How Moraga is run

Who runs Moraga, what it costs, and where your money goes

The city manager, council pay, the budget, your property tax bill and who provides each service, from Moraga's own public documents. Every number links to its source and says which year it describes. Checked Oct 10, 2026.

Who runs Moraga

A city manager hired by the council runs the city day to day. The council sets policy, adopts the budget and sets the tax rate.

Town of Moraga

What they are paid

Town Manager Scott Mitnick: base pay$314,5722025-07-01. Salary from July 1, 2025, after a 2% merit raise and a 3% cost-of-living raise. The contract gives him the same cost-of-living raises as department directors. Town of Moraga · Aug 27, 2025
In the contract
  • Town pays 7% of his salary into a 457 or 401(a) deferred compensation plan
  • Can cash out up to one year of unused sick leave when he leaves
A council memberNot confirmedFY2026-27. Town of Moraga · Jun 25, 2025
The mayorNot confirmedFY2026-27. We found no mayor pay figure in the adopted budget. Town of Moraga · Jun 25, 2025

Moraga city staff

42 full-time-equivalent positions, including Police 14, Public works 10, Parks and recreation 6, Planning 5, Administrative services 4, Town manager, clerk 3. FY2026-27. Authorized full-time equivalent positions. The budget also funds part-time and seasonal temporary employees. Town of Moraga · Jun 25, 2025

The town posts a salary schedule with pay ranges for each job in its council packets. We found no town list of pay by employee. We name pay only for elected officials and the city manager.

Is Moraga in the red?

Cities must pass a balanced budget, so "profit" and "deficit" mean something different here. The useful questions: does the city's everyday money (the general fund) cover its everyday costs, how much does it keep in savings compared with its own target, and how big are its pension and debt bills.

General fund, FY2026-27$13.8MOut of $30.3M across all city funds, which includes utilities and other money that can only be spent on one thing. Town of Moraga · Jun 25, 2025
Savings shrank, FY2024-25 (audited)−$811,993General fund revenue $11.6M, spending $11.9M. Spent $279,731 more than it took in. After transfers, including $1 million out to the asset replacement fund and $500,000 to the pension trust, general fund balance fell by $811,993. Town of Moraga · Dec 10, 2025

The city's own outlook

The budget is balanced in both years without service cuts. The town's 10-year forecast, made without any balancing steps, shows spending growing faster than revenue: a gap of $0.52 million in FY2025-26 that widens to $3.33 million by FY2034-35. Town of Moraga · Jun 25, 2025

Savings

Unassigned general fund balance: $367,873 (2025-06-30). Town of Moraga · Dec 10, 2025

Pension promises not yet funded$10.1MNet pension liability for the town's two CalPERS plans from its audited report: miscellaneous $5.80M, safety $4.34M, measured June 30, 2024. The town also holds $2.4 million in a Section 115 pension trust (June 30, 2025). (2025-06-30). Town of Moraga · Dec 10, 2025
Debt owed$4.1MAll governmental activities. 2025-06-30. Town of Moraga · Dec 10, 2025

Why we skip the "budgeted deficit": many cities plan to dip into savings, then spend less than planned. The audited result tells you what really happened.

Where the money comes from and goes

The general fund only: the city's everyday money for FY2026-27.

Comes from

  • Property taxes$6.2M · 45%
  • Sales tax$1.4M · 11%
  • Parks and recreation fees$1.3M · 9%
  • Franchise fees$1.2M · 9%
  • Transfers in from other funds$1M · 7%
  • Public works charges$740,415 · 5%
  • Planning fees$673,391 · 5%
  • Other (interest, general government, police, misc.)$1.2M · 9%

Town of Moraga · Jun 25, 2025

Goes to (FY2026-27)

  • Police$4M · 29%
  • Public works$2.4M · 18%
  • Parks and recreation$2.2M · 16%
  • Non-departmental (pension payments, insurance)$1.8M · 13%
  • General government (council, manager, clerk, attorney)$1.3M · 10%
  • Planning$989,089 · 7%
  • Administrative services$978,151 · 7%
  • Other (transfers out)$113,469 · 1%

Town of Moraga · Jun 25, 2025

Your property tax bill: who gets it

Every property pays the 1% base levy, which the county splits among local agencies; the town's share is 0.052732 of the 1.000000 base rate, about 5.3 cents of each base-levy dollar. Voter-approved bonds for schools, BART, the community college and regional parks bring the total to 1.1139%. The town has no voter-approved debt rate.

0¢

of each property-tax dollar goes to the city of Moraga

  • 1% base levy (shared by the county, schools, the town and special districts)The town's share is about 5.3 cents of each base-levy dollar1 · 90%
  • Moraga School District bonds0.0526 · 5%
  • Acalanes Union High School District bonds0.031 · 3%
  • BART0.0148 · 1%
  • Contra Costa Community College District bonds0.0142 · 1%
  • East Bay Regional Park District bond0.0013 · <1%
  • Total (percent of assessed value)1.1139

FY2024-25 rates for a home in Moraga (Contra Costa County). Town of Moraga · Dec 10, 2025

Who provides your services

Not everything in Moraga is run by the city. Who provides a service decides whose budget pays for it and whose election decides it.

Compared with similar cities

The cities in this state closest in population that we cover. Read it for scale, not as a ranking: cities provide different services.

ClearlakeCAMoragaCAEl SegundoCALaguna WoodsCA
Residents16,64216,66216,95016,970
Top administrator's base pay$225,831$314,572$280,800$247,935
Council member pay$6,000Not confirmed$10,800$3,600
General fund per resident$606$826$6,394$566
Debt per resident$792$244$7,728$0
Unfunded pension per resident$558$608$1,958$-14
City staff per 1,000 residents—2.523.11.1

Figures as shown in each city's section, divided by its population. Years differ by state, and pension figures are measured differently in each state (each city page says how). Moraga and Laguna Woods pays another agency for police or fire, so its own staff count is lower.

What Moraga publishes

What a resident can find online today. A "no" is something you can ask the council to publish.

  • Yes: Audited financial report filed on timeThe FY2024-25 audit report is dated December 10, 2025, about five months after the June 30 year end. Town of Moraga · Dec 10, 2025
  • Yes: Adopted budget posted onlineThe FY2025-26 and FY2026-27 biennial budget, adopted June 25, 2025, is posted on the town's budgets page. Town of Moraga · Jun 25, 2025
  • Yes: Meeting videos and minutes onlineThe town streams council meetings on YouTube and posts agendas and minutes in its online Agenda Center. Town of Moraga
  • No: Council pay stated in a public documentWe found no council pay figure in the adopted budget, the council protocols or the council web page. Town of Moraga · Jun 25, 2025
  • Partly: Employee pay publishedThe town's salary schedule with pay ranges for each job is in the June 25, 2025 council packet. We found no town list of pay by employee. Town of Moraga · Jun 25, 2025

Questions to ask your council

  1. The town's 10-year forecast shows spending outpacing revenue by $0.52 million in FY2025-26 and by $3.33 million in FY2034-35 before any balancing steps. Which steps does the council plan to take?
  2. The town's CalPERS net pension liability was $10.1 million, and it holds $2.4 million in a pension trust. When and how will the town draw on the trust?
  3. The town manager's salary was set at $314,572 from July 1, 2025. Will the council publish his salary after each later raise?

The fiscal year starts July 1. Moraga adopts a two-year budget: a public study session in May (May 14, 2025) and a public hearing and adoption in June (June 25, 2025 for FY2025-26 and FY2026-27). See who is running for council

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