Adopted budget
$1.8B
FY2027
GovMatrix City Score
The score is not a single opaque number. It rolls up fiscal stability, spending allocation, transparency, procurement risk, anomaly signals, and public burden into one citizen-friendly readout.
Adopted budget
$1.8B
FY2027
Budget per resident
$5,805
Public-burden framing, not raw-dollar framing
Top vendor share
15.1%
Procurement concentration in tracked payments
Displayed score
73
/100
Stable
Confidence: High
Top-level judgment
Mostly stable, but a few spending or procurement patterns deserve follow-up.
GovMatrix compares Irvine against mid-size CA municipalities and compresses the displayed score when source confidence is lower.
Confidence adjustment
Raw model score: 73.1
2 machine-readable documents and 1 evidence-linked findings back this score.
Main reasons
Reserve trend is moving the wrong way
Reserve direction is declining, which reduces buffer room if revenue slows.
Source coverage is strong
2 documents are parsed and linked into the score context.
Per-resident burden sits above peers
$5,804 per resident is above the peer midpoint.
Financial Stability
53
/100
Declining reserves and 40.4% budget growth shape this pillar.
Spending Efficiency
80
/100
0.0% administrative overhead and consulting growth drive this score.
Transparency
82
/100
2/2 documents are parsed into the current dataset.
Vendor Risk
91
/100
15.1% top-vendor share and 0 no-bid contracts affect this pillar.
Trend / Anomaly
75
/100
Public Safety Operations is the biggest growth area at 9.6%.
Public Burden
46
/100
$5,804 per resident frames the current adopted budget.
AI explanation layer
In one sentence
Mostly stable, but a few spending or procurement patterns deserve follow-up.
Benchmarked against 6 nearest jurisdictions using population, geography, and source coverage.
What stands out
Reserve trend: Declining
Reserve direction is used as the durability proxy in the current financial stability model.
Budget-to-actual variance: 3.3%
Higher variance can indicate planning drift or year-end pressure.
Top vendor share: 15.1%
West Coast Fleet Services LLC accounts for the largest share of tracked payments.
Questions residents should ask
What reserve policy is the city targeting, and why did reserves not improve this year?
Reserve direction is one of the clearest signals residents can ask about in open session.
Which categories drove the biggest gap between plan and actual spending?
Budget-to-actual drift is where broad totals turn into specific management decisions.
Why does this city spend differently from its nearest peers on administration and contracted work?
A peer comparison forces officials to explain whether the difference is structural or discretionary.
Provenance
Source coverage
2 documents
2 parsed, 0 OCR-only, 0 review-needed
Last updated 2026-03-16
Evidence links
1 findings
Findings are tied to source documents and used to constrain explanations.
2 machine-readable documents and 1 evidence-linked findings back this score.
Toggle between share of tracked spend, per-resident impact, and year-over-year change.
Fleet
$388,750
51.2% of total
Technology
$194,500
25.6% of total
Maintenance
$175,300
23.1% of total
Raw totals are less useful than resident-level and peer-relative framing.
Tracked spend per resident
$2
Sample-based operational lens
Budget growth
40.4%
Year-over-year change in adopted budget
Biggest swing
Public Safety Operations
Up 9.6% year over year
Concentration is a risk indicator, not an accusation.
Top vendor share: 15.1%
West Coast Fleet Services LLC
51.2% of top-vendor tracked spend • 1 contracts
$388,750
Tracked vendor signal
Harbor Data Systems
25.6% of top-vendor tracked spend • 1 contracts
$194,500
Tracked vendor signal
Regional Utility Maintenance
23.1% of top-vendor tracked spend • 0 contracts
$175,300
Tracked vendor signal
These are watch indicators surfaced from current payment, contract, and trend data.
Transportation: Quarterly preventative maintenance package
Trend context
Public Safety Operations increased 9.6%, while One-time Capital Projects moved -4.7%.
Comparison
Benchmarking turns a score into a defensible story.
Strong comparison
Population size, geography, and source coverage make this a strong like-for-like comparison.
Irvine scores 3 points higher than Santa Ana primarily because it shows lighter public burden, lower vendor concentration risk, fewer anomaly signals.
Santa Ana leads by 36 points on public burden.
Irvine leads by 30 points on vendor risk.
Irvine leads by 21 points on trend / anomaly.
GovMatrix score
Administrative overhead
Top vendor share
Budget growth YoY
Budget per resident
Confidence
| Metric | Irvine | Santa Ana |
|---|---|---|
| GovMatrix score | 73/100 | 70/100 |
| Administrative overhead | 0.0% | 21.0% |
| Top vendor share | 15.1% | 22.4% |
| Budget growth YoY | 40.4% | -0.7% |
| Budget per resident | $5,805 | $2,752 |
| Confidence | High | High |
Status: Stable
Admin: 0.0%
Vendor: 15.1%
Budget: 40.4%
Status: Stable
Admin: 21.0%
Vendor: 22.4%
Budget: -0.7%
Status: Watchlist
Admin: 41.2%
Vendor: 16.8%
Budget: 4.1%
Status: Watchlist
Admin: 24.7%
Vendor: 14.0%
Budget: 3.2%