0110-22061-509 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE (35,000) Post Budget
Account Object 2025/26 Proposed Budget Comments
0110-22061-509 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 280,000 TELEPHONE/CELL PHONES/CHGS
0110-22061-509
5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS
404,022
VERSATERM CAD/RMS HDWR SFTWR
MAINTENANCE
0110-22061-509 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 2,000 OTHER MATERIALS/SUPPLIES 0110-22061-509 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,800 FURNITURE & EQUIPMENT (MINOR) 0110-22061-509 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 10,000 COMP HRDWR/SFTWR (MINOR) 0110-22061-517 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,151,659 0110-22061-517 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 22,656 SECRETARY II 0110-22061-517 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 17,379 CLERK TYPIST I 0110-22061-517 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 15,000 CLERK TYPIST II (290 REGISTRANTS) 0110-22061-517 5010030-SALARIES AND BENEFITS / OVERTIME PAY 80,000 0110-22061-517 5010060-SALARIES AND BENEFITS / PREMIUM PAY 500 0110-22061-517 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 12,000 0110-22061-517 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 17,000 0110-22061-517 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 12,775 0110-22061-517 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 11,601 0110-22061-517 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 200 0110-22061-517 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,323 0110-22061-517 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,224 0110-22061-517 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 192,073 0110-22061-517 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 13,687 0110-22061-517 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 376,285 0110-22061-517 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,442 0110-22061-517 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,000 REPAIR OF EQUIPMENT AND FURNITURE 0110-22061-517 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 600 POST OFFICE BOXES 1059 & 791 0110-22061-517 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 32,777 0110-22061-517 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 5,159
0110-22061-517
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
5,525
WOMEN LEADERS IN LAW ENFORCEMENT
CONFERENCE (WLLE) 3 ATTENDEES
0110-22061-517 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 7,225 VERSATERM CONFERENCE 0110-22061-517 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,425 CLEARS SEMINAR (2) ATTENDEES
0110-22061-517
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
7,425
CALIFONIA PUBLIC RECORDS ACT
TRAINING
0110-22061-517 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,400 LEADERSHIP TRAINING 0110-22061-517 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (5,400) Post Budget Adjustment
0110-22061-517
5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS
1,000
MEMBERSHIP/DUES RECORDS PERSONNEL,
EX. CLEARS
0110-22061-517
5050720-PURCHASE SERVICES / CREDIT CARD CHARGES
3,500
ESTIMATED CREDIT CARD CHARGES FOR
FRONT COUNTER
0110-22061-517 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,600 SHREDDING SERVICES
0110-22061-517 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,500 UNITED PARCEL AND/OR FEDEX SERVICE
Account Object 2025/26 Proposed Budget Comments
0110-22061-517
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
2,000
MISC SUPPLIES AND MATERIALS SUCH AS
SANITIZER, WIPES, NAME PLATES, AND
DESK ORGANIZERS
0110-22061-517
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
22,000
REPLACEMENT FURNITURE AS NEEDED, (4)
NEW DESKS.
0110-22061-517 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) (17,000) Post Budget 0110-22061-518 5010010-SALARIES AND BENEFITS / REGULAR PAY 88,284 0110-22061-518 5010030-SALARIES AND BENEFITS / OVERTIME PAY 1,200 0110-22061-518 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 1,200 0110-22061-518 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 580 0110-22061-518 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 162 0110-22061-518 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,064 0110-22061-518 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 15,492 0110-22061-518 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 3,103 0110-22061-518 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 35,517
0110-22061-518
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
6,400
PROPERTY ROOM ALARM SYSTEM,
MONITORING & MISC. SYSTEM MAINT.
0110-22061-518 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 600 MISC MAINTENANCE 0110-22061-518 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490 0110-22061-518 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234
0110-22061-518
5050410-PURCHASE SERVICES / ADVERTISING
850
QUARTERLY NOTICES IN THE CALIFORNIAN
0110-22061-518 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 8,200 I.A.P.E. TRAINING SEMINAR 0110-22061-518 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 9,000 C.A.P.E. TRAINING SEMINAR 0110-22061-518 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 560 DUES & SUBSCRIPTIONS - I.A.P.E. 0110-22061-518 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 480 DUES & SUBSCRIPTIONS - C.A.P.E. 0110-22061-518 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,300 HAZARDOUS WASTE REMOVAL 0110-22061-518 5060210-SUPPLIES / WATER 1,800
0110-22061-518 5060220-SUPPLIES / NATURAL GAS 115 PROPERTY ROOM 0110-22061-518 5060230-SUPPLIES / ELECTRICITY 35,000 PROPERTY ROOM
0110-22061-518
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
60,000
GENERAL SUPPLIES - MISC. PROPERTY
ITEMS AS NEEDED.
0110-22061-518
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
1,500
ESSENTIAL EQUIPMENT
REPLACEMENT/REPAIR
0140-22061-501 5010010-SALARIES AND BENEFITS / REGULAR PAY 433,377 0140-22061-501 5010030-SALARIES AND BENEFITS / OVERTIME PAY 5,000 0140-22061-501 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 5,000 0140-22061-501 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0140-22061-501 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 1,740 0140-22061-501 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 614 0140-22061-501 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 5,569
0140-22061-501 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 55,156
Account Object 2025/26 Proposed Budget Comments
0140-22061-501 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 4,526 0140-22061-501 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 161,272 0140-22061-501 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 617 0140-22061-501 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 7,449 0140-22061-501 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,172 0140-22061-504 5010010-SALARIES AND BENEFITS / REGULAR PAY 901,390 0140-22061-504 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 20,000 0140-22061-504 5010030-SALARIES AND BENEFITS / OVERTIME PAY 73,500 0140-22061-504 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 1,000 0140-22061-504 5010060-SALARIES AND BENEFITS / PREMIUM PAY 700 0140-22061-504 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 21,000 0140-22061-504 5010080-SALARIES AND BENEFITS / STANDBY PAY 2,800 0140-22061-504 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 19,000 0140-22061-504 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 6,505 0140-22061-504 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 3,650 0140-22061-504 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 8,701 0140-22061-504 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 700 0140-22061-504 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 911 0140-22061-504 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 10,800 0140-22061-504 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 173,021 0140-22061-504 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 43,647 0140-22061-504 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 303,416 0140-22061-504 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,247 0140-22061-504 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 22,348 0140-22061-504 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,517 0140-22061-509 5010010-SALARIES AND BENEFITS / REGULAR PAY 160,117 0140-22061-509 5010030-SALARIES AND BENEFITS / OVERTIME PAY 4,000 0140-22061-509 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 3,150 0140-22061-509 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 1,160 0140-22061-509 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 231 0140-22061-509 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,040 0140-22061-509 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 19,982 0140-22061-509 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 2,957 0140-22061-509 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 55,989 0140-22061-509 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 588 0140-22061-509 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 9,000 BK 2/13/25 0140-22061-509 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0140-22061-509 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469 0140-22061-509 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 275,000 0140-22061-509 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 826,288 AXON - BODY WORN CAMERA 0140-22061-509 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 155,000 CASE SERVICES (VERSATERM)
0140-22061-517 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,122,102
Account Object 2025/26 Proposed Budget Comments
0140-22061-517 5010030-SALARIES AND BENEFITS / OVERTIME PAY 63,000 0140-22061-517 5010060-SALARIES AND BENEFITS / PREMIUM PAY 600 0140-22061-517 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 26,000 0140-22061-517 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 16,000 0140-22061-517 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 5,475 0140-22061-517 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 9,281 0140-22061-517 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 270 0140-22061-517 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 1,500 0140-22061-517 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,193 0140-22061-517 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 13,003 0140-22061-517 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 236,017 0140-22061-517 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 13,687 0140-22061-517 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 382,423 0140-22061-517 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 4,087 0140-22061-517 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 32,777 0140-22061-517 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 5,159 0140-22061-518 5010010-SALARIES AND BENEFITS / REGULAR PAY 410,903 0140-22061-518 5010030-SALARIES AND BENEFITS / OVERTIME PAY 6,000 0140-22061-518 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 9,000 0140-22061-518 5010060-SALARIES AND BENEFITS / PREMIUM PAY 4,200 0140-22061-518 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 6,300 0140-22061-518 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 5,475 0140-22061-518 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 4,060 0140-22061-518 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 100 0140-22061-518 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 380 0140-22061-518 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,437 0140-22061-518 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 113,294 0140-22061-518 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 18,616 0140-22061-518 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 126,233 0140-22061-518 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,177 0140-22061-518 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 8,939 0140-22061-518 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,407 0110-22071-516 5010010-SALARIES AND BENEFITS / REGULAR PAY 554,113 0110-22071-516 5010030-SALARIES AND BENEFITS / OVERTIME PAY 23,100 0110-22071-516 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 10,500 0110-22071-516 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 7,031 0110-22071-516 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 10,078 0110-22071-516 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 4,780 0110-22071-516 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 160 0110-22071-516 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 477 0110-22071-516 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 6,765
0110-22071-516 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 107,739
Account Object 2025/26 Proposed Budget Comments
0110-22071-516 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 14,863 0110-22071-516 5010430-SALARIES AND BENEFITS / PERS - POLICE 82,822 0110-22071-516 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 154,299 0110-22071-516 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,740 0110-22071-516 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 10,429 0110-22071-516 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,641 0110-22071-516 5050410-PURCHASE SERVICES / ADVERTISING 2,600 Items for Advertising 0110-22071-516 5050510-PURCHASE SERVICES / PRINTING AND BINDING 1,100 BPD PRINTED MATERIAL 0110-22071-516 5050510-PURCHASE SERVICES / PRINTING AND BINDING 3,800 Untitled 0110-22071-516 5050510-PURCHASE SERVICES / PRINTING AND BINDING 3,800 DISPLAYS, SIGNS
0110-22071-516
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
14,250
CRIME PREVENTION/COMM RELATIONS
TRAINING
0110-22071-516 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 14,250 Leadership/Development 0110-22071-516 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (4,400) Post Budget Adjustment 0110-22071-516 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 1,500 Annual Service Awards
0110-22071-516
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
3,100
Equipment Rental for Events- to include dry
cleaning, washing equipment, speaker rentals,
handwashing stations, and bathroom stations for
large events.
0110-22071-516 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,000 Badges and Accessories
0110-22071-516
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
6,000
OUTREACH MATERIALS FOR LARGE SCALE
COMM EVENTS CANDY
0110-22071-516
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
1,200
OUTREACH MATERIALS FOR LARGE SCALE
COMM EVENTS MATERIALS FOR EVENT
0110-22071-516 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,100 NATIONAL NIGHT OUT MATERIALS 0110-22071-516 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,600 COMMUNITY DAY 0110-22071-516 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 2,000 FAITH AND BLUE
0110-22071-516
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
6,000
OUTREACH MATERIALS AND SUPPORTING
ITEMS
0110-22071-516
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
13,900
COMMUNITY ENGAGEMENT DOJ
STIPULATION/ BANGUETS/ FACILITY
RENTALS/ TRAINING FACILITATION
0110-22071-516
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
11,000
SOLID WASTE PLANS MANDATED BY THE
STATE FOR LARGE SCALE EVENTS
0110-22071-516 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,400 REPLACEMENT CHAIRS
0110-22071-516
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
1,000
SMALL COMPUTER/PHONE ACCESSORIES
0140-22071-516 5010010-SALARIES AND BENEFITS / REGULAR PAY 544,038 0140-22071-516 5010030-SALARIES AND BENEFITS / OVERTIME PAY 15,750 0140-22071-516 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 4,500
0140-22071-516 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 7,350
Account Object 2025/26 Proposed Budget Comments
0140-22071-516 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 6,151 0140-22071-516 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 16,561 0140-22071-516 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 22,198 0140-22071-516 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 4,920 0140-22071-516 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 50 0140-22071-516 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 242 0140-22071-516 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 7,200 0140-22071-516 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 69,276 0140-22071-516 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 10,617 0140-22071-516 5010430-SALARIES AND BENEFITS / PERS - POLICE 165,618 0140-22071-516 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 87,545 0140-22071-516 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 676 0140-22071-516 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 7,449 0140-22071-516 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,172 0110-22072-516 5010010-SALARIES AND BENEFITS / REGULAR PAY 603,606 0110-22072-516 5010030-SALARIES AND BENEFITS / OVERTIME PAY 32,000 0110-22072-516 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 50,000 0110-22072-516 5010080-SALARIES AND BENEFITS / STANDBY PAY 600 0110-22072-516 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 45,270 0110-22072-516 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 32,087 0110-22072-516 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 41,714 0110-22072-516 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 9,100 0110-22072-516 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 600 0110-22072-516 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 151 0110-22072-516 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 9,249 0110-22072-516 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 93,031 0110-22072-516 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 26,377 0110-22072-516 5010430-SALARIES AND BENEFITS / PERS - POLICE 405,436 0110-22072-516 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 871 0110-22072-516 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 10,429 0110-22072-516 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,641
0110-22072-516
5050510-PURCHASE SERVICES / PRINTING AND BINDING
3,000
SRO OUTREACH PRINTABLES, COLORING
BOOKS, BOOKMARKS
0110-22072-516
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
10,000
COMMUNITY ENGAGEMENT ADMIN
SUPERVISOR TRAININGS
0110-22072-516
5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL)
3,300
HONOR GUARD - CA PEACE OFFICER
MEMORIAL & IN STATE LINE OF DUTY
TRAVEL
0110-22072-516
5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS
960
RESERVES/ARPOC LIFE IN & LEGAL
COVERAGE (INS. FOR RESERVES)
0110-22072-516
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
10,000
HG UNIFORMS & REPLACEMENT
ACCESSORIES (INTERMENT FLAGS)
Account Object 2025/26 Proposed Budget Comments
0110-22072-516 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 3,500 RESERVE UNIFORMS 0110-22072-516 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 4,000 RESERVE VESTS (10) 0110-22072-516 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 2,000 RESERVE UNIFORM ACCESSORIES 0110-22072-516 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,000 RESERVE HELMETS 0110-22072-516 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,500 HG MISC. SUPPLIES 0110-22072-516 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,000 RESERVES - APPRECIACTION/EVENTS 0110-22072-516 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 6,000 SRO OUTREACH MATERIALS 0140-22072-510 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 50,000 JPA PROGRAM 0110-22081-510 5010010-SALARIES AND BENEFITS / REGULAR PAY 715,466
0110-22081-510
5010030-SALARIES AND BENEFITS / OVERTIME PAY
59,200
REDUCED STANBY BY $35K AND MOVED TO
OT
0110-22081-510 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 15,000 0110-22081-510 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 84,000 0110-22081-510 5010080-SALARIES AND BENEFITS / STANDBY PAY 200 0110-22081-510 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 32,942 0110-22081-510 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 44,892 0110-22081-510 5010120-SALARIES AND BENEFITS / HAZARD PAY 3,369 0110-22081-510 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 10,429 0110-22081-510 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 7,520 0110-22081-510 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 800 0110-22081-510 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 466 0110-22081-510 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 10,220 0110-22081-510 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 123,186 0110-22081-510 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 68,061 0110-22081-510 5010430-SALARIES AND BENEFITS / PERS - POLICE 338,782 0110-22081-510 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 96,903 0110-22081-510 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,033 0110-22081-510 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 13,409 0110-22081-510 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,110 0110-22081-510 5050510-PURCHASE SERVICES / PRINTING AND BINDING 500 Printing & Binding Supplies 0110-22081-510 5050510-PURCHASE SERVICES / PRINTING AND BINDING 500 Professional Binding Services 0110-22081-510 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,000 QAU ANALYST TRAININGS (4) 0110-22081-510 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 375 QAU CPOA ANNUAL UPDATE 0110-22081-510 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,500 IACP/IACA CONFERENCE 0110-22081-510 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 CCIAA CONFERENCE 0110-22081-510 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,300 SUPERVISOR/LEADERSHIP TRAININGS 0110-22081-510 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,600 CRIA/FIAT TRAININGS 0110-22081-510 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,400 VERSATERM CONFERENCE (1)
0110-22081-510
5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL)
6,000
QAU TRAVEL, LODGING, & RESEARCE
MATERIAL COSTS (3)
0110-22081-510 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 600 DEPT LEIAG MEMBERSHIP
0110-22081-510 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 595 DEPT LEIU MEMBERSHIP
Account Object 2025/26 Proposed Budget Comments
0110-22081-510 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 200 POLICE EXECUTIVE RESEARCH FORUM 0110-22081-510 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 70 POLICE CHIEF MAGAZINE
0110-22081-510
5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS
40 AMERICAN SOC. EVIDENCE BASED PRICING
0110-22081-510 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 165 POLICING JOURNAL 0110-22081-510 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 190 POLICE QUARTERLY
0110-22081-510
5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS
190
POLICING: A JOURNAL OF POLICY &
PRACTICE
0110-22081-510 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 400 CVCIAA/IACA MEMBERSHIP 0110-22081-510 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 300 IALEA MEMBERSHIP 0110-22081-510 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 200 SSCCIAA MEMBERSHIP
0110-22081-510
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
800
QAU EDUCATIONAL BOOKS, VIDEOS &
TRAINING MATERIALS
0110-22081-510
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
200
CAU EDUCATIONAL BOOKS, VIDEOS &
TRAINING MATERIALS
0110-22081-510 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,000 QAU FURNITURE & EQUIPMENT 0110-22081-510 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,000 CAU FURNITURE & EQUIPMENT
0110-22081-510
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
1,000
QAU UNANTICIPATED COMPUTER NEEDS
0110-22081-510 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 4,000 CAU UNANTICIPATED COMPUTER NEEDS 0140-22081-510 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,047,848 0140-22081-510 5010030-SALARIES AND BENEFITS / OVERTIME PAY 31,500 0140-22081-510 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 52,500 0140-22081-510 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 23,304 0140-22081-510 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 50,928 0140-22081-510 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 30,165 0140-22081-510 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 7,380 0140-22081-510 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 5,000 0140-22081-510 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 881 0140-22081-510 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,636 0140-22081-510 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 163,376 0140-22081-510 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 75,623 0140-22081-510 5010430-SALARIES AND BENEFITS / PERS - POLICE 405,693 0140-22081-510 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 185,715 0140-22081-510 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,364 0140-22081-510 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 14,899 0140-22081-510 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,345 0110-22082-510 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 12,400 30% Covered under Wellness, 70% under Grant
0110-22082-510
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
5,000
SURVIVING RETIREMENT/BASIC/ADV
TRAININGS
0110-22082-510 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,000 PHYSICAL FITNESS TRAININGS (2)
0110-22082-510 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,500 PSPR TRAINING (2)
Account Object 2025/26 Proposed Budget Comments
0110-22082-510
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
10,000
IACP CONFERENCE/WELLNESS TRAININGS
0110-22082-510 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,000 COPS CONFERENCE
0110-22082-510
5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL)
1,000
WELLNESS TRAVEL, LODGING, AND
RESEARCH MATERIAL COSTS
0110-22082-510 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,000 WELLNESS SERVICES & EVENT RENTALS 0110-22082-510 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,100 JANITORIAL 0110-22082-510 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,020 TEL TEC 0110-22082-510 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,360 SPECTRUM 0110-22082-510 5060230-SUPPLIES / ELECTRICITY 4,800 WELLNESS CENTER
0110-22082-510
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
3,000
PEER SUPPORT/PHYSICAL
FITNESS/CHAPLAINS POLOS
0110-22082-510
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
10,000
EVENT SUPPLIES/WELLNESS
TEAMBUILDING
0110-22082-510
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
800
WELLNESS EDUCATIONAL BOOKS VIDEOS
& TRAINING MATERIALS
0110-22082-510 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 5,700 WELLNESS MISC SUPPLIES
0110-22082-510
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
2,000
WELLNESS CENTER FURNITURE &
EQUIPMENT
0110-22082-510
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
1,000
WELLNESS UNANTICIPATED COMPUTER
NEEDS
0140-22082-510 5010010-SALARIES AND BENEFITS / REGULAR PAY 129,337 0140-22082-510 5010030-SALARIES AND BENEFITS / OVERTIME PAY 5,500 0140-22082-510 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 15,000 0140-22082-510 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 7,600 0140-22082-510 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 160 0140-22082-510 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 9,700 0140-22082-510 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 13,904 0140-22082-510 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 1,300 0140-22082-510 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 184 0140-22082-510 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,211 0140-22082-510 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 16,768 0140-22082-510 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 5,794 0140-22082-510 5010430-SALARIES AND BENEFITS / PERS - POLICE 113,898 0140-22082-510 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490 0140-22082-510 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234
Fire Department
Account Object 2025/26 Proposed Budget Comments
Fire Department
0110-33011-521 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,052,029 0110-33011-521 5010030-SALARIES AND BENEFITS / OVERTIME PAY 45,000 0110-33011-521 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 44,779 0110-33011-521 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 34,076 0110-33011-521 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 5,689 0110-33011-521 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 20,000 0110-33011-521 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 723 0110-33011-521 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,563 0110-33011-521 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 69,367 0110-33011-521 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 215,784 0110-33011-521 5010420-SALARIES AND BENEFITS / PERS - FIRE 494,565 0110-33011-521 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 94,074 0110-33011-521 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,043 0110-33011-521 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 157,122 2/25/25 SM 0110-33011-521 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 5,100 BK 2/13/25 0110-33011-521 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 41,726 BK 2/13/25 0110-33011-521 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 237,395 0110-33011-521 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,024 0110-33011-521 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 2,800 0110-33011-521 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 100
0110-33011-521
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
72,146
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
0110-33011-521 5050540-PURCHASE SERVICES / INTERNAL SEWER 6,883 25/26 entered by DS
0110-33011-521
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
14,000
CERTIFACTION CLASSES FOR FIRE OFFICE
OR CHIEF OFFICER
0110-33011-521 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 46,800 0110-33011-521 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 10,000 PUB ED MATERIALS AND SUPPLIES 0110-33011-521 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 5,000 PUB Ed Advertising costs and supplies 0110-33011-521 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES (5,000) Post Budget 0110-33011-521 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 2,000 0140-33011-521 5010010-SALARIES AND BENEFITS / REGULAR PAY 190,375 0140-33011-521 5010030-SALARIES AND BENEFITS / OVERTIME PAY 500 0140-33011-521 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 9,267 0140-33011-521 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 9,267 0140-33011-521 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 1,300 0140-33011-521 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 3,000 0140-33011-521 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 184 0140-33011-521 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,683
0140-33011-521 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 15,492 0140-33011-521 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 25,004
Account Object 2025/26 Proposed Budget Comments
0140-33011-521 5010420-SALARIES AND BENEFITS / PERS - FIRE 140,608 0140-33011-521 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 6,001 2/25/25 SM 0140-33011-521 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 1,285 BK 2/13/25 0140-33011-521 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 27,508 0140-33011-521 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234 0140-33011-521 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 550 0110-33021-525 5010010-SALARIES AND BENEFITS / REGULAR PAY 484,286 0110-33021-525 5010030-SALARIES AND BENEFITS / OVERTIME PAY 145,000 0110-33021-525 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 500 0110-33021-525 5010080-SALARIES AND BENEFITS / STANDBY PAY 7,300 0110-33021-525 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 10,000 0110-33021-525 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 4,640 0110-33021-525 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 1,100 0110-33021-525 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 333 0110-33021-525 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 5,765 0110-33021-525 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 89,025 0110-33021-525 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 14,826 0110-33021-525 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 153,983 0110-33021-525 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,690 BK 2/25/25 0110-33021-525 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 10,429 0110-33021-525 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,641 0110-33021-525 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 TRAINING AND SUPPLIES FOR STAFF
0110-33021-525
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
165,940
JPA AGREEMENT FOR SHARED COSTS OF
KERN COUNTY ECC QUARTERLY BILLS
0110-33021-525 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 45,000 ECC CAD MAINTENANCE 0110-33021-525 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 COMMUNICATION EXPENSES 0110-33021-525 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 LICENSE RENEWALS 0110-33021-526 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 1,913 2/25/25 SM
0110-33021-526
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
18,000
OUTSIDE VENDORS FOR ALL
MAINTENANCE (ELECTRICAL, PLUMBING,
PAINTING, OVERHEAD DOORS, GATE
OPERATORS, STATION REPAIRS, PEST,
SECURITY
0110-33021-526 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE (9,125) Post Budget 0110-33021-526 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 4,000 0110-33021-526 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 9,000 JANITORIAL SERVICES 0110-33021-526 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 7,000 EQUIPMENT CHARGES 0110-33021-526 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,000 SJAPCD PERMITS FOR FUEL TANKS 0110-33021-526 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 4,700 GARDENING EQUIPMENT
0110-33021-526
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
3,600
FIRE SAFETY SYSTEMS INSPECTIONS AND
REPAIRS
Account Object 2025/26 Proposed Budget Comments
0110-33021-526
5060320-SUPPLIES / MAINTENANCE
41,000
PARTS/SUPPLIES MAINTENANCE OF FIRE
DEPT FACILITIES
0110-33021-526
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
54,000
Moving funds from Cap Outlay 5080210 for
material, supplies, repairs needed at Fire Dept
Stations.
0110-33021-526
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
25,000
FURNITURE AND SMALL EQUIPMENT OR
SUPPLIES FOR ALL 14 FIRE STATIONS
0110-33021-526
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
45,000
Appliances, Furniture, Equipment for Fire Dept.
Stations, Moving from capital outlay 5080680
0140-33021-525 5010010-SALARIES AND BENEFITS / REGULAR PAY 222,535 0140-33021-525 5010030-SALARIES AND BENEFITS / OVERTIME PAY 30,000 0140-33021-525 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 2,000 0140-33021-525 5010080-SALARIES AND BENEFITS / STANDBY PAY 3,800 0140-33021-525 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 6,000 0140-33021-525 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 2,320 0140-33021-525 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 450 0140-33021-525 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 217 0140-33021-525 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,390 0140-33021-525 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 58,280 0140-33021-525 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 8,472 0140-33021-525 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 68,949 0140-33021-525 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 5,959 0140-33021-525 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 938 0140-33021-525 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,500 TRAINING FOR DISPATCHER STAFF 0140-33021-525 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (2,500) Post Budget 0140-33021-526 5010010-SALARIES AND BENEFITS / REGULAR PAY 73,905 0140-33021-526 5010030-SALARIES AND BENEFITS / OVERTIME PAY 3,000 0140-33021-526 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 850 0140-33021-526 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 54 0140-33021-526 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 913 0140-33021-526 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 11,805 0140-33021-526 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 8,195 0140-33021-526 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 20,893 0140-33021-526 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 700 BK 2/13/25 0140-33021-526 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 1,214 BK 2/13/25
0140-33021-526
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
11,125
MAINTENANCE EQUIPMENT AND SUPPLIES
FOR FIRE EQUIPMENT TECH
0140-33021-526 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490 0140-33021-526 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234 0140-33021-526 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 300 1740-33021-524 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,194,836
1740-33021-524 5010030-SALARIES AND BENEFITS / OVERTIME PAY 15,225
Account Object 2025/26 Proposed Budget Comments
1740-33021-524 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 2,300 1740-33021-524 5010080-SALARIES AND BENEFITS / STANDBY PAY 50,700 1740-33021-524 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 11,199 1740-33021-524 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 9,932 1740-33021-524 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 3,000 1740-33021-524 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 6,000 1740-33021-524 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 929 1740-33021-524 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 15,124 1740-33021-524 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 179,567 1740-33021-524 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 15,318 1740-33021-524 5010420-SALARIES AND BENEFITS / PERS - FIRE 8,200 1740-33021-524 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 370,494 1740-33021-524 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,338 1740-33021-524 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 70,000 1740-33021-524 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 5,000 Consulting Services
1740-33021-524
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
10,000
Image Trend Permitting Module Annual
Subscription and Support
1740-33021-524 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 88,080 2/25/25 SM 1740-33021-524 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,300 BK 2/13/25 1740-33021-524 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 56,178 BK 2/13/25 1740-33021-524 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 7,000 SCBA PARTS 1740-33021-524 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 11,000 AIR COMPRESSORS 1740-33021-524 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 21,409 1740-33021-524 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,369 1740-33021-524 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 33,900 CELLPHONE CHARGES
1740-33021-524
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
1,800
NEW PHONES FOR PREVENTION OFFICERS
1740-33021-524 5050510-PURCHASE SERVICES / PRINTING AND BINDING 1,500 1740-33021-524 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 11,000 HAZMAT TRAINING 1740-33021-524 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 20,000 CONTINUING CHALLENGE 1740-33021-524 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,000 LICENSES AND MEMBERSHIPS 1740-33021-524 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 6,000
1740-33021-524
5050720-PURCHASE SERVICES / CREDIT CARD CHARGES
10,000
EQUIPMENT, TOOLS, SUPPLIES NEEDED FOR
ADDITIONAL STAFF
1740-33021-524 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,000 LAB SAMPLES AND SITE ASSESSMENTS
1740-33021-524
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
22,000
CLEANUP HAZARDOUS/BIO MATERIAL
SPILLS MANDATED BY MEDICAL WASTE
ACT 2015
1740-33021-524 5060310-SUPPLIES / OFFICE SUPPLIES 2,000 1740-33021-524 5060320-SUPPLIES / MAINTENANCE 500
1740-33021-524
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
151,000
HAZMAT CERTIFIED GARMENTS
PROTECTIVE SUIT LEVEL D
Account Object 2025/26 Proposed Budget Comments
1740-33021-524 5060420-SUPPLIES / EQUIPMENT PARTS 13,000 HAZMAT EQUIPMENT AND PARTS
1740-33021-524
5060420-SUPPLIES / EQUIPMENT PARTS
48,000
Equipment for chemical detection monitors, methane
gas detection monitors, hazmat equipment.
1740-33021-524
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
1,000
REFERENCE MATERIALS FOR HAZMAT
TEAM
1740-33021-524 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 200 PREVENTION BOOKS AND SUPPLIES 1740-33021-524 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,700
1740-33021-524
5060620-SUPPLIES / SIGNAL & COMM EQ (MINOR)
500
SUPPLIES: SIGNALS AND COMM EQUIPMENT
1740-33021-524
5060620-SUPPLIES / SIGNAL & COMM EQ (MINOR)
500
OFFICE PHONES FOR PREVENTION STAFF
1740-33021-524 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 5,100 LICENSES FOR COMPUTERS
1740-33021-524
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
5,360
NEW COMP & SOFTWARE FOR PREVENTION
STAFF
1740-33021-524
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
35,000
Moved funds from Capital Outlay Account 80 -62.
To be used for purchase of laptops and accessories
for staff.
1740-33021-524 5070090-OTHER EXPENDITURES / BAD DEBT EXPENSE 30,000 0110-33031-527 5010010-SALARIES AND BENEFITS / REGULAR PAY 17,800,143 0110-33031-527 5010030-SALARIES AND BENEFITS / OVERTIME PAY 6,600,000 0110-33031-527 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 21,673 0110-33031-527 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 7,448 0110-33031-527 5010060-SALARIES AND BENEFITS / PREMIUM PAY 27,000 0110-33031-527 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 2,000 0110-33031-527 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 945,582 0110-33031-527 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 1,176,720 0110-33031-527 5010130-SALARIES AND BENEFITS / HAZARDOUS MATERIALS PAY 43,000 0110-33031-527 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 269,114 0110-33031-527 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 218,400 0110-33031-527 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 117,000 0110-33031-527 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 25,000 0110-33031-527 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 12,569 0110-33031-527 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 248,736 0110-33031-527 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 2,747,543 0110-33031-527 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 3,444,949 0110-33031-527 5010420-SALARIES AND BENEFITS / PERS - FIRE 12,726,241 0110-33031-527 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 54,956 0110-33031-527 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 4,827,450 2/25/25 SM 0110-33031-527 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 30,170 BK 2/13/25 0110-33031-527 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 686,701 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
0110-33031-527
5040320-PURCHASE PROPERTY SERVICE / CONTRACTED MAINTENANCE
10,000
CONTRACTED LABOR FOR SMALL
EQUIPMENT
0110-33031-527 5040320-PURCHASE PROPERTY SERVICE / CONTRACTED MAINTENANCE 4,000 CALIBRATION OF HAZMAT EQUIPMENT 0110-33031-527 5040320-PURCHASE PROPERTY SERVICE / CONTRACTED MAINTENANCE 5,000 RESCUE TOOLS 0110-33031-527 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 265,349 0110-33031-527 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 39,392 0110-33031-527 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 1,200 0110-33031-527 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 18,000 0110-33031-527 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,200 REPAIRS 0110-33031-527 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,000 VEHICLE EQUIPMENT SUPPLIES 0110-33031-527 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,000 SHIPPING 0110-33031-527 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 FLU & TB 0110-33031-527 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 54,461 PHYSICALS AND EMT RECERTS 0110-33031-527 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,000 PARAMEDIC CERTS 0110-33031-527 5060210-SUPPLIES / WATER 53,000 Increase to forecast amount 0110-33031-527 5060220-SUPPLIES / NATURAL GAS 99,700
0110-33031-527 5060230-SUPPLIES / ELECTRICITY 685,000 Increase to forecast amount 0110-33031-527 5060230-SUPPLIES / ELECTRICITY (100,000) Post Budget
0110-33031-527
5060310-SUPPLIES / OFFICE SUPPLIES
19,000
ADMIN, SUPPRESSION, ARSON OFFICE
SUPPLIES
0110-33031-527 5060320-SUPPLIES / MAINTENANCE 73,000 JANITORIAL AND HOUSEHOLD SUPPLIES 0110-33031-527 5060340-SUPPLIES / CHEMICALS 30,000 FOAM
0110-33031-527
5060340-SUPPLIES / CHEMICALS
15,000
Request due to increase cost of foam used for
electrical fires.
0110-33031-527 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 121,000 PERSONAL PROTECTIVE GEAR 0110-33031-527 5060380-SUPPLIES / UNIFORMS & ACCESSORIES (9,000) Post Budget
0110-33031-527
5060420-SUPPLIES / EQUIPMENT PARTS
14,600
FIREFIGHTER EQUIPMENT AND PARTS,
HARDWARE, ROTARY, BLADES
0110-33031-527 5060420-SUPPLIES / EQUIPMENT PARTS 29,200 HOSE 0110-33031-527 5060420-SUPPLIES / EQUIPMENT PARTS 3,400 LADDERS
0110-33031-527
5060420-SUPPLIES / EQUIPMENT PARTS
15,000
Request for additional saws and firefighting
equipment to be equiped in fire engines.
0110-33031-527
5060420-SUPPLIES / EQUIPMENT PARTS
47,000
Moved funds from Cap Outlay 5080680 for
additional ladders, hose, saws, loose equipment.
0110-33031-527 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 128,000 MEDICAL AID SUPPLIES 0110-33031-527 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 28,000 PARAMEDIC SUPPLIES 0110-33031-527 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 8,000 ALS SUPPLIES RESCUE TEAM
0110-33031-527
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
6,000
Request tactical medic supplies increase in cost and
support to tactical medic program
0110-33031-527 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 10,000 PARAMEDIC EQUIPMENT 0110-33031-527 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 12,000 USAR EQUIPMENT
0110-33031-528 5010010-SALARIES AND BENEFITS / REGULAR PAY 471,090
Account Object 2025/26 Proposed Budget Comments
0110-33031-528 5010030-SALARIES AND BENEFITS / OVERTIME PAY 132,000 0110-33031-528 5010060-SALARIES AND BENEFITS / PREMIUM PAY 12,411 0110-33031-528 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 28,686 0110-33031-528 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 3,900 0110-33031-528 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 3,900 0110-33031-528 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 5,000 0110-33031-528 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 606 0110-33031-528 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 6,336 0110-33031-528 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 77,912 0110-33031-528 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 92,555 0110-33031-528 5010420-SALARIES AND BENEFITS / PERS - FIRE 300,424 0110-33031-528 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 24,026 0110-33031-528 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,187 0110-33031-528 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 18,000 EMS PROGRAM MEDICAL DIRECTOR 0110-33031-528 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 10,000 CPSE APPLICANT AGENCY 0110-33031-528 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 10,000 TELESTAFF 0110-33031-528 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 11,000 BLD CONSULTING 0110-33031-528 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 60,995 2/25/25 SM 0110-33031-528 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,800 BK 2/13/25 0110-33031-528 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 13,262 BK 2/13/25 0110-33031-528 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 5,959 0110-33031-528 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 938 0110-33031-528 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,800 0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,500 TELESTAFF P0H005
0110-33031-528
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
2,000
ARSON CONTINUING EDUCATION P0H009
0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,000 MOBEX DISASTER DRILL P0H013 0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,000 PEER SUPPORT WELLNESS P0H010 0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 9,500 PARAMEDIC TRAINING P9H114 0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,000 MEMBERSHIP DUES 0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,000 TRAINING OFFICER SYMPOSIUM
0110-33031-528
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
3,000
LEADERSHIP PROFESSIONAL
DEVELOPMENT
0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,000 USAR TRIANING P0H011 0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 CONTINUING CHALLENGE 0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500 CAL CHIEFS DEVELOPMENT 0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,000 PROMOTIONAL EXAMS SUPPORT 0110-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (20,000) Post Budget
0110-33031-528
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
125,000
OLIVE DRIVE TRAINING FACILITY JOINT
CITY/COUNTY SHARED COSTS
0110-33031-528 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,500 STATION LIBARY
0110-33031-528 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,200
Account Object 2025/26 Proposed Budget Comments
0110-33031-529 5010010-SALARIES AND BENEFITS / REGULAR PAY 248,225 0110-33031-529 5010030-SALARIES AND BENEFITS / OVERTIME PAY 90,000 0110-33031-529 5010060-SALARIES AND BENEFITS / PREMIUM PAY 12,411 0110-33031-529 5010080-SALARIES AND BENEFITS / STANDBY PAY 10,400 0110-33031-529 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 24,822 0110-33031-529 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 2,600 0110-33031-529 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 2,600 0110-33031-529 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 3,000 0110-33031-529 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 368 0110-33031-529 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 3,631 0110-33031-529 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 46,793 0110-33031-529 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 30,476 0110-33031-529 5010420-SALARIES AND BENEFITS / PERS - FIRE 217,018 0110-33031-529 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,303 0110-33031-529 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 44,256 2/25/25 SM 0110-33031-529 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,300 BK 2/13/25 0110-33031-529 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 18,261 BK 2/13/25 0110-33031-529 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0110-33031-529 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469 0110-33031-529 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 3,000 0110-33031-529 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,500 0110-33031-529 5060320-SUPPLIES / MAINTENANCE 1,000
0110-33031-529 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 3,100 0110-33031-529 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,000 0140-33031-527 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,892,388 0140-33031-527 5010030-SALARIES AND BENEFITS / OVERTIME PAY 800,000 0140-33031-527 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 3,000 0140-33031-527 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 99,720 0140-33031-527 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 112,070 0140-33031-527 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 23,400 0140-33031-527 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 23,400 0140-33031-527 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 13,500 0140-33031-527 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,851 0140-33031-527 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 25,451 0140-33031-527 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 323,561 0140-33031-527 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 369,102 0140-33031-527 5010420-SALARIES AND BENEFITS / PERS - FIRE 1,270,493 0140-33031-527 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 8,997 0140-33031-527 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 58,443 2/25/25 SM 0140-33031-527 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 173,894 BK 2/13/25 0140-33031-527 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 28,430
0140-33031-527 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 4,221
Account Object 2025/26 Proposed Budget Comments
0140-33031-527 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 3,650 0140-33031-527 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 11,000 EMT RECERT 0140-33031-527 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,400 INOCULATIONS 0140-33031-527 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 132,700 PERSONAL PROTECTIVE GEAR
0140-33031-527
5060420-SUPPLIES / EQUIPMENT PARTS
3,500
Moving funds from Cap Outlay 5080620 to
operating acct 5060420 $3.5K
0140-33031-527 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 20,000 SWIFT WATER RESCUE P0H011 0140-33031-527 5060620-SUPPLIES / SIGNAL & COMM EQ (MINOR) 20,000 ALERTING SYSTEM/ COM EQUIPMENT 0140-33031-528 5010010-SALARIES AND BENEFITS / REGULAR PAY 124,112 0140-33031-528 5010030-SALARIES AND BENEFITS / OVERTIME PAY 16,000 0140-33031-528 5010060-SALARIES AND BENEFITS / PREMIUM PAY 6,206 0140-33031-528 5010080-SALARIES AND BENEFITS / STANDBY PAY 100 0140-33031-528 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 12,411 0140-33031-528 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,300 0140-33031-528 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 1,300 0140-33031-528 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 1,600 0140-33031-528 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 184 0140-33031-528 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,070 0140-33031-528 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 23,139 0140-33031-528 5010420-SALARIES AND BENEFITS / PERS - FIRE 102,999 0140-33031-528 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,303 0140-33031-528 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 7,316 2/25/25 SM 0140-33031-528 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 2,669 BK 2/13/25 0140-33031-528 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490 0140-33031-528 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234 0140-33031-528 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 600 0140-33031-528 5050410-PURCHASE SERVICES / ADVERTISING 10,000 PUBLIC SERVICE ANNOUNCEMENTS 0140-33031-528 5050410-PURCHASE SERVICES / ADVERTISING 10,000 RECRUITMENT RETENTION 0140-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 20,000 PEER SUPPORT 0140-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 12,000 ARSON TRAINING
0140-33031-528
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
6,000
PROFESSIONAL SUPPORT AND TRAINING
0140-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 RECORDS MANAGEMENT SYSTEM 0140-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 USAR TRAINING 0140-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 8,000 WILDLAND TRAINING 0140-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 EMS TRAINING 0140-33031-528 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 MEMBERSHIPS 0140-33031-529 5010010-SALARIES AND BENEFITS / REGULAR PAY 286,861 0140-33031-529 5010030-SALARIES AND BENEFITS / OVERTIME PAY 65,000 0140-33031-529 5010060-SALARIES AND BENEFITS / PREMIUM PAY 6,206 0140-33031-529 5010080-SALARIES AND BENEFITS / STANDBY PAY 10,457
0140-33031-529 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 34,892
Account Object 2025/26 Proposed Budget Comments
0140-33031-529 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 5,207 0140-33031-529 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 2,600 0140-33031-529 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 3,300 0140-33031-529 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 368 0140-33031-529 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,388 0140-33031-529 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 40,957 0140-33031-529 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 30,476 0140-33031-529 5010420-SALARIES AND BENEFITS / PERS - FIRE 245,355 0140-33031-529 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 29,308 2/25/25 SM 0140-33031-529 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 300 BK 2/13/25 0140-33031-529 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 5,436 BK 2/13/25 0140-33031-529 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0140-33031-529 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469 0140-33031-529 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,600
0140-33031-529
5060310-SUPPLIES / OFFICE SUPPLIES
1,000
$1,000 Office Supplies moved from Capital Outlay
529-5080610 account
0140-33031-529 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 7,500 EQUIPMENT AND GEAR 0140-33031-529 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 4,000 Ammo, Canine Supplies
0140-33031-529
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
37,000
$27,000 Moved 27K from Capital outlay 529-
5080680
0140-33031-529
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
4,000
$4,000 Moved funds from Capital outlay 529-
5080620
3120-33031-831 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 27,000 3120-33031-831 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 10,000 3120-33031-831 5080210-CAPITAL OUTLAY / BUILDINGS 51,000 3120-33031-831 5080210-CAPITAL OUTLAY / BUILDINGS 38,000 3120-33031-831 5080210-CAPITAL OUTLAY / BUILDINGS 51,000
Public Works
Account Object 2025/26 Proposed Budget Comments
Public Works
0110-44011-541 5010010-SALARIES AND BENEFITS / REGULAR PAY 365,294
0110-44011-541
5010020-SALARIES AND BENEFITS / TEMPORARY PAY
40,000
Needed for covering extended leaves, vacant
positions, extra work.
0110-44011-541 5010030-SALARIES AND BENEFITS / OVERTIME PAY 200 Needed for additional assigned work. 0110-44011-541 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 9,700 Anticipated retirement FY 25/26.
0110-44011-541
5010060-SALARIES AND BENEFITS / PREMIUM PAY
1,000
Coverage for staff working in higher classifications
as needed.
0110-44011-541 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,860 Bilingual pay and notary cert pay. 0110-44011-541 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 4,617 0110-44011-541 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 5,000 Based on FY24 amount of $4.6k 0110-44011-541 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 241 0110-44011-541 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,869 0110-44011-541 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 35,601 0110-44011-541 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 5,073 0110-44011-541 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 134,818 0110-44011-541 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 621 0110-44011-541 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 5,100 BK 2/13/25 0110-44011-541 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 15,682 BK 2/13/25 0110-44011-541 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 5,810 0110-44011-541 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 914 0110-44011-541 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 775 City provided cell phones for management. 0110-44011-541 5050510-PURCHASE SERVICES / PRINTING AND BINDING 100 For manuals, binders.
0110-44011-541
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
5,545
CTC/APWA/ASCE meetings for PW Director &
Asst Director
0110-44011-541 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,015 PE license renewal 0110-44011-541 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 780 APWA membership dues 0110-44011-541 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,160 ASCE membership dues
0110-44011-541
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
14,000
File Storage fees at offsite facility; coffee service,
water service
0110-44011-541 5060310-SUPPLIES / OFFICE SUPPLIES 2,500 General office supplies for all Admin staff. 0110-44011-541 5060390-SUPPLIES / COMPUTER SUPPLIES 3,600 Cartridge toners; cameras for monitors
0110-44011-541
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
2,100
Replacement of worn office chairs and lift stations
for computers as needed.
0110-44011-541 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 1,000 Needed for upgraded software programs. 0140-44011-541 5010010-SALARIES AND BENEFITS / REGULAR PAY 61,687 0140-44011-541 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 471 0140-44011-541 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 22 0140-44011-541 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 843 0140-44011-541 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 3,098
0140-44011-541 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 1,821 0140-44011-541 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 17,941
Account Object 2025/26 Proposed Budget Comments
0140-44011-541 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,086 0140-44011-541 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 328 0110-44021-542 5010010-SALARIES AND BENEFITS / REGULAR PAY 664,219 0110-44021-542 5010030-SALARIES AND BENEFITS / OVERTIME PAY 10,000 In lieu of using temp staffing 0110-44021-542 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 1,841 0110-44021-542 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 485 0110-44021-542 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 8,336 0110-44021-542 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 91,890 0110-44021-542 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 8,376 0110-44021-542 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 201,526 0110-44021-542 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 935 0110-44021-542 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,400 BK 2/13/25 0110-44021-542 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 8,699 BK 2/13/25 0110-44021-542 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 48,199 0110-44021-542 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,677 0110-44021-542 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,500 0110-44021-542 5050410-PURCHASE SERVICES / ADVERTISING 500 Ribbon cutting events, project events. 0110-44021-542 5050510-PURCHASE SERVICES / PRINTING AND BINDING 275 Manuals, binder, and RFP/Q 0110-44021-542 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 150
0110-44021-542
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
7,800
MANDATORY CONFERENCES AND
TRAINING
0110-44021-542 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 600 ENGINEER LICENSE RENEWALS
0110-44021-542
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
600
AMERICAN PUBLIC WORKS ASSOCIATION
MEMBERSHIP DUES
0110-44021-542 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 600 QSD/QSD TRAINING
0110-44021-542
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
400
QSD/QSP MANDATORY REGISTRATION FEES
0110-44021-542 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (4,000) Post Budget 0110-44021-542 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,500 FEDEX, coffee and water services. 0110-44021-542 5060310-SUPPLIES / OFFICE SUPPLIES 1,500 0110-44021-542 5060390-SUPPLIES / COMPUTER SUPPLIES 3,000 Toner cartridges 0110-44021-542 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,500 Staff needs new chairs, stand up desks. 0110-44021-542 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) (1,500) Post Budget
0110-44021-542
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
3,000
Staff needs to upgrade Adobe Professional,
computer cameras, etc.
0140-44021-542 5010010-SALARIES AND BENEFITS / REGULAR PAY 133,755 0140-44021-542 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 184 0140-44021-542 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,939 0140-44021-542 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 1,172 0140-44021-542 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 37,810 0140-44021-542 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 6,741
0140-44021-542 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234
Account Object 2025/26 Proposed Budget Comments
1170-44021-824 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 1,617,020 1170-44021-824 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 3,150,000 1170-44021-824 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 2,834,408 1250-44021-825 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 368,377 1510-44021-822 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 350,000 3110-44021-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 420,000 3120-44021-821 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 200,000 3160-44021-821 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 503,000 3160-44021-823 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 1,000,000 3160-44021-823 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 1,310,000 3350-44021-542 5010010-SALARIES AND BENEFITS / REGULAR PAY 430,276
3350-44021-542
5010030-SALARIES AND BENEFITS / OVERTIME PAY
10,000
NEEDED FOR FIELD INSPECTION COVERAGE
3350-44021-542 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 465 3350-44021-542 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 3,205 3350-44021-542 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 1,200 3350-44021-542 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 327 3350-44021-542 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 5,939 3350-44021-542 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 25,482 3350-44021-542 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 3,000 Contribution based on OPEB ADC 3350-44021-542 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 5,001 3350-44021-542 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 139,615 3350-44021-542 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,231 3350-44021-542 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 13,529 2/25/25 SM 3350-44021-542 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,260 BK 2/13/25 3350-44021-542 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 10,042 BK 2/13/25 3350-44021-542 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 5,364 3350-44021-542 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 844 3350-44021-542 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 900 CITY PROVIDED CELL PHONES FOR EE'S 3350-44021-542 5050410-PURCHASE SERVICES / ADVERTISING 750 3350-44021-542 5050510-PURCHASE SERVICES / PRINTING AND BINDING 750 3350-44021-542 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,100 CTC AND CALTRANS TRAINING 3350-44021-542 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 300 ASCE MEMBERSHIP DUES 3350-44021-542 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 600 PE LICENSE RENEWALS
3350-44021-542
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
600
AMERICAN PUBLIC WORKS ASSOCIATION
DUES
3350-44021-542 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 400 SWPPP RENEWALS 3350-44021-542 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (1,000) Proposed Budget Reduction 3350-44021-542 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,000 3350-44021-542 5060310-SUPPLIES / OFFICE SUPPLIES 1,000 3350-44021-542 5060390-SUPPLIES / COMPUTER SUPPLIES 1,500
3350-44021-542 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 750
Account Object 2025/26 Proposed Budget Comments
0110-44031-543 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,192,160 0110-44031-543 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 20,000 ASSIST W/ADMIN DUTIES 0110-44031-543 5010030-SALARIES AND BENEFITS / OVERTIME PAY 75,000 OBLIGATED TO OT WITH CONTRACTORS
0110-44031-543
5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY
400
FOR NIGHT SHIFT COVERAGE -
CONTRACTORS REIMBURSE CITY FOR
COSTS
0110-44031-543 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0110-44031-543 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 8,000 0110-44031-543 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,066 0110-44031-543 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,345 0110-44031-543 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 205,949 0110-44031-543 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 25,184 0110-44031-543 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 403,748 0110-44031-543 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,625 0110-44031-543 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 126,452 2/25/25 SM 0110-44031-543 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 5,800 BK 2/13/25 0110-44031-543 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 17,811 BK 2/13/25
0110-44031-543
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
1,000
REPAIR AGING & OBSOLETE SURVEY
EQUIPMENT
0110-44031-543 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 23,835 0110-44031-543 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,435 0110-44031-543 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 8,500 12 EMPLOYEES WITH CITY CELL PHONES 0110-44031-543 5050510-PURCHASE SERVICES / PRINTING AND BINDING 400 BUSINESS CARDS 0110-44031-543 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 360 APWA MEMBERSHIP DUES 0110-44031-543 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 540 QSP/CESSWI RECERTIFICATION 0110-44031-543 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,000 QSP/CESSWI TRAINING NPDES
0110-44031-543
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,100
CALTRANS RESIDENT ENGINEERS
ACADEMY
0110-44031-543
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
6,000
SERVICE FOR SURVEY GPS RTK NETWORK
0110-44031-543 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,500 MISCELLANEOUS 0110-44031-543 5060310-SUPPLIES / OFFICE SUPPLIES 2,000 0110-44031-543 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,300 JACKETS & HATS
0110-44031-543
5060390-SUPPLIES / COMPUTER SUPPLIES
4,000
TONER CARTRIDGES AND MISC COMPUTER
SUPPLES
0110-44031-543
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
8,000
TO REPLACE AGING EQUIPMENT; MISC
FIELD SUPPLIES
0110-44031-543 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 3,000 REPLACE CHAIRS, DESKS AS NEEDED 0110-44031-544 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,082,661 0110-44031-544 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 25,000 SHORT STAFF 0110-44031-544 5010030-SALARIES AND BENEFITS / OVERTIME PAY 10,000 INCREASED CIP WORKLOAD
Account Object 2025/26 Proposed Budget Comments
0110-44031-544
5010140-SALARIES AND BENEFITS / SPECIALITY PAY
3,650
REQUESTED ADDITIONAL BILINGUAL
PAY/TRANSLATOR FOR PUNJABI
0110-44031-544 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0110-44031-544 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 300 0110-44031-544 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 932 0110-44031-544 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,100 0110-44031-544 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 112,781 0110-44031-544 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 13,862 0110-44031-544 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 351,430 0110-44031-544 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,976 0110-44031-544 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 9,915 2/25/25 SM 0110-44031-544 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,300 BK 2/13/25 0110-44031-544 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 26,077 BK 2/13/25 0110-44031-544 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 23,458 0110-44031-544 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,345 0110-44031-544 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 350 0110-44031-544 5050410-PURCHASE SERVICES / ADVERTISING 150
0110-44031-544
5050510-PURCHASE SERVICES / PRINTING AND BINDING
300
OVERAGE FY25 WAS DUE TO ONE TIME
CHARGE FOR CALTRANS BOOKS
0110-44031-544 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 350 0110-44031-544 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 9,800 MANDATORY CALTRANS TRAINING 0110-44031-544 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 600 QSD/QSP TRAINING
0110-44031-544
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
400
QSD/QSP MANDATORY REGISTRATION FEES
0110-44031-544 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 600 APWA MEMBERSHIP DUES 0110-44031-544 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 600 P.E. LICENSE RENEWAL FEES 0110-44031-544 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (5,380) Post Budget
0110-44031-544
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
2,500
VARIOUS EXPENSES INCLUDING COFFEE,
WATER & FEDEX SERVICES, DECREASED
BASED ON PY & YTD EXPENDITURES
0110-44031-544
5060310-SUPPLIES / OFFICE SUPPLIES
2,000
DECREASED BASED ON PY & YTD
EXPENDITURES
0110-44031-544
5060390-SUPPLIES / COMPUTER SUPPLIES
3,000
INCREASED DUE TO PRICE INCREASES IN
TONER CARTRIDGES
0110-44031-544 5060390-SUPPLIES / COMPUTER SUPPLIES (500) Post Budget 0110-44031-544 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,500 REPLACE OLD OFFICE CHAIRS 0110-44031-544 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 1,000 ADOBE PROFESSIONAL FOR ENGINEERS 0110-44031-545 5010010-SALARIES AND BENEFITS / REGULAR PAY 805,597
0110-44031-545
5010020-SALARIES AND BENEFITS / TEMPORARY PAY
25,000
TRAFFIC OPERATION TECH TEMP PAY FOR
KNOWLEDGE OF ADAPTIVE SIGNAL
SYSTEM PROJECT
Account Object 2025/26 Proposed Budget Comments
0110-44031-545
5010030-SALARIES AND BENEFITS / OVERTIME PAY
5,000
STAFF IS OCCASIONALLY NEEDED TO
WORK OVERTIME FOR ITEMS SUCH AS
TRAFFIC SIGNAL TIMING CALLS,
CROSSWALK AND CROSSING GUARD
STUDIES, AND TURNING MOVEMENT
COUNTS
0110-44031-545 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0110-44031-545 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 769 0110-44031-545 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 10,870 0110-44031-545 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 57,856 0110-44031-545 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 42,898 0110-44031-545 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 277,490 0110-44031-545 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,770
0110-44031-545
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
50,000
CONSULTANT SERVICES FOR RTIF UPDATE
PER ZAC INC 3/6/25
0110-44031-545 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL (6,000) Post Budget 0110-44031-545 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 18,208 2/25/25 SM 0110-44031-545 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,000 BK 2/13/25 0110-44031-545 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 51,758 BK 2/13/25
0110-44031-545
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
1,500
MAINTENANCE AND REPAIR OF MODEMS,
VEHICLE VOLUME COUNTERS, AND
INCIDENTAL EQUIPMENT REPAIRS
0110-44031-545 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 709,004 0110-44031-545 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,641
0110-44031-545
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
2,500
INCREASE DUE TO ADDITIONAL EMPLOYEE
0110-44031-545 5050510-PURCHASE SERVICES / PRINTING AND BINDING 350 0110-44031-545 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 140
0110-44031-545
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
3,000
NECESSARY CLASSES FOR SIGNAL TIMING
SOFTWARE
0110-44031-545 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,050 ASCE MEMBERSHIP DUES 0110-44031-545 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 400 APWA MEMBERSHIP DUES 0110-44031-545 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 720 ENGINEERS LICENSE RENEWALS
0110-44031-545
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,080
INTERNATIONAL MUNICIPAL SIGNAL
ASSOCIATION MEMBERSHIP DUES
0110-44031-545
5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE
5,000
EDUCATIONAL ASSISTANCE FOR ENGINEER
1 0110-44031-545
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
4,600
ANNUAL RENEWAL SHARED MOBILITY
MANAGEMENT SOFTWARE
0110-44031-545 5060310-SUPPLIES / OFFICE SUPPLIES 600
0110-44031-545 5060390-SUPPLIES / COMPUTER SUPPLIES 2,200 TONER CARTRIDGES
Account Object 2025/26 Proposed Budget Comments
0110-44031-545
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
900
PURCHASE OF TRAFFIC COUNTER SUPPLIES,
AND OTHER MISCELLANEOUS SUPPLIES
0110-44031-545 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 750
0110-44031-545
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
1,000
ADDITONAL MONITORS AND/OR SOFTWARE
UPDATES
1510-44031-821 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 360,000 1510-44031-822 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 2,856,000 1510-44031-823 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 688,200 1520-44031-822 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 3,990,000 1520-44031-822 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 5,450,000 3120-44031-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 1,300,000 3160-44031-821 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 700,000 3310-44031-821 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 190,000 3310-44031-822 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 1,154,000 4110-44031-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 3,000,000 4110-44031-813 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 1,000,000 4110-44031-813 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 2,000,000 4120-44031-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 1,500,000 0110-44051-551 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,331,874
0110-44051-551
5010020-SALARIES AND BENEFITS / TEMPORARY PAY
157,200
THREE MAINTENANCE CRAFTWORKER I
TEMPORARY POSITIONS WHICH ARE
REIMBURSED BY THE COUNTY FOR
COUNTY GRAFFITI REMOVAL.
0110-44051-551
5010030-SALARIES AND BENEFITS / OVERTIME PAY
25,000
OVERTIME IS REQUIRED FOR SPECIAL AND
PRIORITIY PROJECTS DONE ON WEEKENDS
AND HOLIDAYS. PROJECTS INCLUDE THE
GREAT AMERICAN CLEANUP, KEEP
BAKERSFIELD BEAUTIFUL, AND OTHER
VARIOUS COMMUNITY AND CITY
PROJECTS.
0110-44051-551
5010060-SALARIES AND BENEFITS / PREMIUM PAY
2,000
FUNDS ARE NEEDED TO COMPENSATE
EMPLOYEES FOR OUT OF CLASSIFICATION
WORK PER M.O.U.
0110-44051-551
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
3,000
GRAFFITI STAFF RESPONDS TO AFTER
HOURS FACILITY EMERGENCIES WHEN
PLANT MAINTENANCE STAFF IS
UNAVAILABLE TO RESPOND.
DECREASED BY ZM 3/6/25
0110-44051-551 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,200
0110-44051-551 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,089
Account Object 2025/26 Proposed Budget Comments
0110-44051-551 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 15,805 0110-44051-551 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 239,147 0110-44051-551 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 191,572 0110-44051-551 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 444,252 0110-44051-551 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,700 0110-44051-551 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 386,305 2/25/25 SM 0110-44051-551 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,400 BK 2/13/25 0110-44051-551 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 38,294 BK 2/13/25
0110-44051-551
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
2,000
PAINT AND SUPPLIES PURCHASED FOR
ANNUAL GREAT AMERICAN CLEAN-UP
COMMUNITY PAINT DAY AND ADOPT-A-
WALL PROGRAM.
0110-44051-551 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 28,655 0110-44051-551 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 4,167
0110-44051-551
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
10,000
CELL PHONES FOR GRAFFITI STAFF. CELL
PHONES ARE REQUIRED TO VIEW AND
COMPLETE CITYSOURCED WORK ORDERS
WHILE IN THE FIELD.
0110-44051-551
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
1,120,622
FUNDS ARE FOR THE KERN COUNTY
GRAFFITI REMOVAL WHICH INCLUDES
PAINTING CONTRACTORS, PRESSURE
WASHING CONTRACTORS, TRUCK RENTAL,
SUPPLIES, AND MATERIALS. FUNDS ARE
REIMBURSED BY THE COUNTY THROUGH
THEIR ARPA GRANT FUNDING. FUNDS ARE
REIMBURSED QUARTERLY.
0110-44051-551
5060320-SUPPLIES / MAINTENANCE
390,000
ANTI-GRAFFITI PROGRAM MATERIALS AND
SUPPLIES: PAINT, COLORANT, CHEMICALS,
SUPPLIES AND EQUIPMENT FOR GRAFFITI
REMOVAL.
0110-44051-551 5060320-SUPPLIES / MAINTENANCE (8,000) Post Budget
0110-44051-551
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
5,500
UNIFORMS FOR EMPLOYEES INCLUDES
HATS AND JACKETS PER M.O.U.
0110-44051-551
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
12,500
NEW EQUIPMENT FOR 2 MAINT
CRAFTWORKER I POSITIONS AND
MISCELLANEOUS OFFICE NEEDS
0110-44051-551 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) (10,000) Post Budget 0110-44051-552 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 25,000 0110-44051-552 5010010-SALARIES AND BENEFITS / REGULAR PAY 884,290
Account Object 2025/26 Proposed Budget Comments
0110-44051-552
5010030-SALARIES AND BENEFITS / OVERTIME PAY
40,000
OVERTIME IS NECESSARY TO PROVIDE
COVERAGE FOR SICK LEAVE, VACATIONS,
AND WORK PERFORMED OUTSIDE NORMAL
WORKING HOURS. BUDGETED AMOUNT
WILL PROVIDE THE MINIMUM LEVEL OF
CARPET CLEANING, FLOOR POLISHING,
WINDOWS, ETC. ON WEEKENDS. OVERTIME
IS ALSO NEEDED FOR HVAC STAFF TO
COVER EVENTS AT MECHANICS BANK,
CONVENTION CENTER, COUNCIL MEETINGS,
AND COMPLETION OF PRIORITY PROJECTS.
0110-44051-552 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 21,211 BUILDING MAINTAINER II RETIREMENT
0110-44051-552
5010060-SALARIES AND BENEFITS / PREMIUM PAY
1,000
FUNDS ARE NEEDED TO COMPENSATE
EMPLOYEES FOR OUT OF CLASSIFICIATION
WORK PER M.O.U.
0110-44051-552
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
4,200
CALLBACK PAY IS NEEDED TO RESPOND TO
AFTER HOURS HVAC AND CUSTODIAL
EMERGENCIES.
0110-44051-552
5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY
12,300
ADDITIONAL PAY FOR EMPLOYEES
WORKING THE SWING SHIFT.
0110-44051-552 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,500 0110-44051-552 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 942 0110-44051-552 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 9,853 0110-44051-552 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 201,522 0110-44051-552 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 141,803 0110-44051-552 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 289,045 0110-44051-552 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,247 0110-44051-552 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 82,471 2/25/25 SM 0110-44051-552 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,200 BK 2/13/25 0110-44051-552 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 4,687 BK 2/13/25
0110-44051-552
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
4,000
MISCELLANEOUS REPAIRS FOR CUSTODIAL
EQUIPMENT.
ADDITIONAL FUNDS REQUESTED DUE TO
INCREASED REPAIRS FOR AGING
EQUIPMENT.
0110-44051-552
5040320-PURCHASE PROPERTY SERVICE / CONTRACTED MAINTENANCE
30,000
HVAC REPAIR AND MAINTENANCE FOR ALL
CITY BUILDINGS INCLUDING SCHEDULED
MAINTENANCE FOR THE CHILLERS.
0110-44051-552 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 21,961
0110-44051-552 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 4,226
Account Object 2025/26 Proposed Budget Comments
0110-44051-552
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
2,600
CUSTODIAL AND HVAC STAFF CELL
PHONES
0110-44051-552
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
15,861
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
0110-44051-552 5050540-PURCHASE SERVICES / INTERNAL SEWER 3,340 25/26 entered by DS
0110-44051-552
5050540-PURCHASE SERVICES / INTERNAL SEWER
102
Greyhound 10% of Amtrak charges
25/26 entered by DS
0110-44051-552
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
5,000
SAFETY TRAINING PROVIDED BY OUTSIDE
CONTRACTOR PER CAL OSHA
REQUIREMENTS
0110-44051-552 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (2,500) Post Budget
0110-44051-552
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
220,000
MAINTENANCE AT VARIOUS BUILDINGS,
CUSTODIAL SERVICES AT CITY HALL
NORTH, MISC. MAINTENANCE, SERVICE &
REPAIR COSTS AT VARIOUS FACILITIES,
COMMERCIAL FIRE MONITORING AT CITY
HALL NORTH, AMTRAK SECURITY, ON
CALL MAINT SECURITY DOORS, SOLAR
CLEANING, BANNER CLEANING/
REPLACEMENT.
DECREASED BY ZM 3/6/25
0110-44051-552 5060210-SUPPLIES / WATER 32,000 WATER FOR CITY VARIOUS FACILITIES
0110-44051-552
5060220-SUPPLIES / NATURAL GAS
80,000
NATURAL GAS FOR VARIOUS CITY
FACILITIES
INC BY ZM 3/6/25
0110-44051-552
5060230-SUPPLIES / ELECTRICITY
950,000
ELECTRICITY AT CITY HALL NORTH, CITY
HALL SOUTH, THE ANNEX AND AMTRAK
INC BY ZM TO CATCH UP 3/6/25
0110-44051-552 5060230-SUPPLIES / ELECTRICITY (150,000) Post Budget
Account Object 2025/26 Proposed Budget Comments
0110-44051-552
5060320-SUPPLIES / MAINTENANCE
90,000
CUSTODIAL SUPPLIES FOR THE FOLLOWING
LOCATIONS: POLICE DEPARTMENT,
COMMUNITY DEVELOPMENT DEPARTMENT,
CITY HALL SOUTH & CITY HALL ANNEX,
MLK CENTER, CORPORATION YARD
BUILDINGS, DOWNTOWN FLEET SERVICES
BUILDING, SOUTHWEST POLICE
SUBSTATION, POLICE GARAGE, 11TH ST
POLICE SUBSTATION, 18TH & EYE PARKING
GARAGE, BPD SHOOTING RANGE, E. WHITE
LN BPD SUB-STATION, AMTRAK
MAINTENANCE SUPPLIES.
0110-44051-552
5060340-SUPPLIES / CHEMICALS
43,000
PURCHASE OF CHEMICALS FOR ALL CITY-
OWNED A/C UNITS TO MEET REQUIRED
REGULATIONS FOR PREVENTION OF SCALE
AND CORROSION IN CHILLED WATER A/C
UNITS. INCREASE DO TO INCREASED
CHEMICAL COSTS FOR VARIOUS CITY
FACILITIES WATER TREATMENT SERVICES.
0110-44051-552
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
7,165
UNIFORM CHARGES FOR EMPLOYEES, 30"
DUST MOPS (60, DUST RAGS. HATS AND
JACKETS FOR EMPLOYEES PER M.O.U.
0110-44051-552
5060520-SUPPLIES / OTHER MAT/SUPPLIES / HVAC
107,000
PARTS FOR PREVENTATIVE MAINTENANCE
AND REPAIR OF MOTORS, COMPRESSORS,
CONDENSERS, ETC FOR ALL CITY OWNED
HVAC UNITS OUT OF WARRANTY AND FOR
OTHERS THAT HAVE EXCEEDED THEIR LIFE
EXPECTANCY. SITES INCLUDE CITY HALL
SOUTH, CITY HALL ANNEX, MECHANICS
BANK ARENA & THEATER, CORP YARD,
FIRE DEPARTMENT (15 STATIONS), POLICE
DEPARTMENT AND SW SUBSTATION.
0110-44051-552 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 3,000 0110-44051-553 5010010-SALARIES AND BENEFITS / REGULAR PAY 860,365
Account Object 2025/26 Proposed Budget Comments
0110-44051-553
5010030-SALARIES AND BENEFITS / OVERTIME PAY
35,000
OVERTIME IS NEEDED FOR EMERGENCY
WORK, UNFORESEEN CIRCUMSTANCES
REQUIRING WORKING BEYOND NORMAL
WORKING HOURS, AND COMPLETION OF
PRIORITY PROJECTS.
0110-44051-553 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 4,761
0110-44051-553
5010060-SALARIES AND BENEFITS / PREMIUM PAY
1,350
FUNDS ARE NEEDED TO COMPENSATE
EMPLOYEES FOR OUT OF CLASSIFICATION
WORK PER M.O.U.
0110-44051-553
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
2,000
CALLBACK PAY FOR EMPLOYEES WHO ARE
CALLED BACK TO WORK DURING OFF
HOURS DUE TO EMERGENCY REPAIRS.
0110-44051-553 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 500 0110-44051-553 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,500 0110-44051-553 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 725 0110-44051-553 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 10,725 0110-44051-553 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 121,363 0110-44051-553 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 105,176 0110-44051-553 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 290,675 0110-44051-553 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 4,078 0110-44051-553 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 152,527 2/25/25 SM 0110-44051-553 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,100 BK 2/13/25 0110-44051-553 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 11,280 BK 2/13/25
0110-44051-553
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
160,000
MATERIALS USED FOR CONSTRUCTION
AND SPECIAL PROJECTS FOR CITY
FACILITIES: PAINTS AND SUPPLIES, MISC.
TOOLS AND EQUIPMENT, MISC. ROOFING
SUPPLIES, BUILDING AND PLUMBING
SUPPLIES, FIRST AID AND SAFETY SUPPLIES
LUMBER. INCREASED COSTS FOR SUPPLIES.
0110-44051-553 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 26,544 0110-44051-553 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,682
0110-44051-553
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
5,000
CELL PHONE CHARGES FOR MAINTENANCE
EMPLOYEES
0110-44051-553
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
41,271
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
0110-44051-553 5050540-PURCHASE SERVICES / INTERNAL SEWER 1,032 25/26 entered by DS
0110-44051-553
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,620
MANDATORY ASBESTOS/MOLD TRAINING
Account Object 2025/26 Proposed Budget Comments
0110-44051-553
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
310
APWA MEMBERSHIP DUES/PUBLIC WORKS
OPERATIONS MANAGER AND GENERAL
SERVICES SUPERINTENDENT
0110-44051-553
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
80,000
STAFF WORKLOAD AND EMERGENCY
RESPONSE HAS MADE IT NECESSARY TO
USE CONTRACTORS FOR REPAIRS, SUCH AS:
ROOF INSPECTION AND LEAK REPAIRS,
ROLL-UP DOOR SERVICE AND REPAIRS,
ROLL-UP GATE REPAIRS, PEST CONTROL
AND PIGEON MITIGATION, WINDOW AND
GLASS DOOR MAINTENANCE AND REPAIRS,
PLUMBING REPAIRS AND EMERGENCY
RESPONSE, FIRE DETECTION COMPONENTS
INSPECTION, SECURITY SERVICES FOR THE
CORPORATION YARD.
REQUEST FOR ADDITIONAL FUNDS ARE
DUE TO INCREASED LABOR AND
MATERIALS FROM CONTRACTED SERVICES.
0110-44051-553
5060210-SUPPLIES / WATER
13,000
WATER CHARGES FOR BUILDINGS A, B, C,
AND D AT THE CORPORATION YARD.
0110-44051-553
5060220-SUPPLIES / NATURAL GAS
85,000
NATURAL GAS CHARGES FOR BUILDINGS A,
B, C, AND D AT THE CORPORATION YARD.
0110-44051-553
5060230-SUPPLIES / ELECTRICITY
90,000
ELECTRICITY COSTS FOR BUILDINGS A, B,
AND C AT THE CORPORATION YARD.
0110-44051-553
5060310-SUPPLIES / OFFICE SUPPLIES
8,000
OFFICE SUPPLIES FOR GENERAL SERVICES,
INCLUDING ADMIN, PLANT MAINT/
GRAFFITI, ELECTRICAL, AND BUILDING
MAINT/HVAC. INCREASED USAGE OF
GRAFFITI PRINTER/ COPIER FOR COUNTY
GRAFFITI WORK ORDERS AND INCREASED
INK AND PAPER. 75% OF OFFICE SUPPLIES IS
USED FOR INK CARTRIDGES AND PAPER.
DEC BY ZM 3/6/25
0110-44051-553
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
7,000
UNIFORMS FOR EMPLOYEES INCLUDES
HATS AND JACKETS PER M.O.U.
Account Object 2025/26 Proposed Budget Comments
0110-44051-553 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 500 0110-44051-555 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,311,346
0110-44051-555
5010030-SALARIES AND BENEFITS / OVERTIME PAY
50,000
OVERTIME IS REQUIRED FOR URGENT
AFTER-HOURS TRAFFIC SIGNAL AND
STREET LIGHT REPAIRS; STREET LIGHT
AUDITING AND INSPECTION DONE AT
NIGHT, AND COMPLETION OF PRIORITY
PROJECTS.
DEC BY ZM 3/6/25
0110-44051-555
5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF
18,623
TRAFFIC SIGNAL TECHNICIAN RETIREMENT
0110-44051-555
5010060-SALARIES AND BENEFITS / PREMIUM PAY
1,500
FUNDS ARE NEEDED TO COMPENSATE
EMPLOYEES FOR OUT OF CLASSIFICATION
WORK PER M.O.U.
0110-44051-555
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
20,000
CALLBACK PAY IS FOR EMPLOYEES WHO
ARE CALLED BACK INTO WORK DURING
OFF HOURS DUE TO EMERGENCY REPAIRS
SUCH AS DOWNED TRAFFIC
SIGNALS/STREET LIGHTS AND CITY
FACILITY ELECTRICAL ISSUES.
DEC BY ZM 3/6/25
0110-44051-555
5010080-SALARIES AND BENEFITS / STANDBY PAY
33,500
STANDBY PAY IS NECESSARY FOR
ASSIGNED TRAFFIC SIGNAL TECHNICIAN TO
RESPOND TO AFTER-HOURS EMERGENCIES
SUCH AS KNOCKDOWNS, TRAFFIC SIGNAL
ISSUES, AND ACCIDENTS
0110-44051-555 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 3,425 0110-44051-555 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 1,000 0110-44051-555 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,001 0110-44051-555 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 15,652 0110-44051-555 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 230,188 0110-44051-555 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 136,665 0110-44051-555 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 432,516 0110-44051-555 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,523 0110-44051-555 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 480,752 2/25/25 SM 0110-44051-555 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 900 BK 2/13/25 0110-44051-555 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 29,150 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
0110-44051-555
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
350,000
STREET LIGHTING MAINTENANCE &
SUPPLIES: WOOD AND STEEL POLES,
LAMPS, GLOBES/BOLLARDS, LUMINAIRES,
WIRE/CONDUIT, BALLAST, PHOTO-CELLS,
REPLACEMENT POLES & EQUIPMENT FOR
STREET LIGHTS CAUSED BY TRAFFIC
ACCIDENTS, AND REPLACEMENT OF
COPPER WIRE STOLEN FROM STREET
LIGHTS.
0110-44051-555 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 23,048 0110-44051-555 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,627
0110-44051-555
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
16,000
CELL PHONE CHARGES ARE FOR THE
ELECTRICIANS AND TRAFFIC SIGNAL
TECHNICIANS
0110-44051-555
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
8,500
CITY MEMBERSHIP DUES FOR CAL-SLA
(CALIF STREET LIGHT ASSOCIATION
I.M.S.A. MEMBERSHIP I.M.S.A. MANDATORY
TRAINING FOR SIGNAL TECHS .
0110-44051-555
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
230,000
THIS ACCOUNT INCLUDES THE FOLLOWING
ITEMS: EQUIPMENT REPAIRS, DRILLING
HOLES, ROCK SAWING, ETC. TRAFFIC
SIGNAL LOOP REPLACEMENT AND
LUMINAIRES UNDERGROUND SERVICE
ALERT (USA) FEES & INSURANCE SHARED
MAINTENANCE AGREEMENT WITH STATE
AND ELECTRIC EQUIPMENT REPAIRS.
ADDITIONAL FUNDS ARE NEEDED TO
COVER INCREASED LABOR AND MATERIAL
FOR CONTRACTED SERVICES.
0110-44051-555
5060230-SUPPLIES / ELECTRICITY
2,400,000
FOR THE OPERATION OF THE CITY'S 428
TRAFFIC SIGNALS, 16,900 STREET LIGHTS.
INCREASE DUE TO STREET LIGHT
EXPANSION AND RATE INCREASES.
ACCOUNT IS HISTORICALLY
UNDERFUNDED.
Account Object 2025/26 Proposed Budget Comments
0110-44051-555
5060320-SUPPLIES / MAINTENANCE
155,000
TRAFFIC SIGNAL MAINTENANCE: TRAFFIC
HEADS AND HARDWARE PEDESTRIAN
HEADS PREEMPTION EQ; 170
CONTROLLERS; CONFLICT MONITORS
TRAFFIC SIGNAL CABLE LED
REPLACEMENT MODULES (RED) DETECTOR
UNITS LAMPS FOR TRAFFIC SIGNALS MISC.
PEDESTRIAN POLE HARDWARE.
0110-44051-555
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
9,400
UNIFORMS FOR EMPLOYEES AND
HATS AND JACKETS FOR EMPLOYEES PER
M.O.U.
0110-44051-555
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
44,100
BLDG ELECTRICAL MAINTENANCE
SUPPLIES, INCLUDING: FLUORESCENT
LAMPS AND BALLAST FIXTURES
CONDUIT AND HARDWARE
0110-44051-555
5080680-CAPITAL OUTLAY / OTHER EQUIPMENT
65,000
TRAFFIC SIGNAL CONTROL CABINETS,
TRAFFIC SIGNAL POLES AND SUPPLIES,
STREETLIGHT POLES, AND VARIOUS
REPLACEMENT ITEMS FOR TRAFFIC
SIGNALS AND STREETLIGHTS.
0140-44051-551 5010010-SALARIES AND BENEFITS / REGULAR PAY 140,930
0140-44051-551
5010030-SALARIES AND BENEFITS / OVERTIME PAY
2,000
OVERTIME IS NEEDED FOR EMERGENCY
WORK, UNFORESEEN CIRCUMSTANCES
REQUIRING WORKING BEYOND NORMAL
WORKING HOURS, AND COMPLETION OF
PRIORITY PROJECTS.
Please see comments.
0140-44051-551 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0140-44051-551 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 108 0140-44051-551 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,835 0140-44051-551 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 15,492 0140-44051-551 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 10,781 0140-44051-551 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 42,368 0140-44051-551 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 739 0140-44051-551 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 7,643 2/25/25 SM 0140-44051-551 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,613 0140-44051-551 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234 0140-44051-552 5010010-SALARIES AND BENEFITS / REGULAR PAY 79,203
Account Object 2025/26 Proposed Budget Comments
0140-44051-552
5010030-SALARIES AND BENEFITS / OVERTIME PAY
2,000
OVERTIME IS NEEDED FOR EMERGENCY
WORK, UNFORESEEN CIRCUMSTANCES
REQUIRING WORKING BEYOND NORMAL
WORKING HOURS, AND COMPLETION OF
PRIORITY PROJECTS.
Please see comments.
0140-44051-552
5010060-SALARIES AND BENEFITS / PREMIUM PAY
200
FUNDS ARE NEEDED TO COMPENSATE
EMPLOYEES FOR OUT OF CLASSIFICATION
WORK
0140-44051-552 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 1,000 0140-44051-552 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 54 0140-44051-552 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 882 0140-44051-552 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 17,560 0140-44051-552 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 19,241 0140-44051-552 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 23,507 0140-44051-552 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 792 0140-44051-552 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0140-44051-552 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469 0140-44051-552 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 480 0140-44051-553 5010010-SALARIES AND BENEFITS / REGULAR PAY 315,452
0140-44051-553
5010030-SALARIES AND BENEFITS / OVERTIME PAY
13,000
OVERTIME IS NEEDED FOR EMERGENCY
WORK, UNFORESEEN CIRCUMSTANCES
REQUIRING WORKING BEYOND NORMAL
WORKING HOURS, AND COMPLETION OF
PRIORITY PROJECTS FOR FIRE AND THE
BAKERSFIELD POLICE DEPARTMENT.
Amount based on FY24 actuals. Please see
comments.
0140-44051-553 5010060-SALARIES AND BENEFITS / PREMIUM PAY 500
0140-44051-553
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
500
FUNDS ARE NEEDED TO COMPENSATE
EMPLOYEES FOR OUT OF CLASSIFICATION
WORK
0140-44051-553 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 1,200 0140-44051-553 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 347 0140-44051-553 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,161 0140-44051-553 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 27,733 0140-44051-553 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 33,257 0140-44051-553 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 102,934
0140-44051-553 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 739
Account Object 2025/26 Proposed Budget Comments
0140-44051-553 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 78,954 2/25/25 SM 0140-44051-553 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 1,594 BK 2/13/25 0140-44051-553 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 8,393 0140-44051-553 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 938 0140-44051-553 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 600 0140-44051-555 5010010-SALARIES AND BENEFITS / REGULAR PAY 153,529
0140-44051-555
5010030-SALARIES AND BENEFITS / OVERTIME PAY
6,500
OVERTIME IS REQUIRED FOR URGENT
AFTER-HOURS TRAFFIC SIGNAL AND
STREET LIGHT REPAIRS; STREET LIGHT
AUDITING AND INSPECTION DONE AT
NIGHT, AND COMPLETION OF PRIORITY
PROJECTS.
Amount is based on FY 24 actuals. Please see
comments.
0140-44051-555 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 500 0140-44051-555 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 108 0140-44051-555 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,718 0140-44051-555 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 34,328 0140-44051-555 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 17,668 0140-44051-555 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 51,418 0140-44051-555 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 728 0140-44051-555 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 3,186 BK 2/13/25 0140-44051-555 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0140-44051-555 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469
0140-44051-555
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
4,565
AMOUNT BASED ON CURRENT YEAR
MONTHLY CHARGES
1110-44051-824 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 600,000 1450-44051-552 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 13,500
1450-44051-552
5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP
2,816
BK 2/13/25 revised by BK 3/5/25 per Greg, Verkada
camera systems will not go on rent.
1450-44051-552
5040320-PURCHASE PROPERTY SERVICE / CONTRACTED MAINTENANCE
80,000
JANITORIAL SERVICE (min wage increase
$8,000)
1450-44051-552
5040320-PURCHASE PROPERTY SERVICE / CONTRACTED MAINTENANCE
100,000
TRACK INSPECTION (new contract increased
$36,000)
1450-44051-552
5040320-PURCHASE PROPERTY SERVICE / CONTRACTED MAINTENANCE
100,000
ON-CALL TRACK MAINTENANCE (new
contract increased $5,000)
1450-44051-552
5040320-PURCHASE PROPERTY SERVICE / CONTRACTED MAINTENANCE
20,000
SCHUDLUED PREVENTATIVE
MAINTENANCE AND EMERGENCY SIGNAL
INSPECTION
1450-44051-552 5040320-PURCHASE PROPERTY SERVICE / CONTRACTED MAINTENANCE 30,000 TRACK REPAIRS
1450-44051-552 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 6,933
Account Object 2025/26 Proposed Budget Comments
1450-44051-552
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
10,245
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO. New account
added for Amtrak & Greyhound. SW enters rates.
1450-44051-552 5050540-PURCHASE SERVICES / INTERNAL SEWER 922 25/26 entered by DS
1450-44051-552
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
240,000
24/7 UNARMED ON-SITE AMTRAK SECURITY
1450-44051-552
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
25,000
MISCELLANEOUS OUTSIDE SERVICES
REQUIRED FOR THE ON-CALL
MAINTENANCE AGREEMENT FOR
AUTOMATIC DOORS
1450-44051-552 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 SOLAR CLEANING 1450-44051-552 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,500 BANNER CLEANING AND REPLACEMENT 1450-44051-552 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,500 PEST CONTROL 1450-44051-552 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,000 ALARM MONITORING
1450-44051-552
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
10,000
NEW SOLAR ARRAY MAINTENANCE
AGREEMENT
1450-44051-552
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
134,200
ONE ADDITIONAL SECURITY GUARD TO
REDUCE THE CALLS MADE TO 911 FOR BPD
ASSISTANCE RELATED TO HOMELESS,
DISGRUNTLED CITIZENS AND OTHER NON-
EMERGENCY REQUESTS FOR AMTRAK 24/7
ONSITE SECURITY
1450-44051-552 5060210-SUPPLIES / WATER 25,000 WATER FOR AMTRAK FACILITY
1450-44051-552
5060230-SUPPLIES / ELECTRICITY
19,000
ELECTRICITY FOR AMTRAK FACILITY.
DEC BY ZM 3/6/25
1450-44051-552
5060320-SUPPLIES / MAINTENANCE
18,000
MISCELLANEOUS SUPPLIES REQUIRED FOR
THE AMTRAK STATION
1450-44051-831 5080210-CAPITAL OUTLAY / BUILDINGS 20,000 1450-44051-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 19,000 1510-44051-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 150,000 1910-44051-831 5080210-CAPITAL OUTLAY / BUILDINGS 150,000 1910-44051-831 5080210-CAPITAL OUTLAY / BUILDINGS 2,900,000 3110-44051-831 5080210-CAPITAL OUTLAY / BUILDINGS 150,000 3110-44051-831 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 125,000 3110-44051-831 5080210-CAPITAL OUTLAY / BUILDINGS 64,000 3110-44051-831 5080210-CAPITAL OUTLAY / BUILDINGS 100,000 3110-44051-831 5080210-CAPITAL OUTLAY / BUILDINGS 60,000
3110-44051-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 50,000
Account Object 2025/26 Proposed Budget Comments
3110-44051-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 100,000 3110-44051-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 45,000 3110-44051-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 1,250,000 4510-44051-553 5010010-SALARIES AND BENEFITS / REGULAR PAY 95,552 4510-44051-553 5010030-SALARIES AND BENEFITS / OVERTIME PAY 1,000
4510-44051-553
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
1,000
FUNDS ARE NEEDED FOR AFTER HOURS
EMERGENCIES
4510-44051-553 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 77 4510-44051-553 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,333 4510-44051-553 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 2,816 4510-44051-553 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 8,811 4510-44051-553 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 28,146 4510-44051-553 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 805 4510-44051-553 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 15,000 4510-44051-553 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 8,000
4510-44051-553
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
12,000
CONSULTANT SERVICES FOR AIRPORT
DEVELOPMENT LAYOUT PLAN AND
AIRPORT CAPITAL IMPROVEMENT PLAN
(THIS PLAN IS REQUIRED FOR FEDERAL
GRANTS).
4510-44051-553 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 800 BK 2/13/25 4510-44051-553 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 3,080 BK 2/13/25
4510-44051-553
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
18,000
MISCELLANEOUS EXPENSES SUCH AS
PAVING OR WEED CONTROL.
4510-44051-553 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 8,607 4510-44051-553 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 500
4510-44051-553
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
7,847
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
4510-44051-553 5050540-PURCHASE SERVICES / INTERNAL SEWER 1,290 25/26 entered by DS
4510-44051-553
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
300
AMERICAN ASSOC OF AIRPORT EXECS
MEMBERSHIP / PUBLIC WORKS OPERATION
MANAGER
4510-44051-553
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
75 ASSOC OF CALIFORNIA AIRPORTS
MEMBERSHIP / PUBLIC WORKS OPERATION
MANAGER
4510-44051-553
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
65,000
FUNDS ARE REQUIRED FOR
MISCELLANEOUS SERVICES AND 7
REPAIRS, LANDSCAPE MAINTENANCE,
SANITARY PUMPING, WEED MOWING, AND
AIRPORT SECURITY.
Account Object 2025/26 Proposed Budget Comments
4510-44051-553
5060210-SUPPLIES / WATER
25,000
WATER SERVICES FOR THE AIRPORT.
INCREASED BASED ON YTD ACTUALS AND
INCREASED RATES.
4510-44051-553
5060230-SUPPLIES / ELECTRICITY
50,000
INCREASE BASED ON YTD ACTUALS AND
PG&E RATE INCREASES.
4510-44051-553
5060320-SUPPLIES / MAINTENANCE
18,000
MISCELLANEOUS SUPPLIES FOR AIRPORT
MAINTENANCE OF RUNWAY LIGHTS, TIE
DOWN ANCHORS, WINDSOCKS, GATES,
FENCING, AND BUILDING HARDWARE.
4510-44051-553 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 500 4510-44051-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 2,900,000 4510-44051-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 860,000 4510-44051-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 50,000 0110-44052-557 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 5,000 0110-44052-557 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,934,652
0110-44052-557
5010020-SALARIES AND BENEFITS / TEMPORARY PAY
20,000
TEMPORARY CLERK TYPIST TO ASSIST
WITH THE INCREASED WORKLOAD FROM
ORACLE
0110-44052-557
5010030-SALARIES AND BENEFITS / OVERTIME PAY
220,000
FUNDS ARE REQUIRED TO ADDRESS
EMERGENCY STREET REPAIRS AND
ESSENTIAL WORK ON MAJOR ROADWAYS.
MANY OF THESE PROJECTS REQUIRE
DISRUPTION DURING WEEKENDS OR
NIGHTTIME HOURS. BY INCREASING THE
BUDGET FOR OVERTIME, STREETS CAN
PERFORM MORE OF THIS WORK IN-HOUSE,
REDUCING THE NEED FOR CONTRACTED
SERVICES AND CREATING SAVINGS IN
OTHER AREAS, SUCH AS OUTSIDE
SERVICES. DECREASED BY ZM 3/6/25
0110-44052-557 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 400 ANTICIPATED RETIREMENT
0110-44052-557
5010060-SALARIES AND BENEFITS / PREMIUM PAY
1,500
PREMIUM PAY FOR EMPLOYEES WHEN
THEY PERFORM DUTIES ABOVE THEIR
CLASSIFICATION, PER M.O.U.
0110-44052-557
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
10,000
CALLBACK FOR UNANTICIPATED
EMERGENCIES AND STREET REPAIRS.
Account Object 2025/26 Proposed Budget Comments
0110-44052-557
5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY
4,500
FUNDS ARE REQUIRED TO ADDRESS
EMERGENCY STREET REPAIRS AND
ESSENTIAL WORK ON MAJOR ROADWAYS.
MANY OF THESE PROJECTS REQUIRE
DISRUPTION DURING WEEKENDS OR
NIGHTTIME HOURS. BY INCREASING THE
BUDGET FOR SHIFT DIFFERENTIAL PAY,
STREETS CAN PERFORM MORE OF THIS
WORK IN-HOUSE, REDUCING THE NEED FOR
CONTRACTED SERVICES AND CREATING
SAVINGS IN OTHER AREAS, SUCH AS
OUTSIDE SERVICES.
0110-44052-557 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 460 0110-44052-557 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 8,900 0110-44052-557 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 2,718 0110-44052-557 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 34,148 0110-44052-557 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 567,043 0110-44052-557 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 357,409 0110-44052-557 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 954,073 0110-44052-557 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 12,549 0110-44052-557 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 3,359,919 2/25/25 SM 0110-44052-557 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,175 BK 2/13/25 0110-44052-557 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 15,507 BK 2/13/25
0110-44052-557
5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP
200,000
VARIOUS EQUIPMENT RENTALS SUCH AS
SCREENS USED TO SEPARATE DEBRIS FROM
STREET CONCRETE MATERIALS PRIOR TO
TRANSPORTING TO RECYCLING
FACILITY, AND OTHER SPECIALIZED
EQUIPMENT REQUIRED FOR RESURFACING,
STREET RECONSTRUCTION, AND
DEMOLITION PROJECTS
0110-44052-557 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,613,275 0110-44052-557 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 10,333 0110-44052-557 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 9,800
0110-44052-557
5050510-PURCHASE SERVICES / PRINTING AND BINDING
3,000
FUNDS REQUESTED FOR THE PRINTING OF
PRE-TRIP INSPECTION BOOKS THAT
DRIVERS ARE REQUIRED TO FILL OUT
DAILY, AND FOR DOOR HANGERS USED TO
NOTIFY RESIDENTS OF STREET PROJECTS.
Account Object 2025/26 Proposed Budget Comments
0110-44052-557
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
800
MANDATORY OSHA EXCAVATION SAFETY
TRAINING
0110-44052-557 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 800 CONFINED SPACE ENTRY TRAINING 0110-44052-557 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 800 TRAFFIC CONTROL SAFETY TRAINING
0110-44052-557
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
9,600
COMMERCIAL DRIVERS LICENSE
REIMBURSEMENTS
0110-44052-557
5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE
1,500
BAKERSFIELD COLLEGE JOSEPH GALVAN -
SIGNS & MARKINGS
0110-44052-557
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
405,000
MISCELLANEOUS WORK PERFORMED BY
OUTSIDE CONTRACTORS PRIOR TO
STREET RESURFACING/ RECONSTRUCTION
PROJECTS; (IE: REPAIR OF HAZARDOUS
SIDEWALKS, CURBS, GUTTERS AND
CROSS-GUTTERS,
REPAIR OF FENCING ON CITY-OWNED
PROPERTY, MAINTENANCE OF CITY
PROPERTY, RIGHT-WAY, AND CITY
EASEMENTS)
0110-44052-557
5060310-SUPPLIES / OFFICE SUPPLIES
4,000
MISCELLANEOUS OFFICE SUPPLIES USED IN
THE DAY-TO- DAY OPERATION
0110-44052-557
5060330-SUPPLIES / STREET/SEWER MAINT SUPPLY
900,000
SUPPLIES AND MATERIALS USED IN THE
MAINTENANCE, RESURFACING, AND
RECONSTRUCTION OF CITY STREETS,
ALLEYS, AND PARKING LOTS SUCH AS
ASPHALT, CONCRETE, CRACK SEALER, CSS-
1 TACK OIL, AND VARIOUS OTHER
PRODUCTS NECESSARY FOR SAFE AND
EFFICIENT VEHICULAR
MOVEMENT ON CITY STREETS
0110-44052-557
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
40,000
UNIFORMS FOR EMPLOYEES INCLUDING 1
JACKET AND 3 HATS PER PER YEAR PER
THE M.O.U
0110-44052-557
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
13,000
FUNDS TO BE USED FOR MISCELLANEOUS
SUPPLIES SUCH AS HAND TOOLS, DUST
MASKS, SAFETY GOGGLES, MARKING
PAINT, ASPHALT TOOLS, ETC.
0110-44052-557 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,000 0110-44052-557 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 5,000 1110-44052-824 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 600,000 1110-44052-824 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 600,000
1510-44052-554 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,048,999
Account Object 2025/26 Proposed Budget Comments
1510-44052-554
5010030-SALARIES AND BENEFITS / OVERTIME PAY
70,000
OVERTIME WORK THAT MUST BE
PERFORMED ON THE WEEKEND TO AVOID
PEAK TRAFFIC HOURS. IN ADDITION,
OVERTIME IS NEEDED TO COMPLY WITH
MANUAL TRAFFIC CONTROL DEVICES
(MUTCD), AND SIGN RETRO-REFLECTIVE
REQUIREMENTS.
1510-44052-554
5010060-SALARIES AND BENEFITS / PREMIUM PAY
3,000
PREMIUM PAY FOR EMPLOYEES WHEN
THEY PERFORM DUTIES ABOVE THEIR
CLASSIFICATION, PER M.O.U.
1510-44052-554
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
6,000
CALLBACK PAY IS FOR EMPLOYEES WHO
ARE CALLED BACK INTO WORK DURING
OFF HOURS DUE TO EMERGENCY REPAIRS.
1510-44052-554 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,600 1510-44052-554 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 3,800 1510-44052-554 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,052 1510-44052-554 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 11,941 1510-44052-554 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 222,463 1510-44052-554 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 112,500 1510-44052-554 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 379,023 1510-44052-554 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,991 1510-44052-554 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 338,316 2/25/25 SM 1510-44052-554 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 300 BK 2/13/25 1510-44052-554 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 12,087 BK 2/13/25 1510-44052-554 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 36,027 1510-44052-554 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,986 1510-44052-554 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 6,500
1510-44052-554
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
4,200
I.M.S.A. RENEWAL AND RECERTIFICATION.
CDL REIMBURSEMENT.
1510-44052-554
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
50,000
DUE TO LACK OF SPECIALIZED EQUIPMENT,
INCREASES IN STAFF WORKLOAD, AND
RISING REQUESTS FOR EMERGENCY
RESPONSE, IT IS NECESSARY TO USE A
CONTRACTOR TO PAINT CROSSWALKS, BIKE
LANES AND OTHER SAFETY PAVEMENT
MARKINGS USING THERMOPLASTIC
STRIPING PAINT.
Account Object 2025/26 Proposed Budget Comments
1510-44052-554
5060320-SUPPLIES / MAINTENANCE
3,150
MISCELLANEOUS TOOLS AND SUPPLIES FOR
SIGNING AND MARKING.
1510-44052-554
5060330-SUPPLIES / STREET/SEWER MAINT SUPPLY
280,000
SIGNS AND MARKING SUPPLIES:
PRE-MADE SIGN PANELS, SIGN POSTS, SIGN
MOUNTING HARDWARE, ROLLS OF
REFLECTIVE SHEETING, STREET MARKERS
FOR MAST ARMS, STREET SIGN BLANKS,
GRAFFITI CLEANING SUPPLIES FOR
"TAGGED" SIGNS, SACKS OF CEMENT, AND
GUARD AND BRIDGE RAIL PARTS.
MATERIALS TO MEET FHWA
REQUIREMENTS IN ORDER TO UPGRADE
STREET MARKERS TO METRO SIZE.
1510-44052-554
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
13,000
UNIFORMS FOR EMPLOYEES
INCLUDES HATS AND JACKETS
1510-44052-554
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
234,000
SUPPLIES INCLUDE:
TRAFFIC PAINT, GLASS BEADS, RED CURB
PAINT, YELLOW TRAFFIC PAINT,
THERMOPLASTIC, WHITE ROAD MARKING
TAPE, BLACK OUT PAINT, RAISED
PAVEMENT MARKERS, BLUE HYDRANT
MARKERS, AND OTHER
MISCELLANEOUS PAINTING SUPPLIES.
1510-44052-557
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
550,000
MISCELLANEOUS WORK PERFORMED BY
OUTSIDE CONTRACTORS PRIOR TO STREET
RESURFACING/ RECONSTRUCTION
PROJECTS; (IE: REPAIR OF HAZARDOUS
SIDEWALKS, CURBS, GUTTERS AND
CROSS-GUTTERS, REPAIR OF FENCING ON
CITY-OWNED PROPERTY, MAINTENANCE OF
CITY PROPERTY, RIGHT-WAY, AND CITY
EASEMENTS)
Account Object 2025/26 Proposed Budget Comments
1510-44052-557
5060330-SUPPLIES / STREET/SEWER MAINT SUPPLY
825,000
SUPPLIES AND MATERIALS USED IN THE
MAINTENANCE, RESURFACING, AND
RECONSTRUCTION OF CITY STREETS,
ALLEYS, AND PARKING LOTS SUCH AS
ASPHALT, CONCRETE, CRACK SEALER, CSS-
1 TACK OIL, AND VARIOUS OTHER
PRODUCTS NECESSARY FOR SAFE AND
EFFICIENT VEHICULAR
MOVEMENT ON CITY STREETS
1510-44052-822 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 4,100,000 1510-44052-822 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 130,000 3110-44052-822 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 2,000,000 3110-44052-822 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 300,000 3110-44052-824 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 100,000 3110-44052-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 150,000 3160-44052-822 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 3,000,000 4120-44052-558 5010010-SALARIES AND BENEFITS / REGULAR PAY 733,811
4120-44052-558
5010030-SALARIES AND BENEFITS / OVERTIME PAY
45,000
OVERTIME IS FOR WORK PERFORMED AFTER
NORMAL WORKING HOURS AND FOR
EMERGENCY RELATED ISSUES.
4120-44052-558 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 3,900 ANTICIPATED RETIREMENT
4120-44052-558
5010060-SALARIES AND BENEFITS / PREMIUM PAY
500
PREMIUM PAY FOR EMPLOYEES WHEN
THEY PERFORM DUTIES ABOVE THEIR
CLASSIFICATION, PER M.O.U.
4120-44052-558
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
2,000
CALL BACK RESPONSE IS FOR
UNANTICIPATED ALARMS, EMERGENCIES
AND MAINTENANCE.
4120-44052-558
5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY
1,000
SHIFT DIFFERENTIAL FOR EMPLOYEES ON
THE NIGHT SHIFT.
4120-44052-558 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 754 4120-44052-558 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 1,500 4120-44052-558 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 605 4120-44052-558 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 8,842 4120-44052-558 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 120,027 4120-44052-558 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 10,000 Contrib based on OPEB ADC 4120-44052-558 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 77,501 4120-44052-558 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 264,767 4120-44052-558 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 4,668 4120-44052-558 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 64,000 4120-44052-558 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 195,197 2/25/25 SM
Account Object 2025/26 Proposed Budget Comments
4120-44052-558
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
330,000
THE CITY'S AGING STORM PUMP STATIONS
REQUIRE SIGNIFICANT UPGRADES AND
REPAIRS TO ENSURE EMPLOYEE SAFETY,
MEET CURRENT STANDARDS, AND REDUCE
THE RELIANCE ON COSTLY TEMPORARY
REPAIRS. THESE IMPROVEMENTS WILL
INCORPORATE THE LATEST
TECHNOLOGIES, ALONG WITH EXPANDING
THE CONTROL AND MONITORING SYSTEMS
TO BETTER MANAGE THE STATIONS.
THIS ITEM WAS PREVIOUSLY BUDGETED AS
A CIP BUT HAS BEEN NOW INCORPORATED
INTO THE OPERATING BUDGET.
4120-44052-558 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 106,156 4120-44052-558 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,403
4120-44052-558
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
14,000
SCADA SYSTEM REQUIRES CELL PHONE
CONECTIVITY FOR THE 25 STORM LIFT
STATIONS.
4120-44052-558
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
2,650
MANDATORY OSHA SAFETY TRAINING
EXCAVATION SAFETY TRAINING AND CDL
REIMBURSEMENT
4120-44052-558 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 700 CONFINED SPACE ENTRY TRAINING 4120-44052-558 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,650 TRAFFIC CONTROL SAFETY TRAINING
4120-44052-558
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
35,000
OUTSIDE SERVICES INCLUDE: ALERT
SERVICE AT VARIOUS STORM PUMP
STATIONS; EMERGENCY REPAIR OF LINES
AND CATCH BASINS; AND INSTALLATION
OF CURB, GUTTERS AND CATCH BASINS
DONE BY ANNUAL CONTRACT IN AREAS IN
NEED OF DRAINAGE CORRECTION.
4120-44052-558
5060210-SUPPLIES / WATER
2,000
WATER SERVICE AT STORM LIFT STATIONS
FOR CLEANING GRATES.
INCREASED WATER USAGE DUE TO 2
ADDITIONAL LIFT STATIONS BEING ADDED.
Account Object 2025/26 Proposed Budget Comments
4120-44052-558
5060230-SUPPLIES / ELECTRICITY
75,000
ELECTRICITY FOR CITY'S 25 STORM PUMP
STATIONS.
INCREASE DUE TO INCREASED PG&E
ELECTRICITY RATES.
4120-44052-558
5060330-SUPPLIES / STREET/SEWER MAINT SUPPLY
40,000
REPAIR OF STORM SYSTEM (STORM PIPES,
MANHOLES, FRAMES AND COVERS, AND
METAL GRATES)
4120-44052-558
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
7,500
PURCHASE OF ITEMS SUCH AS SAFETY EAR
PLUGS, GOGGLES, GLOVES, BATTERIES FOR
FLASHING BARRICADES, FLOOD
WARNING SIGNS, AND OTHER
MISCELLANEOUS ITEMS OR TOOLS
NECESSARY FOR MAINTENANCE OF THE
STORM SYSTEM. FUNDS ARE ALSO
REQUIRED FOR THE PURCHASE OF RAIN
GEAR AND SAFETY VESTS.
4120-44052-559 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 20,000 4120-44052-559 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,200,851
4120-44052-559
5010030-SALARIES AND BENEFITS / OVERTIME PAY
20,000
SCHEDULED WORK FOR CLEANING
ARTERIAL MAINLINES ON WEEKENDS AND
NIGHTS.
4120-44052-559
5010060-SALARIES AND BENEFITS / PREMIUM PAY
1,000
PREMIUM PAY FOR EMPLOYEES WHEN
THEY PERFORM DUTIES ABOVE THEIR
CLASSIFICATION, PER M.O.U.
4120-44052-559
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
80,000
CALLBACK PAY IS NECESSARY TO PROVIDE
FOR 24-HOUR SERVICE IN RESPONSE TO
EMERGENCIES RELATING TO SEWER
STOPPAGES AND/OR EMERGENCY
PROBLEMS WITH THE CITY'S SEWER
SYSTEM.
4120-44052-559 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,000 4120-44052-559 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 754 4120-44052-559 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 6,500 4120-44052-559 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,245 4120-44052-559 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 13,690 4120-44052-559 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 253,710 4120-44052-559 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 24,000 Contrib based on OPEB ADC 4120-44052-559 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 165,754 4120-44052-559 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 414,709 4120-44052-559 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,661
4120-44052-559 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 184,000
Account Object 2025/26 Proposed Budget Comments
4120-44052-559 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 1,141,669 2/25/25 SM 4120-44052-559 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 300 BK 2/13/25 4120-44052-559 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 22,940 BK 2/13/25
4120-44052-559
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
500,000
IMPROVEMENTS TO THE CITY'S AGING
SEWER PUMP STATIONS. BESIDES
CONSTANT, COSTLY AND TEMPORARY
FIXES TO THE VARIOUS STATIONS,
IMPROVEMENTS ARE NEEDED FOR
EMPLOYEE SAFETY AND TO COMPLY WITH
CURRENT STANDARDS. THIS WILL INCLUDE
THE LATEST TECHNOLOGIES AND
EXPANSION OF THE CONTROL AND
MONITORING SYSTEM TO BETTER MANAGE
THE STATIONS.
4120-44052-559
5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP
15,000
RENTAL EQUIPMENT FOR EMERGENCY
REPAIRS TO THE SEWER SYSTEM.
4120-44052-559 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 242,190 4120-44052-559 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 4,570
4120-44052-559
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
4,000
SCADA SYSTEM REQUIRES CELL PHONE
CONNECTIVITY FOR MONITORING THE 55
SEWER LIFT STATIONS
4120-44052-559
5050510-PURCHASE SERVICES / PRINTING AND BINDING
1,500
FUNDS TO PURCHASE DOT INSPECTION
BOOKS.
4120-44052-559
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,500
MANDATORY OSHA SAFETY TRAINING FOR
EXCAVATION SAFETY TRAINING AND CDL
REIMBURSEMENT
4120-44052-559 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,000 CONFINED SPACE ENTRY TRAINING 4120-44052-559 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500 TRAFFIC CONTROL SAFETY TRAINING
4120-44052-559
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
150,000
OUTSIDE EMERGENCY REPAIRS TO THE
CITY'S SEWER SYSTEM
4120-44052-559
5060210-SUPPLIES / WATER
4,000
WATER SERVICE AT SEWER LIFT STATION
ADDED 1 SEWER LIFT STATION
4120-44052-559
5060220-SUPPLIES / NATURAL GAS
2,500
NATURAL GAS FOR EMERGENCY
GENERATORS AT LIFT STATIONS.
4120-44052-559
5060230-SUPPLIES / ELECTRICITY
600,000
ELECTRICAL SERVICE FOR THE CITY'S 56
SEWER LIFT STATIONS.
INCREASED PGE&E RATES.
4120-44052-559 5060310-SUPPLIES / OFFICE SUPPLIES 1,000
Account Object 2025/26 Proposed Budget Comments
4120-44052-559
5060330-SUPPLIES / STREET/SEWER MAINT SUPPLY
73,000
PURCHASE OF MATERIALS AND SUPPLIES
FOR SEWER REPAIRS AS NEEDED, SUCH AS
PIPE, PIPE FITTINGS, MH COVERS,
ADJUSTING RINGS, CEMENT, BASE,
ASPHALT, AND OTHER NECESSARY
MATERIALS FOR REPAIR AND
MAINTENANCE OF CITY SEWER SYSTEM.
4120-44052-559
5060340-SUPPLIES / CHEMICALS
850,000
CHEMICALS ARE REQUIRED FOR ODOR
CONTROL AND SULFIDE GAS LEVELS
NORMALLY FOUND IN A SEWER SYSTEM.
REQUEST ALSO INCLUDES THE PURCHASE
OF CHEMICALS FOR ROOT CONTROL,
ROACH CONTROL; DISSOLVING GREASE IN
THE SEWER MAIN LINES, AND WET WELLS
AT THE SEWER LIFT STATIONS.
BUDGET HAS BEEN INCREASED DUE TO CPI
INCREASE WRITTEN INTO THE EXISTING
CONTRACT WITH USP TECHNOLOGIES,
INCREASED DOSAGES, AND INCREASED USE
OF CHEMICALS. INC BY ZM 3/6/25
4120-44052-559
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
15,700
ANNUAL CONTRACT FOR UNIFORMS &
ACCESSORIES INCLUDING 1 JACKET AND 3
HATS PER YEAR EMPLOYEE PER YEAR PER
THE M.O.U.
4120-44052-559
5060420-SUPPLIES / EQUIPMENT PARTS
55,000
REPAIR/REPLACEMENT PARTS FOR SEWER
LIFT STATIONS SUCH AS: SEALS, SHAFTS,
BEARINGS, IMPELLERS, AIR PUMPS, FUSES,
STARTERS, TRANSDUCERS, DEBRIS GATES,
ETC. INC BY ZM 3/6/25
4120-44052-559
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
105,000
PURCHASE OF FIRST AID KITS, SHOVELS,
PICKS, BATTERIES, PIPE CUTTERS, SAW
BLADES, SAWS, GAS DETECTORS, AND
OTHER MISC. AND SAFETY EQUIPMENT AS
NEEDED FOR THE REPAIR AND
MAINTENANCE OF CITY SEWER SYSTEM.
4210-44052-556 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,542,886
Account Object 2025/26 Proposed Budget Comments
4210-44052-556
5010030-SALARIES AND BENEFITS / OVERTIME PAY
25,000
FUNDS NECESSARY TO PROVIDE 24-HOUR
SERVICE IN RESPONSE TO EMERGENCY
STREET-CLEANING WORK DUE TO
SPILLAGE OF DEBRIS ON CITY STREETS
AND TO SWEEP AROUND SCHOOL ZONES.
BUDGET HAS INCREASED DUE TO THE
PRIORITY REQUESTS TO CLEAN/SWEEP
STREETS BEFORE AND AFTER CITY EVENTS
INCLUDING PARADES AND SPECIAL
EVENTS.
DECREASED BY ZM 3/6/25
4210-44052-556
5010060-SALARIES AND BENEFITS / PREMIUM PAY
5,000
PREMIUM PAY FOR EMPLOYEES WHEN
THEY PERFORM DUTIES ABOVE THEIR
CLASSIFICATION, PER M.O.U.
BUDGET HAS INCREASED DUE TO THE
PRIORITY REQUESTS TO CLEAN/SWEEP
STREETS BEFORE AND AFTER CITY EVENTS
INCLUDING PARADES AND SPECIAL
EVENTS.
4210-44052-556
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
8,500
CALL BACK FOR EMPLOYEES WHEN
CALLED BACK FOR AFTER HOURS
EMERGENCIES
4210-44052-556
5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY
18,000
SHIFT DIFFERENTIAL TO EMPLOYEES ON
NIGHT SHIFT.
4210-44052-556 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 966 4210-44052-556 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 6,000 4210-44052-556 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,381 4210-44052-556 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 18,359 4210-44052-556 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 268,177 4210-44052-556 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 32,000 Contrib based on OPEB ADC 4210-44052-556 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 202,160 4210-44052-556 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 539,749 4210-44052-556 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 9,582 4210-44052-556 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 200,000 4210-44052-556 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 3,244,238 2/25/25 SM 4210-44052-556 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 900 BK 2/13/25 4210-44052-556 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 1,032 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
4210-44052-556
5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP
50,000
FUNDS ARE TO RENT EQUIPMENT SO
MAINTENANCE CAN BE PERFORMED ON
CITY OWNED EQUIPMENT WHILE
CONTINUING TO KEEP UP WITH DAY TO
DAY STREET SWEEPING.
4210-44052-556 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 85,891 4210-44052-556 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 5,562
4210-44052-556
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
4,000
CELL PHONE CHARGES FOR STREET
CLEANING SECTION.
4210-44052-556
5050510-PURCHASE SERVICES / PRINTING AND BINDING
2,000
PRINTING OF DOT LOG BOOKS AND DOOR
HANGERS FOR STREET SWEEPING NOTICES.
4210-44052-556
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,000
MANDATORY OSHA SAFETY TRAINING FOR
22 EMPLOYEES
4210-44052-556
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
252,000
CONTRACT CREWS ARE USED TO REMOVE
LITTER FROM ROADSIDES. (100% FUNDED
BY COMMUNITY SPONSORSHIPS REVENUE
ACCOUNT 366-00) FREEWAY LITTER
PROGRAM (FUNDED BY CALTRANS)
4210-44052-556
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
225,000
FREEWAY LITTER PROGRAM (FUNDED BY
KERN COG)
4210-44052-556
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
50,000
BAKERSFIELD HOMELESS CENTER CLEAN
UP CREW
4210-44052-556 5060310-SUPPLIES / OFFICE SUPPLIES 2,000
4210-44052-556
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
17,000
ANNUAL CONTRACT FOR UNIFORMS &
ACCESSORIES INCLUDING 1 JACKET AND 3
HATS FOR EACH EMPLOYEE PER YEAR PER
THE M.O.U.
4210-44052-556
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
7,500
TARPS AND SAFETY EQUIPMENT USED IN
DAILY STREET OPERATIONS THROUGHOUT
THE FISCAL YEAR.
0140-44053-562 5010010-SALARIES AND BENEFITS / REGULAR PAY 76,959 0140-44053-562 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 54 0140-44053-562 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 891 0140-44053-562 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 15,492 0140-44053-562 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 22,841 5110-44053-562 5010010-SALARIES AND BENEFITS / REGULAR PAY 4,694,999 5110-44053-562 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 39,400 2 CLERK TYPIST II 5110-44053-562 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 78,000 2 FLEET SPECIAL PROJECTS 5110-44053-562 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 41,000 2 FLEET SERVICE WORKER I
5110-44053-562 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 32,600 2 LABORER
Account Object 2025/26 Proposed Budget Comments
5110-44053-562 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 41,000 2 P& I SPECIALIST
5110-44053-562
5010030-SALARIES AND BENEFITS / OVERTIME PAY
200,000
OVERTIME IS REQUIRED TO COMPLETE
TIME SENSITIVE REPAIRS FOR FLEET
EQUIPMENT SUCH AS FIRE TRUCKS, REFUSE
TRUCKS, STREETS EQUIPMENT, AND POLICE
VEHICLES. TECHNICIANS ARE REQUIRED TO
PROVIDE SUPPORT SERVICES FOR
OPERATIONS OCCURING ON HOLIDAYS.
5110-44053-562
5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF
50,000
ANTICIPATED RETIREMENT: SUPERVISOR I
5110-44053-562 5010060-SALARIES AND BENEFITS / PREMIUM PAY 26,000
5110-44053-562
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
2,000
CALLBACK PAY IS USED WHEN EMPLOYEES
ARE CALLED BACK INTO WORK DURING OFF
HOURS DUE TO EMERGENCY REPAIRS.
INCREASE IS DUE TO INCREASE IN STATION
ALARMS DUE TO AGING FUEL
INFASTRUCTURE
5110-44053-562
5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY
52,000
INCREASE DUE TO A FULL STAFF WORKING
SWING SHIFT.
5110-44053-562
5010140-SALARIES AND BENEFITS / SPECIALITY PAY
7,025
INCREASE DUE TO ADDITIONAL
EMPLOYEES PARTICIPATING IN THE
PROGRAM
5110-44053-562 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 4,499 5110-44053-562 5010160-SALARIES AND BENEFITS / TOOL TOTALOWANCE 3,200 SUPERVISOR 5110-44053-562 5010160-SALARIES AND BENEFITS / TOOL TOTALOWANCE 4,000 FLEET MECHANIC III 5110-44053-562 5010160-SALARIES AND BENEFITS / TOOL TOTALOWANCE 15,000 FLEET MECHANIC II 5110-44053-562 5010160-SALARIES AND BENEFITS / TOOL TOTALOWANCE 4,200 FLEET MECHANIC I 5110-44053-562 5010160-SALARIES AND BENEFITS / TOOL TOTALOWANCE 5,400 FLEET SERVICE WORKER II 5110-44053-562 5010160-SALARIES AND BENEFITS / TOOL TOTALOWANCE 2,200 FLEET SERVICE WORKER I 5110-44053-562 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 1,000
5110-44053-562
5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY
12,000
ESTIMATE BASED ON PAST EXPENDITURES
5110-44053-562 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 3,910 5110-44053-562 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 56,560 5110-44053-562 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 792,396 5110-44053-562 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 81,000 Contrib based on OPEB ADC 5110-44053-562 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 624,218 Work Comp Allocation 5110-44053-562 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 1,525,470 5110-44053-562 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 10,523 5110-44053-562 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 30,000
5110-44053-562 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 10,000
Account Object 2025/26 Proposed Budget Comments
5110-44053-562
5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES
757,607
INCREASE BASED ON FLEET APPROVED
RATES
5110-44053-562 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 17,850 BK 2/13/25 5110-44053-562 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 142,142 BK 2/13/25
5110-44053-562
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
4,500,000
INCREASE BASED ON PREVIOUS YEARS
EXPENDITURES AND CURRENT
PROJECTIONS
5110-44053-562
5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP
5,000
RENTAL/LEASE OF OUTSIDE EQUIPMENT.
THESE FUNDS ARE USED TO MEET
EMERGENCY EQUIPMENT RENTAL AND
LEASE NEEDS FOR FLEET SERVICES.
INCREASE DUE TO ADDITION OF COSTS FOR
PORTABLE TOILETS NEEDED DURING
CONSTRUCTION OF OFFICE RESTROOMS.
5110-44053-562 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 98,979 5110-44053-562 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 524,574 5110-44053-562 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 6,000
5110-44053-562
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
76,234
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
5110-44053-562 5050540-PURCHASE SERVICES / INTERNAL SEWER 239 25/26 entered by DS
5110-44053-562
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
58,000
ASE CERT COST REIMBURSMENT TO
EMPLOYEES / VARIOUS CLASS A LICENSE
RENEWALS AND HAZMAT ENDORSEMENTS.
MANDATORY EMPLOYEE SAFETY
TRAINING: (DPF) OPACITY TESTING, STATE
MANDATED CERT FIRE ACADEMY,
CONFINED SPACE RESCUE, CONFINED
SPACE AWARENESS, FALL PROTECTION,
TIRE TRAINING, CNG TANK INSPECTION,
FORKLIFT TRAINING AWPA ANNUAL FEE,
ETC
5110-44053-562 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (13,000) Proposed Budget Adjustment
5110-44053-562
5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE
8,000
TUITION REIMBURSEMENT: SUPERVISOR II
5110-44053-562
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
860,000
INCREASE BASED ON PREVIOUS YEARS
EXPENDITURES AND CURRENT
PROJECTIONS AND ADDITIONAL $200K FOR
ELECTRIC FENCE
Account Object 2025/26 Proposed Budget Comments
5110-44053-562
5060210-SUPPLIES / WATER
3,700
WATER SERVICE FOR 1615 16TH STREET
AND 1515 EYE STREET. INCREASE BASED ON
CURRENT PROJECTIONS
5110-44053-562
5060220-SUPPLIES / NATURAL GAS
14,000
NATURAL GAS SERVICE FOR 1615 16TH
STREET AND 1515 EYE STREET. INCREASE
BASED ON PREVIOUS YEARS
EXPENDITURES AND CURRENT
PROJECTIONS
5110-44053-562
5060230-SUPPLIES / ELECTRICITY
260,000
ELECTRICITY SERVICE FOR 1515 EYE ST
(FLEET MAINT), 3221 S. MT VERNON (LCNG
STATION), 4101 TRUXTUN AVE (FLEET), AND
4101 TRUXTUN AVE (LCNG STATION).
INCREASE DUE TO ADDITION OF EV
CHARGING STATION AT THE CORP YARD.
5110-44053-562 5060310-SUPPLIES / OFFICE SUPPLIES 10,500 5110-44053-562 5060340-SUPPLIES / CHEMICALS 16,100
5110-44053-562
5060350-SUPPLIES / OILS AND LUBRICANTS
150,000
INCREASE BASED ON PREVIOUS YEARS
EXPENDITURES AND CURRENT
PROJECTIONS.
PER ZAC INC 3/6/25
5110-44053-562 5060360-SUPPLIES / FUEL-BULK PURCHASES 5,185,000
5110-44053-562
5060370-SUPPLIES / FUEL-INDIVIDUAL PURCHASES
300,000
THIS ACCOUNT IS USED FOR THE
PURCHASE OF ALL FUELS CHARGED ON
CREDIT CARDS (DIESEL, GASOLINE, CNG).
INCREASE DUE TO MORE CNG FUEL BEING
PURCHASED OUTSIDE OF FLEET.
5110-44053-562 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 30,000 5110-44053-562 5060420-SUPPLIES / EQUIPMENT PARTS 4,400,000
5110-44053-562
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
200,000
INCREASE BASED ON PREVIOUS YEARS
EXPENDITURES AND CURRENT
PROJECTIONS
5110-44053-562 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 10,350 5110-44053-562 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 13,000 5110-44053-562 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 3,000 5110-44053-562 5080630-CAPITAL OUTLAY / VEHICLE OUTFITTING 2,000,000 5110-44053-562 5080640-CAPITAL OUTLAY / FLEET EQUIPMENT 17,117,000 Repl value + 15% contingency 5110-44053-562 5080690-CAPITAL OUTLAY / MACHINERY 70,000 5110-44053-562 5080750-CAPITAL OUTLAY / CAPITAL MAINTENANCE 50,000 5110-44053-831 5080210-CAPITAL OUTLAY / BUILDINGS 100,000
5110-44053-834 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 150,000
Account Object 2025/26 Proposed Budget Comments
5110-44053-834 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 300,000 5110-44053-834 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 1,000,000 0140-44081-585 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 11,275 0140-44081-585 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC (11,275) Post Budget 0140-44081-585 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 4,639 0140-44081-585 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION (4,639) Post Budget 0140-44081-585 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 352 0140-44081-585 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION (352) Post Budget 0140-44081-585 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 300,000 Clean City Teams 0140-44081-585 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (300,000) Post Budget 4210-44081-581 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,511,241
4210-44081-581
5010020-SALARIES AND BENEFITS / TEMPORARY PAY
25,000
DUE TO RESIDENTIAL GROWTH, CART
DELIVERY
4210-44081-581
5010030-SALARIES AND BENEFITS / OVERTIME PAY
250,000
COVERAGE FOR VACATIONS, SICK LEAVE,
LONG TERM LEAVES OF ABSENCES, ETC.
4210-44081-581
5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF
10,000
Anticipated retirements (Superintendent & FASO
III)
4210-44081-581
5010060-SALARIES AND BENEFITS / PREMIUM PAY
1,000
COVERAGE FOR SUPERVISORS AND LEADS
AS NEEDED
4210-44081-581 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 1,000 SWING SHIFT FOR FUELING 4210-44081-581 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 7,300 BILINGUAL & CERTIFICATION PAY 4210-44081-581 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 1,484 4210-44081-581 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 6,600 SAME AS LAST YEAR 4210-44081-581 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 2,431 4210-44081-581 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 30,959 4210-44081-581 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 399,146 4210-44081-581 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 50,000 Contrib based on OPEB ADC 4210-44081-581 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 381,047 PROVIDED BY RISK 4210-44081-581 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 947,694 4210-44081-581 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 8,559
4210-44081-581
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
400,000
Anticipated charges from other departments; SAME
AS LAST YEAR
4210-44081-581
5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION
40,000
Anticipated charges from other departments; SAME
AS LAST YEAR
4210-44081-581 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 4,139,238 2/25/25 SM 4210-44081-581 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 9,550 BK 2/13/25 4210-44081-581 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 22,752 BK 2/13/25 4210-44081-581 5040510-PURCHASE PROPERTY SERVICE / REFUSE 553,504 REFUSE HAULER CONTRACT 4210-44081-581 5040510-PURCHASE PROPERTY SERVICE / REFUSE 250,320 ADD'L REFUSE CARTS 4210-44081-581 5040510-PURCHASE PROPERTY SERVICE / REFUSE 105,000 BULKY ITEMS COLLECTION
Account Object 2025/26 Proposed Budget Comments
4210-44081-581
5040510-PURCHASE PROPERTY SERVICE / REFUSE
54,468
PER ARGMT 06-300 MUST INC BY CPI (3.4% )
+ 600 DEVELOPMENTAL GROWTH X NEW
RATE ($296)
4210-44081-581 5040510-PURCHASE PROPERTY SERVICE / REFUSE 11,044,944 Increase Refuse Hauler Contract. 4210-44081-581 5040510-PURCHASE PROPERTY SERVICE / REFUSE (250,320) Remove Add'l Refuse Carts. 4210-44081-581 5040510-PURCHASE PROPERTY SERVICE / REFUSE (105,000) Remove Bulky Items Collection.
4210-44081-581
5040510-PURCHASE PROPERTY SERVICE / REFUSE
(54,468)
Remove Per Agrmt 06-300 Must Inc by CPI (3.4%)
+ 600.
4210-44081-581 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 210,392 INPUT BY RISK 4210-44081-581 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 8,064 INPUT BY RISK 4210-44081-581 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 14,000 EMPLOYEES WITH CITY CELL PHONES 4210-44081-581 5050410-PURCHASE SERVICES / ADVERTISING 12,500 ADVERTISING OIL PROGRAM BOOTH 4210-44081-581 5050410-PURCHASE SERVICES / ADVERTISING 5,000 OIL PROGRAM PRODUCTS 4210-44081-581 5050410-PURCHASE SERVICES / ADVERTISING 2,500 KBB BROCHURES & FLYERS
4210-44081-581
5050510-PURCHASE SERVICES / PRINTING AND BINDING
10,000
PRINTING & BINDING RESIDENTIAL PRE-
TRIP BOOKS
4210-44081-581 5050510-PURCHASE SERVICES / PRINTING AND BINDING 2,500 KBB MATERIALS
4210-44081-581
5050510-PURCHASE SERVICES / PRINTING AND BINDING
2,500
OFFICE FORMS & EDUCATIONAL
MATERIALS
4210-44081-581 5050510-PURCHASE SERVICES / PRINTING AND BINDING 2,500 USED OIL RECYCLING PROGRAM
4210-44081-581
5050510-PURCHASE SERVICES / PRINTING AND BINDING
2,500
PROP 218 NOTICES - split 581 (40%), 583 (20%),
585 (10%) 588 (10%), 589 (20%) (Sewer will
partner to reduce cost)
4210-44081-581 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 500 COPIER MACHINE COSTS
4210-44081-581
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
12,000
SWANA TRAINING; USED OIL RECYCLING
PROGRAM, KBB-MISC ITEMS FOR EVENTS &
MEETINGS; KAB ANNUAL DUES; APWA
4210-44081-581
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
222,300
Outside contractors for bulky items & hazardous
waste; scrap tire fee, GAC, Motor oil hauling, Kern
Data fees,
4210-44081-581
5060210-SUPPLIES / WATER
7,400
WATER COMMUNITY GARDENS WATER
EXPENSE
4210-44081-581 5060230-SUPPLIES / ELECTRICITY 15,000 PG&E INCREASED RATES
4210-44081-581
5060310-SUPPLIES / OFFICE SUPPLIES
10,000
REQ'D ADD'L STAFF; WILL NEED EXTRA
SUPPLIES
4210-44081-581
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
9,279
Agrmt w/Vestis, City jackets & hates - Charge to % -
581=60%, 583 = 30%, 589 = 10%
4210-44081-581
5060390-SUPPLIES / COMPUTER SUPPLIES
3,500
TONER & SUPPLIES FOR COPIERS/PRINTERS
Account Object 2025/26 Proposed Budget Comments
4210-44081-581
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
31,500
OTHER MATERIALS/SUPPLIES SAFETY
SUPPLIES, HANDTOOLS, DAY -TO-DAY
ITEMS
4210-44081-581
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
1,500
REQ'D ADD'L STAFF; WILL NEED
DESK/CHAIR
DEC BY ZM 3/6/25
4210-44081-581
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
1,000
Monitors, software systems for added staff/2nd
monitors; same amount as last year
4210-44081-581 5070090-OTHER EXPENDITURES / BAD DEBT EXPENSE 100 SAME AS LAST YEAR
4210-44081-581
5080680-CAPITAL OUTLAY / OTHER EQUIPMENT
702,000
Replacement & New services carts (refuse &
organics); carts increase annually ($68.70 per cart)
4210-44081-583 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,520,154 4210-44081-583 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 60,000 Temps paid for by SB1383 grant for new growth 4210-44081-583 5010030-SALARIES AND BENEFITS / OVERTIME PAY 250,000 SAME AS LAST YEAR 4210-44081-583 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 40,000 ANTICIPATED RETIREMENTS
4210-44081-583
5010060-SALARIES AND BENEFITS / PREMIUM PAY
4,000
COVERAGE FOR SUPERVISORS AND LEADS
AS NEEDED
4210-44081-583 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 1,200 SWING SHIFT FOR FUELING 4210-44081-583 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 BILINGUAL PAY & CERTIFICATION PAY 4210-44081-583 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 1,390
4210-44081-583
5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY
3,500
MORE EE'S WITH MAX AMOUNT WILL
CONVERT
4210-44081-583 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 2,400 4210-44081-583 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 29,609 4210-44081-583 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 490,259 4210-44081-583 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 52,000 Contrib based on OPEB ADC 4210-44081-583 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 489,827 INPUT BY RISK 4210-44081-583 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 11,275 Post Budget Adjustment 4210-44081-583 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 887,584 4210-44081-583 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 6,669
4210-44081-583
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
355,000
ANTICIPATED CHARGES FROM OTHER
DEPARTMENTS; SAME AMOUNT AS LAST
YEAR
4210-44081-583
5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION
62,000
ANTICIPATED CHARGES FROM OTHER
DEPARTMENTS; SAME AMOUNT AS LAST
YEAR
4210-44081-583 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 4,641,476 2/25/25 SM 4210-44081-583 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 5,100 BK 2/13/25 4210-44081-583 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 29,133 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
4210-44081-583
5040510-PURCHASE PROPERTY SERVICE / REFUSE
14,949,738
REFUSE HAULING CONTRACT; Increase by CPI
3.3% + 600 development growth x $296 (estimated
new rate)
4210-44081-583 5040510-PURCHASE PROPERTY SERVICE / REFUSE 2,825,121 ROLL-OFF BINS 4210-44081-583 5040510-PURCHASE PROPERTY SERVICE / REFUSE 1,345,874 BLUE BIN SERVICE 4210-44081-583 5040510-PURCHASE PROPERTY SERVICE / REFUSE 844,858 COMMERCIAL BIN RENTAL 4210-44081-583 5040510-PURCHASE PROPERTY SERVICE / REFUSE 90,720 COMMERCIAL BLUE CARTS
4210-44081-583
5040510-PURCHASE PROPERTY SERVICE / REFUSE
(14,287)
Decrease Refuse Hauling Contract; Increase by CPI
3.3% + 600 Development Growth x $296.
4210-44081-583 5040510-PURCHASE PROPERTY SERVICE / REFUSE (2,825,121) Remove Roll-Off Bins. 4210-44081-583 5040510-PURCHASE PROPERTY SERVICE / REFUSE (1,345,874) Remove Blue Bin Service. 4210-44081-583 5040510-PURCHASE PROPERTY SERVICE / REFUSE (844,858) Remove Commercial Bin Rental. 4210-44081-583 5040510-PURCHASE PROPERTY SERVICE / REFUSE (90,720) Remove Commercial Blue Carts. 4210-44081-583 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 221,592 INPUT BY RISK 4210-44081-583 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 4,639 Post Budget Adjustment 4210-44081-583 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 8,704 INPUT BY RISK 4210-44081-583 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 352 Post Budget Adjustment 4210-44081-583 5050220-PURCHASE SERVICES / CLAIM PAYMENTS 7,500 CLAIMS SETTLED BY RISK 4210-44081-583 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 20,000 Based on YTD forecasted expenditures
4210-44081-583
5050410-PURCHASE SERVICES / ADVERTISING
75,000
Billboards, media, SB1383, etc. Reimbursed by
SB1383 grant
4210-44081-583
5050510-PURCHASE SERVICES / PRINTING AND BINDING
10,000
STATE MANDATED OUTREACH FOR AB341
& AB1826Split 581 (40%), 583 (20%), 585 (10%)
588 (10%), 589 (20%)
4210-44081-583 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 1,000 SAME AMOUNT AS LAST YEAR
4210-44081-583
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
10,640
Conferences, memberships, training (SWANA,
KBB)
4210-44081-583
5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE
10,000
For Gustavo Medina, SW Compliance Inspector for
Masters in Public Admin. Approved by PW
Director.
4210-44081-583
5050720-PURCHASE SERVICES / CREDIT CARD CHARGES
100,000
COULD DECREASE DEPENDING ON NEW
CASHIERING SYSTEM
4210-44081-583
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
5,931,157
OTHER OUTSIDE SERVICES KC LANDFILL
3.23% County increase for new FY
4210-44081-583 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 300,000 Post Budget Adjustment 4210-44081-583 5060230-SUPPLIES / ELECTRICITY 17,000 PG&E RATE INCREASES
4210-44081-583
5060310-SUPPLIES / OFFICE SUPPLIES
5,000
Added staff and requesting add'l staff for new FY.
DEC BY ZM 3/6/25
4210-44081-583
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
9,000
Change to % - 581=60%, 583 = 30%, 589 = 10%
4210-44081-583 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 4,950
Account Object 2025/26 Proposed Budget Comments
4210-44081-583 5060390-SUPPLIES / COMPUTER SUPPLIES 3,000 SAME AMOUNT AS LAST YEAR
4210-44081-583
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
30,000
OTHER MATERIALS/SUPPLIES MISC
SUPPLIES SUCH AS BROOMS, SHOVELS,
GLOVES, VESTS, ETC. Change to % - 581=60%,
583 = 30%, 589 = 10%
4210-44081-583 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 500 NEW STAFF
4210-44081-583
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
1,000
Monitors, software systems for added staff and 2nd
monitors
4210-44081-583 5070090-OTHER EXPENDITURES / BAD DEBT EXPENSE 10,000 DECREASE 4210-44081-583 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 12,000 New Compliance Inspector & Acctng Clerk 4210-44081-583 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 200,000 Increase due to SB1383 bins 4210-44081-583 5010010-SALARIES AND BENEFITS / REGULAR PAY 77,426 4210-44081-583 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 54 4210-44081-583 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 790 4210-44081-583 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 22,196 4210-44081-583 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 34,426 4210-44081-583 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 774 4210-44081-585 5080210-CAPITAL OUTLAY / BUILDINGS 300,000 4210-44081-585 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,492,161 4210-44081-585 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 15,000 PROCESSING MORE MATERIAL 4210-44081-585 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 35,000 Increase Processing More Material. 4210-44081-585 5010030-SALARIES AND BENEFITS / OVERTIME PAY 35,000 To cover leaves/vacations 4210-44081-585 5010030-SALARIES AND BENEFITS / OVERTIME PAY 100,000 Increase to Cover Leaves/Vacations.
4210-44081-585
5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF
15,000
ANTICIPATED FACILITY WORKER
RETIREMENT
4210-44081-585
5010060-SALARIES AND BENEFITS / PREMIUM PAY
5,000
COVERAGE FOR SUPERVISOR & LEADS AS
NEEDED
4210-44081-585
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
1,000
CALLBACK PAY FOR FIRES AND OTHER
EMERGENCIES AS NEEDED
4210-44081-585 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 13,000 NIGHT SHIFT ADDED 4210-44081-585 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,191 4210-44081-585 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 3,000 SAME AMOUNT AS LAST YEAR 4210-44081-585 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 2,584 4210-44081-585 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 28,994 4210-44081-585 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 486,689 4210-44081-585 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 49,000 Contrib based on OPEB ADC 4210-44081-585 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 291,800 INPUT BY RISK 4210-44081-585 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 863,746 4210-44081-585 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 5,926 4210-44081-585 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 280,000 SAME AMOUNT AS LAST YEAR 4210-44081-585 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 15,000 SAME AMOUNT AS LAST YEAR
4210-44081-585 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 30,000 ENGINEERING CONSULTING SERVICES
Account Object 2025/26 Proposed Budget Comments
4210-44081-585 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 3,796,032 2/25/25 SM 4210-44081-585 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,900 BK 2/13/25 4210-44081-585 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 17,863 BK 2/13/25
4210-44081-585
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
200,000
REPAIR & MAINTENANCE NEEDED
ELECTRICAL SYSTEM & CONTROL CIRCUIT
REPAIRS; SAME AS LAST YEAR
4210-44081-585
5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP
850,000
RENTAL - EQUIP RENTAL OF REGULAR
EQUIPMENT & SHREDDER
4210-44081-585 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 120,047 INPUT BY RISK 4210-44081-585 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 9,102 INPUT BY RISK 4210-44081-585 5050220-PURCHASE SERVICES / CLAIM PAYMENTS 5,000 CLAIMS SETTLED BY RISK 4210-44081-585 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 3,000 DECREASE IN CELL PHONE USAGE 4210-44081-585 5050410-PURCHASE SERVICES / ADVERTISING 10,000 Decrease based on PY & YTD expenditures
4210-44081-585
5050510-PURCHASE SERVICES / PRINTING AND BINDING
8,900
Mailing Prop 218 notices split 581 (40%), 583
(20%), 585 (10%) 588 (10%), 589 (20%) (Sewer
will partner to reduce cost)
4210-44081-585
5050540-PURCHASE SERVICES / INTERNAL SEWER
653
ENTERED BY WASTEWATER
25/26 entered by DS
4210-44081-585
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
10,640
REIMBURSABLE EXPENSE SWANA
TRAINING
4210-44081-585
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
2,500,000
OTHER OUTSIDE SERVICES RESIDUALS
PAYMENT TO COUNTY
4210-44081-585 5060210-SUPPLIES / WATER 35,000 Based on YTD expenditures + increase in rates 4210-44081-585 5060230-SUPPLIES / ELECTRICITY 750,000 Area 2 is down, rentals needed
4210-44081-585
5060310-SUPPLIES / OFFICE SUPPLIES
3,000
Change to % - 581=60%, 583 = 30%, 589 = 10%
4210-44081-585
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
20,000
UNIFORMS & ACCESSORIES CONTRACT
Change to % - 581=60%, 583 = 30%, 589 = 10%
4210-44081-585 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 4,950 JACKETS & HATS 33 X $150 4210-44081-585 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 13 BALANCING TOTAL 4210-44081-585 5060390-SUPPLIES / COMPUTER SUPPLIES 2,500 Replace old and obsolete equipment
4210-44081-585
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
50,000
OTHER MATERIALS/SUPPLIES MISC. SAFETY
SUPPLIES & MATERIALS Change to % -
581=60%, 583 = 30%, 589 = 10%
4210-44081-585 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,500 SAME AS LAST YEAR
4210-44081-585
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
1,000
NEEDED FOR UPDATED COMPUTER &
MONITOR
4210-44081-585 5070140-OTHER EXPENDITURES / OTHER GOVT FEES / CHARGES 40,000 PERMITS 4210-44081-585 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 40,000 ADDED FOR EMERGENCY EQUIPMENT 4210-44081-586 5010010-SALARIES AND BENEFITS / REGULAR PAY 33,214
Account Object 2025/26 Proposed Budget Comments
4210-44081-586
5010030-SALARIES AND BENEFITS / OVERTIME PAY
60,000
OVERTIME PAY STAFF NEEDED TO WORK
POP-UP EVENTS
4210-44081-586 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 27 4210-44081-586 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 482 4210-44081-586 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 7,746 4210-44081-586 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 9,858 4210-44081-586 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 5,000 SAME AS LAST YEAR 4210-44081-586 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 3,434 2/25/25 SM
4210-44081-586
5050410-PURCHASE SERVICES / ADVERTISING
10,000
ADVERTISING TO CURB ILLEGAL DUMPING
4210-44081-586
5050510-PURCHASE SERVICES / PRINTING AND BINDING
5,000
GREAT AMERICAN CLEANUP (GAC),
ILLEGAL DUMPING BROCHURES & FLYERS
4210-44081-586
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
3,200,000
CCI, Adopt A Highway & Downtown Ambassador
Crews; emergency illegal dump pick-ups
4210-44081-586 5060310-SUPPLIES / OFFICE SUPPLIES 2,000 BASED ON YTD EXPENDITURES
4210-44081-586
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
30,000
OTHER MATERIALS/SUPPLIES SUPPLIES &
MATERIALS NEEDED FOR CREWS AND
CLEANUP
4210-44081-586 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 100,000 DOWNTOWN TRASHCAN INVENTORY 4210-44081-587 5010010-SALARIES AND BENEFITS / REGULAR PAY 23,151 4210-44081-587 5010030-SALARIES AND BENEFITS / OVERTIME PAY 500 SAME AMOUNT AS LAST YEAR 4210-44081-587 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 118 4210-44081-587 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 250 Increased based on PY & YTD conversions 4210-44081-587 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 21 4210-44081-587 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 285 4210-44081-587 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 3,369 4210-44081-587 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 270 INPUT BY RISK 4210-44081-587 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 7,827 4210-44081-587 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 10,000 SAME AMOUNT AS LAST YEAR 4210-44081-587 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION (5,000) Decrease Same Amount as Last Year. 4210-44081-587 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 12,949 2/25/25 SM 4210-44081-587 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 390 BK 2/13/25 4210-44081-587 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 999 BK 2/13/25
4210-44081-587
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
5,000
FOR ANY REPAIRS AT LANDFILL. BASED
OFF NOTES FROM CESAR.
4210-44081-587
5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP
40,000
RENTAL - EQUIP HEAVY EQUIP RENTAL,
STORM EROSION REPAIR & GAS SYSTEM
MAINT; FOR EROSION CONTROL
4210-44081-587 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 313 INPUT BY RISK
4210-44081-587 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 49 INPUT BY RISK
Account Object 2025/26 Proposed Budget Comments
4210-44081-587 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 320 SAME AMOUNT AS LAST YEAR
4210-44081-587
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
352,000
OTHER OUTSIDE SERVICES LANDFILL GAS
SYSTEM CONTRACTOR MONITORING
4210-44081-587
5060210-SUPPLIES / WATER
4,500
INCREASE BASED ON PY & YTD
EXPENDITURES AND USAGE
4210-44081-587 5060220-SUPPLIES / NATURAL GAS 100 SAME AMOUNT AS LAST YEAR
4210-44081-587
5060230-SUPPLIES / ELECTRICITY
16,000
Based on PY & CY expenditures + PG&E rate
increase eff 7/1/24
4210-44081-587
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
10,000
OTHER MATERIALS/SUPPLIES MISC PARTS
& SUPPLIES FOR LANDFILL GAS SYSTEM
MAINT
4210-44081-587
5070140-OTHER EXPENDITURES / OTHER GOVT FEES / CHARGES
20,000
Decreased per James; OTHER GOVT
FEES/CHARGES STATE REGIONAL WATER
QUALITY CONTROL BOARD PERMIT
4210-44081-588 5010010-SALARIES AND BENEFITS / REGULAR PAY 491,809 4210-44081-588 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 200,000 Sorting line. Increase 4210-44081-588 5010030-SALARIES AND BENEFITS / OVERTIME PAY 14,000 SAME AMOUNT AS LAST YEAR 4210-44081-588 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 40,000 Anticipated retirements
4210-44081-588
5010060-SALARIES AND BENEFITS / PREMIUM PAY
1,000
Per Luda remove due to adding 4 new positions
which include a supervisor
4210-44081-588
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
200
CALLBACK FOR EMERGENCIES SUCH AS
FIRES & FLOODING
4210-44081-588 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 236 4210-44081-588 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 428 SAME AMOUNT AS LAST YEAR 4210-44081-588 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 569 4210-44081-588 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 5,810 4210-44081-588 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 88,737 4210-44081-588 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 47,371 4210-44081-588 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 176,558 4210-44081-588 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,146 4210-44081-588 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 15,000 SAME AMOUNT AS LAST YEAR 4210-44081-588 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 20,000 SAME AMOUNT AS LAST YEAR 4210-44081-588 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 199,451 2/25/25 SM 4210-44081-588 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 5,001 BK 2/13/25
4210-44081-588
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
75,000
CONTRACTED SERVICES AGRMT WITH
BARC
4210-44081-588 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 13,781 4210-44081-588 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,169 4210-44081-588 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 450 Added based on YTD expenditures 4210-44081-588 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,000 SWANA, best management practices
4210-44081-588 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 200,000 Hauling, electrical, security
Account Object 2025/26 Proposed Budget Comments
4210-44081-588 5060210-SUPPLIES / WATER 3,500 Based on PY & YTD expenditures
4210-44081-588
5060220-SUPPLIES / NATURAL GAS
150
Based on YTD expenditures + PG&E rate increase
4210-44081-588
5060230-SUPPLIES / ELECTRICITY
80,000
Based on YTD expenditures + PG&E rate increase
4210-44081-588 5060310-SUPPLIES / OFFICE SUPPLIES 1,500 SAME AMOUNT AS LAST YEAR
4210-44081-588
5060320-SUPPLIES / MAINTENANCE
105,000
MAINTENANCE O&M FOR SITE &
EQUIPMENT; BARC MAINTENANCE
AGREEMENT
4210-44081-588
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
9,000
Uniforms & hats; based on YTD expenditures &
adding new ees mid-year
4210-44081-588
5060390-SUPPLIES / COMPUTER SUPPLIES
2,500
NEED TO ADD COMPUTERS & MONITORS
FOR STAFF ADDED MID-YEAR
4210-44081-588 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 60,000 Baling wire
4210-44081-588
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
1,500
ADD DESKS & CHAIRS FOR NEW STAFF MID-
YEAR
4210-44081-588 5070140-OTHER EXPENDITURES / OTHER GOVT FEES / CHARGES 15,000 Increased based on YTD expenditures 4210-44081-589 5010010-SALARIES AND BENEFITS / REGULAR PAY 294,282 4210-44081-589 5010030-SALARIES AND BENEFITS / OVERTIME PAY 35,000 SAME AMOUNT AS LAST YEAR
4210-44081-589
5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF
9,060
UNANTICIPATED PROMOS, RESIGNATIONS
AND RETIREMENTS
4210-44081-589
5010060-SALARIES AND BENEFITS / PREMIUM PAY
500
COVERAGE FOR SUPERVISORS & LEADS AS
NEEDED
4210-44081-589 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 1,131
4210-44081-589
5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY
350
ADDED BASED ON PY & YTD
EXPENDITURES
4210-44081-589 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 295 4210-44081-589 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 3,382 4210-44081-589 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 62,195 4210-44081-589 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 6,000 Contrib based on OPEB ADC 4210-44081-589 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 111,369 4210-44081-589 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 95,440 4210-44081-589 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 100,000 SAME AMOUNT AS LAST YEAR 4210-44081-589 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 1,772,135 2/25/25 SM 4210-44081-589 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,500 BK 2/13/25 4210-44081-589 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 1,032 BK 2/13/25
4210-44081-589
5040510-PURCHASE PROPERTY SERVICE / REFUSE
2,106,336
Increase by CPI 3.4% + 600 development growth x
$296 (estimated new rate)
4210-44081-589
5040510-PURCHASE PROPERTY SERVICE / REFUSE
247,109
Increase Increase by CPI 3.4% + 600 Development
Growth x $296 (Estimated New Rate).
4210-44081-589 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 89,002
Account Object 2025/26 Proposed Budget Comments
4210-44081-589 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,740 4210-44081-589 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 600 SAME AMOUNT AS LAST YEAR
4210-44081-589
5050510-PURCHASE SERVICES / PRINTING AND BINDING
10,000
Mailing Prop 218 notices split 581 (40%), 583
(20%), 585 (10%) 588 (10%), 589 (20%) (Sewer
will partner to reduce cost)
4210-44081-589
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
840,000
OTHER OUTSIDE SERVICES MRC BLUE
RECYCLING PROCESSING 7K TONS X $120
PER TON
4210-44081-589
5060230-SUPPLIES / ELECTRICITY
8,500
Based on PY & YTD expenditures + PG&E rate
increase eff 7/1/24
4210-44081-589 5060310-SUPPLIES / OFFICE SUPPLIES 3,500 Based on YTD expenditures
4210-44081-589
5060380-SUPPLIES / UNIFORMS & ACCESSORIES
8,750
Change to % - 581=60%, 583 = 30%, 589 = 10%
4210-44081-589
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
7,400
Change to % - 581=60%, 583 = 30%, 589 = 10%
4210-44081-589 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 250 REPLACE SUPERVISOR CHAIR 4210-44081-589 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 270,000 Blue carts 4210-44081-589 5010010-SALARIES AND BENEFITS / REGULAR PAY 268,548 4210-44081-589 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 217 4210-44081-589 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 3,617 4210-44081-589 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 18,183 4210-44081-589 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 102,559 4210-44081-589 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 923 4210-44081-814 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 300,000 4210-44081-814 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 350,000 4210-44081-814 5080640-CAPITAL OUTLAY / FLEET EQUIPMENT 705,000
Recreation & Parks
Account Object 2025/26 Proposed Budget Comments
Recreation & Parks
0110-55021-622 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,435,369 0110-55021-622 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 39,300 Minimum Wage Increased 01/01/24 0110-55021-622 5010030-SALARIES AND BENEFITS / OVERTIME PAY 15,000 Overtime Pay 0110-55021-622 5010060-SALARIES AND BENEFITS / PREMIUM PAY 2,390 0110-55021-622 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,500 0110-55021-622 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 589 0110-55021-622 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 5,500 0110-55021-622 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 2,928 0110-55021-622 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 28,544 0110-55021-622 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 462,949 0110-55021-622 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 288,926 0110-55021-622 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 811,560 0110-55021-622 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 5,040 0110-55021-622 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 818,570 2/25/25 SM 0110-55021-622 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,550 BK 2/13/25 0110-55021-622 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 37,701 BK 2/13/25 0110-55021-622 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 319,316 0110-55021-622 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 9,989 0110-55021-622 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 10,000 Cell Phone Charges for Staff. 0110-55021-622 5050510-PURCHASE SERVICES / PRINTING AND BINDING 2,000
0110-55021-622
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
170,375
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
0110-55021-622 5050540-PURCHASE SERVICES / INTERNAL SEWER 6,695 25/26 entered by DS 0110-55021-622 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 850 0110-55021-622 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 159,353 TREE MAINTENACE 0110-55021-622 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 648,458 CONTRACT MAINT 0110-55021-622 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 25,763 BLOCK WALL REPAIRS 0110-55021-622 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (112,000) Post Budget 0110-55021-622 5060210-SUPPLIES / WATER 1,574,912 Parks, Streetscapes, Medians Water 0110-55021-622 5060230-SUPPLIES / ELECTRICITY 302,971 Electricity for Parks 0110-55021-622 5060310-SUPPLIES / OFFICE SUPPLIES 4,060 0110-55021-622 5060320-SUPPLIES / MAINTENANCE 115,800 Park and Landscape Supplies 0110-55021-622 5060340-SUPPLIES / CHEMICALS 115,000 Herbicides 0110-55021-622 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 31,000 Field Staff Uniforms 0110-55021-622 5060420-SUPPLIES / EQUIPMENT PARTS 154,000 Irrigation and Backflow Materials and Supplies 0110-55021-622 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 35,400 Safety Equipment and Electrical Work 0110-55021-622 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 18,000 Small Equipment Purchase and Replacement 0110-55021-623 5010010-SALARIES AND BENEFITS / REGULAR PAY 389,340
0110-55021-623 5010030-SALARIES AND BENEFITS / OVERTIME PAY 4,000 0110-55021-623 5010060-SALARIES AND BENEFITS / PREMIUM PAY 700
Account Object 2025/26 Proposed Budget Comments
0110-55021-623 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 2,500 0110-55021-623 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 589 0110-55021-623 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 4,000 0110-55021-623 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 317 0110-55021-623 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,685 0110-55021-623 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 65,907 0110-55021-623 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 58,987 0110-55021-623 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 128,613 0110-55021-623 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,478 0110-55021-623 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 187,057 2/25/25 SM 0110-55021-623 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,200 BK 2/13/25 0110-55021-623 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 1,032 BK 2/13/25 0110-55021-623 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 7,822 0110-55021-623 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,231 0110-55021-623 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 2,100 0110-55021-623 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 500 0110-55021-623 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,500 0110-55021-623 5060320-SUPPLIES / MAINTENANCE 55,711 Park and Landscape Supplies 0110-55021-623 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 4,000 0110-55021-623 5060420-SUPPLIES / EQUIPMENT PARTS 10,600 Facilities Maintenance Supplies 0110-55021-623 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 59,500 Playground Equipment and Replacement Repairs 0110-55021-623 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 6,000 0110-55021-623 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) (5,000) Post Budget 0110-55021-624 5010010-SALARIES AND BENEFITS / REGULAR PAY 364,582 0110-55021-624 5010030-SALARIES AND BENEFITS / OVERTIME PAY 15,000 Overtime Pay 0110-55021-624 5010060-SALARIES AND BENEFITS / PREMIUM PAY 500 0110-55021-624 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 2,000 0110-55021-624 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 589 0110-55021-624 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 447 0110-55021-624 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,462 0110-55021-624 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 57,516 0110-55021-624 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 36,812 0110-55021-624 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 134,647 0110-55021-624 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 543 0110-55021-624 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 370,256 2/25/25 SM 0110-55021-624 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 300 BK 2/13/25 0110-55021-624 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 1,197 BK 2/13/25 0110-55021-624 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 51,743 0110-55021-624 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,465 0110-55021-624 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,000 0110-55021-624 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 500
0110-55021-624 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000
Account Object 2025/26 Proposed Budget Comments
0110-55021-624 5060320-SUPPLIES / MAINTENANCE 3,500
0110-55021-624 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 9,000 0110-55021-624 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 5,000 0110-55021-624 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) (4,000) Post Budget 0110-55021-625 5010010-SALARIES AND BENEFITS / REGULAR PAY 4,251,545 0110-55021-625 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 291,200 Minimum Wage Increase 01/01/24 0110-55021-625 5010030-SALARIES AND BENEFITS / OVERTIME PAY 35,000 Overtime Pay 0110-55021-625 5010060-SALARIES AND BENEFITS / PREMIUM PAY 4,399 0110-55021-625 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 1,000 0110-55021-625 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 589 0110-55021-625 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 7,000 0110-55021-625 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 4,718 0110-55021-625 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 48,386 0110-55021-625 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 900,976 0110-55021-625 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 1,063,691 0110-55021-625 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 1,405,518 0110-55021-625 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 14,767 0110-55021-625 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 1,618,995 2/25/25 SM 0110-55021-625 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,800 BK 2/13/25 0110-55021-625 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 48,574 BK 2/13/25 0110-55021-625 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 20,400 Purchasing and Replacing Park Amenities 0110-55021-625 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE (10,000) Post Budget 0110-55021-625 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 3,000 0110-55021-625 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 149,144 0110-55021-625 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 18,969 0110-55021-625 5050220-PURCHASE SERVICES / CLAIM PAYMENTS 50,000 CLAIM PAYMENTS 0110-55021-625 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 2,500 0110-55021-625 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 15,000 TELEPHONE-CELL PHONE CHGS 0110-55021-625 5050510-PURCHASE SERVICES / PRINTING AND BINDING 3,000
0110-55021-625
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
170,375
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
0110-55021-625 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 13,000 REIMBURSABLE EXPENSE 0110-55021-625 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (5,000) Post Budget 0110-55021-625 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 700,000 Tree Maintenance 0110-55021-625 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 765,323 Contracted Maintenance 0110-55021-625 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 77,167 Block Wall Repairs 0110-55021-625 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (112,448) Post Budget 0110-55021-625 5060210-SUPPLIES / WATER 2,099,882 WATER 0110-55021-625 5060230-SUPPLIES / ELECTRICITY 414,985 ELECTRICITY 0110-55021-625 5060310-SUPPLIES / OFFICE SUPPLIES 3,000
0110-55021-625 5060320-SUPPLIES / MAINTENANCE 154,600 PARK AND LANDSCAPE SUPPLIES
Account Object 2025/26 Proposed Budget Comments
0110-55021-625 5060340-SUPPLIES / CHEMICALS 115,000 CHEMICALS 0110-55021-625 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 37,000 UNIFORMS AND ACCESSORIES
0110-55021-625
5060420-SUPPLIES / EQUIPMENT PARTS
209,000
IRRIGATION AND BACKFLOW MATERIAL
AND SUPPLIES
0110-55021-625 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 50,000 SAFETY EQUIP. AND ELECTRICAL WORK
0110-55021-625
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
33,000
SMALL EQUIP. PURCHASE AND
REPLACEMENT
0140-55021-622 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,073,347 0140-55021-622 5010030-SALARIES AND BENEFITS / OVERTIME PAY 20,000 Overtime Pay 0140-55021-622 5010060-SALARIES AND BENEFITS / PREMIUM PAY 300 0140-55021-622 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 1,000 0140-55021-622 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 500 0140-55021-622 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,030 0140-55021-622 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 12,902 0140-55021-622 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 182,233 0140-55021-622 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 128,864 0140-55021-622 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 323,598 0140-55021-622 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,337 0140-55021-622 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 185,061 2/25/25 SM 0140-55021-622 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 2,229 BK 2/13/25 0140-55021-622 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 600 0140-55021-622 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 142,418 0140-55021-622 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 4,455 0140-55021-622 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 2,000 0140-55021-622 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 500 0140-55021-622 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 478,000 Annual Contracted Maintenance 0140-55021-622 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (78,000) Post Budget 0140-55021-622 5060210-SUPPLIES / WATER 3,000
0140-55021-622 5060310-SUPPLIES / OFFICE SUPPLIES 900
0140-55021-622 5060320-SUPPLIES / MAINTENANCE 70,000 Materials and Supplies, Safety Equipment, Tools 0140-55021-622 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 13,000 Staff Uniforms 0140-55021-622 5060420-SUPPLIES / EQUIPMENT PARTS 40,000 Small Equipment Purchases and Repairs. 0140-55021-622 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 15,000 Other Materials and Supplies 0140-55021-626 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,821,704 0140-55021-626 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 180,000 Temporary Ranger Staff 0140-55021-626 5010030-SALARIES AND BENEFITS / OVERTIME PAY 80,000 Overtime for Rangers 0140-55021-626 5010060-SALARIES AND BENEFITS / PREMIUM PAY 1,000 0140-55021-626 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 20,000 Shift Differential Pay 0140-55021-626 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 16,425 Specialty Pay 0140-55021-626 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,517 0140-55021-626 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 22,975
0140-55021-626 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 251,294
Account Object 2025/26 Proposed Budget Comments
0140-55021-626 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 22,245 0140-55021-626 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 541,167 0140-55021-626 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,359 0140-55021-626 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 9,000 0140-55021-626 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 272,014 2/25/25 SM 0140-55021-626 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 65,963 BK 2/13/25 0140-55021-626 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 31,287 0140-55021-626 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 4,924 0140-55021-626 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 18,000 Telephone and MDC Cellular Data Connections
0140-55021-626
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
3,855
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
0140-55021-626 5050540-PURCHASE SERVICES / INTERNAL SEWER 120 25/26 entered by DS 0140-55021-626 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,500 0140-55021-626 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 40,000 Ranger Trainings, 24hrs Annual CPT 0140-55021-626 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (15,000) Post Budget 0140-55021-626 5060210-SUPPLIES / WATER 3,000
0140-55021-626 5060220-SUPPLIES / NATURAL GAS 15,000 Ranger Office 3737 Stockdale Utility 0140-55021-626 5060230-SUPPLIES / ELECTRICITY 15,000 Ranger Office 3737 Stockdale Utility 0140-55021-626 5060310-SUPPLIES / OFFICE SUPPLIES 10,000 Office Supplies 0140-55021-626 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 30,000 Staff Uniforms 0140-55021-626 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 35,000 Supplies, Safety, PPE 0140-55021-626 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 10,000 Office Furniture 0140-55021-626 5060620-SUPPLIES / SIGNAL & COMM EQ (MINOR) 18,000 Radios and Related Equipment 0140-55021-626 5060620-SUPPLIES / SIGNAL & COMM EQ (MINOR) (5,000) Post Budget 0140-55021-626 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 25,000 MDC Computer Equipment, Software, Hardware 0140-55021-626 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR (10,000) Post Budget 0140-55021-626 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 5,000 1450-55021-622 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 15,300 Direct Cost Allocation for Staff Time 1450-55021-622 5040320-PURCHASE PROPERTY SERVICE / CONTRACTED MAINTENANCE 10,260 Monthly Contracted Maintenance 1450-55021-622 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 3,600 Other landscaping maintenance supplies 3110-55021-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 100,000 3120-55021-832 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 150,000 3120-55021-832 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 400,000 3120-55021-832 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 700,000 3120-55021-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 500,000 3120-55021-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 475,000 0110-55031-632 5010010-SALARIES AND BENEFITS / REGULAR PAY 293,316 0110-55031-632 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 65,424 TEMPORARY STAFF 0110-55031-632 5010060-SALARIES AND BENEFITS / PREMIUM PAY 748 0110-55031-632 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 1,000
0110-55031-632 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 347
Account Object 2025/26 Proposed Budget Comments
0110-55031-632 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 3,884 0110-55031-632 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 24,731 0110-55031-632 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 3,778 0110-55031-632 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 95,584 0110-55031-632 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 725 0110-55031-632 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 75,000 SOFTBALL OFFICIALS 0110-55031-632 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 22,736 2/25/25 SM 0110-55031-632 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 20 BK 2/13/25 0110-55031-632 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 6,652 BK 2/13/25 0110-55031-632 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,000 0110-55031-632 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 5,959 0110-55031-632 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 938 0110-55031-632 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,700 0110-55031-632 5050510-PURCHASE SERVICES / PRINTING AND BINDING 2,100
0110-55031-632
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
3,200
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
0110-55031-632 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,500 0110-55031-632 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 42,521 CONTRACTED SERVICES 0110-55031-632 5060210-SUPPLIES / WATER 5,000
0110-55031-632 5060220-SUPPLIES / NATURAL GAS 5,000
0110-55031-632 5060230-SUPPLIES / ELECTRICITY 15,000 ELECTRICITY 0110-55031-632 5060310-SUPPLIES / OFFICE SUPPLIES 5,000
0110-55031-632
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
75,045
SOFTBALL EQUIPMENT, BASES, BANNERS,
ALL PICKLE-BALL EQUIPMENT
0110-55031-632 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 4,500 0110-55031-633 5010010-SALARIES AND BENEFITS / REGULAR PAY 216,317
0110-55031-633
5010020-SALARIES AND BENEFITS / TEMPORARY PAY
179,817
TEMPORARY STAFF PAY FOR PROGRAMING
0110-55031-633 5010030-SALARIES AND BENEFITS / OVERTIME PAY 500 0110-55031-633 5010060-SALARIES AND BENEFITS / PREMIUM PAY 700 0110-55031-633 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0110-55031-633 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 238 0110-55031-633 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,826 0110-55031-633 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 22,736 0110-55031-633 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 2,346 0110-55031-633 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 73,817 0110-55031-633 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 518 0110-55031-633 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 500 0110-55031-633 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 3,299 2/25/25 SM
0110-55031-633 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,260 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
0110-55031-633 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 11,930 BK 2/13/25 0110-55031-633 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,000 0110-55031-633 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 3,200 0110-55031-633 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 4,470 0110-55031-633 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 703 0110-55031-633 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 650 0110-55031-633 5050510-PURCHASE SERVICES / PRINTING AND BINDING 400 0110-55031-633 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 600 0110-55031-633 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,500
0110-55031-633
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
32,240
CONTRACTED SERVICES AND
MAINTENANCE
0110-55031-633 5060220-SUPPLIES / NATURAL GAS 7,000
0110-55031-633 5060230-SUPPLIES / ELECTRICITY 60,000 ELECTRICITY 0110-55031-633 5060310-SUPPLIES / OFFICE SUPPLIES 3,000 0110-55031-633 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,000
0110-55031-633
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
25,000
MATERIALS AND SUPPLIES NEEDED FOR
PROGRAMS THROUGH OUT THE YEAR
0110-55031-634 5010010-SALARIES AND BENEFITS / REGULAR PAY 173,079
0110-55031-634
5010020-SALARIES AND BENEFITS / TEMPORARY PAY
113,556
TEMPORARY STAFF PAY FOR PROGRAMS
0110-55031-634 5010060-SALARIES AND BENEFITS / PREMIUM PAY 1,000 0110-55031-634 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 238 0110-55031-634 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,034 0110-55031-634 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 32,110 0110-55031-634 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 2,181 0110-55031-634 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 61,720 0110-55031-634 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 725 0110-55031-634 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 1,939 2/25/25 SM 0110-55031-634 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,400 BK 2/13/25 0110-55031-634 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 8,217 BK 2/13/25 0110-55031-634 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0110-55031-634 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469 0110-55031-634 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,000 0110-55031-634 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 200 0110-55031-634 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500
0110-55031-634
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
38,228
CONTRACTED SERVICES AND
MAINTENANCE
0110-55031-634 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (5,000) Post Budget 0110-55031-634 5060220-SUPPLIES / NATURAL GAS 16,000 SILVER CREEK FACILITY UTILILTY 0110-55031-634 5060230-SUPPLIES / ELECTRICITY 9,000
0110-55031-634 5060310-SUPPLIES / OFFICE SUPPLIES 1,000
0110-55031-634 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 5,000
Account Object 2025/26 Proposed Budget Comments
0110-55031-634
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
10,000
MATERIALS AND SUPPLIES FOR PROGRAMS
0110-55031-634 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,040 0110-55031-635 5010010-SALARIES AND BENEFITS / REGULAR PAY 351,910 0110-55031-635 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 575,822 Temp Pay Employee 0110-55031-635 5010030-SALARIES AND BENEFITS / OVERTIME PAY 2,000 0110-55031-635 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 800 0110-55031-635 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 2,325 0110-55031-635 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 385 0110-55031-635 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,605 0110-55031-635 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 35,441 0110-55031-635 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 51,785 0110-55031-635 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 119,078 0110-55031-635 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 739 0110-55031-635 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 1,800 0110-55031-635 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 14,029 2/25/25 SM 0110-55031-635 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 6,400 BK 2/13/25 0110-55031-635 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 9,702 BK 2/13/25
0110-55031-635
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
40,000
Swimming Pools and Spray Park Maint. & Repairs.
0110-55031-635 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 1,000 0110-55031-635 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 8,733 0110-55031-635 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,172 0110-55031-635 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 4,000 0110-55031-635 5050510-PURCHASE SERVICES / PRINTING AND BINDING 5,604 0110-55031-635 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 400
0110-55031-635
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
21,545
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
0110-55031-635 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500
0110-55031-635
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
190,000
Aquatics Pool Contracted Maint. & Repairs.
American Red Cross Certifications. Janitorial
0110-55031-635 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (45,000) Post Budget 0110-55031-635 5060210-SUPPLIES / WATER 132,075 Water
0110-55031-635 5060220-SUPPLIES / NATURAL GAS 81,280 Natural Gas Utility 0110-55031-635 5060230-SUPPLIES / ELECTRICITY 203,200 Electricity 0110-55031-635 5060310-SUPPLIES / OFFICE SUPPLIES 5,250 0110-55031-635 5060320-SUPPLIES / MAINTENANCE 24,000 Misc. Materials for Pool & Spray Park Repairs 0110-55031-635 5060340-SUPPLIES / CHEMICALS 180,000 Pool Maintenance Chemicals 0110-55031-635 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 17,500 Staff Uniforms
0110-55031-635
5060420-SUPPLIES / EQUIPMENT PARTS
30,000
Pool Repairs and Maintenance (Pumps, Filters, Etc.)
Account Object 2025/26 Proposed Budget Comments
0110-55031-635 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 45,000 Equipment & Supplies for all pools 0110-55031-635 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 30,000 Pool Pumps and or Filters and Other Equipment 0110-55041-641 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,033,654 0110-55041-641 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 6,840 0110-55041-641 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0110-55041-641 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 11,777 0110-55041-641 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 935 0110-55041-641 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 13,146 0110-55041-641 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 126,747 0110-55041-641 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 19,751 0110-55041-641 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 359,916 0110-55041-641 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,087 0110-55041-641 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 18,000 0110-55041-641 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 22,298 2/25/25 SM 0110-55041-641 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 6,300 BK 2/13/25 0110-55041-641 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 78,547 BK 2/13/25 0110-55041-641 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 16,388 0110-55041-641 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,579 0110-55041-641 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 2,000 0110-55041-641 5050410-PURCHASE SERVICES / ADVERTISING 500 0110-55041-641 5050510-PURCHASE SERVICES / PRINTING AND BINDING 23,000 Brochure Printing 0110-55041-641 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 1,500 0110-55041-641 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 7,000 0110-55041-641 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 5,000 0110-55041-641 5050720-PURCHASE SERVICES / CREDIT CARD CHARGES 10,000 Credit Card Processing Fees 0110-55041-641 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 20,000 Brochure Mailing 0110-55041-641 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 32,000 Grant Writing 0110-55041-641 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 32,000 Contracted Services 0110-55041-641 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (50,000) Post Budget 0110-55041-641 5060310-SUPPLIES / OFFICE SUPPLIES 20,750 Office Supplies 0110-55041-641 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 5,000 0110-55041-641 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 28,500 Dept Wide Purchases 0110-55041-641 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 19,500 Office Furniture and Other Equipment 0110-55041-641 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 2,000 0110-55041-641 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 10,000 Office Equipment (Printers, electronics, etc.) 0110-55041-641 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 10,000 Computer Hardware Purchases 0110-55041-641 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 10,000 Other Office Equipment 0140-55041-641 5010010-SALARIES AND BENEFITS / REGULAR PAY 124,349 0140-55041-641 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0140-55041-641 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 108 0140-55041-641 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,740
0140-55041-641 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 6,188
Account Object 2025/26 Proposed Budget Comments
0140-55041-641 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 3,591 0140-55041-641 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 36,705 0140-55041-641 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0140-55041-641 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469 0140-55041-641 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 500
Development Services
Account Object 2025/26 Proposed Budget Comments
Development Services
0110-66011-651 5010010-SALARIES AND BENEFITS / REGULAR PAY 446,087 0110-66011-651 5010030-SALARIES AND BENEFITS / OVERTIME PAY 1,000 0110-66011-651 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 2,646 0110-66011-651 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 4,829 0110-66011-651 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 500 0110-66011-651 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 205 0110-66011-651 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 5,906 0110-66011-651 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 44,009 0110-66011-651 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 5,228 0110-66011-651 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 151,845
0110-66011-651
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
51,500
40k Ordinance/legal description drafting
11,500 various professional services
0110-66011-651 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 9,513 2/25/25 SM 0110-66011-651 5040230-PURCHASE PROPERTY SERVICE / INTERNAL COMM EQUIP 15,400 BK 2/13/25 0110-66011-651 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 5,100 BK 2/13/25 0110-66011-651 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 20,583 BK 2/13/25 0110-66011-651 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 79,892 0110-66011-651 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,196 0110-66011-651 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 50 0110-66011-651 5050410-PURCHASE SERVICES / ADVERTISING 1,500 0110-66011-651 5050510-PURCHASE SERVICES / PRINTING AND BINDING 250
0110-66011-651
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
26,600
Planning Commission Conference and other travel
and training.
0110-66011-651 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,000 Planning Commissioner Compensation 0110-66011-651 5060220-SUPPLIES / NATURAL GAS 3,800 Increased cost of utilities. 0110-66011-651 5060230-SUPPLIES / ELECTRICITY 91,220 Increased cost of utilities. 0110-66011-651 5060310-SUPPLIES / OFFICE SUPPLIES 8,500 0110-66011-651 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,500 0110-66011-652 5010010-SALARIES AND BENEFITS / REGULAR PAY 422,824 0110-66011-652 5010030-SALARIES AND BENEFITS / OVERTIME PAY 1,000 0110-66011-652 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 2,111 0110-66011-652 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 456 0110-66011-652 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,591 0110-66011-652 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 434 0110-66011-652 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 5,656 0110-66011-652 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 40,481 0110-66011-652 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 5,175 0110-66011-652 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 136,699 0110-66011-652 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 160,000
0110-66011-652 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,300 BK 2/13/25 0110-66011-652 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 18,918 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
0110-66011-652 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 7,971 0110-66011-652 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,254 0110-66011-652 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 350 0110-66011-652 5050410-PURCHASE SERVICES / ADVERTISING 1,500 0110-66011-652 5050510-PURCHASE SERVICES / PRINTING AND BINDING 100 0110-66011-652 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 12,000 Travel and Training 0110-66011-652 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 20,000 MPA for Ashley and Jose 0110-66011-652 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 45,778 0110-66011-652 5060310-SUPPLIES / OFFICE SUPPLIES 8,000 0110-66011-653 5010010-SALARIES AND BENEFITS / REGULAR PAY 211,931 0110-66011-653 5010030-SALARIES AND BENEFITS / OVERTIME PAY 500 0110-66011-653 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,002 0110-66011-653 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 500 0110-66011-653 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 185 0110-66011-653 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,707 0110-66011-653 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 29,026 0110-66011-653 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 2,740 0110-66011-653 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 74,824 0110-66011-653 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 207 0110-66011-653 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 900 BK 2/13/25 0110-66011-653 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 13,870 BK 2/13/25 0110-66011-653 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 6,779 0110-66011-653 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,067 0110-66011-653 5050410-PURCHASE SERVICES / ADVERTISING 500 0110-66011-653 5050510-PURCHASE SERVICES / PRINTING AND BINDING 500 0110-66011-653 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,000 0110-66011-653 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 20,000 MPA Taniya and Veronica 0110-66011-653 5060310-SUPPLIES / OFFICE SUPPLIES 3,555 0110-66011-653 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 455 0120-66011-651 5010010-SALARIES AND BENEFITS / REGULAR PAY 188,751 0120-66011-651 5010030-SALARIES AND BENEFITS / OVERTIME PAY 500 0120-66011-651 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,460 0120-66011-651 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 236 0120-66011-651 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,500 0120-66011-651 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 116 0120-66011-651 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,540 0120-66011-651 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 15,492 0120-66011-651 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 1,048 0120-66011-651 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 56,755 0120-66011-651 5040230-PURCHASE PROPERTY SERVICE / INTERNAL COMM EQUIP 15,400 BK 2/13/25 0120-66011-651 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 15,000 BK 2/13/25
0120-66011-651 5050410-PURCHASE SERVICES / ADVERTISING 7,000
Account Object 2025/26 Proposed Budget Comments
0120-66011-651 5050510-PURCHASE SERVICES / PRINTING AND BINDING 2,000 0120-66011-651 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 500 0120-66011-651 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 4,625 0120-66011-652 5010010-SALARIES AND BENEFITS / REGULAR PAY 178,510 0120-66011-652 5010030-SALARIES AND BENEFITS / OVERTIME PAY 500 0120-66011-652 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 6,334 0120-66011-652 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,002 0120-66011-652 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 239 0120-66011-652 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,556 0120-66011-652 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 12,571 0120-66011-652 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 2,145 0120-66011-652 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 64,922 0120-66011-652 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 15,000 BK 2/13/25 0120-66011-652 5050410-PURCHASE SERVICES / ADVERTISING 6,000 0120-66011-652 5050510-PURCHASE SERVICES / PRINTING AND BINDING 600 0120-66011-652 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 600 0120-66011-652 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,000 0120-66011-652 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,500 0120-66011-653 5010010-SALARIES AND BENEFITS / REGULAR PAY 184,981 0120-66011-653 5010030-SALARIES AND BENEFITS / OVERTIME PAY 500 0120-66011-653 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 118 0120-66011-653 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 500 0120-66011-653 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 192 0120-66011-653 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,481 0120-66011-653 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 13,938 0120-66011-653 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 2,135 0120-66011-653 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 66,432 0120-66011-653 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 207 0120-66011-653 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 15,000 BK 2/13/25 0120-66011-653 5050410-PURCHASE SERVICES / ADVERTISING 3,500 0120-66011-653 5050510-PURCHASE SERVICES / PRINTING AND BINDING 600 0120-66011-653 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 2,300 0120-66011-653 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,500 0120-66011-653 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 6,250 0140-66011-652 5010010-SALARIES AND BENEFITS / REGULAR PAY 330,727 0140-66011-652 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 3,650 0140-66011-652 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 217 0140-66011-652 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,396 0140-66011-652 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 31,172 0140-66011-652 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 3,869 0140-66011-652 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 97,523
Account Object 2025/26 Proposed Budget Comments
0140-66011-652
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
80,000
$40k Legal Consultation
$40k Planning Services
0140-66011-652 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 2,701 BK 2/13/25 0140-66011-652 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 5,959 0140-66011-652 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 938 0140-66011-652 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 Training 0140-66011-653 5010010-SALARIES AND BENEFITS / REGULAR PAY 79,161 0140-66011-653 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 54 0140-66011-653 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,039 0140-66011-653 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 7,490 0140-66011-653 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 602 0140-66011-653 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 22,671 0140-66011-653 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490 0140-66011-653 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234 0110-66021-662 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,292,172 0110-66021-662 5010030-SALARIES AND BENEFITS / OVERTIME PAY 17,178 0110-66021-662 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 25,000 0110-66021-662 5010080-SALARIES AND BENEFITS / STANDBY PAY 40,000 0110-66021-662 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 7,300 0110-66021-662 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 1,413 0110-66021-662 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 3,000 0110-66021-662 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 6,000 0110-66021-662 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,138 0110-66021-662 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 16,348 0110-66021-662 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 172,369 0110-66021-662 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 63,387 0110-66021-662 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 433,254 0110-66021-662 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,485 0110-66021-662 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 33,746 0110-66021-662 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 220,981 2/25/25 SM 0110-66021-662 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 6,900 BK 2/13/25 0110-66021-662 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 139,090 BK 2/13/25 0110-66021-662 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 267,284 0110-66021-662 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,564 0110-66021-662 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 11,000 0110-66021-662 5050510-PURCHASE SERVICES / PRINTING AND BINDING 6,500 0110-66021-662 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 19,000 0110-66021-662 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 188,000 0110-66021-662 5060310-SUPPLIES / OFFICE SUPPLIES 12,000 0110-66021-662 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 12,000 0110-66021-662 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 10,000
0110-66021-662 5060620-SUPPLIES / SIGNAL & COMM EQ (MINOR) 500
Account Object 2025/26 Proposed Budget Comments
0120-66021-663 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,456,568 0120-66021-663 5010030-SALARIES AND BENEFITS / OVERTIME PAY 2,500 0120-66021-663 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 15,000 0120-66021-663 5010080-SALARIES AND BENEFITS / STANDBY PAY 19,800 0120-66021-663 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 9,581 0120-66021-663 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 1,413 0120-66021-663 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 950 0120-66021-663 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 6,000 0120-66021-663 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,260 0120-66021-663 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 17,875 0120-66021-663 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 231,798 0120-66021-663 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 20,976 0120-66021-663 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 465,776 0120-66021-663 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 4,422 0120-66021-663 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 328,251 2/25/25 SM 0120-66021-663 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 8,400 BK 2/13/25 0120-66021-663 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 32,089 BK 2/13/25 0120-66021-663 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 112,919 0120-66021-663 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 4,092 0120-66021-663 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 10,700 0120-66021-663 5050510-PURCHASE SERVICES / PRINTING AND BINDING 5,300 0120-66021-663 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 50 0120-66021-663 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 18,000 0120-66021-663 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 3,000 0120-66021-663 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 7,000 0120-66021-663 5060310-SUPPLIES / OFFICE SUPPLIES 3,000 0120-66021-663 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 5,000 0120-66021-664 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 50,000 0120-66021-664 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,559,389 0120-66021-664 5010030-SALARIES AND BENEFITS / OVERTIME PAY 2,500 0120-66021-664 5010030-SALARIES AND BENEFITS / OVERTIME PAY 446 Post Budget Adjustment 0120-66021-664 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 2,281 0120-66021-664 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 4,240 0120-66021-664 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 5,000 0120-66021-664 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,421 0120-66021-664 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 20,289 0120-66021-664 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 157,274 0120-66021-664 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 15,760 0120-66021-664 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 493,226 0120-66021-664 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,033 0120-66021-664 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 40,000
0120-66021-664 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 49,729 2/25/25 SM
Account Object 2025/26 Proposed Budget Comments
0120-66021-664 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 6,300 BK 2/13/25 0120-66021-664 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 101,478 BK 2/13/25 0120-66021-664 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 23,465 0120-66021-664 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,693 0120-66021-664 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 3,500 Increased cost of Cell Phone Charges. 0120-66021-664 5050510-PURCHASE SERVICES / PRINTING AND BINDING 15,000 0120-66021-664 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 850
0120-66021-664
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
6,429
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
0120-66021-664 5050540-PURCHASE SERVICES / INTERNAL SEWER 313 25/26 entered by DS 0120-66021-664 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 15,480 Increased cost of travel and training. 0120-66021-664 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 10,000 Educational Reimbursement. 0120-66021-664 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 25,000 0120-66021-664 5060220-SUPPLIES / NATURAL GAS 3,800 Increased cost of utilities. 0120-66021-664 5060230-SUPPLIES / ELECTRICITY 91,220 Increased cost of utilities. 0120-66021-664 5060310-SUPPLIES / OFFICE SUPPLIES 15,000 Increased cost of supplies 0120-66021-664 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 17,770 0140-66021-662 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,852,729 0140-66021-662 5010030-SALARIES AND BENEFITS / OVERTIME PAY 15,000 0140-66021-662 5010060-SALARIES AND BENEFITS / PREMIUM PAY 2,000 0140-66021-662 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 5,000 0140-66021-662 5010080-SALARIES AND BENEFITS / STANDBY PAY 20,000 0140-66021-662 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 16,425 0140-66021-662 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0140-66021-662 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 580 0140-66021-662 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 600 0140-66021-662 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 2,721 0140-66021-662 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 34,220 0140-66021-662 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 508,664 0140-66021-662 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 170,977 0140-66021-662 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 860,087 0140-66021-662 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 5,176
0140-66021-662
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
560,000
100,000 - Receivership Consultant
25,000 - Administrative Citation
15,000 - Abatement
420,000 - Development Plan Review Enhancements
0140-66021-662 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL (159,000) Proposed Budget Adjustment 0140-66021-662 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 562,068 2/25/25 SM 0140-66021-662 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 7,200 BK 2/13/25
0140-66021-662 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 89,354 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
0140-66021-662 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 720,964 0140-66021-662 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 9,614
0140-66021-662
5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS
27,500
Additional cell phone charges due to increased field
staff.
0140-66021-662
5050510-PURCHASE SERVICES / PRINTING AND BINDING
10,000
Door Hangers, Citation stickers, other printed
materials.
0140-66021-662 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 54,750 CALBO and other trainings.
0140-66021-662
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
861,000
$126,000 - Special Projects (reduced by 24K due to
increases in Cell Phone and Uniform costs)
Operations$40,000: Contract Labor for Encampment
Cleanup
$50,000: Dump Fees
$60,000: Solid Waste Fees for Extra Bin Pick Up
$130,000: Misc Contracted Labor
$455,000: Biowaste Contract
0140-66021-662 5060310-SUPPLIES / OFFICE SUPPLIES 56,760 0140-66021-662 5060320-SUPPLIES / MAINTENANCE 500
0140-66021-662 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 14,000 Continued increase in Uniform costs. 0140-66021-662 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 12,000 0140-66021-662 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,000 0140-66021-662 5060620-SUPPLIES / SIGNAL & COMM EQ (MINOR) 500 4210-66021-662 5010010-SALARIES AND BENEFITS / REGULAR PAY 48,777 4210-66021-662 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 33 4210-66021-662 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 640 4210-66021-662 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 4,633 4210-66021-662 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 585 4210-66021-662 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 13,788 4210-66021-662 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 894 4210-66021-662 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 141 5110-66021-662 5080640-CAPITAL OUTLAY / FLEET EQUIPMENT 90,000 0120-66041-642 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,126,671
0120-66041-642
5010020-SALARIES AND BENEFITS / TEMPORARY PAY
20,000
MAY NEED TO COVER FOR RETIREMENTS
0120-66041-642
5010030-SALARIES AND BENEFITS / OVERTIME PAY
10,000
OVERTIME FOR EXPEDITED PLAN CHECKS
BILLED TO DEVELOPERS TO OFFSET.
0120-66041-642 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 50,000 LIKELY RETIREMENT OF 2 EMPLOYEES 0120-66041-642 5010060-SALARIES AND BENEFITS / PREMIUM PAY 1,000 POSITION COVERAGE 0120-66041-642 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 5,475 0120-66041-642 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0120-66041-642 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 4,500 FY24 actuals $4.4k
0120-66041-642 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,040
Account Object 2025/26 Proposed Budget Comments
0120-66041-642 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,908 0120-66041-642 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 123,232 0120-66041-642 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 38,007 0120-66041-642 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 367,861 0120-66041-642 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,317
0120-66041-642
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
35,000
ON CALL CONSULTANT PLAN CHECKERS
0120-66041-642
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
300,000
HIGH SPEED RAIL PLAN CHECKING &
CONSULTING
0120-66041-642 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL (185,000) Post Budget 0120-66041-642 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,800 BK 2/13/25 0120-66041-642 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 39,799 BK 2/13/25 0120-66041-642 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 15,644 0120-66041-642 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,462 0120-66041-642 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 400 I EMPLOYEE WITH CITY CELL PHONE 0120-66041-642 5050410-PURCHASE SERVICES / ADVERTISING 5,500 NOTICING IN NEWSPAPER 0120-66041-642 5050510-PURCHASE SERVICES / PRINTING AND BINDING 1,600 0120-66041-642 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 500 0120-66041-642 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,695 SMA TRAINING 0120-66041-642 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 900 CA SUB MAP ACT 0120-66041-642 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 540 APWA MEMBERSHIP 0120-66041-642 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 360 CIVIL ENGINEER LIC 0120-66041-642 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 190 QSD CERT RENEWAL 0120-66041-642 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 180 CESSWI RECERT FOR NPDES 0120-66041-642 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 80 ENR SUBSCRIPTION 0120-66041-642 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 55 PUBLIC ENG ACT 0120-66041-642 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (3,000) Post Budget 0120-66041-642 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 4,000 COFFEE, WATER SERVICE 0120-66041-642 5060310-SUPPLIES / OFFICE SUPPLIES 3,000 0120-66041-642 5060390-SUPPLIES / COMPUTER SUPPLIES 4,000 TONER CARTRIDGES 0120-66041-642 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,500 0120-66041-642 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 1,200 0120-66041-643 5010010-SALARIES AND BENEFITS / REGULAR PAY 528,408
0120-66041-643
5010030-SALARIES AND BENEFITS / OVERTIME PAY
25,000
REIMBURSED BY DEVELOPERS &
CONTRACTORS
0120-66041-643 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 4,000 FY24 actuals $3.4k 0120-66041-643 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 493 0120-66041-643 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 6,834 0120-66041-643 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 57,117 0120-66041-643 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 7,023 0120-66041-643 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 167,746
0120-66041-643 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 88,000 ON-CALL INSPECTION SERVICES
Account Object 2025/26 Proposed Budget Comments
0120-66041-643 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 83,288 2/25/25 SM 0120-66041-643 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,200 BK 2/13/25 0120-66041-643 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 42,672 BK 2/13/25 0120-66041-643 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 69,687 0120-66041-643 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,723 0120-66041-643 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 6,000 7 EMPLOYEES WITH CITY CELL PHONES 0120-66041-643 5050510-PURCHASE SERVICES / PRINTING AND BINDING 75 BUSINESS CARDS 0120-66041-643 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,610 QSP/CESSWI 0120-66041-643 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 180 APWA DUES 0120-66041-643 5060310-SUPPLIES / OFFICE SUPPLIES 2,000 0120-66041-643 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 900 JACKETS & HATS 0120-66041-643 5060390-SUPPLIES / COMPUTER SUPPLIES 2,000 INCREASE DUE TO COST OF TONER
0120-66041-643
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
1,700
TO REPLACE AGING EQUIPMENT; MISC
FIELD SUPPLIES
0120-66041-643 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 500 REPLACE CHAIRS AS NEEDED
Economic & Community
Development
Account Object 2025/26 Proposed Budget Comments
Economic & Community Development
0140-76570-671 5010010-SALARIES AND BENEFITS / REGULAR PAY 325,188 0140-76570-671 5010030-SALARIES AND BENEFITS / OVERTIME PAY 200 OT for Homeless Services Meetings 0140-76570-671 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 4,150 Notary and Bilingual Pay for ECD staff. 0140-76570-671 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 347 0140-76570-671 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,037 0140-76570-671 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 49,644 0140-76570-671 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 5,141 0140-76570-671 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 95,210 0140-76570-671 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 802 0140-76570-671 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 6,081 0140-76570-671 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 938 1110-76570-671 5010010-SALARIES AND BENEFITS / REGULAR PAY 213,034 1110-76570-671 5010030-SALARIES AND BENEFITS / OVERTIME PAY 250 OT for Community Meetings 1110-76570-671 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 204 1110-76570-671 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,746 1110-76570-671 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 23,354 1110-76570-671 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 3,342 1110-76570-671 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 67,398 1110-76570-671 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 506
1110-76570-671
5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION
129,444
Direct Allocation dollars for upcoming projects,
programs or unanticipated admin costs.
1110-76570-671 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 100,000 GBLA Fair Housing Contract 1110-76570-671 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,400 BK 2/13/25 1110-76570-671 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 25,351 BK 2/13/25 1110-76570-671 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 3,953 1110-76570-671 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 610 1110-76570-671 5050410-PURCHASE SERVICES / ADVERTISING 15,000 Public Noticing 1110-76570-671 5050510-PURCHASE SERVICES / PRINTING AND BINDING 3,000 HUD program brochures. 1110-76570-671 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 30,000 CDBG and HOME training and conferences. 1110-76570-671 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 20,000 MPA Adriana L. and BA for Daniel P. 1110-76570-671 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 Amerinat Loan Servicing Contract 1110-76570-671 5060310-SUPPLIES / OFFICE SUPPLIES 10,000 Office supplies for ECD HUD Funded Staff. 1110-76570-671 5060390-SUPPLIES / COMPUTER SUPPLIES 500 1110-76570-671 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,000 1110-76570-671 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 10,000 Desks, chairs, etc. for HUD funded staff. 1110-76570-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 90,000 Bakersfield Senior Center 1110-76570-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 100,000 Upwards Small Business Tech Assistance 1110-76570-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 750,000 Catholic Charities Food Bank Expns Contribution 1110-76570-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 250,000 GBLA ADA Parking Lot
1110-76570-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 70,000 Open Door Network Shelter ESG
Account Object 2025/26 Proposed Budget Comments
1110-76570-671
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
114,681
Open Door Network Rapid Rehousing & Prevention
ESG
1110-76570-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 70,000 Mission at Kern County Shelter ESG 1110-76570-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 35,000 Open Door Network AAFV Shelter 1110-76570-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 25,000 ESG Flood Outreach 1110-76570-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 1,076,598 Kern County Public Health HOPWA 1110-76570-673 5010010-SALARIES AND BENEFITS / REGULAR PAY 149,859 1110-76570-673 5010030-SALARIES AND BENEFITS / OVERTIME PAY 250 OT for Community Meetings 1110-76570-673 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 146 1110-76570-673 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,960 1110-76570-673 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 14,683 1110-76570-673 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 1,802 1110-76570-673 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 49,490 1110-76570-673 5040430-PURCHASE PROPERTY SERVICE / HOUSING ASSISTANCE 50,000 CDBG Home Access Program 1110-76570-673 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,607 1110-76570-673 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 410 1110-76570-673 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 45,000 Amerinat Loan Servicing Contract 1120-76570-671 5010010-SALARIES AND BENEFITS / REGULAR PAY 52,827 1120-76570-671 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 35 1120-76570-671 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 692 1120-76570-671 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 5,930 1120-76570-671 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 341 1120-76570-671 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 15,135 1120-76570-671 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 16 1120-76570-671 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 819 1120-76570-671 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 129 1120-76570-671 5050410-PURCHASE SERVICES / ADVERTISING 1,478 Public Notices for Action Plan Amendments. 1120-76570-673 5010010-SALARIES AND BENEFITS / REGULAR PAY 45,382 1120-76570-673 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 24 1120-76570-673 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 593 1120-76570-673 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 5,312 1120-76570-673 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 230 1120-76570-673 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 13,070 1120-76570-673 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 670 1120-76570-673 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 106 1120-76570-673 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 214,187 CHDO Set Aside per HOME Regulations
1120-76570-673
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
1,150,933
New Affordable Housing Construction Assistance.
0110-76580-671 5010010-SALARIES AND BENEFITS / REGULAR PAY 310,909 0110-76580-671 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 413 0110-76580-671 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,204
0110-76580-671 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 20,995
Account Object 2025/26 Proposed Budget Comments
0110-76580-671 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 3,903 0110-76580-671 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 101,275 0110-76580-671 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 3,948 0110-76580-671 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 621 0110-76580-671 5050510-PURCHASE SERVICES / PRINTING AND BINDING 750 Printing and Binding for Historic Preservation 0110-76580-671 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 703 ED Traning 0110-76580-671 5060310-SUPPLIES / OFFICE SUPPLIES 750 Office Supplies HPC 0140-76580-671 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,196,327 0140-76580-671 5010030-SALARIES AND BENEFITS / OVERTIME PAY 1,000 OT for Community Outreach Meetings 0140-76580-671 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 2,325 0140-76580-671 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 14,133 0140-76580-671 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,955 0140-76580-671 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 16,251 0140-76580-671 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 135,366 0140-76580-671 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 23,563 0140-76580-671 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 359,929
0140-76580-671
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
30,000
Various ED consulting: Cultural Resource Surveys.
Process mapping and grant application items
0140-76580-671 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 200,000 South Bakersfield Development Plan 0140-76580-671 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 200,000 Downtown Development Plan 0140-76580-671 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,900 BK 2/13/25 0140-76580-671 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 29,483 BK 2/13/25 0140-76580-671 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 23,838 0140-76580-671 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,752 0140-76580-671 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 460
0140-76580-671
5050410-PURCHASE SERVICES / ADVERTISING
30,000
Public Notices and RFP in Bakersfield Californian
and El Popular.
0140-76580-671
5050510-PURCHASE SERVICES / PRINTING AND BINDING
30,000
Various brochures and marketing materials for ED
programs.
0140-76580-671 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 80,000 Various training and conferences for 20 staff. 0140-76580-671 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 20,000 MPA tuition and books for 2-3 staff. 0140-76580-671 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,000,000 BLNC annual contract with Mercy House 0140-76580-671 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 20,000 ED web sites design and maintenance
0140-76580-671
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
25,000
Memberships/Sponsorships CalED, IEDC, IDA,
AEP, etc.
0140-76580-671 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (240,000) Post Budget 0140-76580-671 5060310-SUPPLIES / OFFICE SUPPLIES 15,000 ECD Office Supplies 0140-76580-671 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 5,000 Desks, chairs etc. for ECD staff. 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 700,000 Annual EOA Plan Implementation Incentives. 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 200,000 ED Program Incentives (B3K etc.)
Account Object 2025/26 Proposed Budget Comments
0140-76580-671
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
1,500,000
Economic Development Strategic Plan
implementation.
0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 500,000 Business Assistance 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 1,000,000 Community Revitalization 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 1,200,000 Urban Redevelopment 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 155,000 BKRHC per MOU
0140-76580-671
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
300,000
Miscellaneous Homeless Service Provider Contracts
0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 200,000 Homeless Services River Outreach 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 300,000 Community Vitality & Family Reunification 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 530,345 Saint Vincent De Paul Operating Costs 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 500,000 County M Street Saft Camp Contribution 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 300,000 Community Connectors
0140-76580-671
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
(3,630,345)
Post Budget
($300,000) - Annual EOA Plan Implementation
Incentives
($500,000) Community Revitalization
($1,200,000) Urban Redevelopment
($300,000) Miscellaneous Homeless Service
Provider Contracts
($530,345) Saint Vincent De Paul Operating Costs
($500,000) County M Street Saft Camp Contribution
($300,000) Community Connectors
0140-76580-671
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
2,500,000
Post Budget Proposed - Open Door Network Shelter
Construction
0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 200,000 Post Budget Proposed - Urban Redevelopment 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 300,000 Post Budget Proposed - Community Connectors 1170-76580-671 5010010-SALARIES AND BENEFITS / REGULAR PAY 340,889 1170-76580-671 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 166 1170-76580-671 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,010 1170-76580-671 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 61,967 1170-76580-671 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 101,872 1170-76580-671 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 3,539 BK 2/25/25 3120-76580-831 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 500,000 3120-76580-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 343,000
Water Department
Account Object 2025/26 Proposed Budget Comments
Water Department
4310-84511-591 5010010-SALARIES AND BENEFITS / REGULAR PAY 516,756 4310-84511-591 5010030-SALARIES AND BENEFITS / OVERTIME PAY 874 INCREASED BY 4% SALARY INCREASE 4310-84511-591 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 912 4310-84511-591 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,355 4310-84511-591 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 3,150 4310-84511-591 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 625 4310-84511-591 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 6,969 4310-84511-591 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 41,492 4310-84511-591 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 6,498 4310-84511-591 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 167,307 4310-84511-591 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 290 4310-84511-591 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 32,760
4310-84511-591
5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION
196,560
REIMBURSEMENT TO PARKS &
RECREATION
4310-84511-591
5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION
54,600
REIMBURSEMENT TO THE GENERAL FUND
4310-84511-591
5030340-PROFESSIONAL SERVICES / LEGAL SERVICES
150,000
FUNDING TO PAY AG'S SHARE OF
ATTORNEYS COSTS THAT MAY ARISE
DURING FY 24/25. NOTE: 15% RAW / 85%
DOMESTIC.
4310-84511-591 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 60,000 QK/GEI CONSULTANTS
4310-84511-591
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
20,000
BUENA VISTA LAKE SHREW HABITAT
MONITORING PROGRAM
4310-84511-591 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 20,000 WATERMASTER 4310-84511-591 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 250,000 STORMWATER MANAGEMENT PLAN 4310-84511-591 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,700 BK 2/13/25 4310-84511-591 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 54,236 BK 2/13/25 4310-84511-591 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 7,598 4310-84511-591 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,196 4310-84511-591 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 3,125 4310-84511-591 5050510-PURCHASE SERVICES / PRINTING AND BINDING 500
4310-84511-591
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
2,500
MILEAGE REIMBURSEMENT TO STAFF FOR
USE OF PERSONAL VEHICLES
4310-84511-591
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
600
IN STATE MEETINGS WITH VARIOUS STATE
& FEDERAL AGENCIES
4310-84511-591 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500 SNOW SURVEY CONFERENCE 4310-84511-591 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,000 WATER DISTRIBUTOR CERTIFICATIONS 4310-84511-591 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 5,000 4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 135,000 SIERRA SNOW
4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 120,000 UNITED STATES CORPS OF ENGINEERS 4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 55,000 NORTH KERN WATER
Account Object 2025/26 Proposed Budget Comments
4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 30,000 SWRCB ANNUAL PERMIT FEE 4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 30,000 PRIVATE SECURITY 4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,800 JANITORIAL SERVICES 4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500 WATER BOARD 4310-84511-591 5060310-SUPPLIES / OFFICE SUPPLIES 3,500 4310-84511-591 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,200 4310-84511-591 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 500
4310-84511-591
5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS
42,000
PROPERTY TAXES FOR CITY OWNED
PROPERTY LOCATED OUTSIDE THE CITY
LIMITS.
4310-84511-592 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,069,591 4310-84511-592 5010030-SALARIES AND BENEFITS / OVERTIME PAY 49,140 EMERGENCY CALLS 4310-84511-592 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 5,460 INCREASED BY 4% FOR SALARIES 4310-84511-592 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 2,621 INCREASED BY 4% FOR SALARIES
4310-84511-592
5010140-SALARIES AND BENEFITS / SPECIALITY PAY
2,075
INCREASE BASED ON PY AND CURRENT
YEAR
4310-84511-592 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,730 INCREASED BY 4% FOR SALARIES 4310-84511-592 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,135 4310-84511-592 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 12,609 4310-84511-592 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 198,085 4310-84511-592 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 37,000 Contribution based on OPEB ADC 4310-84511-592 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 129,941 4310-84511-592 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 365,045 4310-84511-592 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,715
4310-84511-592
5010510-SALARIES AND BENEFITS / CONTRACTED LABOR
164,850
AGRMT 18-174 WITH BAKERSFIELD
HOMELESS AGRMT FOR CLEANUP AROUND
SUMPS
4310-84511-592
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
218,400
CENTRAL SERVICES PROVIDED BY THE
CITY OF BAKERSFIELD.
4310-84511-592 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 1,141,056 2/25/25 SM 4310-84511-592 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,100 BK 2/13/25
4310-84511-592
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
10,000
THIS LINE ITEM INCLUDES FUNDS TO PAY
FOR PARTS AND EQUIPMENT IN
MAINTAINING AND OPERATING THE KERN
RIVER AND OUR CANAL SYSTEM
THROUGHOUT THE BAKERSFIELD AREA.
THE AMOUNT REQUESTED IN THIS LINE
ITEM IS THE SAME LEVEL AS LAST FY.
4310-84511-592 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 39,690 4310-84511-592 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 89,581 4310-84511-592 5050220-PURCHASE SERVICES / CLAIM PAYMENTS 5,000 UNEMPLOYMENT CLAIMS
Account Object 2025/26 Proposed Budget Comments
4310-84511-592
5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE
660
BUDGET PROVIDED BY T.S. FOR 1MB LINES
AT CANAL LOCATIONS; SENSORS AT
CANALS REGISTER WATER LEVELS.
4310-84511-592 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,000
4310-84511-592
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,000
WATER SYSTEMS TECHNOLOGY
CERTIFICATION 4 COURSES X 2 EMPLOYEES
(MANDATORY).
4310-84511-592 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 5,000 4310-84511-592 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 150,000 HEAVY EQUIPMENT AND OPERATOR 4310-84511-592 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 100,000 MAINTENANCE ON BEARDSLEY 4310-84511-592 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 120,000 WEED CONTROL 4310-84511-592 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,280 LANDSCAPING SERVICE
4310-84511-592
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
2,625
BAKERSFIELD TELEPHONE EXCHANGE -
ANSWERING SERVICE
4310-84511-592 5060220-SUPPLIES / NATURAL GAS 1,000
4310-84511-592 5060230-SUPPLIES / ELECTRICITY 585,000
4310-84511-592 5060310-SUPPLIES / OFFICE SUPPLIES 2,000 4310-84511-592 5060320-SUPPLIES / MAINTENANCE 200,000 SUMP 4310-84511-592 5060320-SUPPLIES / MAINTENANCE 835,000 RIVER/WEIR
4310-84511-592
5060320-SUPPLIES / MAINTENANCE
250,000
NEW OPERATIONS RESULTING FROM
MAINTAINING FISH IN THE RIVER
4310-84511-592 5060320-SUPPLIES / MAINTENANCE 260,000 MAINTENANCE STRUCTURES 4310-84511-592 5060320-SUPPLIES / MAINTENANCE 100,000 ROCK AND SAND MATERIAL 4310-84511-592 5060320-SUPPLIES / MAINTENANCE 6,000 NPDES SAMPLING 4310-84511-592 5060320-SUPPLIES / MAINTENANCE 10,000 WEAT 4310-84511-592 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 4,000 4310-84511-592 5060390-SUPPLIES / COMPUTER SUPPLIES 500 4310-84511-593 5010010-SALARIES AND BENEFITS / REGULAR PAY 205,383 4310-84511-593 5010030-SALARIES AND BENEFITS / OVERTIME PAY 2,184 INCREASED BY 4% FOR SALARIES 4310-84511-593 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 546 INCREASED BY 4% FOR SALARIES 4310-84511-593 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 233 4310-84511-593 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,437 4310-84511-593 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 37,339 4310-84511-593 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 833 4310-84511-593 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 59,901
4310-84511-593
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
14,196
CENTRAL SERVICES PROVIDED BY THE
CITY OF BAKERSFIELD.
4310-84511-593 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 600 BK 2/13/25 4310-84511-593 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,341 4310-84511-593 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 211
Account Object 2025/26 Proposed Budget Comments
4310-84511-593
5050510-PURCHASE SERVICES / PRINTING AND BINDING
3,500
ESTIMATED COST FOR PRINTING ANNUAL
REPORT (THE KERN RIVER ANNUAL HYDRO
REPORT).
4310-84511-593
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
120,000
SIERRA HYDRO SCADA OPERATION AND
MAITENANCE.
4310-84511-593 5060310-SUPPLIES / OFFICE SUPPLIES 1,000 4310-84511-593 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,000 4310-84511-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 250,000 4310-84511-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 500,000 4310-84511-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 350,000 4410-84521-597 5080650-CAPITAL OUTLAY / FIRE HYDRANTS 100,000 4410-84521-597 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,113,402 4410-84521-597 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 15,750
4410-84521-597
5010030-SALARIES AND BENEFITS / OVERTIME PAY
10,920
OT FOR EMERGENCY FIRE HYDRANT
REPAIRS AND MAINT CITY MAINTAINS
OVER 9,800 HYDRANTS CITY-WIDE.
INCREASE BASED ON 4% SALARIES
INCREASE
4410-84521-597
5010140-SALARIES AND BENEFITS / SPECIALITY PAY
2,987
INCREASE BASED ON 4% SALARIES
INCREASE
4410-84521-597 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 7,302
4410-84521-597
5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY
10,920
INCREASE BASED ON 4% SALARIES
INCREASE
4410-84521-597 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,082 4410-84521-597 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,850 4410-84521-597 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 103,323 4410-84521-597 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 11,000 Contrib based on OPEB ADC 4410-84521-597 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 33,357 4410-84521-597 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 365,456 4410-84521-597 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,251
4410-84521-597
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
436,800
INCREASE BASED ON 4% SALARIES
INCREASE
4410-84521-597
5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION
13,104
INCREASE BASED ON 4% SALARIES
INCREASE
4410-84521-597 5030340-PROFESSIONAL SERVICES / LEGAL SERVICES 800,000 ATTORNEY FEES 4410-84521-597 5030340-PROFESSIONAL SERVICES / LEGAL SERVICES 50,000 LEGAL PER DIEM 4410-84521-597 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 200,000 KRGSA SERVICES
4410-84521-597
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
200,000
WATER LOSS/QK BIO SUPPORT
(MAINTENANCE)
4410-84521-597 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 300,000 UWMP 4410-84521-597 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 86,638 2/25/25 SM
4410-84521-597 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,200 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
4410-84521-597 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,000,000 SERVICE CONNECTION REPLACEMENTS 4410-84521-597 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 100,000 PFOS GAC CHANGEOUTS
4410-84521-597
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
1,750,000
REPLACEMENT OF GAC FOR TCP REMOVAL
4410-84521-597 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 517,500 ON-CALL ELECTRICAL
4410-84521-597
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
1,500,000
ON-CALL WELL AND PUMP MAINTENANCE
(MERGED WITH MISC WELL REHAB)
4410-84521-597 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,500,000 BADGER AMI DOMESTIC METERS 4410-84521-597 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 30,000 ORGANIC WASTE 4410-84521-597 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 148,734 4410-84521-597 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,661 4410-84521-597 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 4,700 4410-84521-597 5050410-PURCHASE SERVICES / ADVERTISING 4,500 4410-84521-597 5050510-PURCHASE SERVICES / PRINTING AND BINDING 4,300
4410-84521-597
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
3,455
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
4410-84521-597
5050540-PURCHASE SERVICES / INTERNAL SEWER
4,643
RATES PROVIDED BY WASTEWATER
25/26 entered by DS
4410-84521-597
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
2,000
MILEAGE REIMBURSEMENT FOR
EMPLOYEES
4410-84521-597 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 500 ENGINEERING LISENCE RENEWAL 4410-84521-597 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 4,000 LILLIAN ROSE 4410-84521-597 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 4,000 JEFF GARNETT
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
10,405,010
CAL WATER SERVICE CO - OPERATION AND
MAINTENANCE
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
1,000,000
CAL WATER SERVICE CO - TCP, ARSENIC,
CROSS-CONNECTION PROGRAM
4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 200,000 LABORATORY TESTING
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
500,000
WATER CONSERVATION MATERIAL &
REBATES
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
165,000
SWRCB ANNUAL LARGE WATER SYSTEM
FEE
4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 62,400 PRIVATE SECURITY 4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,190 LANDSCAPING SERVICE 4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,616 JANITORIAL SERVICE 4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,200 LARGE FORMAT PRINTING SUPPLIES
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
6,000
WATER ASSOCIATION OF KERN COUNTY -
CONSERVATION CAMPAIGN
Account Object 2025/26 Proposed Budget Comments
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
1,500
AMERICAN WATER WORKS ASSOCIATION
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
600
AMERICAN SOCIETY OF CIVIL ENGINEERS
ANNUAL MEMBER
4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 910 PEST CONTROL 4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 15,000 PFOS MONTOR SAMPLING
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
100,000
WATER CONSERVATION ADMINISTRATION
4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,000 WATER CONSERVATION - ID4 4410-84521-597 5060210-SUPPLIES / WATER 1,800,000 CALIFORNIA WATER SERVICE 4410-84521-597 5060210-SUPPLIES / WATER 1,514,500 KERN COUNTY WATER AGENCY
4410-84521-597
5060210-SUPPLIES / WATER
1,925,000
SUSTAINABLE GROUND WATER
MANAGEMENT
4410-84521-597 5060210-SUPPLIES / WATER 386,755 NW FEEDER POWER CHARGE
4410-84521-597
5060210-SUPPLIES / WATER
280,000
SOUTH SIDE CANALS WATER PERCOLATION
PROGRAM
4410-84521-597 5060210-SUPPLIES / WATER 113,807 NW FEEDER O&M CHARGE 4410-84521-597 5060210-SUPPLIES / WATER 1,000 ID4 SOLAR PROJECT 4410-84521-597 5060220-SUPPLIES / NATURAL GAS 6,900
4410-84521-597 5060230-SUPPLIES / ELECTRICITY 11,988,800 4410-84521-597 5060310-SUPPLIES / OFFICE SUPPLIES 4,000
4410-84521-597
5060320-SUPPLIES / MAINTENANCE
61,000
THIS LINE ITEM INCLUDES FUNDING TO
PROVIDE MAINTENANCE OF DRAINAGE
BASINS AND THE NATIONAL DISCHARGE
ELIMINATION SYSTEM (NPDES) PROGRAMS
PERFORMED WITHIN THE DOMESTIC
WATER SERVICE AREA. INCREASED BASED
ON YTD EXPENDITURES.
4410-84521-597 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 2,500 4410-84521-597 5060390-SUPPLIES / COMPUTER SUPPLIES 1,000
4410-84521-597
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
101,800
THIS ITEM INCLUDES COST FOR MISC
DOMESTIC RELATED EQUIPMENT.
4410-84521-597
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
1,600
VARIOUS FURNITURE AND CHAIRS THAT
MAY NEED TO BE REPLACED DO TO
NORMAL WEAR AND TEAR.
4410-84521-597 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 3,000 MOVED CAPITAL COMPUTER HERE 4410-84521-597 5070090-OTHER EXPENDITURES / BAD DEBT EXPENSE 20,000 4410-84521-597 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 840,000 PUMP TAXES
4410-84521-597
5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS
2,271
CITY OWNED PROPERTY LOCATED OUTSIDE
THE CITY LIMITS
4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 3,000,000
Account Object 2025/26 Proposed Budget Comments
4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 1,000,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 1,500,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 500,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 400,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 300,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 6,000,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 1,000,000 4110-84571-572 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 20,000 4110-84571-572 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,498,190
4110-84571-572
5010030-SALARIES AND BENEFITS / OVERTIME PAY
22,470
INCREASE OF 7% FOR SALARY INCREASE
OPERATOR COMP & CLASS
4110-84571-572
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
2,247
INCREASE OF 7% FOR SALARY INCREASE
OPERATOR COMP & CLASS
4110-84571-572
5010080-SALARIES AND BENEFITS / STANDBY PAY
15,000
NORMAL WORKING HOURS FOR THE PLANT
ARE 7 AM - 3:30 PM, OUTSIDE OF THOSE
HOURS THERE IS AN OPERATOR THAT IS
COMPENSATED FOR BEING ON-CALL.
4110-84571-572 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 602 4110-84571-572 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,355 4110-84571-572 5010160-SALARIES AND BENEFITS / TOOL TOTALOWANCE 557 4110-84571-572 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 551 4110-84571-572 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 5,250 4110-84571-572 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,259 4110-84571-572 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 18,035 4110-84571-572 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 252,161 4110-84571-572 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 19,000 Contrib based on OPEB ADC 4110-84571-572 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 86,177 4110-84571-572 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 514,119 4110-84571-572 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 4,336
4110-84571-572
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
131,040
CENTRAL SERVICES PROVIDED BY THE
CITY OF BAKERSFIELD.
4110-84571-572 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 10,920
4110-84571-572
5030320-PROFESSIONAL SERVICES / AUDITING
5,439
AUDIT SERVICE FOR SUBREGIONAL
COMPLIANCE TEST.
4110-84571-572
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
7,500
CONSULTING SERVICES DUE TO VARIOUS
UNANTICIPATED ENGINEERING STUDIES
AND TESTING.
4110-84571-572
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
200,000
ENGINEERING CONSULTANT (MOVED FROM
CIP TO OPERATING)
4110-84571-572 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 111,328 2/25/25 SM
4110-84571-572 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 7,500 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
4110-84571-572 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 8,170 BK 2/13/25
4110-84571-572
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
500,000
WASTEWATER TREATMENT PLANT
IMPROVEMENTS
4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 25,000 SULFA-TREAT VESSEL RECHARGE 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 20,000 ELECTRONIC & SAFETY EQUIPMENT 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 20,000 DIGESTER GAS SYSTEM 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 10,000 REWINDING ELECTRIC MOTORS
4110-84571-572
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
10,000
SPECIALIZED ELECTRONIC AND
INSTRUMENTS
4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 5,000 WASTE OIL DISPOSAL 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,000 FUME HOOD CALIBRATION 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,000 METTLER BALANCE CALIBRATION 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 210,000 ON CALL MAINTENANCE 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 110,000 DIGESTER MAINT/CLEANING 4110-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 1,000 PUMP RENTALS 4110-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 900 CRANE RENTAL
4110-84571-572
5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP
100
OXYGEN & ACETYLENE CYLINDER RENTAL
4110-84571-572 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 31,636 4110-84571-572 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 54,902 4110-84571-572 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 5,000 TELTEC 4110-84571-572 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 900 4110-84571-572 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 100 COPIER COSTS
4110-84571-572
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
81,923
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 600 CWEA MEMBERSHIPS
4110-84571-572
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
450
STATE OPERATOR CERTIFICATION
RENEWALS
4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,200 CERTIFICATION TESTS 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,200 TRIANING COURSES 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,200 LAB TECH CERTIFICATIONS 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 9,000 CASA MEMBERSHIP 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 OSHA SAFETY TRAINING 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,450 COMPENTENCY TRAINING
4110-84571-572
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,250
LAB SAFETY & CHEMICAL HYGENE
TRAINING
4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 900 HAZARD COMMUNICATION 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 90 APWA MEMBERSHIP
4110-84571-572
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
85,000
SLUDGE REMOVAL, HAULING AND
SPREADING
4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 31,000 GROUND WATER MONITORING
Account Object 2025/26 Proposed Budget Comments
4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 SCADA SUPPORT 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 7,500 TREATMENT PLANT EFFLUENT 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,200 QUARTERLY SLUDGE ANALYSIS 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 CRANE INSPECTION 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 JANITORIAL SERVICES 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,300 FREIGHT CARRIER 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 20,000 SECURITY PATROL SERVICES 4110-84571-572 5060210-SUPPLIES / WATER 90,000
4110-84571-572 5060230-SUPPLIES / ELECTRICITY 1,545,930 4110-84571-572 5060310-SUPPLIES / OFFICE SUPPLIES 1,500
4110-84571-572
5060320-SUPPLIES / MAINTENANCE
90,000
BUDGETED ITEMS INCLUDE: JANITORIAL
SUPPLIES HAND & SPECIALIZED TOOLS FOR
PLANT EQUIPMENT ELECTRIAL SUPPLIES &
PARTS BUILDING REPAIR AND
MAINTENANCE LANDSCAPING SUPPLIES
AIR CONDITIONING & HEATING SUPPLIES
4110-84571-572 5060340-SUPPLIES / CHEMICALS 51,914 SULFATREAT & FERRIC CHEMICALS 4110-84571-572 5060340-SUPPLIES / CHEMICALS 7,000 LAB SUPPLIES AND CHEMICALS
4110-84571-572
5060340-SUPPLIES / CHEMICALS
3,000
HERBICIDES, RODENT CONTROL
CHEMICALS
4110-84571-572
5060350-SUPPLIES / OILS AND LUBRICANTS
13,000
ENGINE OIL, LUBRICANTS, PUMP GREASE &
TURBINE OILS
4110-84571-572
5060360-SUPPLIES / FUEL-BULK PURCHASES
190,000
PROPANE FOR BOILERS AND EMERGENCY
BACKUP GENERATORS FOR POWER
OUTAGES - USED MORE DUE TO DIGESTER
MIXERS BEING DOWN. INCREASE IN FUEL
PRICES
4110-84571-572 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 6,537 UNIFORMS 4110-84571-572 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 363 HATS 4110-84571-572 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 100 JACKETS 4110-84571-572 5060390-SUPPLIES / COMPUTER SUPPLIES 1,500 COMPUTER SUPPLIES 4110-84571-572 5060390-SUPPLIES / COMPUTER SUPPLIES 500 CRADLEPOINT LICENSE FEE
4110-84571-572
5060390-SUPPLIES / COMPUTER SUPPLIES
8,000
SCADA ANNUAL SOFTWARE LICENSE
RENEWAL
4110-84571-572 5060390-SUPPLIES / COMPUTER SUPPLIES 30,000 CMMS ANNUAL LICENSE RENEWAL
Account Object 2025/26 Proposed Budget Comments
4110-84571-572
5060420-SUPPLIES / EQUIPMENT PARTS
100,000
ENGINE REPAIR PARTS, FILTERS, FUSES,
ETC.; BEARINGS, SEALS & ELECTRICAL
PARTS; GRINDER, BAR SCREENS,
COMPACTOR, MIXER AND PUMP PARTS;
SLUDGE PUMP PACKING, SEATS, BALL
VALVES, HOSES, CLAMPS, V-BELTS, SPARK
PLUGS; METHANE SUPPLY SYSTEM, PARTS
& EQUIPMENT; AND UNANTICIPATED
MAINTENANCE PARTS FOR CO-GEN
SYSTEM.
4110-84571-572
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
7,000
THIS ACCOUNT INCLUDES THE
FOLLOWING: BATTERIES FOR ELECTRIC
CARTS, SAMPLERS, PORTABLE LIGHTS &
SAFETY EQUIPMENT. BOTTLED WATER -
LAB & DRINKING MISC. SUPPLIES (SAFETY
EQUIPMENT), SAMPLE BOTTLES, FILTER
ELEMENTS, ETC. MEDICAL FIRST AID
SUPPLIES WELDING SUPPLIES AIR & WATER
HOSES SAFETY SUPPLIES
4110-84571-572
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
1,500
UNANTICIPATED ADDITIONAL OR
REPLACEMENT OF MISCELLANEOUS
EQUIPMENT UNDER $1,500 EA, SUCH AS
CHAIRS, SMALL TOOLS ETC.
4110-84571-572
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
2,000
COMPUTER HARDWARE/SOFTWARE WITH A
PER UNIT COST OF LESS THAN $1,500.
4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 40,950 SWRCB ACCOUNTING 4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 12,600 SAN JOAQUIN VALLEY BOARD PERMITS 4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 7,350 KERN DELTA WATER DISTRICT 4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 6,300 ANNUAL FEES FOR DAMS
4110-84571-572
5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS
2,100
DEPARTMENT OF TOXIC SUBSTANCES
CONTROL
4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 17,850 CENTRAL VALLEY-SALTS P&O 4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 6,300 ELAP INSPECTION FEE 4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 4,200 ELAP ACCREDITATION 4110-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 2,000,000 4110-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 250,000 4110-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 220,000 4110-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 500,000 4110-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 2,350,000
4120-84571-571 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 10,000
Account Object 2025/26 Proposed Budget Comments
4120-84571-571 5010010-SALARIES AND BENEFITS / REGULAR PAY 646,460 4120-84571-571 5010030-SALARIES AND BENEFITS / OVERTIME PAY 1,050 4120-84571-571 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 105 4120-84571-571 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 210 4120-84571-571 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 4,270 4120-84571-571 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 589 4120-84571-571 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 348 4120-84571-571 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 289 4120-84571-571 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 578 4120-84571-571 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 8,195 4120-84571-571 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 85,789 4120-84571-571 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 16,000 Contrib based on OPEB ADC 4120-84571-571 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 41,697 4120-84571-571 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 205,871 4120-84571-571 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 213
4120-84571-571
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
52,500
CENTRAL SERVICES PROVIDED BY THE
CITY OF BAKERSFIELD.
4120-84571-571 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 3,045 4120-84571-571 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 39,526 2/25/25 SM 4120-84571-571 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,100 BK 2/13/25 4120-84571-571 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 91,262 BK 2/13/25
4120-84571-571
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
4,500
ACCOUNT INCLUDES: WASTEWATER
TREATMENT *MONTHLY GAS DETECTORS
CALIBRATION *SAMPLERS & SAFETY
EQUIPMENT REPAIRS *SPECIALIZED
ELECTRONIC AND INSTRUMENTATION
REPAIRS FOR PH & EC METERS
4120-84571-571
5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP
250
RENTAL OF METERING AND MONITORING
EQUIPMENT
4120-84571-571
5040520-PURCHASE PROPERTY SERVICE / SEWER
70,000
KERN SANITATION AUTHORITY (KSA)-
REIMBURSE FOR TREATING SEWER IN
COLLEGE HEIGHTS SHOPPING CENTER
AREA. AMOUNTS ARE BASED ON COUNTY
SEWER FEES; COUNTY IS INCREASING
THEIR FEE BY CPI.
4120-84571-571 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 11,979 4120-84571-571 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,885 4120-84571-571 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 750 4120-84571-571 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,600
Account Object 2025/26 Proposed Budget Comments
4120-84571-571
5050410-PURCHASE SERVICES / ADVERTISING
2,600
ACCOUNT INCLUDES: *ANNUAL
PUBLISHING OF SIGNIFICANT
NONCOMPLIANCE
INDUSTRIAL USERS *NOTIFICATION OF
PRETREATMENT STANDARDS
4120-84571-571 5050510-PURCHASE SERVICES / PRINTING AND BINDING 15,000 PROP 218 NOTICES 4120-84571-571 5050510-PURCHASE SERVICES / PRINTING AND BINDING 5,000 PUBLICATIONS FOR PUBLIC OUTREACH 4120-84571-571 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 500 COPIER COSTS 4120-84571-571 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,800 ENGINEER LICENSE 4120-84571-571 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,500 CWEA MEMBERSHIPS 4120-84571-571 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 900 ASCE MEMBERSHIPS 4120-84571-571 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,000 INSPECTOR CERTIFICATIONS 4120-84571-571 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,500 ANNUAL CWEA CONFERENCE 4120-84571-571 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 21,000 COMPLIANCE MONITORING
4120-84571-571
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
11,000
ANNUAL PRIORITY POLLUTANT ANALYSIS
4120-84571-571 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 6,500 JANITORIAL SERVICES 4120-84571-571 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,500 KERN DATA ACCESS FOR ACCOUNTING
4120-84571-571
5060310-SUPPLIES / OFFICE SUPPLIES
5,500
JANITORIAL SUPPLIES (INCREASE BASED ON
YTD COSTS) $5,000 SPECIALIZED TOOLS FOR
INDUSTRIAL WASTE INSPECTORS $1,000
WASTE MONITORING SMALL TOOLS $1,000
4120-84571-571 5060320-SUPPLIES / MAINTENANCE 5,000 JANITORIAL SUPPLIES 4120-84571-571 5060320-SUPPLIES / MAINTENANCE 1,000 SPECIALIZED TOOLS 4120-84571-571 5060320-SUPPLIES / MAINTENANCE 1,000 WASTE MONITORING
4120-84571-571
5060340-SUPPLIES / CHEMICALS
4,600
UNIFORMS FOR 7 EMPLOYEES (BASED ON
YTD COSTS) LAB TOWELS & FLOOR MATS
REPLACEMENT OF DAMAGED UNIFORMS,
NAMETAGS, RAGS, TOWELS AND FLOOR
MATS $1,550 JACKETS @ $50 EACH FOR 5
EMPLOYEES $250 HATS @ $33 EACH ($11 X 3
PER YR) FOR 6 EE'S (INCLUDES ENGINEER 1
FOR HATS) $200
4120-84571-571 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,550 UNIFORMS 4120-84571-571 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 250 HATS 4120-84571-571 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 200 JACKETS 4120-84571-571 5060420-SUPPLIES / EQUIPMENT PARTS 5,500
Account Object 2025/26 Proposed Budget Comments
4120-84571-571
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
4,000
ACCOUNT INCLUDES: *CALIFORNIA WATER
CONSUMPTION RECORDS *BATTERIES FOR
SAMPLERS, PORTABLE LIGHTS, SAFETY
EQUIPMENT & PH TEMP. METER *MISC.
SUPPLIES (SAFETY EQUIP.) SAMPLING
BOTTLES *MEDICAL FIRST AID SUPPLIES
WASTEWATER TREATMENT BASED ON YTD
EXPENDITURES
4120-84571-571 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 8,500 DESKS 4120-84571-571 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,500 CHAIRS & OTHER EQUIPMENT
4120-84571-571
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
1,500
COMPUTER HARDWARE/SOFTWARE WITH A
PER UNIT COST OF LESS THAN $1,500.
4120-84571-572 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 20,000 4120-84571-572 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,234,884
4120-84571-572
5010030-SALARIES AND BENEFITS / OVERTIME PAY
52,805
INCREASE BY 7% FOR OPERATOR COMP &
CLASS
4120-84571-572 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 2,100 4120-84571-572 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 7,350 4120-84571-572 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 602 4120-84571-572 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 3,886 4120-84571-572 5010160-SALARIES AND BENEFITS / TOOL TOTALOWANCE 1,113 4120-84571-572 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 261 4120-84571-572 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 1,365 4120-84571-572 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,995 4120-84571-572 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 27,493 4120-84571-572 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 337,380 4120-84571-572 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 32,000 Contrib based on OPEB ADC 4120-84571-572 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 128,889 4120-84571-572 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 751,110 4120-84571-572 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 6,634
4120-84571-572
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
251,160
CENTRAL SERVICES PROVIDED BY THE
CITY OF BAKERSFIELD.
4120-84571-572 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 13,104
4120-84571-572
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
6,000
CONSULTING SERVICES DUE TO VARIOUS
UNANTICIPATED ENGINEERING STUDIES
AND TESTING
4120-84571-572
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
200,000
ENGINEERING CONSULTANT (MOVED FROM
CIP TO OPERATING)
4120-84571-572 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 493,171 2/25/25 SM
4120-84571-572 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,500 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
4120-84571-572 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 20,078 BK 2/13/25
4120-84571-572
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
500,000
WASTEWATER TREATMENT PLANT
IMPROVEMENTS
4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 40,000 MACHINE WORK 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 25,000 COGEN EMISSION SYSTEM
4120-84571-572
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
25,000
SPECIALIZED ELECTRONIC &
INSTRUMENTATION REPAIRS
4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 17,000 SULFA-TREAT VESSEL RECHARGE 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 5,000 COGEN RELAY TESTING 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,500 REWINDING ELECTRIC MOTORS 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 15,000 ELECTRONIC & SAFETY EQUIPMENT 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,000 WASTE OIL DISPOSAL 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,500 FUME HOOD CALIBRATION 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,000 METTLER BALANCE CALIBRATION 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 150,000 ON CALL MAINTENANCE 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 47,000 SOLAR MAINTENANCE 4120-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 10,000 MISCELLANEOUS RENTALS AS NEEDED 4120-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 2,500 CRANE RENTAL 4120-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 2,000 CULLIGAN WATER RENTAL 4120-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 500 CYLINDER RENTAL 4120-84571-572 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 41,686 4120-84571-572 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 341,709
4120-84571-572
5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE
7,500
ALARM MONITORING: BUILDING AND
EQUIPMENT INCLUDE ANY ADDITIONAL
CALL OUTS FOR EMERGENCIES
4120-84571-572 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,800 4120-84571-572 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 100
4120-84571-572
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
47,339
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,600 CWEA MEMBERSHIPS
4120-84571-572
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
900
STATE OPERATOR CERTIFICATION
RENEWALS
4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,400 CERTIFICATION TESTS 4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,300 STATE OPERATOR TRAINING 4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500 TRAINING COURSES FOR LAB TECH 4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 9,000 CASA MEMBERSHIP 4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 TRAVEL TO CASA CONFERENCES 4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,600 OSHA REQUIRED SAFETY TRAINING
4120-84571-572
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,500
LAB SAFETY & CHEMICAL HYGIENE
TRAINING