City Manager's Update / May 2026 | | |
After a months-long public process, City staff is pleased to be presenting the Proposed Biennial Budget for City Council consideration on June 2nd. The budget is the single most important policy document approved by the City Council each year, outlining the funding available for every service, program, and activity the City provides in alignment with the City's Strategic Plan. The two-year budget as proposed:
- Achieves a balanced operating budget
- Maintains General Fund reserves above $20 million over the next 5 years, equivalent to more than 29% of expenditures
- Funds the purchase of a new fire engine and key equipment for our Fire Department to be safe and successful in the field
- Establishes Internal Service Funds to ensure we’re putting money aside to invest in our parks, facilities, and fleet vehicles
- Updates our Capital Improvement Program (CIP) including a new interactive, comprehensive list of capital projects with detailed descriptions, maps, funding sources, anticipated schedules, and estimated costs.
This year's Biennial Budget process was not easy. Just as households are facing higher prices, the City is also experiencing steep increases in costs. Following public input, substantial effort by every City Department, and the direction of the City Council, this budget reduced projected spending by more than $1 million in the General Fund. This Biennial Budget ensures that the City puts forward a spending plan that solidifies even stronger financial footing to ensure long-term fiscal health.
Thank you to the City Council for your leadership and your unwavering commitment and focus on El Cerrito's fiscal sustainability. Thank you to each Department Director that worked to find savings and develop budget solutions. I'd especially like to thank our Budget/Financial Services Manager Claire Coleman who led the Biennial Budget process, as well as Finance Director/City Treasurer Crystal Reams and Assistant City Manager Alexandra Orologas. Finally, I'd like to thank the El Cerrito community, who has been involved at every level of the process and has provided critical feedback. I’m truly proud of the steps our City has taken to support the organization, continue to provide quality services, and provide financial stability long into the future.
For community members that are interested, please review the draft budget here and join us for the City Council Meeting on June 2 where the City Council will review and discuss the proposed budget.
As always, please take care of yourselves and each other.
Karen Pinkos
City Manager
City of El Cerrito
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10890 San Pablo Ave.
El Cerrito, CA 94530
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