**CHULA VISTA, CA** – During its meeting on March 17, 2026, the Chula Vista City Council addressed a projected general fund revenue shortfall of $3.9 million for the fiscal year but took decisive action on several key city matters, including budget amendments and police donations.
Finance Director Sarah Shane and her team presented the quarterly financial report for the period ending December 31, 2025. The report detailed a revenue gap primarily caused by a slowdown in the housing market and a decrease in tourism. Property tax revenues are anticipated to be $3.1 million under budget, while the transit occupancy tax is projected to fall short by $3.4 million. Despite these challenges, city staff projects that overall expenditures will remain within the amended budget, thanks to savings from other areas, such as reduced fund transfers.
Despite the forecasted revenue dip, the council unanimously approved several significant budget amendments. These included a $1.3 million increase to the Fire Department's budget, fully offset by revenues from statewide strike team reimbursements. "We are projecting general fund revenues to be lower than the amended budget by three point nine million dollars," noted Budget Manager Ed Prundell, adding that "staff will continue to monitor the budget and will continue to report budgetary updates."
The council also formally accepted nearly $183,000 in donations made to the Police Department between 2020 and 2025. The donations from the Chula Vista Police Foundation consist of technological resources like drones, iPads, and software subscriptions that enhance public safety operations.
Following the financial report, council members took the opportunity to recognize March as International Women's Month, celebrating the contributions of women throughout the community. "Women strengthen our city every day as educators, as officers, as caregivers and entrepreneurs, public servants and community leaders," a council member stated, highlighting their role in building a stronger future for Chula Vista.
As the city navigates its current fiscal realities, it is also actively planning for the future. Staff confirmed they are developing the 2026-27 budget, which will be presented to the council in May, ensuring that Chula Vista continues to adapt and serve its residents effectively amidst changing economic landscapes.

