Measure O Oversight Committee - 5/28/2026 - Agenda Item D-2 - FY 2026-27 Proposed Budget

The City of Oxnard's Measure O Oversight Committee met on May 28, 2026, to review and provide direction on the proposed fiscal year 2026-27 budget for Measure O funds. The discussion focused on the budget's revenue projections of $20.2 million and proposed expenditures totaling $29.2 million, including $4.3 million allocated for future debt service. Key procurement-related items included capital improvement projects such as the acquisition of a fire launcher truck for $2.3 million and a police department generator for $100,000. Additionally, funding was proposed for non-capital one-time projects like firefighter recruitment and training totaling $3.7 million. The committee was asked to consider these allocations and provide guidance ahead of the City Council's public hearing and budget adoption scheduled for June 1, 2026.