CITY OF AVENAL
“Pistachio Capital of the World®”
SPECIAL CITY COUNCIL MEETING
JULY 22, 2025; 2:30 P.M.
AVENAL THEATER & EVENT CENTER, 233 E. KINGS ST.,
AVENAL, CA
LAST ORDINANCE: 2025-01 CITY LAST RESOLUTION: 2025-38
(SA) LAST RESOLUTION: 2025-01 PFA LAST RESOLUTION: 2025-01 AGENDA
1. CALL TO ORDER & PLEDGE OF ALLEGIANCE:
2. ROLL CALL: Councilmembers: Ricardo Verdugo, David Reynosa, Pablo Hernandez, Mayor Pro Tem, M.
Leticia Gamez; Mayor, Alvaro Preciado.
CITY CLERK:
Government Code Section 54952.3: The members of the City Council/Successor Agency are entitled to receive a total of $450.00 per month because of being elected to the City Council. They receive no other compensation for sitting as a member of Successor Agency.
3. PUBLIC COMMENT/ANNOUNCEMENTS & UNSCHEDULED APPEARANCES:
This time is reserved for members of the audience to address the City Council on items of interest that are not on the Agenda and are within the subject matter jurisdiction of the City Council/Successor Agency. State Law prohibits any member of the Council from commenting or acting on matters not on the agenda. The Council asks that you keep your comments concise and positive. Creative criticism, presented with appropriate courtesy, is welcome. Each speaker will be allowed three minutes, and a timer will notify you when your time is expired. Please begin your comments by stating and providing your place of residence.
4. SPECIAL PRESENTATIONS:
A. CHP Age Well, Drive Smart, Senior Driver Education Class: Kevin Jenkins & Fred Crumrine - CHP.
B. Upcoming Events: Summer Interns.
5. STUDY SESSION: (City/Successor Agency):
C. Review FY 2025/2026 Budget Revenues and Expenditures Requests (Discussion/Direction).
ADJOURNMENT:
1) In compliance with the Americans with Disability Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office (559) 386-5766. Avenal Theater & Event Center, 233 East Kings Street Avenal, CA 93204. Notification 48 hours prior to the meeting will enable the city to make reasonable arrangements to ensure accessibility to this meeting [28 CFR
35.02.35.1044 AA Title II].
2) Materials related to an item on this Agenda submitted to the [Council/ Authority] after distribution of the agenda packet are available for public inspection in the [City Clerks] office at 919 Skyline Blvd., Avenal, CA 93204 during normal business hours.
I certify this Agenda of the City of Avenal City Council workshop is to be posted at the following locations: 1) City Council Chambers, Avenal Theater 233 E. Kings St.; 2) City Hall 919 Skyline Blvd.; 3) Avenal Lumber, 600 Skyline Blvd.; and 4) T&T Market, 801 Skyline Blvd. Avenal CA 93204 on July 20, 2025.
/s/ Maria Ortiz
Maria Ortiz, City Clerk
Summary FY 2025-2026 City of Avenal
FY 2025/2026
July 22, 2025
ESTIMATED PROPOSED
REVENUES EXPENDITURES
DESCRIPTION FY 25/26 FY 25/26 DIFFERENCE
GENERAL FUND $ 9,050,587 $ 9,016,323 $ 34,264.00
GRANTS/ADMIN OPERATIONS (TO GF) $ 982,166 $ 982,166 $ - IMPACT FEES $ 20,000 $ - $ 20,000.00
STREETLIGHTS $ 41,300 $ 41,300 $ -
WATER FUND $ 4,938,327 $ 3,646,220 $ 1,292,106.64
SEWER FUND $ 1,925,534 $ 1,692,940 $ 232,594.10
REFUSE/RECYCLING $ 1,199,448 $ 1,114,620 $ 84,827.95
PFA/BONDS $ 615,070 $ 615,070 $ -
SUCCESSOR AGENCY FUND (ROPS) $ 482,748 $ 482,748 $ -
AVENAL CITY OPERATING AUTHORITY $ 65,000 $ 65,000 $ -
TOTAL REVENUE/EXPENDITURES: $ 19,320,180 $ 17,656,387 $ 1,663,792.69
CITY OF AVENAL
FISCAL YEAR 2025/2026
BUDGET SUMMARY
$- $2,000,000.00 $4,000,000.00 $6,000,000.00 $8,000,000.00 $10,000,000.00 $12,000,000.00 General Fund
Water
Sewer
Refuse/Recycle
Proposed Expenditures and Projected Revenues
Expenditures Total Revenue
Summary FY 2025-2026 City of Avenal
FY 2025/2026
July 22, 2025
GENERAL FUND 51%
IMPACT FEES 0%
STREETLIGHTS 0%
WATER FUND 21%
SEWER FUND 10%
REFUSE/RECYCLING 6%
PFA/BONDS 3%
SUCCESSOR AGENCY FUND
(ROPS) 3%
GRANTS/ADMIN
OPERATIONS 6% AVENAL CITY OPERATING
AUTHORITY 0%
FISCAL YEAR 2025/2026
EXPENDITURES GENERAL FUND IMPACT FEES STREETLIGHTS WATER FUND
SEWER FUND REFUSE/RECYCLING PFA/BONDS SUCCESSOR AGENCY FUND (ROPS)
GRANTS/ADMIN OPERATIONS AVENAL CITY OPERATING AUTHORITY Council 7%
City Manager 1% City Clerk 2%
City Attorney 2%
Finance 4%
General Services 2%
Community Development 0%
Building
Department 2%
Code
Enforcement 1%
Community Activities 8%
IT 3%
Parks & Landscaping
2%
Animal Control 4%
Fire 12%
Police Department 46%
Equipment/Maintenance 5%
Fiscal Year 2025/2026 GF Expenditures
Council City Manager City Clerk City Attorney Finance General Services Community Development Building Department Code Enforcement Community Activities IT Parks & Landscaping Animal Control Fire Police Department Equipment/Maintenance Revenues 2025-2026 City of Avenal
FY 2025/2026
July 22, 2025
BUDGET UNIT ACCT. ACCOUNT TITLE
ACTUAL
RECEIPTS
2023/2024
ACTUAL
RECEIPTS TO
DATE
2024/2025
EST.
2025/2026
100 - GENERAL FUND 40101 PROPERTY TAXES $ 417,374.24 $ 397,833.03 $ 580,000.00 100 - GENERAL FUND 40102 VEHICLE LICENSE FEES $ 2,339,316.96 $ 2,836,048.54 $ 2,900,000.00 100 - GENERAL FUND 40105 SB813-SUPPLEMENTAL TAXES $ 5,184.61 $ 14,018.32 $ 10,000.00 100 - GENERAL FUND 40106 SALES TAX $ 384,178.82 $ 381,336.60 $ 390,000.00 100 - GENERAL FUND 40107 PROPERTY TRANSFER TAX $ 8,144.44 $ 9,912.49 $ 10,000.00 100 - GENERAL FUND 40109 TRANSIENT OCCUPANCY TAXES $ 7,322.58 $ 3,812.04 $ 10,000.00 100 - GENERAL FUND 40112 CABLE FRANCHISE TAX $ 18,646.60 $ 56,683.33 $ 60,000.00 100 - GENERAL FUND 40113 ELECTRICAL FRANCHISE TAX $ 154,333.59 $ 156,058.49 $ 159,000.00 100 - GENERAL FUND 40114 GAS FRANCHISE TAX $ 24,625.40 $ 21,742.19 $ 23,000.00 100 - GENERAL FUND 40115 MEASURE A $ 974,392.04 $ 1,041,322.63 $ 1,050,000.00 100 - GENERAL FUND 41122 HOX PROPERTY TAX RELIEF $ 563.06 $ 1,431.24 $ 1,100.00 100 - GENERAL FUND 41125 REEF-SUNSET JSO $ 90,000.00 $ 110,000.00 $ 60,000.00 100 - GENERAL FUND 42131 GENERAL BUSINESS LICENSES $ 57,854.00 $ 61,291.10 $ 62,000.00 100 - GENERAL FUND 43132 STATE FEE- BL $ 808.00 $ 792.00 $ 832.00 100 - GENERAL FUND 44133 ANIMAL CONTROL LICENSES $ 2,092.50 $ 5,130.00 $ 5,500.00 100 - GENERAL FUND 45134 BUILDING PERMITS $ 172,647.72 $ 103,464.68 $ 150,000.00 100 - GENERAL FUND 46135 BUILDING DEPT.TRANING FEE $ 3,194.55 $ 1,260.69 $ 2,500.00 100 - GENERAL FUND 47136 SB 1473 $ 407.60 $ 286.04 $ 350.00 100 - GENERAL FUND 42136 YARD SALES PERMITS $ 6,340.00 $ 7,020.00 $ 7,500.00 100 - GENERAL FUND 43151 LIVE SCAN FEES $ 1,572.00 $ 2,023.00 $ 2,300.00 100 - GENERAL FUND 43155 PLANNING/COMM. DEV. SVCS $ 44,564.68 $ 57,612.90 $ 60,000.00 100 - GENERAL FUND 43156 P.D. MISC. REVENUE $ 6,678.91 $ 15,157.65 $ 15,000.00 100 - GENERAL FUND 43160 LEASE - SWEEPER $ 14,877.52 $ 4,334.61 $ 5,000.00 100 - GENERAL FUND 43161 COPYING/POSTAGE $ 14.12 $ 6.00 $ 5.00 100 - GENERAL FUND 43164 ANIMAL VACCINATIONS $ 15.00 $ 2,180.00 $ 5,500.00 100 - GENERAL FUND 43165 A.C. SPAYED AND NEUTER $ 195.00 $ - $ 200.00 100 - GENERAL FUND 43166 ANIMAL CONTROL MISC. FEES $ 69,020.60 $ 57,242.30 $ 228,000.00 100 - GENERAL FUND 43169 BLDG RENTAL - ALL SITES $ 12,862.00 $ 13,600.00 $ 13,000.00 100 - GENERAL FUND 43179 FUNDRAISER/COMM ACT DEPT. $ 27,699.91 $ 16,130.00 $ 20,000.00 100 - GENERAL FUND 44170 VEHICLES FINES $ 1,929.20 $ 1,451.36 $ 1,800.00 100 - GENERAL FUND 44171 CRIMINAL FINES $ 6,641.95 $ 9,475.71 $ 10,000.00 100 - GENERAL FUND 44177 VEHICLE TOW FEE $ 3,760.00 $ 1,820.00 $ 2,000.00 100 - GENERAL FUND 45183 DONATIONS ANIMAL CONTROL $ 4,196.69 $ 5,265.94 $ 5,000.00 100 - GENERAL FUND 45185 REFUNDS $ 11,338.65 $ 26,244.64 $ 15,000.00 100 - GENERAL FUND 45186 INTEREST INCOME $ 1,092.16 $ 86,926.56 $ 90,000.00 100 - GENERAL FUND 45190 OTHER & PENALTIES $ 106,888.05 $ 12,006.46 $ 15,000.00 100 - GENERAL FUND 45206 LANDFILL RENTAL $ 642,932.85 $ 1,464,772.27 $ 1,800,000.00 100 - GENERAL FUND 45207 LANDFILL OFFSET $5 PERTON $ 24,291.40 $ 28,931.30 $ 30,000.00 100 - GENERAL FUND 47759 GENRAL GRANT ADMINISTRATION $ 4,139.40 $ 81,149.42 $ 25,000.00 100 - GENERAL FUND 47759 CARRY-OVER PRIOR YR $ 250,000.00 100 - GENERAL FUND 47759 CAOA OPERATIONAL TRANSFER $ 65,000.00 $ 70,000.00 100 - GENERAL FUND 47759 ENT. OPERATIONAL TRANSFERS $ 660,000.00 $ 906,000.00 GENERAL FUND YTD TOTAL $ 5,652,136.80 $ 7,820,773.53 $ 9,050,587.00 100 - GENERAL FUND 47759 APD GRANT ADMINISTRATION $152,475.17 $ 957,166.00 Awaiting payments $ 364,000.00
Total expected GF Revenue $ 8,337,248.70 $ 10,007,753.00 Revenues 2025-2026 City of Avenal
FY 2025/2026
July 22, 2025
BUDGET UNIT ACCT. ACCOUNT TITLE
ACTUAL
RECEIPTS
2023/2024
ACTUAL
RECEIPTS TO
DATE
2024/2025
EST.
2025/2026
104 - AVENAL IMPACT FEES 45186 INTEREST INCOME $ 123.83 $ 103.79 104 - AVENAL IMPACT FEES 49101 PARKLAND $ 20.00 $ -
104 - AVENAL IMPACT FEES 49110 SINGLE FAM/GEN GOVT IMP $ 70,476.05 $ - $ 20,000.00 105 - COMM. IMPROVEMENT FUND 45186 INTEREST INCOME $ 5.74 $ 4.80 140 - WATER TMT/DISTRIB. FUND 45186 INTEREST INCOME $ 714.09 $ 21,208.38 $ 20,000.00 140 - WATER TMT/DISTRIB. FUND 45187 TRANSFER OUT $ -
140 - WATER TMT/DISTRIB. FUND 45188 TRANSFER IN $ -
140 - WATER TMT/DISTRIB. FUND 45190 OTHER & PENALTIES $ 102,462.56 $ 61,554.72 $ 50,000.00 140 - WATER TMT/DISTRIB. FUND 45191 GAINS/LOSSES $ - $ - 140 - WATER TMT/DISTRIB. FUND 45193 CARRY OVER - PRIOR YR. $ - $ - 140 - WATER TMT/DISTRIB. FUND 45000 MISCELLANEOUS REVENUES $ 975,171.00 $ 700.00 140 - WATER TMT/DISTRIB. FUND 46400 CONNECTION FEES $ 28,633.50 $ - $ 5,000.00 140 - WATER TMT/DISTRIB. FUND 46455 WATER REVENUES $ 4,316,680.78 $ 4,503,080.22 $ 4,863,326.64 WATER FUND TOTAL: $ 5,494,287.55 $ 4,586,543.32 $ 4,938,326.64 150 - WASTEWATER TMT/COLLECTION 45186 INTEREST INCOME $ 1,366.84 $ 1,145.63 $ 1,200.00 150 - WASTEWATER TMT/COLLECTION 45187 TRANSFER OUT $ - $ - 150 - WASTEWATER TMT/COLLECTION 45188 TRANSFER IN $ - $ - 150 - WASTEWATER TMT/COLLECTION 45190 OTHER & PENALTIES $ 23,516.67 $ 16,725.49 $ 15,000.00 150 - WASTEWATER TMT/COLLECTION 46400 CONNECTION FEES $ 23,073.00 $ - 150 - WASTEWATER TMT/COLLECTION 47475 SEWER REVENUE $ 1,956,813.20 $ 1,853,722.43 $ 1,909,334.10 SEWER FUND TOTAL: $ 2,004,769.71 $ 1,871,593.55 $ 1,925,534.10 161 - RECYCLING FUND 45186 INTEREST INCOME $ 114.34 $ 95.84 $ 100.00 161 - RECYCLING FUND 45190 OTHER & PENALTIES $ 3,176.48 $ 774.98 $ 1,000.00 161 - RECYCLING FUND 45000 MISCELLANEOUS REVENUES $ - $ 140.00 $ 100.00 161 - RECYCLING FUND 45000 MISCELLANEOUS REVENUES $ - $ - 161 - RECYCLING FUND 47560 AB939 RECYCLING PRGM $ 105,656.80 $ 70,945.57 $ 78,040.13 162 - REFUSE FUND 43156 P.D. MISC. REVENUE $ - $ -
162 - REFUSE FUND 45186 INTEREST INCOME $ 124.02 $ 103.95 162 - REFUSE FUND 45188 TRANSFER IN $ - $ -
162 - REFUSE FUND 45188 TRANSFER IN $ - $ -
162 - REFUSE FUND 45190 OTHER & PENALTIES $ 17,625.02 $ 19,855.72 $ 20,000.00 162 - REFUSE FUND 45000 MISCELLANEOUS REVENUES $ - $ -
162 - REFUSE FUND 45000 MISCELLANEOUS REVENUES $ - $ -
162 - REFUSE FUND 47555 REFUSE REVENUES $ 813,633.00 $ 973,635.24 $ 1,100,207.82 REFUSE FUND TOTAL: $ 831,382.04 $ 1,065,551.30 $ 1,199,447.95 250 - LTF FUND 45186 INTEREST INCOME $ 627.41 $ 525.87 $ 400.00 250 - LTF FUND 45186 INTEREST INCOME $ - $ -
250 - LTF FUND 45193 CARRY OVER - PRIOR YR. $ 1,100,000.00 $ 431,948.00 $ 431,948.00 250 - LTF FUND 45193 CARRY OVER - PRIOR YR. $ - $ -
250 - LTF FUND 45205 DRAW DOWN/LAIF OR CIP $ - $ -
250 - LTF FUND 45205 DRAW DOWN/LAIF OR CIP $ - $ -
250 - LTF FUND 47820 STREET REVENUES $ - $ -
250 - LTF FUND 47820 STREET REVENUES $ - $ -
250 - LTF FUND 47820 STREET REVENUES $ 419,817.00
LTF FUND TOTAL: $ 1,100,627.41 $ 852,290.87 $ 431,948.00 GF Expenditures City of Avenal
FY 2025/2026
July 22, 2025
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 A B C D F G H I
GENERAL
FUND BUDGETED
Department FY 2024-2025
$ 7,634,182.44 $ 7,462,392.58 $ 9,016,323.00
100 - FIRE
SERVICES (FIRE CONTRACT) $ 450,000.00 $ 425,522.99 $ 1,101,000.00 OTHER MISCELLANEOUS 100 100 67300 $ - $ 522.99 $ 1,000.00 FIRE SAFETY 100 100 72200 $ 450,000.00 $ 425,000.00 $ 1,100,000.00 110 - City
Council $ 236,300.00 $ 307,937.32 $ 588,600.00
FULL TIME EMPLOYEES 100 110 50100 $ 30,000.00 $ (91,567.59) $ 67,200.00 FULL TIME EMPLOYEES/OT 100 110 50200 $ 300.00 $ 895.31 $ 900.00 LONGEVITY INCENTIVE $ 125,000.00 $ 140,000.00
FICA CONTRIBUTIONS $ 2,918.24 $ 3,500.00
PROFESSIONAL SVCS 100 110 65500 $ 120,000.00 $ 176,608.03 $ 180,000.00 CONF./TRAINING 100 110 66100 $ 8,000.00 $ 794.14 $ 10,000.00 MEMBERSHIPS 100 110 67200 $ 8,000.00 $ 11,237.35 $ 12,000.00 OTHER MISCELLANEOUS 100 110 67300 $ 20,000.00 $ 16,136.08 $ 25,000.00 COMMUNITY FUND 100 110 67550 $ 50,000.00 $ 22,000.00 $ 150,000.00 REFUSE CONTRACT OFFSET 100 110 67700 $ 8,915.76 $ -
LAND EXP 100 110 73100 $ 35,000.00 $ -
120 - City
Manager $ 25,250.00 $ 31,947.37 $ 46,000.00
TEMPORARY EMPLOYEES 100 120 50400 $ 15,000.00 $ 30,563.16 $ 35,000.00 CONF./TRAINING 100 120 66100 $ 3,000.00 $ 125.70 $ 2,000.00 BOOKS/SUBSCRIPTIONS 100 120 67100 $ 750.00 $ 1,000.00
MEMBERSHIPS 100 120 67200 $ 1,500.00 $ 1,500.00
OTHER MISCELLANEOUS 100 120 67300 $ 1,000.00 $ 1,258.51 $ 1,500.00 FURNITURE/OFFICE EQUIP 100 120 72800 $ 4,000.00 $ 5,000.00 130 - City
Clerk $ 107,350.00 $ 124,321.60 $ 211,556.00
FULL TIME EMPLOYEES 100 130 50100 $ 65,000.00 $ 70,876.07 $ 127,992.00 FULL TIME EMPLOYEES/OT 100 130 50200 $ 1,000.00 $ 2,366.24 $ 1,440.00 PERS CONTRIBUTION 100 130 51000 $ 350.00 $ 15,432.48 $ 11,484.00 FICA CONTRIBUTION 100 130 51100 $ 5,000.00 $ 5,136.13 $ 8,040.00 MEDICAL BENEFITS 100 130 51200 $ 29,500.00 $ 30,413.51 $ 30,600.00 OFFICE SUPPLIES 100 130 60100 $ 1,500.00 $ 10.21 $ 1,000.00 PROFESSIONAL SVCS 100 130 65500 $ - $ 1,000.00
BILLING/POSTAGE 100 130 65700 $ - $ 1,500.00
CONF./TRAINING 100 130 66100 $ - $ 1,500.00
LEGAL PUBLICATION 100 130 66200 $ 5,000.00 $ 86.96 $ 25,000.00 MEMBERSHIPS 100 130 67200 $ - $ 1,000.00
FURNITURE/OFFICE EQUIP 100 130 72800 $ - $ 1,000.00
Current Staff
Proposed Budget FY
Description Fund Dept Account YTD ACTUALS FY 2025 2025
GF Expenditures City of Avenal
FY 2025/2026
July 22, 2025
1 2
A B C D F G H I
GENERAL
FUND BUDGETED
Department FY 2024-2025
Current Staff
Proposed Budget FY
Description Fund Dept Account YTD ACTUALS FY 2025 2025
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
70 71
72 73
74 75
76 77
78 79
80 81
82 140 - City
Attorney $ 125,000.00 $ 142,178.84 $ 150,000.00
LEGAL SERVICES 100 140 65200 $ 125,000.00 $ 142,178.84 $ 150,000.00 150 -
Finance $ 946,000.00 $ 774,660.40 $ 374,904.00
AUDITING SVCS. 100 150 65000 $ 15,000.00 $ 60,000.00
PAYROLL SVCS 100 150 65400 $ 33,000.00 $ 23,214.61 $ 33,000.00 PROFESSIONAL SVCS 100 150 65500 $ 75,000.00 $ 68,827.00 $ 75,000.00 CONF./TRAINING 100 150 66100 $ 5,000.00 $ 235.11 $ 5,000.00 MEMBERSHIPS 100 150 67200 $ 1,000.00 $ 1,000.00
SAFETY PROGRAM 100 150 68300 $ 5,000.00 $ 474.46 $ 6,000.00 GENERAL SVCS/LIABILITY 100 150 70100 $ 355,000.00 $ 333,786.00 $ 376,200.00 EMPLOYEES ASSIST. PRGM. 100 150 70200 $ 10,000.00 $ 5,253.00 $ 1,500.00 WORKMAN'S COMPENSATION 100 150 70300 $ 432,000.00 $ 328,238.00 $ 367,700.00 BUSINESS TRAVEL 100 150 70500 $ 1,500.00 $ 24.00 $ 1,500.00 CRIME SHIELD PROGRAM 100 150 70700 $ 3,500.00 $ 3,477.00 $ 3,840.00 UNEMPLOYMENT BENEFITS 100 150 71000 $ 10,000.00 $ 11,131.22 $ 11,500.00 OPERATIONAL TRANSFERS 100 150 75700 $ - $ (567,336.00)
170 -
Community
Developmen
t $ 124,700.00 $ 327,209.98 $ 37,700.00
FULL TIME EMPLOYEES 100 170 50100 $ 30,000.00 $ 47,308.65 $ - FULL TIME EMPLOYEES/OT 100 170 50200 $ 1,000.00 $ 633.22 $ - FICA CONTRIBUTION 100 170 51100 $ - $ 3,385.36 $ -
MEDICAL BENEFITS 100 170 51200 $ - $ (371.74) $ -
ENGINEERING SVCS. 100 170 65100 $ 5,000.00 $ 24,494.00 $ 5,000.00 COMPUTER LEASE/ENHANCE 100 170 65300 $ - $ 1,000.00
PROFESSIONAL SVCS 100 170 65500 $ 80,000.00 $ 240,442.10 $ 20,000.00 TELEPHONE 100 170 65600 $ 600.00 $ 285.39 $ 600.00
BILLING/POSTAGE 100 170 65700 $ 100.00 $ 100.00
CONF./TRAINING 100 170 66100 $ 2,000.00 $ 2,000.00
MEMBERSHIPS 100 170 67200 $ 5,000.00 $ 11,033.00 $ 5,000.00 OTHER MISCELLANEOUS 100 170 67300 $ - $ 1,000.00
FURNITURE/OFFICE EQUIP 100 170 72800 $ - $ 1,000.00
ENGINEERING SVCS. 118 170 65100 $ - $ 1,000.00
COMPUTER LEASE/ENHANCE 118 170 65300 $ - $ 1,000.00
172 -
Building $ 138,500.00 $ 103,149.95 $ 166,784.00
FULL TIME EMPLOYEES 100 172 50100 $ 50,000.00 $ - $ 54,552.00 FULL TIME EMPLOYEES/OT 100 172 50200 $ 1,000.00 $ - $ 360.00 PERS CONTRIBUTION 100 172 51000 $ 3,500.00 $ 113.52 $ 4,296.00 GF Expenditures City of Avenal
FY 2025/2026
July 22, 2025
1 2
A B C D F G H I
GENERAL
FUND BUDGETED
Department FY 2024-2025
Current Staff
Proposed Budget FY
Description Fund Dept Account YTD ACTUALS FY 2025 2025
83 84
85 86
87 88
89 90
91 92
93 94
95 96
97 98
99 100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
FICA CONTRIBUTION 100 172 51100 $ 5,000.00 $ - $ 3,408.00 MEDICAL BENEFITS 100 172 51200 $ - $ 21,811.65 $ 16,560.00 OFFICE SUPPLIES 100 172 60100 $ 1,000.00 $ - $ 1,008.00 PROFESSIONAL SVCS 100 172 65500 $ 75,000.00 $ 79,232.50 $ 80,000.00 CONF./TRAINING 100 172 66100 $ - $ - $ 1,000.00
BOOKS/SUBSCRIPTIONS 100 172 67100 $ - $ - $ 2,000.00
MEMBERSHIPS 100 172 67200 $ - $ - $ 600.00
OTHER MISCELLANEOUS 100 172 67300 $ 2,000.00 $ 1,239.62 $ 2,000.00 BLDG. CONST.& DEBRI EXP 100 172 67350 $ 1,000.00 $ 752.66 $ 1,000.00 180 -
Community
Activities
Dept $ 397,371.35 $ 322,138.57 $ 735,040.00
FULL TIME EMPLOYEES 100 180 50100 $ 170,000.00 $ 102,765.38 $ 294,240.00 FULL TIME EMPLOYEES/OT 100 180 50200 $ 3,838.54 $ 6,151.31 $ 1,248.00 TEMPORARY EMPLOYEES 100 180 50400 $ 20,000.00 $ - $ 20,000.00 PERS CONTRIBUTION 100 180 51000 $ - $ 30,705.96 $ 25,428.00 FICA CONTRIBUTION 100 180 51100 $ 7,500.00 $ 8,641.14 $ 18,336.00 MEDICAL BENEFITS 100 180 51200 $ 38,000.00 $ 34,472.21 $ 73,488.00 UNIFORMS MAINT. 100 180 51700 $ 494.13 $ 570.15 $ 1,200.00 OFFICE SUPPLIES 100 180 60100 $ 2,164.16 $ 513.35 $ 10,000.00 CLEANING SUPPLIES 100 180 60600 $ 274.52 $ 182.82 $ 12,000.00 LANDSCAPING MATERIALS 100 180 62900 $ 1,000.00 $ - $ 5,000.00 OTHER MISC. SUPPLIES 100 180 63200 $ 1,000.00 $ 978.30 $ 1,100.00 PROFESSIONAL SVCS 100 180 65500 $ 30,000.00 $ 25,145.30 $ 50,000.00 TELEPHONE 100 180 65600 $ 15,000.00 $ 13,968.93 $ 10,000.00 BILLING/POSTAGE 100 180 65700 $ 100.00 $ - $ -
GAS/ELECTRICITY 100 180 66500 $ 50,000.00 $ 51,642.94 $ 105,000.00 OTHER REPAIR & MAINT. 100 180 66800 $ 2,000.00 $ 215.31 $ 2,000.00 RENTALS/LEASES EQUIP. 100 180 66900 $ 3,000.00 $ 100.00 $ 3,000.00 OTHER MISCELLANEOUS 100 180 67300 $ 3,000.00 $ 2,985.83 $ 3,000.00 WATER CONTRACT/UTILITIES 100 180 67400 $ - $ 5,547.00 $ 15,000.00 PROGRAM ACCT. 100 180 69000 $ 20,000.00 $ 37,531.36 $ 70,000.00 COMM ACT: FUNDRAISERS 100 180 69080 $ 30,000.00 $ 21.28 $ 15,000.00 182 - IT
Department $ 176,500.00 $ 145,294.28 $ 245,300.00
FULL TIME EMPLOYEES 100 182 50100 $ 110,000.00 $ 102,500.78 $ 170,240.00 FULL TIME EMPLOYEES/OT 100 182 50200 $ - $ 1,069.63 $ 5,000.00 PERS CONTRIBUTION 100 182 51000 $ - $ 9,418.44 $ 11,124.00 FICA CONTRIBUTION 100 182 51100 $ 5,500.00 $ 7,331.26 $ 8,820.00 MEDICAL BENEFITS 100 182 51200 $ 19,000.00 $ 24,406.94 $ 32,424.00 OFFICE SUPPLIES 100 182 60100 $ - $ 58.43 $ 2,000.00
COMPUTER LEASE/ENHANCE 100 182 65300 $ 35,000.00 $ - $ 1,500.00 GF Expenditures City of Avenal
FY 2025/2026
July 22, 2025
1 2
A B C D F G H I
GENERAL
FUND BUDGETED
Department FY 2024-2025
Current Staff
Proposed Budget FY
Description Fund Dept Account YTD ACTUALS FY 2025 2025
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
OTHER REPAIR & MAINT. 100 182 66800 $ - $ 162.29 $ 2,000.00 AUDIO/VISUAL REPAIRS 100 182 66810 $ 5,000.00 $ 251.31 $ 10,000.00 OTHER MISCELLANEOUS 100 182 67300 $ - $ 95.20 $ 192.00
FURNITURE/OFFICE EQUIP 100 182 72800 $ 2,000.00 $ 2,000.00 190 - Animal
Control $ 221,600.00 $ 319,591.95 $ 332,196.00
FULL TIME EMPLOYEES 100 190 50100 $ 100,000.00 $ 153,909.82 $ 169,488.00 FULL TIME EMPLOYEES/OT 100 190 50200 $ 1,500.00 $ 25,226.30 $ 15,372.00 PERS CONTRIBUTION 100 190 51000 $- $ 30,637.68 $ 15,036.00 FICA CONTRIBUTION 100 190 51100 $ 7,500.00 $ 13,631.54 $ 11,472.00 MEDICAL BENEFITS 100 190 51200 $ 35,000.00 $ 30,140.58 $ 32,772.00 UNIFORMS MAINT. 100 190 51700 $ 5,500.00 $ 5,075.68 $ - OFFICE SUPPLIES 100 190 60100 $ 2,000.00 $ - $ 1,008.00 PRINTED FORMS 100 190 60300 $ 500.00 $ - $ 504.00
CLEANING SUPPLIES 100 190 60600 $ 3,500.00 $ 2,691.07 $ 3,504.00 OTHER OPERATING SUPPLIES 100 190 61100 $ 10,000.00 $ 6,031.13 $ 10,008.00 EQUIPMENT PARTS 100 190 62500 $ - $ 92.00 $ 504.00
PROFESSIONAL SVCS 100 190 65500 $ 15,000.00 $ 5,907.16 $ 15,000.00 TELEPHONE 100 190 65600 $ 5,500.00 $ 6,769.76 $ 7,008.00 ANIMAL CLINIC 100 190 66000 $ 1,000.00 $ 1,008.00
CONF./TRAINING 100 190 66100 $ 1,500.00 $ 1,500.00
GAS/ELECTRICITY 100 190 66500 $ 21,000.00 $ 28,477.08 $ 30,000.00 OTHER MISCELLANEOUS 100 190 67300 $ 6,000.00 $ 8,659.39 $ 10,008.00 WATER CONTRACT/UTILITIES 100 190 67400 $ 1,100.00 $ 2,342.76 $ 3,000.00 MACHINERY/EQUIPMENT 100 190 72600 $ 5,000.00 $ 5,004.00 125 - Law
Enforcemen
t $ 3,013,697.43 $ 2,792,456.38 $ 4,145,975.00
FULL TIME EMPLOYEES 100 125 50100 $ 1,850,000.00 $ 1,537,485.58 $ 1,885,140.00 FULL TIME EMPLOYEES/OT 100 125 50200 $ 260,000.00 $ 252,423.41 $ 235,440.00 PERS CONTRIBUTION 100 125 51000 $ - $ 94,241.04 $ 271,092.00 FICA CONTRIBUTION 100 125 51100 $ 141,000.05 $ 120,380.22 $ 153,768.00 MEDICAL BENEFITS 100 125 51200 $ 352,377.51 $ 385,799.27 $ 500,316.00 UNIFORMS MAINT. 100 125 51700 $ 4,716.61 $ 19,523.59 $ 4,500.00 OFFICE SUPPLIES 100 125 60100 $ 8,000.00 $ 1,596.93 $ 4,000.00 EVIDENCE/INVESTIGATION 100 125 60150 $ 12,000.00 $ 1,730.00 $ 8,000.00 PRINTED FORMS 100 125 60300 $ - $ - $ 4,000.00
CLEANING SUPPLIES 100 125 60600 $ 2,000.00 $ 1,015.26 $ 2,250.00 FUEL/DIESEL 100 125 60700 $ 50,000.00 $ 179.14 $ 90,000.00 EQUIPMENT PARTS 100 125 62500 $ 10,000.00 $ 527.39 $ 4,000.00 Range/Tactical Equipment 100 125 62520 $ 20,000.00 $ 1,200.00 $ 15,000.00 Community Funds 100 125 62530 $ 10,000.00 $ 627.27 $ 5,000.00 TIRES 100 125 62600 $ 2,500.00 $ - $ 7,000.00
GF Expenditures City of Avenal
FY 2025/2026
July 22, 2025
1 2
A B C D F G H I
GENERAL
FUND BUDGETED
Department FY 2024-2025
Current Staff
Proposed Budget FY
Description Fund Dept Account YTD ACTUALS FY 2025 2025
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
VEHICLE MAINTENANCE 100 125 62610 $ 7,097.76 $ 790.06 $ 15,000.00 BUILDING REPAIR SUPPLIES 100 125 62700 $ 1,000.00 $ - $ 2,000.00 LEGAL SERVICES 100 125 65200 $ 20,000.00 $ 62,844.90 $ 45,000.00 COMPUTER LEASE/ENHANCE 100 125 65300 $ 15,000.00 $ 542.61 $ 15,000.00 PROFESSIONAL SVCS 100 125 65500 $ 25,000.00 $ 44,858.19 $ 25,000.00 IT SVCS 100 125 65501 $ 30,000.00 $ 86,752.38 $ 20,000.00 LIVE SCAN 100 125 65510 $ 2,005.50 $ - $ 700.00
K.C. LAW ENF. SERVICES 100 125 65560 $ 100,000.00 $ 73,610.81 $ 210,000.00 TELEPHONE 100 125 65600 $ 20,000.00 $ 25,012.36 $ 24,200.00 BILLING/POSTAGE 100 125 65700 $ - $ 5.58 $ 1,200.00
CONF./TRAINING 100 125 66100 $ 15,000.00 $ 13,809.00 $ 25,000.00 GAS/ELECTRICITY 100 125 66500 $ 35,000.00 $ 40,087.31 $ 40,000.00 MACHINERY REPAIR & MAINT. 100 125 66700 $ - $ - $ -
RENTALS/LEASES EQUIP. 100 125 66900 $ 6,000.00 $ 5,142.98 $ 4,500.00 MEMBERSHIPS 100 125 67200 $ 2,000.00 $ 6,966.36 $ 3,000.00 OTHER MISCELLANEOUS 100 125 67300 $ 10,000.00 $ 8,661.30 $ 15,000.00 WATER CONTRACT/UTILITIES 100 125 67400 $ 3,000.00 $ 6,465.44 $ 8,000.00 FURNITURE/OFFICE EQUIPMENT $ - $ 178.00 $ 7,000.00
MOTOR VEHICLES 100 125 72700 $ - $ - $ 170,000.00
SUNRIDGE SYSTEMS (RIMS) 100 125 65500 $ - $ - $ 299,469.00 FLOCK 100 125 65500 $ - $ - $ 26,400.00
160 -
General
Services $ 470,021.99 $ 487,565.28 $ 159,268.00
OFFICE SUPPLIES 100 160 60100 $ 8,606.70 $ 8,698.08 $ 8,868.00 PRINTED FORMS 100 160 60300 $ 160.57 $ 1,250.57 $ 1,500.00 CLEANING SUPPLIES 100 160 60600 $ 447.22 $ 856.51 $ 900.00 BUILDING REPAIR SUPPLIES 100 160 62700 $ 651.00 $ 182.93 $ 700.00 COMPUTER LEASE/ENHANCE 100 160 65300 $ 350,000.00 $ 360,197.23 $ 380,000.00 PROFESSIONAL SVCS 100 160 65500 $ 20,000.00 $ 17,326.20 $ 20,000.00 TELEPHONE 100 160 65600 $ 30,000.00 $ 34,490.82 $ 30,000.00 BILLING/POSTAGE 100 160 65700 $ 25,000.00 $ 33,180.74 $ 35,000.00 GAS/ELECTRICITY 100 160 66500 $ 15,000.00 $ 13,634.60 $ 15,500.00 RENTALS/LEASES EQUIP. 100 160 66900 $ 15,000.00 $ 12,570.34 $ - OTHER MISCELLANEOUS 100 160 67300 $ 656.50 $ 774.59 $ 800.00 WATER CONTRACT/UTILITIES 100 160 67400 $ 4,500.00 $ 4,402.67 $ 4,500.00 OPERATIONAL TRANSFERS 100 160 75700 $ - $ - $ (338,500.00) 173 - Code
Enforcemen
t $ 128,771.36 $ 50,103.13 $ 57,000.00
FULL TIME EMPLOYEES 100 173 50100 $ 75,000.00 $ 26,533.75 $ 27,000.00 FULL TIME EMPLOYEES/OT 100 173 50200 $ 200.00 $ - $ 1,600.00 PERS CONTRIBUTION 100 173 51000 $ - $ 45.36 $ 2,200.00
FICA CONTRIBUTION 100 173 51100 $ 4,919.18 $ 1,672.91 $ 1,800.00 GF Expenditures City of Avenal
FY 2025/2026
July 22, 2025
1 2
A B C D F G H I
GENERAL
FUND BUDGETED
Department FY 2024-2025
Current Staff
Proposed Budget FY
Description Fund Dept Account YTD ACTUALS FY 2025 2025
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
MEDICAL BENEFITS 100 173 51200 $ 41,610.38 $ 17,790.99 $ 14,400.00 UNIFORMS MAINT. 100 173 51700 $ - $ - $ 500.00
OFFICE SUPPLIES 100 173 60100 $ - $ - $ 500.00
PRINTED FORMS 100 173 60300 $ - $ - $ 500.00
OTHER MISC. SUPPLIES 100 173 63200 $ - $ - $ 500.00
PROFESSIONAL SVCS 100 173 65500 $ 5,000.00 $ 2,684.48 $ 5,000.00 TELEPHONE 100 173 65600 $ 1,720.50 $ 1,375.64 $ 1,500.00 BILLING/POSTAGE 100 173 65700 $ - $ - $ 500.00
CONF./TRAINING 100 173 66100 $ 321.30 $ - $ 500.00
MEMBERSHIPS 100 173 67200 $ - $ - $ 500.00
181 - Parks/
Landscapin
g
FULL TIME EMPLOYEES 100 181 50100 $ 75,000.00 $ 55,627.22 $ 71,100.00 FULL TIME EMPLOYEES/OT 100 181 50200 $ 1,051.58 $ 11,034.68 $ 5,100.00 PERS CONTRIBUTION 100 181 51000 $- $ 102.12 $ 5,400.00
FICA CONTRIBUTION 100 181 51100 $ 4,903.15 $ 4,791.90 $ 4,800.00 MEDICAL BENEFITS 100 181 51200 $ 18,398.02 $ 16,606.21 $ 19,500.00 UNIFORMS MAINT. 100 181 51700 $ 1,546.00 $ 1,355.50 $ - CHEMICALS 100 181 60900 $ 945.00 $ 5,100.00
EQUIPMENT PARTS 100 181 62500 $ 7,165.49 $ 20,771.46 $ 10,100.00 LANDSCAPING MATERIALS 100 181 62900 $ 18,000.00 $ 1,905.74 $ 10,100.00 TOOLS 100 181 63100 $ 1,091.36 $ 284.06 $ 2,100.00
OTHER MISC. SUPPLIES 100 181 63200 $ 1,153.14 $ 3,482.56 $ 2,100.00 PROFESSIONAL SVCS 100 181 65500 $ 9,536.81 $ 10,570.28 $ 10,100.00 TELEPHONE 100 181 65600 $- $ -
CONF./TRAINING 100 181 66100 $ 63.00 $ 5.00 $ 200.00
GAS/ELECTRICITY 100 181 66500 $ 30,000.00 $ 32,422.97 $ 40,100.00 OTHER MISCELLANEOUS 100 181 67300 $ 195.45 $ 1,703.75 $ 2,100.00 WATER CONTRACT/UTILITIES 100 181 67400 $- $ 19,086.82 $ 20,100.00 183 -
Equipment/
Maintenanc
e
RETIREES HEALTH BENEFITS 100 183 51600 $ 253,801.17 $ 201,154.15 $ 270,000.00 FUEL/DIESEL 100 183 60700 $ 88,000.00 $ 177,859.14 $ 88,000.00 EQUIPMENT PARTS 100 183 62500 $ 20,354.55 $ 105,709.96 $ 30,000.00 TIRES 100 183 62600 $ 2,461.43 $ 18,891.23 $ 5,000.00
TOOLS 100 183 63100 $ 2,481.73 $ 328.92 $ 2,000.00
OTHER MISC. SUPPLIES 100 183 63200 $ 20,701.22 $ 2,772.18 $ 5,000.00 PROFESSIONAL SVCS 100 183 65500 $ - $ 83,821.72 $ 10,000.00 TELEPHONE 100 183 65600 $ - $ 9,330.06 $ 9,000.00
$ 169,049.00 $ 179,750.27
$ 904,071.31 $ 928,564.27
$ 208,000.00
$ 457,000.00
GF Expenditures City of Avenal
FY 2025/2026
July 22, 2025
1 2
A B C D F G H I
GENERAL
FUND BUDGETED
Department FY 2024-2025
Current Staff
Proposed Budget FY
Description Fund Dept Account YTD ACTUALS FY 2025 2025
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
CONF./TRAINING 100 183 66100 $ 8,894.59 $ - $ 1,000.00
GAS/ELECTRICITY 100 183 66500 $ 16,358.36 $ 7,672.18 $ 10,000.00 RENTALS/LEASES EQUIP. 100 183 66900 $ 7,174.07 $ 16,571.85 $ 20,000.00 OTHER MISCELLANEOUS 100 183 67300 $ 1,232.31 $ 969.80 $ 1,000.00 WATER CONTRACT/UTILITIES 100 183 67400 $ 20,000.00 $ 818.08 $ 6,000.00 PROPERTY/AUTO 100 183 70800 $ - $ 302,665.00 $ -
MACHINERY/EQUIPMENT 100 183 72600 $ 330,000.00 $ - $ -
MOTOR VEHICLES 100 183 72700 $ 120,000.00 $ - $ -
CAOA City of Avenal
FY 2025/2026
July 22, 2025
GENERAL
FUND BUDGETED
Department FY 2024-2025
Avenal City
O.A. $ 70,000.00 $ 49,656.21 $ 70,000.00
FULL TIME EMPLOYEES 700 50100 $ 65,000.00 $ 45,119.04 $ 65,000.00 FULL TIME EMPLOYEES/OT 700 50200 $ 500.00 $ 1,184.65 $ 1,500.00 PERS CONTRIBUTION 700 51000 $ - $ - $ -
FICA CONTRIBUTION 700 51100 $ 4,500.00 $ 3,352.52 $ 3,500.00 MEDICAL BENEFITS 700 51200 $ - $ - $ -
OFFICE SUPPLIES 700 60100 $ - $ - $ -
PRINTED FORMS 700 60300 $ - $ - $ -
OTHER MISCELLANEOUS 700 67300 $ - $ - $ -
YTD ACTUALS
FY 2025
Current Staff
Proposed Budget
Description Fund Account FY 2025
Water Fund City of Avenal
FY 2025/2026
July 22, 2025
ENTERPRISE BUDGETED
FUNDS FY 2024-2025
Water
Departments
Current Staff
Proposed Budget
FY 2026
$ 3,268,705.43 $ 3,055,673.44 $ 3,646,220.00
141- Water
Distrubution $ 637,849.09 $ 589,292.41 $ 517,128.00
FULL TIME EMPLOYEES 140 141 50100 $ 367,094.42 $ 318,814.18 $ - FULL TIME EMPLOYEES/OT 140 141 50200 $ - $ 44,023.85 $ 226,260.00 PERS CONTRIBUTION 140 141 51000 $ - $ 37,015.19 $ 51,480.00 FICA CONTRIBUTION 140 141 51100 $ 28,077.84 $ 25,699.89 $ 21,564.00 MEDICAL BENEFITS 140 141 51200 $ 102,869.94 $ 104,833.33 $ 17,232.00 RETIREES HEALTH BENEFITS 140 141 51600 $ 13,530.70 $ 9,022.25 $ 70,056.00 UNIFORMS MAINT. 140 141 51700 $ 3,272.10 $ 2,550.01 $ - EQUIPMENT PARTS 140 141 62500 $ 63,735.23 $ 25,915.69 $ - STREET MAINT. MATERIALS 140 141 62800 $ - $ 86.55 $ 60,000.00 TOOLS 140 141 63100 $ - $ 3,956.83 $ 2,004.00
OTHER MISC. SUPPLIES 140 141 63200 $ 3,133.56 $ 1,939.44 $ 4,008.00 AUDITING SVCS. 140 141 65000 $ - $ 3,000.00
ENGINEERING SVCS. 140 141 65100 $ 1,667.62 $ -
PROFESSIONAL SVCS 140 141 65500 $ 53,472.65 $ 8,465.94 $ 2,004.00 TELEPHONE 140 141 65600 $ - $ 50,004.00
CONF./TRAINING 140 141 66100 $ - $ 1,066.54 $ -
GENERAL NOTICES 140 141 66300 $ - $ 2,508.00
GAS/ELECTRICITY 140 141 66500 $ 995.03 $ 4,638.73 $ -
MACHINERY REPAIR & MAINT. 140 141 66700 $ - $ 5,004.00
MEMBERSHIPS 140 141 67200 $ - $ -
OTHER MISCELLANEOUS 140 141 67300 $ - $ 1,263.99 $ -
BOILER & MACHINERY 140 141 70600 $ - $ 2,004.00
CONSTRUCTION 140 141 72500 $ - $ -
MACHINERY/EQUIPMENT 140 141 72600 $ - $ -
MOTOR VEHICLES 140 141 72700 $ - $ -
EQUIPMENT TRANSFERS 140 141 75600 $ - $ -
OPERATIONAL TRANSFERS 140 141 75700 $ - $ -
FIXED ASSET DEPRECIATION 140 141 79900 $ - $ -
BAD DEBTS 140 141 85400 $ - $ -
142 - Water
Treatment $ 2,630,856.34 $ 2,466,381.03 $ 3,129,092.00
FULL TIME EMPLOYEES 140 142 50100 $ 331,746.91 $ 247,191.06 $ 314,592.00 FULL TIME EMPLOYEES/OT 140 142 50200 $ - $ 62,809.55 $ 21,756.00 PERS CONTRIBUTION 140 142 51000 $ - $ 38,444.89 $ 30,204.00 FICA CONTRIBUTION 140 142 51100 $ 24,637.34 $ 22,364.86 $ 20,868.00 MEDICAL BENEFITS 140 142 51200 $ 112,134.23 $ 105,816.61 $ 127,572.00 RETIREES HEALTH BENEFITS 140 142 51600 $ 3,867.05 $ 2,840.75 $ 3,000.00 UNIFORMS MAINT. 140 142 51700 $ 2,084.75 $ 1,610.64 $ 1,800.00 OFFICE SUPPLIES 140 142 60100 $ 1,553.22 $ 122.93 $ 1,500.00 COMPUTER SUPPLIES 140 142 60500 $ - $ - $ 500.00
YTD Actuals FY
Description Fund Department Account 2025
Water Fund City of Avenal
FY 2025/2026
July 22, 2025
ENTERPRISE BUDGETED
FUNDS FY 2024-2025
Water
Departments
Current Staff
Proposed Budget
FY 2026
YTD Actuals FY
Description Fund Department Account 2025
CLEANING SUPPLIES 140 142 60600 $ 516.19 $ 50.98 $ 500.00 LUBRICANTS 140 142 60800 $ - $ - $ 1,500.00
CHEMICALS 140 142 60900 $ 358,103.76 $ 295,084.22 $ 340,000.00 SHOP MATERIALS 140 142 61000 $ 442.42 $ 37.73 $ 500.00
OTHER OPERATING SUPPLIES 140 142 61100 $ 312.40 $ 597.57 $ 600.00 LAB SUPPLIES 140 142 61200 $ 13,025.84 $ 16,980.82 $ 20,000.00 EQUIPMENT PARTS 140 142 62500 $ 66,046.60 $ 46,992.53 $ 65,000.00 SLUDGE REMOVAL 140 142 62650 $ - $ - $ 10,000.00
BUILDING REPAIR SUPPLIES 140 142 62700 $ - $ 837.22 $ 800.00 SITE MAINTENANCE 140 142 62750 $ 393.28 $ 500.00
LANDSCAPING MATERIALS 140 142 62900 $ - $ - $ 500.00
TOOLS 140 142 63100 $ 919.17 $ 4,597.41 $ 2,500.00
OTHER MISC. SUPPLIES 140 142 63200 $ 2,200.15 $ 3,992.59 $ 5,000.00 AUDITING SVCS. 140 142 65000 $ - $ - $ 5,000.00
ENGINEERING SVCS. 140 142 65100 $ - $ - $ 1,000.00
LEGAL SERVICES 140 142 65200 $ - $ - $ 4,500.00
PROFESSIONAL SVCS 140 142 65500 $ 47,255.23 $ 83,094.05 $ 75,000.00 EMERGENCY GENERATOR SVCS 140 142 65550 $ 5,021.78 $ 23,653.22 $ 12,000.00 TELEPHONE 140 142 65600 $ 9,524.12 $ 7,633.24 $ 7,000.00 BILLING/POSTAGE 140 142 65700 $ 8,346.76 $ 147.61 $ 3,000.00 CONF./TRAINING 140 142 66100 $ 1,469.26 $ 1,678.00 $ 4,500.00 GENERAL NOTICES 140 142 66300 $ - $ 480.11 $ 6,000.00
GAS/ELECTRICITY 140 142 66500 $ 1,280,882.79 $ 870,850.51 $ 1,200,000.00 MACHINERY REPAIR & MAINT. 140 142 66700 $ - $ 1,488.38 $ 10,000.00 PUMP REBUILD 140 142 66750 $ 2,384.29 $ 199,050.01 $ 100,000.00 OTHER REPAIR & MAINT. 140 142 66800 $ 18,647.02 $ 8,613.53 $ 20,000.00 FILTER REBUILD 140 142 66850 $ - $ - $ 10,000.00
RENTALS/LEASES EQUIP. 140 142 66900 $ 1,140.70 $ 3,214.16 $ 1,000.00 RENTALS/LEASES MACHINERY 140 142 67000 $ - $ - $ 1,000.00 BOOKS/SUBSCRIPTIONS 140 142 67100 $ - $ - $ 200.00
MEMBERSHIPS 140 142 67200 $ - $ 1,610.00 $ 2,200.00
OTHER MISCELLANEOUS 140 142 67300 $ 28.49 $ 1,520.34 $ 500.00 WATER CONTRACT/UTILITIES 140 142 67400 $ 192,460.51 $ 297,049.60 $ 350,000.00 WATER FRANCHISE FEE 140 142 67600 $ - $ - $ 93,000.00
REGULATORY AGENCIES 140 142 67800 $ 80,068.59 $ 69,785.26 $ 75,000.00 TESTING SERVICES 140 142 67900 $ 65,643.50 $ 46,140.65 $ 60,000.00 MACHINERY/EQUIPMENT 140 142 72600 $ - $ - $ 119,000.00
Sewer Treatment City of Avenal
FY 2025/2026
July 22, 2025
ENTERPRISE BUDGETED
FUNDS FY 2024-2025
Sewer
Departments
Current Staff
Proposed Budget
FY 2026
$ 1,657,859.14 $ 1,732,878.75 $ 1,692,940.00
151 - Sewer
Treatment $ 1,001,121.63 $ 987,824.06 $ 1,193,790.00
FULL TIME EMPLOYEES 150 151 50100 $ 467,094.48 $ 371,837.74 $ 420,480.00 FULL TIME EMPLOYEES/OT 150 151 50200 $ - $ 37,083.10 $ 49,740.00 PERS CONTRIBUTION 150 151 51000 $ - $ 47,568.00 $ 41,220.00 FICA CONTRIBUTION 150 151 51100 $ 37,083.62 $ 29,798.01 $ 29,200.00 MEDICAL BENEFITS 150 151 51200 $ 152,990.94 $ 135,963.48 $ 170,000.00 RETIREES HEALTH BENEFITS 150 151 51600 $ 2,156.55 $ 5,150.75 $ - UNIFORMS MAINT. 150 151 51700 $ 4,090.57 $ 3,077.87 $ - OFFICE SUPPLIES 150 151 60100 $ 21.40 $ 506.15 $ 700.00 COMPUTER SUPPLIES 150 151 60500 $ - $ - $ 250.00
CLEANING SUPPLIES 150 151 60600 $ 112.64 $ - $ 500.00
LUBRICANTS 150 151 60800 $ - $ - $ 500.00
CHEMICALS 150 151 60900 $ 11,085.57 $ - $ 12,000.00
SHOP MATERIALS 150 151 61000 $ - $ 177.69 $ 200.00
OTHER OPERATING SUPPLIES 150 151 61100 $ 1,013.36 $ 619.66 $ 1,000.00 EQUIPMENT PARTS 150 151 62500 $ 8,864.69 $ 58,426.42 $ 45,000.00 SLUDGE REMOVAL 150 151 62650 $ 6,998.88 $ 10,061.26 $ 8,000.00 BUILDING REPAIR SUPPLIES 150 151 62700 $ - $ - $ 500.00 SITE MAINTENANCE 150 151 62750 $ - $ - $ 3,500.00
TOOLS 150 151 63100 $ 676.52 $ 213.87 $ 2,000.00
OTHER MISC. SUPPLIES 150 151 63200 $ 2,328.13 $ 715.19 $ 20,000.00 AUDITING SVCS. 150 151 65000 $ - $ - $ 5,000.00
ENGINEERING SVCS. 150 151 65100 $ - $ - $ 1,000.00
COMPUTER LEASE/ENHANCE 150 151 65300 $ - $ - $ 500.00
PROFESSIONAL SVCS 150 151 65500 $ 21,124.25 $ 26,520.56 $ 30,000.00 EMERGENCY GENERATOR SVCS 150 151 65550 $ 319.00 $ 2,250.49 $ 2,500.00 TELEPHONE 150 151 65600 $ 9,043.56 $ 6,319.82 $ 7,000.00 BILLING/POSTAGE 150 151 65700 $ 706.26 $ - $ 200.00
CONF./TRAINING 150 151 66100 $ 924.00 $ - $ 4,000.00
GAS/ELECTRICITY 150 151 66500 $ 254,110.76 $ 227,156.29 $ 250,000.00 MACHINERY REPAIR & MAINT. 150 151 66700 $ 968.39 $ - $ 7,500.00 OTHER REPAIR & MAINT. 150 151 66800 $ - $ - $ 7,500.00
RENTALS/LEASES EQUIP. 150 151 66900 $ - $ - $ 1,000.00
BOOKS/SUBSCRIPTIONS 150 151 67100 $ 376.48 $ - $ 300.00 MEMBERSHIPS 150 151 67200 $ 1,311.20 $ 80.00 $ 1,000.00 OTHER MISCELLANEOUS 150 151 67300 $ 191.64 $ 25.41 $ -
WATER CONTRACT/UTILITIES 150 151 67400 $ 884.63 $ 6,135.20 $ 20,000.00 REGULATORY AGENCIES 150 151 67800 $ 2,869.93 $ 3,945.00 $ 5,000.00 TESTING SERVICES 150 151 67900 $ 13,774.20 $ 14,192.10 $ 16,000.00 MACHINERY/EQUIPMENT 150 151 72600 $ - $ - $ 30,500.00
152 -
Wastewater
Collection $ 656,737.51 $ 745,054.69 $ 499,150.00
COMPENSATED PERSON. COST 150 152 50000 $ - $ - $ -
Description Fund Department Account YTD Actuals FY 2025 Sewer Treatment City of Avenal
FY 2025/2026
July 22, 2025
ENTERPRISE BUDGETED
FUNDS FY 2024-2025
Sewer
Departments
Current Staff
Proposed Budget
Description Fund Department Account YTD Actuals FY 2025 FY 2026 FULL TIME EMPLOYEES 150 152 50100 $ 452,476.03 $ 347,035.96 $ 273,800.00 FULL TIME EMPLOYEES/OT 150 152 50200 $ - $ 20,901.83 $ 46,300.00 PERS CONTRIBUTION 150 152 51000 $ - $ 40,078.80 $ 27,300.00 FICA CONTRIBUTION 150 152 51100 $ 34,507.05 $ 26,015.36 $ 19,850.00 MEDICAL BENEFITS 150 152 51200 $ 129,661.90 $ 117,698.60 $ 87,900.00 RETIREES HEALTH BENEFITS 150 152 51600 $ 9,927.39 $ 7,742.50 $ - UNIFORMS MAINT. 150 152 51700 $ 4,103.44 $ 2,835.68 $ - OTHER OPERATING SUPPLIES 150 152 61100 $ 12,382.07 $ 7,550.71 $ 7,000.00 EQUIPMENT PARTS 150 152 62500 $ - $ 8,060.64 $ 10,000.00 STREET MAINT. MATERIALS 150 152 62800 $ - $ - $ 2,000.00 TOOLS 150 152 63100 $ - $ - $ -
OTHER MISC. SUPPLIES 150 152 63200 $ 965.45 $ 1,622.47 $ 2,000.00 ENGINEERING SVCS. 150 152 65100 $ 3,571.34 $ - $ 5,000.00 PROFESSIONAL SVCS 150 152 65500 $ 9,142.85 $ 157,649.48 $ 10,000.00 CONF./TRAINING 150 152 66100 $ - $ - $ -
MACHINERY REPAIR & MAINT. 150 152 66700 $ - $ - $ -
OTHER REPAIR & MAINT. 150 152 66800 $ - $ - $ -
RENTALS/LEASES MACHINERY 150 152 67000 $ - $ - $ -
REGULATORY AGENCIES 150 152 67800 $ - $ 7,862.66 $ 8,000.00 CONSTRUCTION 150 152 72500 $ - $ - $ -
MACHINERY/EQUIPMENT 150 152 72600 $ - $ - $ -
MOTOR VEHICLES 150 152 72700 $ - $ - $ -
BUILDING/STRUCTURES 150 152 72900 $ - $ - $ -
EQUIPMENT TRANSFERS 150 152 75600 $ - $ - $ -
OPERATIONAL TRANSFERS 150 152 75700 $ - $ - $ -
FIXED ASSET DEPRECIATION 150 152 79900 $ - $ - $ -
BAD DEBTS 150 152 85400 $ - $ - $ -
Refuse Recycle City of Avenal
FY 2025/2026
July 22, 2025
ENTERPRIS
E BUDGETED
FUNDS FY 2024-2025
Fund 161 -
Recycling &
REFUSE
FUND 162 $ 1,053,227.88 $ 922,777.84 $ 1,114,620.00
FULL TIME EMPLOYEES 161 50100 $ 24,000.00 $ 71,842.51 $ 102,100.00 PERS CONTRIBUTION 161 51000 $ 2,000.00 $ 10,768.56 $ 770.00 FICA CONTRIBUTION 161 51100 $ 2,000.00 $ 5,223.38 $ 6,400.00 MEDICAL BENEFITS 161 51200 $ 49,973.12 $ 19,821.80 $ 33,900.00 RETIREES HEALTH BENEFITS 161 51600 $ 11,956.80 $ 4,121.00 $ 5,000.00 UNIFORMS MAINT. 161 51700 $ 297.96 $ 395.76 $ 450.00
STREET SWEEPER FEES 161 69400 $ 15,085.20 $ 16,000.00
EQUIPMENT TRANSFERS 161 75600 $ 13,000.00 $ - $ -
OPERATIONAL TRANSFERS 161 75700 $ - $ -
$ - $ -
PROFESSIONAL SVCS 162 65000 $ 950,000.00 $ 795,519.63 $ 950,000.00 Current Staff
Proposed Budget
Description Fund Acct FY 2025
YTD Actuals FY
2025
Streetlight City of Avenal
FY 2025/2026
July 22, 2025
ENTERPRISE BUDGETED
FUNDS FY 2024-2025
$ 41,000.00 $ 38,705.60 $ 41,300.00
131 - Streetlight PROFESSIONAL SVCS 111 131 65500 $ 41,000.00 $ 38,530.37 $ 41,000.00 GAS/ELECTRICITY 111 131 66500 $ - $ 175.23 $ 300.00
OTHER MISCELLANEOUS 111 131 67300 $ - $ - $ -
CONSTRUCTION 111 131 72500 $ - $ - $ -
MACHINERY/EQUIPMENT 111 131 72600 $ - $ - $ -
FIXED ASSET DEPRECIATION 111 131 79900 $ - $ - $ -
Current Staff
Proposed
Budget FY
2025
YTD Actuals
Description Fund Dept Account FY 2025