08-12-2026 Special City Council - Budget Workshop

The City of Soledad held a Special City Council Budget Workshop on August 12, 2026, to review and discuss the upcoming fiscal year's budget. The presentation detailed the overall operating budget of approximately $56 million, highlighting significant capital projects exceeding $20 million, including the continuation of the recycled water project. The council discussed funding challenges such as the expiration of Measure Y, which currently accounts for 15% of the budget, and the impact of increased costs related to CalFire staffing and deferred maintenance. Several positions, including police officers and community service roles, were proposed to remain unfunded to manage budget shortfalls. The council also reviewed enterprise funds for water, wastewater, solid waste, and sanitation, emphasizing the need for rate studies and sustainable funding. Public safety, community events, and animal control services were noted as high priorities based on community feedback. The council planned to consider adopting the budget and related resolutions at the next meeting, with ongoing efforts to educate the public on Measure Y and Measure S funding. No new contracts or procurement awards were discussed during this session.