On Tuesday, the Pinole City Council will look to approve its final proposed Fiscal Year 2026-27 Operating and Capital Budget showing a surplus.
According to the report, The General Fund (including Measure S 2006, Measure S 2014, and Measure I 2024 Funds) totals approximately $30 million, and General Fund baseline expenditures are approximately $30 million, resulting in a small surplus of $26.
According to the 227 page report, it admits the city faced ongoing financial challenges, including a structural deficit of $4.2 million, however, service levels and revenue sources remain consistent with FY 2025/26. Based off cuts, they balanced its budget.
Corrective actions include:
- Department budget reductions with a target of 6%
- Freezing 3 positions in the police department
- Factoring in vacancy savings
- Reallocating eligible staff time to capital projects
- Anticipating savings from modifications to the fire service model currently under contract
- Excluding cost-of-living wage increases.
According to the city, the City Council adopted a structurally balanced budget for Fiscal Year 2026/27 with a surplus of $221 on June 23, 2026. The budget included $3.4 million in expenditure restructuring and cuts.
Recently, the Contra Costa County Grand Jury reported on Pinole’s financial status and expressed concerns, making several recommendations.
If You Go
Pinole City Council Meeting
5:30 PM
2131 Pear St, Pinole CA
Full Agenda: Click Here
