FY 2026-27 Budget Adopted
Council closed the third and final public hearing on the FY 2026-27 budget and adopted Resolution CC-2606-043. The budget process began May 14 when staff published the proposed budget and the 2027-2031 Five-Year CIPCapital Improvement Program — the city's multi-year plan for infrastructure investments like road repaving, park improvements, and facility upgrades. Only the first year of the five-year plan is actually appropriated in each budget cycle., ran through three public hearings (June 2, June 9, and June 16), and produced 49 Budget Response ReportsBudget Response Reports — detailed staff analyses answering specific Council questions about the proposed budget. The 49 BRRs covered topics from police staffing levels to pickleball court costs across three hearing sessions.. BRR #1 corrections were incorporated into the final motion.
The proposed General Fund budget is balanced as presented. The CIP for FY 2026-27 includes $130.3 million in new appropriations — of which $92.9 million is for new Police and Fire Department facilities funded by Measure FPMeasure FP — a bond measure approved by Redondo Beach voters to fund new public safety facilities, including a new police headquarters and fire stations.. Combined with $69.1 million in carryover funding for 79 existing projects, the total CIP budget is approximately $199.4 million across 89 projects — 32 previously approved and 10 new.
Staff was directed to take actions necessary to implement revenue-related changes in the adopted budget, including posting revised fee rates and returning to Council in July with an ordinance for revised parking meter rates.