Fiscal Years 2025-27 Budget and Work Plan & Fiscal Years 2025-36 Capital Improvement Program

The City of Laguna Woods is establishing its Fiscal Years 2025-27 Budget and Work Plan, which includes the long-term Fiscal Years 2025-36 Capital Improvement Program, to outline financial allocations and operational priorities for the two-year period beginning July 1, 2025, and ending June 30, 2027. This plan serves as the foundational framework for all city expenditures, service delivery, and capital investments over the next decade, ensuring resources are strategically directed toward infrastructure, public services, and community development. The Capital Improvement Program extends through 2036, providing a multi-year roadmap for major construction, maintenance, and enhancement projects critical to the city’s growth and resilience. Personnel allocations are being reviewed and adjusted to ensure staffing levels and roles are fully aligned with the initiatives and responsibilities outlined in the budget and work plan. This ensures that the city has the necessary human resources to execute its planned activities efficiently and effectively. The planning and adoption of this budget are being led by the City’s Senior Planner, Justin Faylona, who serves as the primary point of contact for inquiries regarding the process. The actions are being administered under the jurisdiction of the City of Laguna Woods in California, with all activities centered at the city’s operational location in ZIP code 92637.