Background Information for Residents

The City of Laguna Beach is committed to maintaining important local services. These include 9-1-1 police, fire, and marine safety response; wildfire mitigation and emergency preparedness; maintaining streets, sidewalks, parks, trails, and beaches; wastewater and storm drain infrastructure; affordable housing initiatives; cultural arts; and programs serving youth, seniors, and the broader community.

As a full-service city, Laguna Beach operates its own Police, Fire, and Marine Safety departments, responding to more than 56,000 calls for service each year and protecting over six million annual beach visitors.

At the same time, the City is experiencing rising costs for public safety, wildfire mitigation, infrastructure maintenance, insurance, technology, and facility upgrades. Many City facilities are aging and require significant reinvestment. The City’s Facilities Master Plan identifies substantial long-term investment to maintain or modernize fire stations, police facilities, community centers, and other public buildings.

While the City’s budget remains stable, projected expenditures are expected to outpace revenues in the coming years. In response, the City is reviewing service levels, operational efficiencies, long-term capital investment, and potential locally controlled revenue options to sustain and maintain City services.

This page provides information about the City’s services, infrastructure, and financial outlook.

Overview of Laguna Beach Services

Public Safety

Laguna Beach is a full-service city, operating its own Police, Fire, and Marine Safety departments to provide rapid, local emergency response.

Each year, City public safety personnel respond to more than 56,000 calls for service.

  • Police Department: Over 45,000 calls annually
  • Fire and Marine Safety: Over 11,000 calls annually
  • Marine Safety: Nearly 7,000 ocean rescues per year, protecting more than 6 million annual beach visitors

Two-thirds of Fire Department calls are for medical emergencies, and overall fire calls are up approximately 10% compared to 2019.

Crime rates have declined overall for three consecutive years. At the same time, overall calls for service during peak summer months have increased, reflecting visitor activity and service demands.

Public safety remains the City’s largest area of investment, accounting for approximately half of General Fund spending.

Emergency Preparedness & Wildfire Mitigation

Laguna Beach faces ongoing risks related to wildfires, coastal storms, and other natural hazards. Much of the City lies within a Medium, High, or Very High Fire Hazard Severity Zone.

In 2025, the City invested approximately $3.9 million in wildfire mitigation and fire safety efforts, including:

  • Expansion and maintenance of 27 Fuel Modification Zones (over 400 acres maintained)
  • Undergrounding utility lines along key evacuation routes
  • Public safety technology upgrades, including AI fire-detection cameras and communications improvements
  • Enhancements to evacuation planning and the Outdoor Warning System

The City continues to work with residents and utility providers to identify opportunities to underground overhead utility lines. These efforts are intended to:

  • Reduce wildfire risks
  • Safeguard evacuation routes
  • Improve service reliability
  • Enhance neighborhood aesthetics

Ongoing emergency preparedness planning focuses on maintaining infrastructure, strengthening response capabilities, and improving resilience to natural hazards.

Streets, Roads and Infrastructure

Laguna Beach maintains a wide range of public infrastructure that supports residents, businesses, and visitors. The City maintains 93 miles of streets and roads, 1,261 streetlights, 95 miles of sewer line, 78 miles of storm drains, and 26 sewer lift stations. The City also maintains 17 parks totaling 47 acres, 7.5 miles of coastline, three community centers, four fire stations, one police station, a Public Works yard, and trolley operations.

Facilities Master Plan

The City has adopted a Facilities Master Plan to evaluate and plan for the maintenance, modernization, or replacement of public buildings over time. The Plan provides a long-term framework for capital planning and identifies a range of potential investment levels depending on the scope of improvements.

The broader planning analysis identifies:

  • Approximately $314 million over time to maintain existing facilities (including seismic, roof, HVAC, ADA, and safety upgrades); or
  • An estimated $186 million to $440 million to modernize or replace facilities such as Fire Station No. 1, Police Department facilities, the Branch Library, the Community & Recreation Center, and Lang Park facilities.

In addition, the City has developed a phased implementation concept that organizes potential facility improvements into three general tranches over a 20-year horizon. Under this approach:

  • Tranche 1 (Years 0–5) focuses on near-term public safety and library upgrades, with an estimated conceptual investment of approximately $25 million. A small portion of funding has been identified; the remainder has not.
  • Tranche 2 (Years 5–10) and Tranche 3 (Years 10–20) outline additional administrative consolidation, park redevelopment, and fire station reconstruction concepts. Funding has not been identified for these phases.

The City Council has approved further evaluation of how to move forward with Tranche 1 priorities. No final funding decisions have been made.

More information on the Facilities Master Plan can be found here.

Housing

Under California law, the City of Laguna Beach must adopt a State-certified Housing Element and identify sites with sufficient zoning capacity to meet its assigned Regional Housing Needs Allocation (RHNA).

For the 2021–2029 (6th Cycle), the City must identify sites for 394 housing units, allocated as follows:

  • 118 Very Low Income
  • 80 Low Income
  • 79 Moderate Income
  • 117 Above-Moderate Income

The Housing Element, adopted in January 2023, identifies sites and zoning capacity to accommodate these units, as required by State law.

Identifying sites does not mean the City is constructing housing. In most cases, development would occur through private property owners or developers consistent with adopted zoning regulations.

State law requires cities to maintain a compliant Housing Element. If sufficient sites are not identified during one housing cycle, the obligation may carry forward into future cycles.

The Housing Element also includes programs requiring evaluation of zoning regulations, including potential updates to the Downtown Specific Plan, which are currently undergoing environmental review. The City recently completed an update of its Housing Element in June 2024 and in April of 2024 the City Council established the Laguna Beach Local Housing Trust Fund (LBLHTF).

City Charter?

Laguna Beach currently operates as a general law city under State statutes. A charter city operates under a locally adopted charter and may exercise greater authority over certain municipal affairs, such as contracting and governance structure. Adoption of a charter would require public hearings and voter approval.  For more information, on please follow link to the informational page.

What is Our City’s Budget?

The General Fund is the City’s primary operating fund and supports services such as police, fire, marine safety, public works, parks, and administration.

For Fiscal Year 2025–26, the City anticipates approximately $98 million in expenditures and $96 million in revenues, resulting in a projected structural deficit of approximately $2 million.

Approximately 50% of General Fund expenditures support Public Safety, and approximately 16% support Public Works, including streets, roads, utilities, and infrastructure. The remaining funding supports community services, planning, administrative services, and other City operations.

Revenue sources include property tax, sales tax, transient occupancy tax (hotel tax), service charges, and other locally generated revenues.

The City’s economic outlook reflects modest revenue growth projections and ongoing cost pressures related to labor, construction, insurance, technology, and contracted services.

What has the City Done to Manage its Budget?

The City has been able to control and reduce costs by

  • Cutting $17 million from the budget during the pandemic.
  • Numerous efforts over the past decade to control pension costs.
  • Seeking State & Federal Grant opportunities for capital replacement and projects.
  • Renegotiating contracts wherever possible.

What is an Example of a Revenue Measure to Maintain Service Levels?

The City Council is considering a measure that would Increase the Transient Occupancy Tax (TOT) rate by up to 3% to help support its General Fund. Funding from this measure could help maintain the City’s finances and be used for City services including:

  • Maintaining 9-1-1 emergency police, fire, Marine safety response
  • Maintaining and improving streets and roads, sidewalks, crosswalks
  • Responding to Wildfires and Natural Disasters
  • Cleaning and Maintaining Public Areas
  • Maintaining parks, trails, and open space
  • Supporting affordable housing for seniors
  • And any other services and infrastructure maintained by the general fund.

This measure would have to be placed on the ballot by a 2/3 Super-Majority of the City Council and then approved by a majority vote of the City’s voters.