05.18.26 Measure E Oversight Committee Meeting of May 18, 2026

The Measure E Oversight Committee of Salinas convened on May 18, 2026, to review the biannual budget update for fiscal years 2026-2028, focusing on general fund and capital improvement program (CIP) expenditures. Finance Director Selena Andrews presented detailed budget projections, highlighting a revenue-expenditure variance of approximately $14 million in the first year and $17 million in the second year, which the city plans to address through fund balances, reallocations, and reserves. The city manager recommended several budget additions, including funding for labor negotiations, unfreezing positions, community development rental assistance, and police staffing. Assistant Public Works Director Adriana Robles provided an update on CIP funding, emphasizing significant allocations toward sanitary sewer system improvements and roadway infrastructure projects, including a $5 million allocation for the design and environmental clearance of Baranda Road phases. Committee members discussed community outreach for the new biennial budget process, transient occupancy tax (TOT) audits, and transparency regarding the list of ongoing CIP projects. No formal actions or votes were taken during the meeting, which served primarily as an informational session on budget planning and capital projects.