The City of La Habra City Council convened on June 2, 2025, to discuss the proposed municipal budget for the fiscal year 2025-2026. The meeting began with a staff report presented by the city manager, who highlighted the collaborative efforts of the finance team and various department directors in preparing the budget document.
The proposed total municipal budget is approximately $173.4 million, which includes a general fund expenditure budget of $70.3 million. The city manager emphasized the importance of this budget as it funds essential services such as public safety, public works, community development, and community services. The assistant city manager, Gabriella Yap, took over the presentation to provide a detailed overview of the budget components.
Yap reported that the projected revenues for the general fund are estimated at $70.34 million, reflecting an increase of $8.2 million compared to the previous fiscal year. Expenditures are also expected to rise by $7.2 million, totaling $70.3 million. This positive financial outlook marks a significant improvement from the previous year, particularly following the passage of Measure V, which has contributed to a more stable fiscal environment.
The council members were encouraged to ask questions throughout the presentation to ensure clarity and understanding of the budget details. The meeting underscored the city's commitment to transparency and fiscal responsibility as it prepares for the upcoming fiscal year. Further discussions and deliberations on the budget are anticipated in future council meetings.