Agenda, regular meeting, second session — Bakersfield City Council, June 11, 2025 (part 3 of 4)

replaced to ensure the site does not need to be taken out of service if the treatment process cannot be performed.

Finally, to ensure that City meets America Water Infrastructure Act of 2018 [AWIA], well sites are to have back up generators in case of power failure emergencies. Several of the generators are old and need to be replaced to meet the San Joaquin Valley Ai r Pollu�on Control District ’s air quality requirements. City plans to replace two generators per year to ensure they are compliant and meet all regula�ons.

Figure 3-7. Water CIP Summary

3.5 Domes�c Water Fund Reserve
Target
In ad di�on to covering annual expenses, the readiness -to-serve and volumetric unit rates are required to generate revenues to maintain adequate opera�ons, debt service and capital reserves.

To determine what cons�tutes adequate reserve amounts, the 2023 Water Rate and Service Connec�on Fee Study iden�ﬁed that the City’s domes�c water fund target reserve requirement would be aligned with the industry standard.

This industry standard is 25% of the annual opera�on and maintenance budget, any debt service requirement and a ﬁve -year rolling average of Non -Growth/Regulatory Capital Improvement Line Project FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 1 Non-Growth/Regulatory Related Projects
2 CBK-25 PFOS Removal
3 Well Rehabilitation Project - CBK - 9
4 Well Rehabilitation Project - L-201
5 TC P Treatment Program [4 Wells] [C ontinuation]
6 L-208 TCP Removal / H2S Replace 3,000,000$
7 L-211 TCP Removal / H2S Replace 300,000$ 3,070,000$ 8 CBK - 38 T CP Rem o va l 310,500$ 3,177,450$ 9 PFOS Treatment Program [9 Wells] [Compliance 04/2029] 10 PFOs Phase 1 - 6 Wells [Design/ C onstruct 2 well/yea 1,000,000$ 3,300,000$ 3,630,000$ 3,993,000$ 11 H2S Vessel Replacement [CBK 31] 750,000$
12 PFOs Phase 2 - 3 Wells [Design/ C onstruct 2 well/year] 600,000$ 13 H2S Vessel Replacement Program
14 H2S Phase 1 - 5 Wells [Design/ C onstruct 2 well/year] 500,000$ 2,000,000$ 15 Solar Power Project - 1000 Buena Vista 1,500,000$ 1,500,000$ 16 C orp Yard Infrastructure 1,000,000$
17 SJVAPCD Replace Aged out Generators 1,092,650$ 1,130,892$ 1,170,473$ 1,211,440$ 18 C onsolidation Line - OR and SK 6,000,000$
19 Lead & Copper Service Line Inventory 1,000,000$
20 Total 13,500,000$ 6,942,650$ 7,830,892$ 5,973,973$ 6,988,890$ City of Bakersﬁeld 2025 Supplemental Report

Page 11 ends

Projects, which makes the reserve target variable and dependent on the costs of providing the service.

In addi�on, as part of the Kern County Subbasin’s Well Mi�ga�on Program as further explained in Sec�on 3.5.4, Groundwater Sustainability Agencies are required to maintain reserve funds for domes�c well mi�ga�on.

3.5.1. Opera�ng Reserve Target
City follows an Opera�ng Reserve policy of 25% of annual opera�ng expenses as deﬁned by the 2023 Water Rate and Service Connec�on Fee Study and industry standard . This provides a greater ﬁnancial buﬀer to the Domes�c Water Fund, allowing for funding to be available in the event of an emergency. This policy requires that between $11 to $13 million be held in reserves during this 5-year period.

3.5.2. Capital Reserve Target
The Capital Reserve provides liquidity for the City to be able to pay contractors without encroaching on the Opera�ng Reserves. A capital reserve target balance was calculated, based on the 2023 Water Rate and Service Connec�on Fee Study, as a ﬁve-year rolling average of Non- Growth/Regulatory Capital Improvement Projects for the domes�c water system. The average Non-Growth/Regulatory capital improvement project costs from FY 2025- 26 to FY 202 9-30 is approximately $7 million, which is the amount used for the capital reserve target for the 5-year period.

3.5.3. Debt Reserve Target
The Debt Reserve Target accounts for the debt service requirement the City is obligated to meet.

The City currently has debt service related to the Kern County Water Agency bond, as clariﬁed in Sec�on 3.3, and includes the debt service as an expense. If the City were to hold a bond, the debt service will be factored into the debt reserve target.

3.5.4. Domes�c Well Mi�ga�on Reserve Target
In 2024, as part of the Kern County Subbasin’s Well Mi�ga�on Program, Groundwater Sustainability Agencies are covering expenses related to well mi�ga�on that is associated with groundwater management within its boundaries. In accordance with the Subbasin, the domes�c water fund is required to maintain a reserve target of $167,667. This ﬁgure is factored into the domes�c water fund’s reserve target.

3.5.5. Total Domes�c Water Fund Reserve Target
The Total Domes�c Enterprise Fund Reserve Target is determined by compiling the reserve target for opera�ons, debt service, capital improvements, and domes�c well mi�ga�on on an annual City of Bakersﬁeld 2025 Supplemental Report

Page 12 ends

basis. Figure 3-8 summarizes the components of the annual reserve targets and iden�ﬁes the Total Domes�c Enterprise Fund Reserve Target.

The reserve target for the FY 2025-26 through 2029-30 is shown below in Figure 3-8.

Figure 3-8. Reserve Target

3.6 Total Revenue Requi
rement
Revenue that must be collected annually is the summa�on of the annual expenses for O&M, debt service and capital projects, plus the total reserve target. The total r e s e r v e t a r g e t h a s t o b e iden�ﬁed as part of the total revenue requirement as these are the funds needed to maintain compliance with the reserve target as deﬁned above. Figure 3 -9 shows the Total Revenue Requirement, including the reserve target, as deﬁned.

Figure 3-9. Total Revenue Requirement
Line FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30
1 Reserve Target
2 25% of Annual O&M Expenses 11,191,420$ 12,138,409$ 12,222,930$ 12,900,352$ 12,924,993$ 3 5-Year Regulatory C IP 8,247,281$ 6,934,101$ 6,931,252$ 6,481,432$ 6,988,890$ 4 Debt Service Reserve -$ -$ -$ -$ -$
5 S G MA Domestic Well
Mitigation 167,667$ 167,667$ 167,667$ 167,667$ 167,667$ 6 Total Target 19,606,368$ 19,240,178$ 19,321,848$ 19,549,450$ 20,081,550$

City of Bakersﬁeld 2025 Supplemental Report

Page 13 ends

4. REVENUE – CURRENT RATES
A domes�c water ﬁnancial model was developed to derive the revenue needed to oﬀset expenses for FY 2025-26 through FY 2029-30. This ﬁve-year period was chosen as the limits for the model because Proposi�on 218 allows for ﬁve -year rate increases. Based on this model, the revenue generated has been analyzed to ensure the fund remains posi�ve at the end of this ﬁve -year period.

4.1 Revenue sources
As the 2023 Water Rate and Service Connec�on Fee Study explains in further detail, the City’s domes�c fund recoups expenditures via two revenue sources: volumetric water quan�ty rates and readiness-to-serve rates. The volumetric water quan�ty rate is a variable rate dependent on the residents’ or business’s consump�on within their property. The readiness -to-serve rate is a ﬁxed rate dependent on the size of the meter that is equitable to the strain placed on the water system.

4.2 Current Revenue
The total revenue discussed above, based on the current rates for readiness-to-serve, usage, and non-opera�onal fees, has been compiled and is shown in Figure 4-1.

Figure 4-1. Total Do
mes�c Water Revenue [Without Service Charge Increase]

4.3 Domes�c Water Fund Balance
The Domes�c Water Fund Balance as of June 30, 2024 is es�mated to be $25 million.

This fund balance total includes revenues from readiness-to-serve, usage, and non-opera�onal fees. This fund balance is considered the star�ng revenue for FY 2025-26 and will be added to as reve nue is collected throughout this ﬁscal year. Any posi�ve balance le� at the end of FY 2025-26 will be the star�ng fund balance for FY 2026-27, and so on and so forth. The total annual revenue requirement, also known as expenses, that was iden�ﬁed and discussed in Sec�on 3 is included in Figure 4-2 to determine if the current revenue collected based on the current rates can maintain a balanced 5-year ﬁnancial model.

Page 14 ends

Figure 4-2. Total Domes�c Water Fund Balance with Current Rate Schedule *Supply expense items include debt service related to KCWA Bond.

4.4 Revenue Shor�alls
As Figure 4.2 shows, City is projec�ng a nega�ve cashﬂow ranging between $9.9 million to $13 million for the next 5 years. City staﬀ has evaluated the reasoning for these shor�alls in the following sec�ons.

4.4.1 Projected Growth of Annual Water Use
The 2023 Water Rate and Service Connec�on Fee Study had used a factor of 2% to account for the projected growth of annual water use, which consists of two factors: growth from new service connec�ons and water demand per connec�on. The 2023 Water Rate and Service Connec�on Fee Study assumed the 2% increase would be completely atributed to new service connec�ons and a 0% change in water demand per connec�on. Upon further inspec�on with updated data, t
he City's domes�c water system has demonstrated consiste nt growth over the past ﬁve ye ars closer to 1.75% in new service connec�ons. While this expansion accounts for slightly less than the assumed 2% increase in revenues from the readiness-to-serve rates, a closer look at the vo
lumetric water quan�ty rate structure in light of the new s t ate water conserva�on legisla�on is impera�ve to ensure long-term ﬁnancial stability.

4.4.2 State Water Conserva�on Regula�ons
Furthermore, compliance with state water conserva�on legisla�on necessitates signiﬁcant investment in conserva�on programs and public outreach. The City has been opera�ng under Stage 2 of its Water Shortage Con�ngency Plan since 2022, reﬂec�ng ongoing eﬀorts to promote Line FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30
1 Rate Revenue from Existing Rates without Adjustment
2 Fixed 13,256,692$ 14,299,284$ 15,424,037$ 16,166,964$ 16,939,759$ 3 Variable 26,451,523$ 27,688,132$ 29,478,879$ 29,983,704$ 31,385,443$ 4 Total Operating Revenues 39,708,216$ 41,987,416$ 44,902,915$ 46,150,668$ 48,325,201$ 5 Total Other Revnues 6,384,424$ 420,000$ 450,000$ 450,000$ 450,000$ 6 Total Domestic Fund Revenues 46,092,640$ 42,407,416$ 45,352,915$ 46,600,668$ 48,775,201$ 7 Operation & Maintenance Expenses
8 Supply* 16,389,417$ 16,509,172$ 16,972,733$ 17,422,124$ 17,886,056$ 9 Treatment 5,881,062$ 6,451,983$ 6,457,977$ 6,856,860$ 7,253,339$ 10 C al Water 12,005,010$ 13,124,710$ 13,761,181$ 14,515,093$ 15,187,142$ 11 Repair & Maintenance 5,517,500$ 7,140,613$ 6,213,696$ 6,981,176$ 6,600,028$ 12 Hydra nts 100,000$ 103,500$ 107,123$ 110,872$ 114,752$ 13 General 2,917,287$ 2,876,769$ 2,938,242$ 3,176,886$ 2,017,785$ 14 Salaries 1,955,405$ 2,346,890$ 2,440,766$ 2,538,397$ 2,640,869$ 15Total O&M and Debt Service Expenses 44,765,681$ 48,553,637$ 48,891,718$ 51,601,406$ 51,699,971$ 16 Non-Growth/Regulatory Related CIPs 13,500,000$ 6,942,650$ 7,830,892$ 5,973,973$ 6,988,890$ 17 Total O&M & CIP Expense 58,265,681$ 55,496,287$ 56,722,610$ 57,575,379$ 58,688,861$ 16 Net Cashflow (Net Income) (12,173,042)$ (13,088,872)$ (11,369,695)$ (10,974,711)$ (9,913,660)$ 17 18 Beginning Domestic Fund Balance 25,266,863$ 13,093,821$ 4,949$ (11,364,745)$ (22,339,457)$ 19 Ending Domestic Fund Balance 13,093,821$ 4,949$ (11,364,745)$ (22,339,457)$ (32,253,116)$ City of Bakersﬁeld 2025 Supplemental Report

Page 15 ends

water conserva�on. Projec�ons indicate a required 40% reduc�on in water consump�on by 2040, transla�ng to an average annual reduc�on target of 3% over the next 13 years. Achieving this target is cri�cal to mee�ng regulatory mandates and mi�ga�ng poten�al ﬁnancial penal�es imposed by the State Water Resources Control Board. Therefore, a thorough analysis of the current rate structure, considering both growth and conserva�on -driven usage reduc�ons, is essen�al to ensure equitable cost recovery and sustainable water resource management.

The 2023 Water Rate and Service Connec�on Fee Study made the inaccurate assump�on of a 0% change in water demand that did not account for ﬂuctua�ons in water consump�on over the years, either increases or decreases. However, recent data da�ng back to 2018 demonstrates a reduc�on in the City’s total wa ter usage, as shown in Figure 4-3, and further declines are an�cipated due to evolving regulatory mandates.

Figure 4-3. Total Consump�on versus Growth
12000
12500
13000
13500
14000
14500
15000
15500
16000
145000
150000
155000
160000
165000
170000
2018 2019 2020 2021 2022 2023 2024
Millions of Gallons
Estimated Population
Consumption Vs. Growth
Estimated Population Total Metered Deliveries
City of Bakersﬁeld 2025 Supplemental Report

Page 16 ends

5. RATE OPTIONS AND RECOMMENDATIONS

5.1 Development of Domestic Water Financial Model Analysis Through the Fiscal Year 2025-26 budget development process, the Water Department iden�ﬁed the need to revise the planned rate increases to address the revenue shor�alls iden�ﬁed. Water Department staﬀ met with various City Departments, City Management and City Council members to ensure that the analysis included all aspects associated with the Domes�c water expenses and revenues.

Finance and
City Management Oﬃce staﬀ advised Water to analyze diﬀerent service charge rate increase scenarios as follows:
• Op�on 1
 FY 25-26 – 34% increase
 FY 26-27– 6% increase
 FY 27-28 – 6% increase
 FY 28-29 & 29-30 – 2.4% increase
 Total 5-yr Increase = 50.8%
• Op�on 2
 FY 25-26 – 20% increase
 FY 26-27 – 20% increase
 FY 27-28 – 5.5% increase
 FY 28-29 & 29-30 – 2.5% increase
 Total 5-yr Increase = 50.5%
• Op�on 3
 FY 25-26 – 18% increase
 FY 26-27 – 16% increase
 FY 27-28 – 10% increase
 FY 28-29 – 3.3% increase
 FY 26-30 - 2.5% increase
 Total 5-yr increase = 49.8%
• Op�on 4
 FY 25-26 – FY 29-30 – 11.8% increase
 Total 5-yr increase = 59%
In March 2025, Water Staﬀ along with Finance, met with the City Manager to discuss the need for the domes�c water service charge rate increase and evaluated op�ons. Upon reviewing the evalua�on iden�fying the funding deﬁciencies and infrastructure requirements, Water was advised
to present the data and rate op�ons to the Water Board to obtain guidance and direc�on.

City of Bakersﬁeld 2025 Supplemental Report

Page 17 ends

A Water Board mee�ng was held on March 12, 2025, at 10:00am. Water staff pre sented op�ons 1 – 4 to the Board and a�er discussion, it unanimously recommended Staﬀ move forward and take the item in front of the City Council to request approval to begin the Proposi�on 218 process. The presenta�on provided during Water Board is attached as EXHIBIT D.

On
March 26, 2025, Water presented to the City Council the need to increase the domes�c water service
charge rate, discussed the various op�ons analyzed, and requested a mo�on recommending which op�on would be described in the Proposi�on 218 no�ce. A�er lengthy discussions, the Council voted to approve Op�on 1. The presenta�on provided during March 26 – Council Mee�ng is attached as EXHIBIT E.

5.2 Proposi�on 218 no�ce
A�er Council’s March 26, 2025 approval, Water prepared to issue the required Proposi�on 218 no�ce. Water did this by obtaining the City Clerk’s signature and u�lizing a third-party company to print copies of the no�ce to be mailed to aﬀected residents. The printed Proposi�on 218 no�ces were mailed April 25, 2025 ini�a�ng the 45-day public review period so residents can submit comments and/or protest the proposed increase in wri�ng. The Public Comment window closes June 11, 2025 coinciding with the public hearing to be held during the regular 5:15 pm City Council mee�ng. The Proposi�on 218 no�ce is atached as EXHIBIT F.

5.3 Proposed 2025 Domes�c Water Rates
The percentage increases in rate revenues for each fiscal year represented as Option 1 is shown below in Figure 5-1. Additionally, the corresponding proposed quantity water rates and readiness to serve water charges are shown in Figures 5-2, 5-3, 5-4, 5-5, and 5-6 Figure 5-1. Rat e Revenue Increase
Figure 5-2. Pro
posed Quan�ty Water Rates per HCF
Description FY 25-26 FY 26-27 FY 27-28 F Y 28-29 FY 29-30 Effective Date July 1, 2025 July 1, 2026 July 1, 2027 July 1, 2028 July 1, 2029 Percent Increase 34.00% 6.00% 6.00% 2.40% 2.40%
Volumetric Rate
July 1,
2025
July 1,
2026
July 1,
2027
July 1,
2028
July 1,
2029
Inside C ity 1.88$ 1.99$ 2.11$ 2.16$ 2.21$ Outside City 1.88$ 1.99$ 2.11$ 2.16$ 2.21$ City of Bakersﬁeld 2025 Supplemental Report

Page 18 ends

Figure 5-3. Proposed Monthly Readiness-To-Serve Water Charges (Inside City) Figure 5
-4. Proposed Monthly Private Fireline Water Charges (Inside City) Monthly Readiness-To-
Serve Charge (Inside City)
July 1,
2025
July 1,
2026
July 1,
2027
July 1,
2028
July 1,
2029
5/8" x 3/4" 17.21$ 18.24$ 19.33$ 19. 79$ 20.26$ 1" 26.80$ 28.41$ 30.11$ 30.83$ 31.57$

1.5" 50.79$ 53.84$ 57.07$ 58.44$ 59.84$ 2" 79.57$ 84.34$ 89.40$ 91.55$ 93.75$ 3" 156.32$ 165.70$ 175.64$ 179.86$ 184.18$ 4" 242.67$ 257.23$ 272.66$ 279.20$ 285.90$ 6" 482.53$ 511.48$ 542.17$ 555.18$ 568.50$ 8" 770.37$ 816.59$ 865.59$ 886.36$ 907.63$ 10" 2,017.62 $ 2,138.68 $ 2,267.00 $ 2,321.41 $ 2,377.12 $ Monthly Fire Charge (Inside
City)
July 1,
2025
July 1,
2026
July 1,
2027
July 1,
2028
July 1,
2029

1.5" 25.10$ 26.61$ 28.21$ 28.89$ 29.58$ 2" 7.41$ 7.85$ 8.32$ 8.52$ 8.72$ 3" 16.18$ 17.15$ 18.18$ 18.62$ 19.07$ 4" 31.29$ 33.17$ 35.16$ 36.00$ 36.86$ 6" 85.51$ 90.64$ 96.08$ 98.39$ 100.75$ 8" 179.04$ 189.78$ 201.17$ 206.00$ 210.94$ 10" 319.72$ 338.90$ 359.23$ 367.85$ 376.68$ 12" 514.71$ 545.59$ 578.33$ 592.21$ 606.42$ City of Bakersﬁeld 2025 Supplemental Report

Page 19 ends

Figure 5-5. Proposed Monthly Readiness-To-Serve Water Charges (Outside City) Figure 5-

6. Proposed Monthly Private Fireline Water Charges (Outside City)

5.4 Financial Plan
The ﬁnancial plan assesses whether the future revenue associated with the proposed rate increases is sufficient to cover all of the domestic water system expenses, including operating, capital improvement, debt service, and reserve funding. This analysis is shown below in Figure 5-7.

The performance of the Domestic Water Fund Balance with the proposed rate increase is shown below in Figure 5-8 that illustrates the fund’s performance and compliance with the reserve target as previously deﬁned.

As part of this analysis, the Department compared the proposed rates with other water purveyors that service residents in the City of Bakersﬁeld. T his analysis is shown in Figure 5-9.

Monthly Readiness-To-
Serve Charge (Outside City)
July 1,
2025
July 1,
2026
July 1,
2027
July 1,
2028
July 1,
2029
5/8" x 3/4" 22.04$ 23.36$ 24.76$ 25.35$ 25.96$ 1" 34.86$ 36.95$ 39.17$ 40.11$ 41.07$

1.5" 66.87$ 70.88$ 75.13$ 76.93$ 78.78$ 2" 105.32$ 111.64$ 118.34$ 121.18$ 124.09$ 3" 207.83$ 220.30$ 233.52$ 239.12$ 244.86$ 4" 323.16$ 342.55$ 363.10$ 371.81$ 380.73$ 6" 643.48$ 682.09$ 723.02$ 740.37$ 758.14$ 8" 1,027.89 $ 1,089.56 $ 1,154.93 $ 1,182.65 $ 1,211.03 $ 10" 2,033.60 $ 2,155.62 $ 2,284.96 $ 2,339.80 $ 2,395.96 $

City of Bakersﬁeld 2025 Supplemental Report

Page 20 ends

Figure 5-7 Domes�c Water Financial Plan with Proposed Rate Revenues *Supply expense items include debt service related to KCWA Bond.

Line FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30
1 Rate Revenue from Existing Rates without Adjustment
2 Fixed 13,256,692$ 14,299,284$ 15,424,037$ 16,166,964$ 16,939,759$ 3 Variab le 26,
451,523$ 27,688,132$ 29,478,879$ 29,983,704$ 31,385,443$ 4 Total Revenues 39,708,216$ 41,987,416$ 44,902,915$ 46,150,668$ 48,325,201$ 5 6 Revenue Adjustments 34.0% 6.0% 6.0% 2.4% 2.4%
7 Total Additional Revenue 10,487,491$ 11,085,283$ 10,821,629$ 10,771,395$ 11,160,133$ 8 Total Rate Revenues w/ Rate Adjustments 50,195,706$ 53,072,699$ 55,724,544$ 56,922,062$ 59,485,335$ 9 10 Other Revenues 6,384,424$ 420,000$ 450,000$ 450,000$ 450,000$ 11 Total Municipal Revenues 56,580,130$ 53,492,699$ 56,174,544$ 57,372,062$ 59,935,335$ 12 13 Operation & Maintenance
14 Supply* 16,389,417$ 16,509,172$ 16,972,733$ 17,422,124$ 17,886,056$ 15 Treatment 5,881,062$ 6,451,983$ 6,457,977$ 6,856,860$ 7,253,339$ 16 C al Water 12,005,010$ 13,124,710$ 13,761,181$ 14,515,093$ 15,187,142$ 17 Repair & Maintenance 5,517,500$ 7,140,613$ 6,213,696$ 6,981,176$ 6,600,028$ 18 Hydra nts 100,000$ 103,500$ 107,123$ 110,872$ 114,752$ 19 General 2,917,287$ 2,876,769$ 2,938,242$ 3,176,886$ 2,017,785$ 20 Salaries 1,955,405$ 2,346,890$ 2,440,766$ 2,538,397$ 2,640,869$ 21 Total O&M Expenses 44,765,681$ 48,553,637$ 48,891,718$ 51,601,406$ 51,699,971$ 22 23 Non-Growth/Regulatory C IP 13,500,000$ 6,942,650$ 7,830,892$ 5,973,973$ 6,988,890$ 24 Total Expenditures 58,265,681$ 55,496,287$ 56,722,610$ 57,575,379$ 58,688,861$ 25 26 Net Cashflow (Net Income) (1,685,551)$ (2,003,589)$ (548,066)$ (203,317)$ 1,246,474$ 27 28 Beginning Balance 25,266,863$ 23,581,312$ 21,577,723$ 21,029,657$ 20,826,340$ 29 Ending Balance 23,581,312$ 21,577,723$ 21,029,657$ 20,826,340$ 22,072,814$ 30 31 Reserve Target
32 25% of Annual O&M 11,191,420$ 12,138,409$ 12,222,930$ 12,900,352$ 12,924,993$ 33 5-Year Regulatory C IP 8,247,281$ 6,934,101$ 6,931,252$ 6,481,432$ 6,988,890$ 34 S G MA Domestic Well Mitigation 167,667$ 167,667$ 167, 667$ 167,667$ 167,667$ 35 Total Target 19,606,368$ 19,240,178$ 19,321,848$ 19,549,450$ 20,081,550$ 36 37 Variance From Target 3,974,943$ 2,337,545$ 1,707,809$ 1,276,890$ 1,991,264$ City of Bakersﬁeld 2025 Supplemental Report

Page 21 ends

Figure 5-8 Domes�c Fund Ending Balance vs Required Reserve Target Figure 5-9 C
omparison of Water Rate with other Bakersﬁeld Water Purveyors. $-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30
Ending Fund Balance vs Required Reserve Target
Ending Fund Balance Reserve Target

EXHIBIT A. DOMESTIC WATER FINANCIAL MODEL
FY 2025-2026 FY 2026-2027 FY 2027-2028 FY 2028-2029 FY 2029-2030 Personnel % Increase 4.00% 4.00% 4.00% 4.00% 4.00%

3.50% 3.50% 3.50% 3.50% 3.50%
$25,266,863 Starting 2024-25 Fund Balance
FY 2025-2026 FY 2026-2027 FY 2027-2028 FY 2028-2029 FY 2029-2030 Total Revenue $56,580,134 $53,492,699 $56,174,544 $57,372,062 $59,935,335 Total Expenses $58,265,681 $55,496,287 $56,722,610 $57,575,380 $58,687,925 Fund Balance $23,581,316 $21,577,728 $21,029,661 $20,826,344 $22,073,754 Reserve Target $19,606,368 $19,240,178 $19,321,848 $19,549,450 $20,081,316 $3,974,948 $2,337,550 $1,707,813 $1,276,894 $1,992,438
$ 50,195,706.23 $53,072,699 $55,724,544 $56,922,062 $59,485,335 Non-Operational Revenue $384,428 $420,000 $450,000 $450,000 $450,000 $6,000,000
$56,580,134 $53,492,699 $56,174,544 $57,372,062 $59,935,335 $1,348,617 $1,349,219 $1,349,557 $1,349,940 $1,349,150
$150,000 $150,000 $150,000 $150,000 $150,000
$90,854 $94,489 $98,268 $102,199 $106,287
$1,693,351 $1,761,085 $1,831,528 $1,904,790 $1,980,981
Civil Engineer IV [50%] $0 $133,669 $139,016 $144,576 $150,359 Reclassification FASO II to FASO III [25%] $0 $0 $0 $0 $0 Municipal Water Planner [100%] $171,200 $178,048 $185,170 $192,577 $200,280 Construction Inspector 100% w/ vehicle $0 $179,600 $186,784 $194,255 $202,026 Engineer I/II $0 $0 $0 $0 $0
Maintenance Craft Worker $0 $0 $0 $0 $0
$41,211,659 $44,604,028 $44,844,273 $47,452,198 $47,445,200 $100,000 $103,500 $107,123 $110,872 $114,752
5-YEAR DOMESTIC WATER

FINANCIAL MODEL

PROPOSED RATE INCREASE REVENUE
FUND 4410 - Municipal Water

EXPENSES - DEBT SERVICES
Developer Reimbursement KCWA Water Rights/Capacity

AVAILABLE FUND BALANCE
CCI % Increase
Municipal Water Capital Outlay [Hydrants]

TOTAL ESTIMATED REVENUE

EXPENSES - OPERATIONS AND MAINTENANCE
GRANT REVENUE - Consolidation
Operations OVER Expenditures
Municipal Water Operations
CAO - Deputy City Attorney I [35%]
Additional
Personnel
Municipal Water Personnel
Developer Mainline Extension Reimbursement

EXPENSES - REIMBURSE OTHER CITY DEPTS
Section Project Description
TCP Treatment Program
[4 Wells] [Continuation]
Municipal L-208 TCP Removal / H2S Replace$3,000,000
Municipal L-211 TCP Removal / H2S Replace $300,000 $3,070,000 Municipal CBK-38 TCP Removal $310,500 $3,177,450
Municipal CBK-18 TCP Removal
Municipal CBK-TBD TCP Removal
Municipal CBK-TBD TCP Removal
PFOS Treatment Program
[9 Wells] [Compliance 04/2029]
Municipal PFOs Phase 1 - 6 Wells [Design/ Construct 2 well/year]$1,000,000 $3,300,000 $3,630,000 $3,993,000 Municipal H2S Vessel Replacement [CBK 31] $750,000
Municipal PFOs Phase 2 - 3 Wells [Design/ Construct 2 well/year] $600,000 Municipal PFOs Phase 3 - 2 Wells TBD
H2S Vessel Replacement Program
[Due to Corrosion [Addresses Taste and Odor]]
Municipal H2S Phase 1 - 5 Wells [Design/ Construct 2 well/year] $500,000 $2,000,000 Municipal H2S Phase 2 - 3 Wells [Design/ Construct 1 well/year] Municipal Lead & Copper Service Line Inventory$1,000,000 Municipal Consolidation Line - OR and SK -
McCutcheon Panama to Taft Hwy$6,000,000
Municipal SJVAPCD Replace Aged out Generators
(1 Replacements Per Year til 2030 then 2 per/year) $1,092,650 $1,130,892 $1,170,473 $1,211,440 Municipal Solar Power Project - 1000 Buena Vista$1,500,000 $1,500,000 Municipal Corp Yard Infrastructure $1,000,000
TOTAL EXPENSES $58,265,681 $55,496,287 $56,722,610 $57,575,380 $58,687,925

EXPENSES - CAPITAL IMPROVEMENT PROJECTS
FY 2025-2026 FY 2026-2027 FY 2027-2028 FY 2028-2029 FY 2029-2030 418,800 421,500 424,200 426,900 429,600

0.6% 0.6% 0.6% 0.6% 0.6%
Growth - Assumed Municipal System170,971 173,963 177,007 180,104 183,256

1.75% 1.75% 1.75% 1.75% 1.75%
Personnel % Increase4.00% 4.00% 4.00% 4.00% 4.00%

3.50% 3.50% 3.50% 3.50% 3.50%
Section Project Description
11 Admin All - Overhead $440,000 $457,600 $475,904 $494,940 $514,738 12 Direct Allocation $14,000 $14,560 $15,142 $15,748 $16,378 34 Legal [85%] $850,000 $1,050,000 $1,050,000 $1,225,000 39 Other Professional - KRGSA Consultants $200,000 $208,000 $216,320 $224,973 $233,972 39 Other Professional - Non-CIP Special Project $200,000 $208,000 $216,320 $224,973 $233,972 39 Other Professional - UWMP $300,000
TOTAL $2,004,000 $1,938,160 $1,973,686 $2,185,634 $999,059 Section Project Description
21 Internal Vehicle $90,000 $93,150 $96,410 $99,785 $103,277 24 Internal Telephone $4,200 $4,347 $4,499 $4,657 $4,820 31 - R&M Service Line Replacement $2,000,000 $3,000,000 $2,500,000 $2,587,500 $2,678,063 31 - R&M TCP GAC [35 Sites] Changeouts $1,750,000 $2,000,000 $2,070,000 $2,142,450 $2,217,436 31 - R&M PFOS GAC [1 to 9 sites] Changeouts $100,000 $103,500 $107,123 $321,368 $535,613 31 - R&M On-call Electrical $517,500 $535,613 $554,359 $573,762 $593,843 31 - R&M On-call Electrical - Generators $500,000 $550,000 31 - R&M On-call Well and Pump [BKFLD&S.Val]
Well Maintenance Program $1,500,000 $1,552,500 $1,552,500 $1,606,838 $1,606,838 31 - R&M Badger AMI Meters [per Water Board] $1,500,000 $1,552,500 $1,606,838 $1,663,077 $1,721,285 31 - R&M Street Permits/ Organic Waste $30,000 $31,050 $32,137 $33,262 $34,426 TOTAL $7,491,700 $9,372,660 $8,523,865 $9,582,696 $9,495,598 40-[21-31] INTERNAL / REPAIR & MAINTENANCE
5-YEAR WATER OPERATIONS
30 - ADMIN
Growth - Assumed Residential
Growth Rate %
Growth Rate %
CCI % Increase
Section Project Description
11 Liability Insurance $150,000 $155,250 $160,684 $166,308 $172,128 12-66 Miscellaneous [line items less than $10,000] $35,000 $36,225 $37,493 $38,805 $40,163 91 - Other CWS O&M $10,405,010 $10,821,210 $11,254,058 $11,704,221 $12,172,390 91 - Other X-Connection & TCP/Arsenic/PFOS
GAC Oversight and Regulatory Sampling$1,000,000 $1,200,000 $1,400,000 $1,700,000 $1,900,000 91 - Other TCP Monitor [FGL] Sampling $200,000 $208,000 $216,320 $224,973 $233,972 91 - Other PFOS Monitor Sampling $15,000 $15,600 $16,224 $48,672 $81,120 91-Other Water Conservation Administration $100,000 $103,500 $107,123 $110,872 $114,752 91 - Other Water Conservation & Rebates [CWS] $500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 91 - Other Water Conservation [WAKC] $6,000 $6,000 $6,000 $6,000 $6,000 91 - Other Water Conservation [ID4] $2,000 $2,000 $2,000 $2,000 $2,000 91 - Other SWRCB Large Water System Fees $165,000 $170,000 $175,000 $180,000 $185,000 91 - Other Site Security [65%] $62,400 $64,896 $67,492 $70,192 $72,999 91 - Other Landscrape Services [75%] $8,190 $8,518 $8,858 $9,213 $9,581 91 - Other Janitor Services [75%] $5,616 $5,841 $6,074 $6,317 $6,570 91 - Other Printing Supplies $5,200 $5,408 $5,624 $5,849 $6,083 91 - Other Pest Control $910 $946 $984 $1,024 $1,065
91 - Other Professional Memberships: $2,000 $2,100 $2,100 $2,100 $2,100 TOTAL $12,662,326 $13,805,494 $14,466,035 $15,276,545 $16,005,923 Section Project Description
21-Water CWS - Treated Water [4,500 AF @ $400/AF]$1,800,000 $1,800,000 $1,800,000 $1,800,000 $1,800,000 21-Water KCWA - Treated Water [6,500 AF-Capital $] $1,514,500 $1,651,000 $1,690,000 $1,735,500 $1,774,500 21-Water ID4 - Northwest Feeder Power $386,755 $406,093 $426,397 $447,717 $470,103 21-Water ID4 - Northwest Feeder O&M $113,807 $117,790 $121,913 $126,180 $130,596 21-Water ID4 Solar O&M $1,000 $150,000 $10,000 $10,000 $10,000 21-Water RAW Surface Water/Groundwater Replenish
[35,000 AF @ $55/AF] [Municipal Cost]$1,925,000 $1,925,000 $1,925,000 $1,925,000 $1,925,000 21-Water KD Canal Recharge [10,000AFX($24/AF + $4/AF Admin)] $280,000 $289,800 $299,943 $310,441 $321,306 22 Natural Gas $7,000 $7,245 $7,499 $7,761 $8,033
23 Electricity $11,988,800 $12,097,908 $12,521,335 $12,959,581 $13,413,167 50-[11-91] OUTSIDE SERVICES
60-[21-61] UTILITIES & SUPPLIES
31 Office Supplies $4,000 $4,140 $4,285 $4,435 $4,590
32 Maintenance [Sampling NPDES & Sumps] $61,000 $63,135 $65,345 $67,632 $69,999 38 Uniforms & Accessories $2,500 $2,588 $2,678 $2,772 $2,869 39 Computer Supplies $1,000 $1,035 $1,071 $1,109 $1,148 51 Other Material Supplies - Misc Equip $105,000 $108,675 $112,479 $116,415 $120,490 61 Furniture & Equipment [Minor] $1,000 $1,035 $1,071 $1,109 $1,148 TOTAL $18,191,362 $18,625,444 $18,989,016 $19,515,652 $20,052,948 Section Project Description
9 Bad Debt $20,000 $20,000 $20,000 $20,000 $20,000
11 Taxes [ ID4 Pump Tax] $840,000 $840,000 $869,400 $869,400 $869,400 11 Taxes [ Property Tax] $2,271 $2,271 $2,271 $2,271 $2,271 TOTAL $862,271 $862,271 $891,671 $891,671 $891,671
TOTAL OPERATIONS EXPENSES $41,211,659 $44,604,028 $44,844,273 $47,452,198 $47,445,200 70 - DEBT / TAXES / DEPRECIATION
EXHIBIT B. PERSONNEL MEMO

MEMORANDUM

MEMORANDUM
TO: Kristina Budak, Water Director
FROM: Dawn Spangler, Fiscal & Administrative Services Officer II DATE: March 7, 2025
SUBJECT: FY 2025-2026 to FY 34-35 Personnel Requests
As part of the Water department’s commitment to enhancing the operational capacity and sustainability of the wastewater treatment facilities, we initiated an 10 -yr infrastructure improvement plan aimed at optimizing performance, compliance, and long -term service reliability. To ensure the successful implementation and management of this plan the need for additional personnel has become critical. These skilled professionals will be essential to support both the day-to-day operations, ensuring the project is executed on schedule, within budget, and with the highest standards of safety and environmental stewardship.

This personnel request outlines the specific roles, responsibilities, and expertise required to complement the engineering, technical, and operational teams responsible for executing the 10-year infrastructure plan. By securing the necessary talent we will be positioned to maintain uninterrupted service, enhance treatment capabilities, and align with future regulatory standards.

Position: Civil Engineer IV
Justification:

This addition to the Water Department personnel is needed to address the engineering needs of the Water Department’s based on the complexity and amount of capital improvement projects in the short term and the long term. With the significant population growth of the City of Bakersfield, the constant changes and restrictions of state and federal regulations on the Water and Wastewater Industry, and the aging infrastructure, there is a need for an experienced Water Industry engineering manager to oversee the current workload and the significant increase in the near future due to multi-year projects. This position will be funded with sewer enterprise funds in FY 2025-26 and then the cost will be shared by Domestic Water and Sewer Enterprise from FY 2026-27 on.

Position: Supervisor I to Supervisor II
Justification:

This reclassification request is based on Omar consistently exceeding expectations in his current role as Water Resources Supervisor I and assuming responsibilities that clearly align with the requirements of a Water Resources Supervisor II. Omar consistently oversees both maintenance and water operations, managing a combined team of 20 staff. He has successfully led and managed several projects;

Water Department Page 2
New Positions Request
regularly prepare s comprehensive reports on expenditures for both internal and external grant reporting; interacts and collaborates with local, state and federal agencies ; successfully negotiating agreements; and resolving conflicts to ensure the water resource management remains compliance.

Omar has taken a lead role in recruiting, training, and development of staff and oversees contractors in the removal of aquatic weeds and rodents throughout the Kern River system and canals. His performance has consistently demonstrated a capacity for strategic planning, project management, and administrative oversight well beyond the scope of his current position and for these reasons, Omar should be reclassed to a Supervisor II.

Position: Clerk Typist I to Administrative and Fiscal Services Specialist I Justification:

With the implementation of Oracle, management had to adjust Evelyn's duties of Clerk Typist to Administrative & Fiscal Services Specialist I to ensure the department can perform the work and meet the deadlines and expectations of the Finance Department . Evelyn , under direction, provides administrative support for assigned department projects and programs; prepares a variety of reports and documents in support of departmental goals; generates, processes, and maintains administrative and fiscal transactions; responsible for departments record keeping and document control by organizing, filing and maintaining historical and current agreement, financial, planning documents; and performs related work as required. Evelyn’s current work falls within the duties of the services specialist and that is why she should be reclassed.

Position: Domestic Water Planner
Justification:

The Domestic Water Planner is required to meet the demands of State water conservation regulations that have been placed on municipalities, including the City of Bakersfield. The City is required to reduce residential water usage by 40% by 2040 and coordinate and educate all Commercial, Industrial, and Institutional (CII) business about their requirements to reduce water use within their site. The Domestic Water Planner will be responsible to oversee the City's water conservation program, which includes outreach and monitoring of residents and CII, water usage reporting, and overall compliance. The position will also take over tasks that Cal Water currently performs on behalf of the Water Department which will result in savings of approximately $100,000 annually for the Department.

Position: Construction Inspector
Justification:

The Water Resources Department is preparing for a significant increase in its workload due to a series of capital improvement projects (CIPs) planned over the next 10 years. These projects include essential infrastructure improvements, such as PFOS treatment for wells, H2S vessel replacement, and interface improvements. To ensure the efficient, high-quality completion of these projects, it is crucial to have a dedicated Construction Inspector on staff.

The Construction Inspector will provide oversight during all phases of construction, ensuring that projects are completed on time, within budget, and in full compliance with regulatory standards. This position will be critical in managing the risks associated with these large-scale initiatives, ensuring the integrity and sustainability of the infrastructure improvements.

EXHIBIT C. CAPITAL IMPROVEMENT PROJECTS MEMO
MEMORA
NDUM
TO: Kristina Budak, Water Department Director
FROM: D
aniel Maldonado, Water Department Assistant Director
DATE: F
ebruary 25, 2025
SUB
JECT: Proposed Capital Improvement Budget
The cost estimates for the Water Department Capital Improvement projects were based on recent price quotes and costs from similar projects that were recently completed. By looking at current market prices and using examples from real projects, we were able to make sure the estimates are accurate.

This approach helps us better understand the expected costs of the projects and account for any changes in material and labor prices.

Project Title:

L-208 TCP Removal and H2S Vessel Replacement
Amount: FY 25-26 $ 3,000,000
Council Goal: Reliable Infrastructure & Quality of Life Justification:

This well site has identified TCP in the source water and has been offline. Upon evaluation of the well site, it has also been identified the existing H2S Vessels are in need of replacement.

This is a project that consists of furnishing and installing GAC Treatment Vessels and replace the existing H2S Vessels to bring the well back on-line and provide safe reliable drinking water through the City’s Domestic Water System.

Project Title: PF
Os Treatment Program – Phase 1
Amount: FY 25-26 $ 1,000,000 FY 26-27 $3,300,000
FY 27-28 $3,630,000 FY 28-29 $3,993,000
Council Goal: Reliable Infrastructure & Quality of Life Justification:

The EPA has implemented Maximum Contaminant Levels for PFOs constituents and have given purveyors four years to become in compliance. The City has numerous well sites that are at or near the MCL, which requires GAC Treatment Vessels to be installed to bring the wells in compliance by the date the EPA has recommended. This Project consists of designing PFOs treatment facilities at existing well sites, with Construction to be phased beginning in FY26-27.

Water Department
Proposed Capital Improvement Projects

Page 2 ends

Project Title: Water Resources Solar Power Project
Amount: FY 25-26 $1,5 00,000 FY 26-27 $1,500,000
Council Goal: Efficient Government & Reliable Infrastructure Justification:

The Water Resources Administration Office at 1000 Buena Vista Road is at the location of the City’s Interface Water System and Tank that are vital to providing safe and reliable drinking water in the western part of the Municipal Water System. This tank and booster station are operating 24 hours a day, 7 days per week to meet the existing demands. Due to the significant power consumption, this Project provides on-site solar to offset rising electrical costs at its 1000 Buena Vista Road location. This investment will provide electrical savings of the Water Department.

Project Title:

Lead and Copper Service Line Inventory
Amount: FY 25-26 $1,000,000
Council Goal: Reliable Infrastructure & Quality of Life Justification:

As required by the USEPA and implemented by California Department of Drinking Water [DDW], the Lead and Copper Rule Improvements require all purveyors to develop a plan to identify the materials of service lines connected to the public water distribution system . Staff evaluated the City’s Municipal Water System connections and identified just less than 500 service lines that needed to be visually inspected to determine the material used to connect the water service from the meter to the home. DDW is requiring this evaluation to determine if there are any lead service lines within the Municipal System.

Project Title:

Corporation Yard Infrastructure
Amount: FY 25-26 $1,000,000
Council Goal: Efficient Government & Reliable Infrastructure Justification:

In anticipation of the City purchasing and developing a new location for the City’s Corporation Yard, funds have been identified to support this effort by constructing the necessary water supply infrastructure for the facility.

Project Title:

L- 211 TCP Removal and H2S Vessel Replacement
Amount: FY 26-27 $300,000 FY 27-28 $3,070,000
Council Goal: Reliable Infrastructure & Quality of Life Justification:

This well site has identified TCP in the source water and has been offline. Upon evaluation of the well site, it has also been identified the existing H2S Vessels are in need of replacement.

This is a project that consists of design of furnishing and installing GAC Treatment Vessels and replace the existing H2S Vessels to bring the well back on-line and provide safe reliable drinking water through the City’s Domestic Water System. Construction is anticipated to begin in FY27-

28. Water Department
Proposed Capital Improvement Projects

Page 3 ends

Project Title: Wellsite Generator Replacement Project
Amount: FY 26-27 $1,092,650 FY 27-28 $1,130,892
FY 28-29 $1,170, 473 FY 29-30 $1,211,440
FY 30-31 $621,000 FY 31-32 $642,735
FY 32-33 $665,231 FY 33-34 $688,514
FY 34-35 $712,612
Council Goal: Reliable Infrastructure
Justification:

The City utilizes generators at most of its well sites for emergency shutdowns that would allow the wellsite to continue to meet water demands. These generators have a certain lifespan to meet both energy loads and regulatory requirements. The City’s generators will begin to reach their lifespan and will be required to be replaced with those meeting current regulatory standards and the need of the Department. The City is anticipating replacing two (2) aged out generators beginning in FY27 to FY30, with one (1) generator replacement occurring every subsequent year.

Project Title: CBK-3
1 H2S Vessel Replacement
Amount: FY 26-27 $ 750,000
Council Goal: Reliable Infrastructure & Quality of Life Justification:

CBK-31 is a City wellsite that has H2S Vessels installed to treat the contaminant. The vessel has reached its useful life and needs to be replaced to maintain clean drinking water supplies to the surrounding community. This Project will be completed in FY27.

Project Title: CBK-3
8 TCP Removal Project
Amount: FY 28-29 $310,500 FY 29-30 - $3,177,450
Council Goal: Reliable Infrastructure & Quality of Life Justification:

This well site has identified TCP in the source water and has been offline. This is a project that consists of design of furnishing and installing GAC Treatment Vessels to bring the well back on-line and provide safe reliable drinking water through the City’s Domestic Water System.

Design will be completed in FY 29, with Construction anticipated to begin in FY30.

Project Title: H2S
Vessel Replacement Project – Phase 1
Amount: FY 28-29 $500,000 FY 29-30 $2,000,000
FY 30-31 $2,000,000 FY 31-32 $1,000,000
Council Goal: Reliable Infrastructure
Justification:

The City currently treats H2S at various well sites throughout its distribution system. These vessels have been regularly maintained; however, they are near the end of their design life and need replacement. This Project consists of evaluating and designing the replacement of five (5) of these vessels in FY29, with FY30 beginning construction and replacement of two (2) H2S Vessels per year through FY32.

Water Department
Proposed Capital Improvement Projects

Page 4 ends

Project Title: PFOs Treatment Program – Phase 2 - CONSTRUCTION Amount: FY 29-30 $ 600,000 FY 30-31 $4, 392,300
FY 31-32 $ 2,415,765
Council Goal: Reliable Infrastructure & Quality of Life Justification:

Project Title: CBK-18 T
CP Removal Project
Amount: FY 30-31 $ 321,368 FY 31-32 $3,288,661
Council Goal: Reliable Infrastructure & Quality of Life Justification:

Design will be completed in FY 31, with Construction anticipated to begin in FY32.

Project Title: TCP R
emoval Project
Amount: FY 32-33 $ 332,615 FY 33-34 $3,403,764
FY 34-35 $344,257
Council Goal: Reliable Infrastructure & Quality of Life Justification:

Well sites have been identified with TCP in the source water. This is a project that consists of design of furnishing and installing GAC Treatment Vessels to bring the well back on-line and provide safe reliable drinking water through the City’s Domestic Water System.

Project Title: H2S
Vessel Replacement Project – Phase 2
Amount: FY 32-33 $ 550,000 FY 33-34 $ 1,100,000
FY 34-35 $ 2,420,000
Council Goal: Reliable Infrastructure
Justification:

The City currently treats H2S at various well sites throughout its distribution system. These vessels have been regularly maintained, however, they are near the end of their design life and need replacement. This Project consists of evaluating and designing the replacement of five (5) of these vessels in FY29, with FY30 beginning construction and replacement of two (2) H2S Vessels.

Project Title: PFO
s Treatment Program – Phase 3 - CONSTRUCTION
Amount: FY 32-33 $ 600,000 FY 33-34 $ 2,657,342
FY 34-35 $ 2,923,076
Council Goal: Reliable Infrastructure & Quality of Life Justification:

Page 5 ends

near the MCL, which requires GAC Treatment Vessels to be installed to bring the wells in compliance by the date the EPA has recommended.

EXHIBIT D. WATER BOARD PRESENTATION

WATER DEPARTMENT
Water Rate Increase
Water Board Meeting
March 12, 2025
Municipal Services Responsibilities
• Provide safe clean drinking water to over 165,000 residents o Acquire surface water and treated water supplies
 Well field - 35,000 ac-ft recovered surface water
 KCWA-ID4 6,500 ac-ft treated water
 CWS NETP 11,000 ac-ft and CWS NGTP 6,000 ac-ft treated water o Meet all State and Federal regulatory requirements:
 Groundwater quality regulations – Arsenic, H2S, TCP 123, and PFOs  Treatment installation, Regulatory sampling and Monitor sampling  Conservation regulations– reduce residential use by 40% by 2040  Sustainable Groundwater Mgmt. Act
o Maintain the system and address aging infrastructure:
 CWS O&M cost increases annually
 Service Line replacements – poly to municipex
 Well rehabilitations – total of 58 operational wells – rehabilitate 2 a year Enterprise Funds
• WATER RATES are Included in the monthly
residential billing
 Readiness-to-Serve – 1” meter [incl. 6% rate]
2025 - $15.83
2026 - $19.15
2027 - $23.17
 Meter consumption – cost / CCF [incl. 6%
rate]
2025 - $1.40
2026 - $1.69
2027 - $2.05

Development of Rate Increases
• Develop a 10-year
Infrastructure Master Plan
o Identify maintenance, regulatory
and growth projects
o Include staffing needed to
operate expanded facilities and
manage projects
• Develop a 10-year Budget
o Evaluate and analysis O&M
line-item expenses
• Prepare rate studies
o Incorporate costs identified in
the master plan
o Determine revenue needed to
meet O&M and CIP expenses

• Required and Significant CIP Costs
o 9 Wells - PFOs treatment by April 2029
$2,000,000/ well + ongoing costs
o 8 Wells - H2S vessels – replacements
$1,000,000/ well + ongoing costs
o 4 Wells - TCP treatment – continue
$2,000,000/ well + ongoing costs
o Replace 2 aged out Generators / year
$500,000/ generator
Impacts Requiring
Water Rate Increase
• Required and Significant O&M Costs
o Water Quality:
regulatory and monitor sampling annual costs
ongoing media change outs costs
o Lead Service Line Inventory – meter to home
o Conservation – 40% reduction by 2040
o Advanced Metering Infrastructure installation
o Cost for Water – surface, treated, ground
o Electrical costs
Water Rate Increase Comparing Different Rate Options
Estimated Annual Expenses - Staff, O&M, & CIP
Estimated Annual Revenue - Meter Cost + Meter Consumption Short Fall - Approximately $12 - $15 million / year
Annual % Increase:

Current FY 26 –6% increase
FY 27– 6% increase
FY 28– 6% increase
FY 29 & 30 – 3% increase
Option 1: FY 26 – 34% increase
FY 27– 6% increase
FY 28 – 6% increase
FY 29 & 30 – 2.4% increase
Total 5-yr Increase = 50.8%
Option 2: FY 26 – 20% increase
FY 27 – 20% increase
FY 28 – 5.5% increase
FY 29 & 30 – 2.5% increase
Total 5-yr Increase = 50.5%
Option 3: FY 26 – 18% increase
FY 27 – 16% increase
FY28 – 10% increase
FY29 – 3.3% increase
FY30 - 2.5% increase
Total 5-yr increase = 49.8%
Option 4: FY 26 – 30 – 11.8% increase
Total 5-yr increase = 59%

ADD BAR CHART
comparing
proposed rate to
other
Cities/Purveyors
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
FY 25 FY 26 FY 27 FY 28 FY 29 FY 30
Reserve Target vs Ending Fund Balance for
Rate Options
Reserve Target Current Option 1
Option 2 Option 3 Option 4
Water Rate Increase
New Meter Consumption Rate Comparison

ADD IN GRAPH

ADD BAR CHART
comparing
proposed rate to
other
Cities/Purveyors $43.46 $48.38 $49.20 $52.30 $54.94
$80.79
$118.32
$142.70
0 20
40 60
80 100
120
140
160
Current
Rate
Increase
City Option
3 City Option
2 Oildale
Mutual
City Option
1 Vaughn
Water
Cal Water East Niles
Dollars
Water Purveyor
Avg. Water Bill 25/26 – Bakersfield Water Purveyors
Using 1” meter and 15 CCF usage and
City Preferred Options Compared to Cal Water
• Monthly Billing @15CCF & 1-inch meter
• 2021 – 2025 Actuals, 2026-2028 using Rate Case, assume recent average of 8% inc. for 2029-30 0 20
40 60
80 100
120
140
160
180
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
City & Cal Water Average Water Bill
Cal Water City-Opt1 City-Opt2 City-Opt3
Timeline to Achieve Increase
• March 3 Meet with CMO
• March 12 Water Board presentation
• March 14 Admin due for Rate Increase - Prop 218
• March 26 Council Meeting – Prop 218 request
• April 7 Cal Water Billing Mailers
• June 11 Prop 218 – Water Rate
• July 1 New rates are in effect

Questions

EXHIBIT E. COUNCIL PRESENTATION

WATER DEPARTMENT
Water Rate Increase
City Council Meeting
March 26, 2025
Municipal Services Responsibilities
• Provide safe clean drinking water to over 165,000 residents o Acquire surface water and treated water supplies
 Well field - 35,000 ac-ft recovered surface water
 KCWA-ID4 6,500 ac-ft treated water
 CWS NETP 11,000 ac-ft and CWS NGTP 6,000 ac-ft treated water o Meet all State and Federal regulatory requirements:
 Groundwater quality regulations – Arsenic, H2S, 1,2,3-TCP , and PFOs  Treatment installation, Regulatory sampling and Monitor sampling  Conservation regulations– reduce residential use by 40% by 2040  Sustainable Groundwater Mgmt. Act
o Maintain the system and address aging infrastructure:
 CWS O&M cost increases annually
 Service Line replacements – poly to municipex
 Well rehabilitations – total of 58 operational wells – rehabilitate 2 a year WARD 3
WARD 5
WARD 7
WARD 6
WARD 1
WARD 2
WARD 4
City Domestic Service Area
• Required and Significant CIP Costs
o 9 Wells - PFOs treatment by April 2029
$2,000,000/ well + ongoing costs
o 8 Wells - H2S vessels – replacements
$1,000,000/ well + ongoing costs
o 4 Wells - TCP treatment – continue
$2,000,000/ well + ongoing costs
o Replace 2 aged out Generators / year
$500,000/ generator
Impacts Requiring
Water Rate Increase
• Required and Significant O&M Costs
o Water Quality:
regulatory and monitor sampling annual costs
ongoing media change outs costs
o Lead Service Line Inventory – meter to home
o Conservation – 40% reduction by 2040
o Advanced Metering Infrastructure installation
o Cost for Water – surface, treated, ground
o Electrical costs
Water Rate Increase
Estimated Annual Expenses - Staff, O&M, & CIP
Estimated Annual Revenue - Meter Cost + Meter
Consumption
Short Fall - Approximately $12 - $15 million / year
Annual % Increase:

Current FY 26 – 6% increase
FY 27 – 6% increase
FY 28 – 6% increase
FY 29 – 3% increase
FY30 – 3% increase
Proposed: FY 26 – 34% increase
FY 27– 6% increase
FY 28 – 6% increase
FY 29 - 2.4% increase
FY30 - 2.4% increase
Total 5-yr Compounded
Rate Increase = 57.87%

ADD BAR CHART
comparing
proposed rate to
other
Cities/Purveyors
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
FY 25 FY 26 FY 27 FY 28 FY 29 FY 30
Reserve Target vs Ending Fund Balance for Proposed Rate Reserve Target Current Proposed
Water Rate Increase
New Meter Cost and Consumption Rate Comparison

ADD IN GRAPH

ADD BAR CHART
comparing
proposed rate to
other
Cities/Purveyors $43.46
$52.30 $54.94
$80.79
$118.32
$142.70
0 20
40 60
80 100
120
140
160
Current Rate
Increase
Oildale Mutual Proposed Rate
Increase
Vaughn Water Cal Water East Niles
Dollars
Water Purveyor
Avg. Water Bill 25/26 – Bakersfield Water Purveyors
Using 1” meter and 15 CCF usage and
Questions

EXHIBIT F. PROP 218 NOTICE

CITY OF BAKERSFIELD

NOTICE OF PUBLIC HEARING ON PROPOSED INCREASES TO DOMESTIC WATER RATES NOTICE IS HEREBY GIVEN that a public hearing accepting testimony will be held before the Bakersfield City Council at 5:15 p.m., or as soon thereafter as the matter may be heard, on Wednesday June 11, 2025 in the Council Chambers of City Hall located at 1501 Truxtun Avenue, Bakersfield, California, for the purpose of considering increases to Domestic Water Rates. The new rates, if adopted, will go into effect on July 1, 2025. In compliance with Proposition 218, affected propert y owners within the City of Bakersfield’s Domestic Water Service area are hereby informed of the proposed increase to Domestic Water Rates.

Background:

Pursuant to Chapters 14.04, 14.06, and 14.08 of Title 14 of the Bakersfield Municipal Code, the City of Bakersfield Domestic Water System provides residents and customers with a firm, reliable, high quality water supply in quantities and under sufficient pressure to meet customer demands. Charges for water service are paid directly by property owners and/or occupants through bills rendered monthly. In compliance with Proposition 218, property owners and/or customers of the City of Bakersfield Domestic Water System are hereby informed of a proposed increase in the Domestic Water Rates. Your water service is included in this action and is identified in the accompanying bill enclosed in this mailing.

City staff have performed a thorough evalua tion of current expenses and capital improvement projects for the Domestic Water System and have developed a ten-year infr astructure master plan and operating budget. Based on this thorough evaluation, the proposed changes will ensure that the cost of service is fairly and equitably recovered from all customer groups in proportion to the service each is receiving, and that total revenue is sufficient to fund operational and capital costs, as well as ensure suffic ient reserves to meet long-term needs.

Proposed Rate Changes:

The proposed increases will help meet the costs of operation and maintenance, meeting water quality standards, and funding for capital costs for a five-year period.

SCHEDULE OF RATES

Within City
Limits
Fairhaven &
Unincorporated
Area s
Within City
Limits
Fairhaven &
Unincorporated
Areas
Within City
Limits
Fairhaven &
Unincorporated
Areas
Within City
Limits
Fairhaven &
Unincorporated
Areas
Within City
Limits
Fairhaven &
Unincorporated
Areas
Within City
Limits
Fairhaven &
Unincorporated
Areas
Quantity Rates:

Per 100 cubic ft/month $1.40 $1.40 1.88 $ 1.88 $ 1.99 $ 1.99$ 2.11 $ 2.11$ 2.16 $ 2.16$ 2.21 $ 2.21$ 5/8" x 3/4" Service $12.84 $16.45 $17.21 $22.04 $18.24 $23.36 $19.33 $24.76 $19.79 $25.35 $20.26 $25.96 1" Service $20.00 $26.01 $26.80 $34.86 $28.41 $36.95 $30.11 $39.17 $30.83 $40.11 $31.57 $41.07 1-1/2" Service $37.90 $49.91 $50.79 $66.87 $53.84 $70.88 $57.07 $75.13 $58.44 $76.93 $59.84 $78.78 2" Service $59.38 $78.60 $79.57 $105.32 $84.34 $111.64 $89.40 $118.34 $91.55 $121.18 $93.75 $124.09 3" Service $116.66 $155.10 $156.32 $207.83 $165.70 $220.30 $175.64 $233.52 $179.86 $239.12 $184.18 $244.86 4" Service $181.10 $241.16 $242.67 $323.16 $257.23 $342.55 $272.66 $363.10 $279.20 $371.81 $285.90 $380.73 6" Service $360.10 $480.21 $482.53 $643.48 $511.48 $682.09 $542.17 $723.02 $555.18 $740.37 $568.50 $758.14 8" Service $574.90 $767.08 $770.37 $1,027.89 $816.59 $1,089.56 $865.59 $1,154.93 $886.36 $1,182.65 $907.63 $1,211.03 10" Service $1,505.69 $1,517.61 $2,017.62 $2,033.60 $2,138.68 $2,155.62 $2,267.00 $2,284.96 $2,321.41 $2,339.80 $2,377.12 $ 2,395.96 1-1/2" Connection $18.73 $18.87 $25.10 $25.28 $26.61 $26.80 $28.21 $28.41 $28.89 $29.09 $29.58 $29.79 2" Connection $5.53 $6.95 $7.41 $9.32 $7.85 $9.88 $8.32 $10.47 $8.52 $10.72 $8.72 $10.98 3" Connection $12.07 $12.92 $16.18 $17.31 $17.15 $18.35 $18.18 $19.45 $18.62 $19.92 $19.07 $20.40 4" Connection $23.35 $25.16 $31.29 $33.72 $33.17 $35.74 $35.16 $37.88 $36.00 $38.79 $36.86 $39.72 6" Connection $63.81 $69.07 $85.51 $92.55 $90.64 $98.10 $96.08 $103.99 $98.39 $106.49 $100.75 $109.05 8" Connection $133.61 $144.80 $179.04 $194.03 $189.78 $205.67 $201.17 $218.01 $206.00 $223.24 $210.94 $228.60 10" Connection $238.60 $258.73 $319.72 $346.70 $338.90 $367.50 $359.23 $389.55 $367.85 $398.90 $376.68 $408.47 12" Connection $384.11 $416.62 $514.71 $558.27 $545.59 $591.77 $578.33 $627.28 $592.21 $642.33 $606.42 $657.75 FY 29/30
Current Rates Proposed Future Water Rates
Monthly Readiness-To-Serve Charge:

Monthly Private Fire Protection Service Charge:

FY 25/26 FY 26/27 FY 27/28 FY 28/29

If you have questions regarding this notice or how it may affect your property, call (661) 326-3715 Monday through Friday from 7:00 a.m. to 4:00 p.m. or email staff at [email protected]. Supporting documentation is availabl e for review at the City Clerk’s Office, City Hall, 1600 Truxtun Avenue, Bakersfield, California 93301.

PUBLIC COMMENT will be accepted in writing on or before the hearing date indicat ed above at the City Clerk’s Office. Any interested person, including property owners, may appear and be heard to protest against the increase to the Domestic Water Rates. Protests to the proposed increases must be delivered in writing to the City Clerk, City of Bakersfield, 1600 Truxtun Avenue, Bakersfield California 93301, prior to the conclusion of the public hearing on June 11, 2025.

All written protests must: 1) identify the assessor’s parcel number 2) identify the address of the parcel and 3) include the name and signature of the property owner submitting the protest. If written protests are receiv ed from a majority of owners of the affe cted parcels, the proposed rate increases will not be approved. In accordance with the California Constitution, as amended by Proposition 218, only one protest is allowed per parcel.

Please take notice that there is a 120-day statute of limitations for challenging any new, increased, or extended fee or charge.

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Hearings TO: Honorable Mayor and City Council
FROM: Christian Clegg, City Manager
DATE: June 4, 2025
SUBJECT: Public Hearing for the Fiscal Year 2025-26 Proposed Budget

1. Fiscal Year 2025-26 Proposed Operating & Capital Improvement Program Budget

2. Status of City of Bakersfield Position Vacancies and Recruitment and Retention Efforts as required by Assembly Bill 2561 (Government Code Section 3502.3)

RECOMMENDATION:

Staff recommends City Council hear public testimony.

BACKGROUND:

Fiscal Year 2025-26 Proposed Operating and Capital Improvement Program Budget Each year, a public hearing is required to receive public comment prior to the adoption of a budget. The Fiscal Year 2025-26 budget is proposed at $852,717,360, which is comprised of a $765,248,355 operating budget and a $87,469,005 capital improvement program budget.

Status of City of Bakersfield Position Vacancies and Recruitment and Retention Efforts Assembly Bill (“AB”) 2561, codified in Government Code section 3502.3, passed on September 22, 2024, to amend the Meyers-Milias-Brown Act (MMBA), and requires public agencies to hold a public hearing to address the status of job vacancies prior to the adoption of the upcoming fiscal year budget. During this public hearing, the City must present information on the status of vacancies and the City’s recruitment and retention efforts. If necessary, the City will identify necessary changes to policies, procedures, and/or recruitment activities that may lead to obstacles in the hiring process to help mitigate the challenges. The public hearing will ensure compliance with the new law.

The City of Bakersfield currently has an approved headcount of 2,029 full -time positions. All position vacancies are tracked by the Human Resources (“HR”) Department. As of May 5, 2025, the first pay period In May, there are 155 full-time vacancies. AB 2561 additionally requires identification of bargaining units where the vacancy rate exceeds 20%. The current citywide vacancy rate is 7.64% with no individual units exceeding 20%.

HR engages in continuous learning and assessment of recruitment practices to promote efficient citywide recruitment processes, develop comprehensive recruitment efforts, and assess retention data. In collaboration with hiring authorities, labor partners, and commissions, efforts have resulted in decreased turnover rates and successful placement of over 200 full-time employees, on average, each year.

FISCAL IMPACT:

Final Adoption of the budget is scheduled for June 25, 2025.

COUNCIL GOAL:

Choose an item.

ATTACHMENTS:

1. FY 2025-26 Proposed Budget Book

CITY OF BAKERSFIELD
Fiscal Year 2025-26
Proposed Budget

MAYOR

Karen K. Goh

CITY COUNCILMEMBERS

Eric Arias Councilmember, Ward 1
Andrae Gonzales Councilmember, Ward 2
Ken Weir Councilmember, Ward 3
Bob Smith Councilmember, Ward 4
Bruce Freeman Councilmember, Ward 5
Zack Bashirtash Councilmember, Ward 6
Manpreet Kaur Councilmember, Ward 7

Submitted by
Christian Clegg
City Manager

CITY OF BAKERSFIELD

EXECUTIVE STAFF

Christian Clegg City Manager
Virginia Gennaro City Attorney
Gary Hallen Assistant City Manager
Rick Anthony Assistant City Manager
Anthony Valdez Assistant City Manager
Kristina Budak Water Director
Kevin Albertson Fire Chief
Zack Meyer Public Works Director
Darin Budak Recreation and Parks Director

Jennifer Byers Economic & Community
Development Director
Phil Burns Development Services Director
Greg Terry Police Chief
Gregory Pronovost Technology Services Director
Christi Tenter Human Resources Director
Randy McKeegan Finance Director

May 28, 2025

TO: Honorable Mayor and City Councilmembers

FROM: Christian Clegg, City Manager CC
SUBJECT: City Manager’s Budget Message for Fiscal Year 2025-26

To the Honorable Mayor and City Council:

I am pleased to submit to you a balanced proposed budget for Fiscal Year 2025 -26 (FY26). The City of Bakersfield budget is aligned with the strategic priorities of the City Council and reflects current economic conditions. Fortunately, we continue to have the resources to provide essential services at higher levels than we did prior to the passage of the Public Safety and Vital Services Tax.

Unfortunately, multi -year trends of stagnant revenue growth coupled with high inflation have resulted in a reduction in our relative fiscal capacity. The cost of doing business has grown faster than our revenues. As a result, this budget reflects reductions to some operations and significantly less capital projects. I am recommending both operational and personnel adjustments to make structural changes to lower ongoing costs. Despite making some prudent adjustments, we are allocating our valuable resources to support staffing, services, programs, and projects that address the greatest needs and opportunities for our community. The proposed budget does continue to make limited targeted investments while remaining consistent with the City’s fiscally conservative approach to managing taxpayer resources.

The FY 26 budget includes conservative revenue estimates, continues to set aside reserves, and holds fund balance and capital projects in contingency against economic downturn. Unfortunately, the economic forecasts remain uncertain for the coming year. This budget reflects nearly $5 million in operating reductions, the largest reductions coming from our community development programs. In addition, I am recommending a hiring freeze for most vacant positions for at least the first quarter of the fiscal year. In addition, staff will identify several positions to be held vacant for the entire fiscal year. Other positions will be held vacant beyond the first quarter, with a quarterly analysis by senior management to determine which positions are most impacting service levels. The budget identifies personnel savings and budget reduction targets that will be monitored through this quarterly analysis of vacant positions. This will allow us to make structural adjustments to personnel in a way that is more thoughtful and strategic in meeting our most essential community needs.

Despite economic uncertainty and the necessary adjustment to our budget, I am encouraged by the

capacity that has been built from prior -year investments. The community will continue to see additional impacts of the PSVS tax as those positions, programs, and projects become fully implemented. We are fortunate to be able to maintain essential services and address recruitment and retention as many municipalit ies are facing more serious cutbacks. And while we are making ongoing adjustments to the budget, the proposed FY26 budget includes important one- time capital projects that continue to enhance our infrastructure and address ongoing maintenance.

The FY26 budget prioritizes public safety, homelessness, street infrastructure, and scheduled facility maintenance. More than 70% of the General Fund budget is allocated to public safety or programs addressing homelessness. Capital projects also address local capa city to address homelessness.

Remaining capital funds ensure we keep up with street repaving needs and do not fall behind on critical deferred maintenance of city facilities. While more modest than other priorities, we could continue to fund limited capital improvements to our urban core, city venues and parks. The budget also identifies several contingent capital projects and a capital project reserve to be re -evaluated at mid-year.

Special thanks go to our budget team and City staff for continuing the tradition of preparing budgets that balance fiscally conservative decision -making with creative solutions to address our community’s most pressing needs. Thanks also go to the Mayor and City Council for their continued leadership and guidance. Remaining discipled during this period of limited economic growth will position the City for a better future.

In Partnership,

Christian T. Clegg
City Manager

About this Document
The City of Bakersfield budget is a fiscal plan with projected revenues and estimated costs to provide essential services to the public, including police services, fire services, economic development, development services and maintenance of the City's streets, parks, and infrastructure. The City prepares a balanced annual budget that incorporates community feedback, the Council's goals, and City staff's work plans to implement the Council's goals.

This budget is reviewed and updated periodically throughout the year.

The budget document is organized in a manner to facilitate a general understanding of the City’s fiscal status, to present management’s assessment of major issues and, finally, to present the plan for allocating resources to address those issues during the coming fiscal year.

The City is pleased to note the budget document for the fiscal year beginning July 1, 2024, has received the Government Finance Officer’s Association Distinguished Budget Presentation Award. This was the 25
th year the City has received this award.

Fiscal Year 2025-26 Budget Summary

General Fiscal Overview

In the prior year (FY25) the City began to note signs of an economic slowdown specifically connected to seeing minimal or no growth in the City’s sales tax revenues. The fiscal outlook for FY26 expects that trend to continue with projections of tax revenue coming in with much slower growth in major streams of revenue than seen in prior years. General Fund revenues are predominately derived from property tax and sales and use tax, both the traditional 1%, also referred to as Bradley -Burns, and the Public Saf ety and Vital Services (PSVS) Measure. The Bradley -Burns revenue sources are expected to show minimal growth over the next 12 months while there is a 4% reduction in PSVS revenue anticipated compared to the prior year budget. That reduction is in large part connected to reporting errors by local businesses misreporting sales taxes collected as PSVS when it was in fact due to the County of Kern for their Transaction and Use Tax measure. These errors have “reset” the City’s PSVS baseline collections from over $100 million a year to $97 million. Other major revenue sources, such as transient occupancy tax and charges for services, are experiencing some levels of growth when compared to the prior year.

Although the general economic outlook shows some uncertainty, the City has made necessary cost mitigation measures allowing for a balanced budget for FY26. The City Council continues to make excellent progress maintaining sufficient general reserves to be prepared for potential negative economic cycles. Accordingly, this budget reflects the City’s historically fiscally conservative approach to budgeting. Outside of the PSVS Measure, the operating budget for most departments is increasing primarily due to general employee costs and continued ramping up of City-paid CalPERS costs. There also continues to be significant increases in internal service costs (insurance, fleet, and technology services-related costs). The City has taken a much closer look at discretionary operational expenses with many departments reducing those budget line items with the understanding that more challenging financial circumstances lie ahead.

Fiscal Year 2025-26 Overview

Organizational Updates

The City has been in a period of growth since passing the Public Safety and Vital Services Measure (PSVS). which has allowed us to add several programs, initiatives, and necessary staff to address some of the most critical needs of our community. With the previously mentioned reset of the PSVS revenue base the City has exceeded our internally established threshold for ongoing personnel costs within PSVS (60% per Resolution 173-2022). Personnel costs in PSVS are budgeted at $62.2 million, which is 64% of the budgeted allocation of PSVS tax revenue. With the expected continual increase in benefit-related costs like pensions, workers compensation and medical insurance it is important to evaluate the effectiveness of the PSVS programs, all positions within the organization, and become even more strategic with the allocation of our resources. As such, the proposed staffing for FY26 has limited increases to either the General Fund or PSVS positions that further increase costs. An administrative support position was added for the City Attorney’s office to build capacity and a succession plan. There is also an increase of one position in the Development Services department, which will be offset by increases in fees collected by that department. The City will continue to monitor personnel expenditures and revenue growth to ensure that the City moves below the 60% threshold over the next few years.

As noted above, the FY26 budget includes an additional savings reduction target. The savings target is $4 million. This target will be achieved by freezing vacant positions. Current vacant positions will be frozen for a three -month period. New vacancies du ring FY26 will also be frozen. Each quarter , staff will evaluate vacant positions, service level impacts and our progress toward the savings target.

Staff will provide the City Council with quarterly updates on which positions will remain vacant and which positions will be filled. Limited positions may be selected each quarter to move forward with the hiring process. Some positions will remain frozen for the entire fiscal year. During the budget process for the next fiscal year, staff will evaluate whether to recommend that remaining frozen positions be included in the FY27 budget. This will allow us to make ongoing structural adjustments to personnel in a way that is more thoughtful and strategic in meeting our most essential community needs.

In keeping with City Council Goals, strategic departmental restructurings will also continue to occur to ensure the City remains aligned with its efforts towards an innovative and efficient city government. One such adjustment is a move of the Public Works Department Subdivision Section into the Development Services Department with the goal of creating a “One-Stop Shop”. This change will improve and expedite services to the development and construction community where permitting and review processes are hou sed under one roof, in a single department. With the addition of one division from Public Works, this reorganization will impact the Development Services Department total budget in comparison to the prior year.

Staffing Overview

The FY26 Proposed Budget includes the proposed addition of 6 positions across the organization.

The proposed positions are critical in implementation of the City Council’s goals, addressing the steady increase in demand for services, implementing the priorities of the Bakersfield Public Safety and Vital Services Me asure and supporting the core systems of the City. All proposed positions are funded through Public Safety and Vital Services Measure, general funds, or enterprise funds.

The following table shows the proposed new positions by department across all funds:

Department # of New Positions
Fire Department 1
Public Works Department 3
Development Services Department 1
City Attorney Office 1
Total FY 2025-26 Proposed New Full Time Positions 6

The following table shows the authorized full -time citywide complement for the past 9 fiscal years and the proposed complement for next fiscal year:

The following table provides authorized staffing levels by department for the previous four fiscal years and the proposed complement for the next fiscal year.

Personnel Complement History since FY 2020-21

New Personnel Recommendations

General Fund
City Attorney’s Office

One (1) Legal Secretary is requested as part of a succession plan implemented by the City Attorney at the direction of the City Council. In addition, the said position is necessary due to the increase in complaints filed against the City and the transition to the new Oracle ERP system. Currently we have underfilled an open Deputy City Attorney I/II position in FY 25. We are now requesting a Legal Secretary position so that we can move this position from the underfill into the correct position title and re tain the open Deputy City Attorney I/II position. This will result in an estimated $91,734 increase to our salaries and benefits and will increase our total positions from 10 to 11 on the complement list.

Development Services Fund
Development Services

One (1) Engineer II is requested as part of the creation of the new Development Services One -Stop Shop. This position is essential to ensure the Land Development Division can effectively manage the increasing volume of residential and commercial developments while supporting the integration of select functions from Public Works into Development Services. It also adds capacity to address requirements, such as traffic and solid waste, that currently require applicants to visit other City facilities, thereby i mproving coordination and streamlining the development process. As development activity continues to grow steadily each year, the demand for timely and thorough reviews of subdivision maps and improvement plans has intensified. Approving this position will provide the necessary staffing capacity and redundancy to maintain service levels, reduce delays, and support the City Council’s goal of delivering efficient, high-quality customer service.

Department FY 2021-22
Authorized
FY 2022-23
Authorized
FY 2023-24
Authorized
FY 2024-25
Authorized
Net
Changes
FY 2025-26
Proposed
Legislative 9 9 9 9 0 9
Executive 30 36 46 47 0 47
Financial Services 32 34 32 37 0 37
Technology Services 60 62 60 63 0 63
Human Resources 15 17 17 17 0 17
City Attorney 10 10 11 10 1 11
Police Services 718 729 739 748 0 748
Fire Services 223 228 230 231 1 232
Public Works 471 478 487 425 3 428
Water Resources / Water Department 32 32 35 89 0 89
Economic & Community Development 30 30 28 30 0 30
Recreation & Parks 199 200 202 202 0 202
Development Services 97 104 109 129 1 130
Totals 1,926 1,969 2,005 2,037 6 2,043

CUPA Fund
Fire Department

One (1) Fire Prevention/Environmental Officer is requested, to ensure HSC -required inspections, inspections of facilities utilizing hazardous materials, and inspections of hazardous waste-generating facilities. Health and Safety Code (HSC)13146.2 and 1314 6.3 require that the authority having jurisdiction (AHJ) shall inspect group E, I, R1 & R2 occupancies on an annual basis and report those inspections to the administrative agency. In addition, HSC 13217 requires the AHJ to inspect High Rise structures within their jurisdiction annually and report those findings to the Office of the State Fire Marshal.

The addition of this position will ensure that inspections on the listed occupancies are being conducted annually as well as ensure that all violations issued are returned to compliance and closed out in a timely manner. Each inspection is charged a fee- for-service, annually. The CUPA Fund is a fully funded, fee-for-service, and cost-recovery special revenue fund.

Solid Waste Enterprise Fund
Public Works

One (1) Heavy Equipment Operator is requested, to improve capacity for Roll Off Compactor/Open Top (Containers) Services, and reduce the costs of overtime, call outs from staff, maintenance and downtime for overworked equipment. Five HEOs are assigned to Roll Off Compa ctor/Open Top (Containers) Services. Each driver can haul 4 containers in an 8 -hour shift before running overtime on the fifth container. Since the implementation of Clean City Initiative (CCI), monthly bulky item drop-off events and city growth, five roll off operators’ workload have increased by 20% per month adding on average 105 more containers to haul per month. Illegal dumping containers account for over 3/4 of the increase. Material collected by CCI teams are having to be dumped on the g round at several designated City locations due to open tops being full. If the new position and a vehicle are not added the Division will continue to see an increase in overtime for staff, which leads to more and increases in expenditures by having the haulers service the City’s open-top containers.

One (1) Administrative & Fiscal Services Specialist I (AFSS) is requested, to improve service capacity, reduce overtime and eliminate the need for two temporary Clerk Typist positions. Currently, two full-time Administrative & Fiscal Services Specialists and three temporary Clerk Typists are shouldering the increased workload due to growth in commercial accounts, SB1383 outreach, education and follow -up requirements, an increase in City development, and several annexations over the last two years. This pos ition will eliminate the need for two temporary Clerk Typists and provide the capacity to handle the larger volume of commercial accounts, decrease necessary overtime, and provide coverage for employee absences such as vacation, comp time off, and sick leave.

One (1) Solid Waste Equipment Operator is requested, to provide for employee absences such as vacation, comp time off, and sick leave. For the last eleven years Solid Waste has been able to accommodate four employees per day, year around coverage for vacation leave. There are now more operators, more vacation accrual, more requested vacation time off, and now the Division is unable to accommodate coverage. Management is requesting a n additional Solid Waste Equipment Operator to add a fifth employee to the calendar. The additional driver will help to mitigate additional overtime costs and ensure sufficient route coverage.

Labor Overview

Approximately 85 percent of full- time City employees are represented by one of three labor organizations. All management and miscellaneous supervisory employees are not represented by a recognized employee organization. All represented units are currently under active Memorandum of Understanding (MOU) labor agreements, which are scheduled to expire June 30, 2025. New terms for wages, benefits or working conditions will require negations during FY 26. Unpresented miscellaneous supervisory and management staff are governed by an active Resolution with no current scheduled wage adjustments. All employees, except for executives, are governed by one of three Civil Service Boards.

Unit Representation Employees in
Unit (approx.) Civil Service MOU or Resolution
Blue and White
Collar SEIU, Local 521 1,127 Miscellaneous MOU – expires 06/30/25
Police and Police
Supervisory Unit
Bakersfield Police
Officer
Association
(BPOA)
478 Police MOU – expires
6/30/25
Fire Unit
Bakersfield Fire
Labor
Organization
(BFLO)
120 Fire MOU – expires
6/30/25
Fire Supervisory
Unit
Bakersfield Fire
Labor
Organization
(BFLO)
75 Fire MOU – expires
6/30/25
Supervisory (Misc.) None 122 Miscellaneous Resolution Management (Misc.
and Sworn) None 113 Miscellaneous Resolution
Executive None 2 None Contract

Resources and Appropriations Overview

The following summary provides information regarding several major discretionary revenue sources that fund the City’s general operations, including police, fire, streets, parks, administration, and development-related activities.

Property Tax
All owners of real property must pay property taxes unless specifically exempted by State law.

Property taxes in California are governed by state law and are subject to Proposition 13.

The City’s property tax revenues are predominately derived from taxes on secured property within the City. A smaller share of the City’s property tax revenues is generated from unsecured property taxes.

"Secured" property refers to any property that cannot be moved like homes or land. Proposition 13 limits the tax rate to 1% of a property's current assessed value, plus any voter -approved bonds and assessments.

“Unsecured” property is an ad-valorem (value-based) property tax that is the liability of the person or entity assessed for the tax. Because the tax is not secured by real property (such as land) the tax is called "unsecured." Unsecured property taxes are a lien against the individual not against real property. Some typical items assessed and collected on the unsecured roll are:
• Boats and jet skis
• Mobile homes
• Airplanes

For FY25, the total gross assessed valuation of taxable properties within the City is $41.8 billion.

Based on current year’s estimates to date, City staff is projecting a three percent increase in secured property tax revenues in FY26, as compared to current year revised estimates. Secured property tax revenues are projected at $58.2 million for FY25.

Sales and Use Tax (Bradley-Burns)
Bradley-Burns Sales Tax accounts for the City’s one percent share of the 7.25 percent statewide sales tax, which is distributed to local agencies to support local government general funds. Currently, staff anticipate sales and use tax to meet the original budget estimates based on the most current data available. Based on sales tax collections to date and consultation with revenue consultants, staff is projecting FY26 sales and use tax revenues to be $97.2 million, which is a conservative estimate projecting a minimal increase of less than h alf a percent from the FY25 revised estimates of $96.5 million. This is due to decreases in major industries like auto sales and funds collected from the City’s portion of the County Pool. The County Pool is an allocation received for sales taxes collected on transactions like online sales and personal auto sales.

Sales and Use Tax (Public Safety and Vital Services Measure) The PSVS Measure was approved by voters in 2018 and is a locally controlled one- cent sales tax applied to applicable transactions for retailers conducting business within the incorporated city limits of Bakersfield. The PSVS Measure became effective on Apr il 1, 2019, within the City of Bakersfield. As mentioned earlier in the “General Fiscal Overview” section, there were errors in tax reporting in prior fiscal years related to sales that took place in the County instead of within the City limits. This resets the baseline revenue expected annually from PSVS which was over $100 million to approximately $97 million. The adjustments due to the overpayments in prior years are expected to

continue (at a slower pace) so the projections of PSVS were set at flat or with no growth (as compared to slight growth in Bradley-Burns). Based on that approach, staff set the estimates for FY26 at $97.2 million, which is a 4 percent decrease from the original budgeted revenue for FY25.

Transient Occupancy Tax
The current trend shows that FY25 TOT revenue is once again performing above budget projections (by 9% or $12.6 million) as tourism and hotel stays in the area continue to grow at a better pace than expected. In evaluating weekly hotel occupancy data showing growth in not only occupancy levels but average daily rates for local hotels, that revenue level is expected to continue into the next fiscal year. At the same time, as a conservative measure, it was determined that revenue growth should not be budgeted at the same level as the current year. Based on this analysis, staff are projecting TOT revenue to increase by 3%, to $13 million in FY26. An increasing p ortion of the TOT funds are used to cover General Fund operations ($5 million) and it is the primary funding source for General Fund capital improvement projects. TOT revenue also supports the operations of Visit Bakersfield and the Dignity Health Arena and Convention Center.

Development Related Revenues
In FY25, the Development Services Department supported Bakersfield’s continued growth and investment. Despite a cooling economy, residential activity remained strong, with 1,223 single-family units permitted and a 143% year -over-year increase in detached A DU permits. Commercial warehouse development remained active, while reinvestment in existing structures contributed to a 48% increase in commercial alteration permits.

Planning revenue for FY24 totaled $956,934 —39% above projections —reflecting sustained application activity and informing FY26 projections. Code Enforcement responded to increased demand, with call volume rising from 7,914 to 10,374 and encampment abatements nearly doubling from 2,923 to 5,622.

Looking ahead, the Department will continue modernizing operations through full implementation of the Clariti permitting platform, which officially launched on September 3, 2024. This transition supports greater transparency, operational efficiency, and an improved customer experience across all development services. With strong development indicators, enhanced code compliance efforts, and a focus on digital modernization, the Department remains committed to managing growth, enhancing livability, and improving service delivery citywide.

Appropriations Overview
The FY26 appropriations as adopted across all operating and capital budgets for the City total $850,217,360, which reflects a $46.4 million decrease of 5.2 percent from the FY25 adopted budget.

This decrease is due entirely to reductions in the Capital Out lay program budgeted in FY 26, which was a reduction of over $90M when compared to the prior year. Major reductions in capital projects funding included 1) $84 million less in Federal and State Street and road awards and 2) $6 million less in projects allo cated from the American Rescue Plan Act (ARPA) Federal grant with the award period ending in December 2025. The reduction in capital projects was offset by continued increases in operational costs, specifically related to ongoing salaries and benefit escalations, costs for insurance, and rates charged for vehicles and computer replacements.

The all-funds adopted operating budget (ongoing costs, including transfers to other funds) for FY26 is $765.3 million, which reflects an increase of $37 million, or 5.1 percent as compared to the FY25 operating budget.

The proposed all-funds adopted capital improvement budget for FY26 is $85 million. This reflects a $83.4 million decrease, or 49 percent lower than the adopted FY25 capital improvement budget. Each year the capital improvement budget may fluctuate in most cases due to timing associated with the budgeting of state or federal grants or other non-local funding sources.

The General Fund operating budget (ongoing costs, including PSVS Measure funds and transfers to other funds) totals $427.0 million, which reflects an increase of $14.8 million or 3.6 percent when compared to the adopted FY25 General Fund budget. General operating increases reflect general ongoing personnel salary increases, insurance rate increases, and increases to certain employer-paid benefits, including CalPERS.

CalPERS

The City’s CalPERS payments will continue to increase in FY25. Current payroll projections estimate the employer-paid amount is $84.0 million for the next fiscal year, which is inclusive of the related costs for authorized new positions.

Contributions to CalPERS are typically separated into two areas: the normal cost and the unfunded liability. The normal cost represents the costs of the benefits being earned in the current period. The unfunded liability is the unfunded cost of benefits earned in previous periods. An unfunded liability can result from lower-than-anticipated investment returns, retroactive benefit modifications, and/or changes in actuarial policies or results.

Since 2013, most new hires have come in under a reduced pension tier pursuant to the Public Employees’ Pension Reform Act of 2012, which will take several years to have a meaningful impact on the rates paid by the City. The City’s full withdrawal from CalPERS and establishment of an alternative retirement plan for new hires is not a feasible option. If the City were to entertain this option, CalPERS would require immediate payment to satisfy the City’s current and future obligations, which would total over $1 billion.

A segment of the annual CalPERS payments includes the annual unfunded liability component that is calculated in the annual actuarial reports issued by the pension agency. There are sufficient amounts held in the City’s reserves to allow for a lump sum payment option which eliminates interest charges on this amount. Selecting this option will result in an annual savings of approximately $1.69 million.

This payment method has been in place since 2019 resulting in savings of over $1.5 million each year.

The total unfunded accrued liability required contribution is $50.4 million for FY26.

General Reserves

In 2019, the City Council approved Resolution No. 091 -19, which established a multi -year plan to increase general reserves and facilities reserves to adequate funding levels. The target for the general reserve fund is 60 days of General Fund operating costs or approximately 16.67 percent. Before the establishment of this plan, the City did not have a dedicated rainy -day fund. Based on allocations made to the general reserve to date and expected allocations for the current fiscal year, the City is expected to reach the 60 -day general reserve level by the end of the upcoming fiscal year. As the General Fund grows, staff will continue to monitor and recommend additional allocations to the reserve as funding is available. The current challenges in the overall budget have required the City to defer the annual contributions to the reserves until the revenue and expenditure increases stabilize.

The plan will be to examine operational results at mid -year with the goal of identifying funds to appropriate, towards reserve contributions.

The following chart provides the actual and expected level of funds within the general reserve and facility reserve (in millions):

Equipment Replacement

The Equipment Management Fund provides for funding vehicles, equipment (construction equipment, small engine equipment, recycling equipment, etc.), telecommunications equipment, computers, and copier equipment. Rates charged for equipment within the Equipment Management Fund are based on actual costs for depreciation, improvements, and replacement, and are billed to departments monthly.

Vehicles
The Fleet Division of the Public Works Department is responsible for the procurement, maintenance, repairs, fueling, and replacement of vehicles and equipment (construction equipment, small engine equipment, recycling equipment, lawnmowers, generators, portable electronic signs, etc.) for all City departments. As an internal service division, the Fleet Division charges using departments for the deployed vehicles and is responsible for replacing the vehicles/equipment at regular intervals, based on a multi -faceted evaluation process and fiscal circumstances. The charges levied to using departments are generally comprised of a fractional replacement cost based on the life expectancy of the vehicle, which includes future replacement cost projections and actual operations/maintenance costs. The funds collected and expended are accounted for within a separate, distinct fund within the City’s accounting structure.

The Fleet Division plans to replace 125 vehicles/equipment with a total approximate cost of $18.8 million in FY26. Determination of equipment identified for replacement is developed through an extensive analysis by the Fleet Division, in consultation with the individual departments and the Budget Team. The budget includes the replacement of 47 police vehicles/equipment and 5 pieces of fire vehicles/equipment. The replacement list also includes the replacement of several vehicles across the organization that have exceeded the normal life span and have experienced increased maintenance costs. This figure does not include any additional equipment acquisitions necessary for new position requests or programs.

Technology Equipment
The Technology Services Department procures, manages, maintains, and replaces most technological equipment utilized by all City departments. As an internal service department, Technology Services $26.4 $34.2
$48.3 $49.6 $51.7 $56.7 $59.2
$3.6 $4.6 $4.3 $5.0 $5.1 $5.3 $5.3
0 20
40 60
80 FY 19
Actual
FY 20
Actual
FY 21
Actual
FY 22
Actual
FY 23
Actual
FY 24
Actual
FY 25
Expected
General Reserves Facility Reserves

charges departments for the deployed technology and is responsible for replacing and maintaining the equipment at regular intervals, based on industry’s best practices and actual experience. The charges levied to departments are generally comprised of a fractional replacement cost based on the life expectancy of the equipment, software/licensing costs, and general maintenance overhead costs.

The funds collected and expended are accounted for within a separate, distinct fund within the City’s accounting structure.

The Technology Services Department has budgeted approximately $2.7 million to replace network and computer equipment in FY25. The top components of the replacement equipment are mobile data computers for the Police Department and replacement servers and network equipment for the City. This figure does not include any additional equipment acquisitions necessary for new position requests.

Refuse, Sewer, and Domestic Water

The City operates three distinct utilities – refuse, sewer, and domestic water service. These services operate as enterprises, a self-supporting government fund that provides services to the public for a fee. Each of these enterprises is accounted for separately and operates independently of the City’s general fund. Fees collected for these services fully support the cost of each of the operations. All fees support operational and capital costs and ensure sufficient reserves are available to meet long-term needs. In many cases, mandatory regulations from outside federal, state, and local agencies impact fees charged to users of these services.

The application of user rates across all customer groups to provide the respective services is governed by Proposition 218, which requires the user rates to reflect a proportionate share of the costs of providing the service. Any new rates, if adopted, will go into effect on July 1, 2025. For most customers, refuse and sewer user rates are collected as part of the annual property tax collection process. Customers within the domestic water service area are billed monthly through the City’s operation and maintenance agreement with California Water Service. The following provides a summary of authorized rate adjustments applicable for the next fiscal year:

Refuse Rates
On June 1, 2022, the City Council adopted Resolution No. 091-2022, approving incremental increases to refuse and recycling rates for FY23 through FY27. These adjustments are tied to the Consumer Price Index (CPI) in accordance with Proposition 218. For FY26, a 3.3% increase in residential and commercial refuse and recycling rates will take effect, raising the annual refuse rate for a single- family residence from $286 to $295.

These rate increases are necessary to support the City’s operating expenses and capital improvement projects. They also address rising costs driven by state-mandated regulations and the City's contractual obligations with private hauling contractors. Approximately 50% of the City’s refuse is collected by outside contractors, whose compensation is contractually adjusted each year based on CPI changes.

The City of Bakersfield remains committed to maintaining refuse rates as low as possible while ensuring compliance with state requirements. Under Proposition 218, the City charges residents only what it costs to provide solid waste, recycling, and green waste services, and adjusts rates solely in response to increasing operational costs.

A key driver of future rate increases is compliance with Senate Bill 1383, signed into law in

September 2016. This legislation mandates a 50% reduction in organic waste disposal (based on 2014 levels) by 2020, and a 75% reduction by 2025. It also requires that by 2025, at least 20% of edible food currently discarded be recovered for human consumption. The law requires CalRecycle to develop and implement regulations aimed at meeting these targets, reducing methane emissions, and advancing the state’s climate action goals.

City staff have been actively developing plans to meet SB 1383’s requirements. This includes evaluating the City's capacity for organics processing and edible food recovery, as well as projecting the costs associated with public outreach, collection services, enforcement, infrastructure, and processing. In FY 2024, the City achieved approximately 82% compliance with SB 1383 mandates.

As the City continues to refine its implementation strategies, further adjustments to refuse rates may be necessary to meet compliance deadlines. Staff will continue to update the City Council and customers on the financial and operational impacts of this legislation.

Sewer Rates
Based on the sewer rate and connection fee study from 2022, Resolution No. 093-2022 adopted new residential and commercial sewer user fees effective July 1, 2022, and future increases based on the Consumer Price Index (CPI) for a five-year period through July 1, 2026. It was identified in 2025 that revenues within the Sewer Enterprise Fund are not sufficient to cover costs for the operation and maintenance of the two wastewater treatment plants, the sewer collection system, and debt service requirements. Staff are actively working on evaluating and implementing a rate increase to the sewer user fee. The final increase amount is still being determined but it is anticipated to take effect July 1, 2026. In the meantime, the proposed CPI increases will help provide additional funds to ensure that the cost of service is fairly and equitably recovered by all customer groups in proportion to the service each is receiving and that Proposition 218 requirements are met.

The current residential sewer rate of $239.00 per single-family dwelling will increase in FY26 to $247.13 per single-family dwelling based on the December 2024 CPI of 3.4%. In addition, the commercial sewer surcharge rates for the four commercial categories, based on wastewater strength classification, will increase accordingly per Centum Cubic Feet (CCF). One CCF equals 100 cubic feet of water or 748 gallons. The commercial rates will increase as follows: Low (from $1.83 per CCF to $1.89 per CCF; Medium (from $2.01 per CCF to $2.08 per CCF), Medium-High (from $2.59 per CCF to $2.68 per CCF), and High (from $3.35 per CCF to $3.46 CCF). The current sewer connection fee is $6,947 which went into effect in FY25. The sewer connection fee is separate from the user rate and is a one-time fee charged for new connections to the City’s sewer system. Following City Council approval, the connection fee increased from $5,000 to $6,947.00, effective October 1, 2024.

Domestic Water Rates
The Water Resources Department operates the City’s domestic water system providing a reliable, high-quality potable water supply to over 51,387 meters within the City. Throughout the year, staff carefully review all opportunities to reduce costs and increase efficiency. In recent years, water system infrastructure continues to age and significant well rehabilitations, service line replacements and generator replacements have been identified which increase costs of service. In addition, new State regulations have recently passed that impacted the City’s operation of the Domestic Water System. These regulations include Water Conservation is a Way of Life, Lead and Copper Rule Improvements, and additional water quality regulations for PFOs, which were finalized in 2024.

These regulations have increased anticipated operating and capital improvement project expenditures to comply with regulations that were not factored in the current rate study. Due to the above, the department has determined the need to issue Prop 218 notice for FY26. The proposed rate

adjustment is contingent upon approval by the City Council on June 11, 2025.

The proposed rate increases are as follows:
• FY26: 34%
• FY27: 6%
• FY28: 6%
• FY29: 2.4%
• FY30: 2.4%

If the Council does not approve these increases, the Water Department will implement the previously approved 6% rate increase for FY26. Under the 6% increase, water rates within the City for the Bakersfield Domestic Water System will rise from $1.40 to $1.48 per 100 cubic feet per month.

Additionally, the readiness-to-serve charge, which is based on service line size rather than usage, will increase by 6% from $20.00 to $21.20 for 1” residential service lines. Rates for smaller and larger service lines will also see a 6% increase. These two charges together make up each customer’s monthly bill.

Even with these adjustments, the City’s water rates will remain the lowest in the metropolitan area.

Since 2010, domestic water rates have only increased six times, in FY17, FY18, FY21, FY22, FY24 and FY25.

Budget Summaries

Revenue Summary - All Funds
Revenue and Resources by Type Adopted
FY 2024-25
Proposed
FY 2025-26
Taxes & Assessments 345,901,195 350,385,861
Licenses & Permits 3,858,329 4,305,978
Intergovernmental & Enterprise 142,241,453 60,394,724
Charges For Service 288,971,353 315,022,315
Fines & Forfeitures 4,420,300 20,871,438
Miscellaneous Revenue 6,126,010 12,351,724
TOTAL REVENUES 791,518,640 763,332,040

Fund Balance 52,760,763 42,995,022
Transfers In 52,341,497 46,390,298
TOTAL RESOURCES 896,620,900 852,717,360

Revenue Summary
General Fund (including PSVS)
Revenue and Resources by Type Adopted
FY 2024-25
Proposed
FY 2025-26
Property Taxes 116,630,250 122,264,500
Sales & Use Tax (Bradley Burns) 96,775,000 97,175,000
PSVS Sales Tax 101,275,000 97,175,000
Other Taxes 10,650,000 11,700,000
Licenses & Permits 3,477,329 3,825,978
Intergovernmental & Enterprise 3,152,000 4,202,500
Charges For Service 33,465,089 31,732,562
Fines & Forfeitures 929,300 1,083,000
Miscellaneous Revenue 2,181,832 2,822,260
TOTAL REVENUES 368,535,800 371,980,800

Fund Balance 32,000,000 37,000,000
Transfers In 11,661,000 17,995,000
TOTAL RESOURCES 412,196,800 426,975,800

Revenue Summary - PSVS
Revenue and Resources by Type Adopted
FY 2024-25
Proposed
FY 2025-26
PSVS Sales Tax 101,275,000 97,175,000
Miscellaneous Revenue 350,700 785,000
TOTAL REVENUES 101,625,700 97,960,000

Fund Balance 12,000,000 17,000,000
TOTAL RESOURCES 113,625,700 114,960,000

BUDGET SUMMARY - ALL FUNDS
2025-26
Function Adopted Budget
2024-25
Proposed Budget
2025-26

Difference
OPERATING 728,255,879 765,248,355 36,992,477
CAPITAL IMPROVEMENTS 168,365,021 87,469,005 (80,896,016) TOTAL 896,620,900 852,717,360 (43,903,539)

Department Adopted Budget
2024-25
Proposed Budget
2025-26

Difference
Police 184,752,334 196,900,155 12,147,821
Fire 66,763,538 70,403,406 3,639,868
Total Public Safety 251,515,872 267,303,560 15,787,688
Legislative / Executive 51,962,823 56,021,813 4,058,990 City Attorney 5,077,193 5,548,580 471,387
Human Resources 3,161,209 3,242,901 81,692
Technology Services 20,416,677 23,381,082 2,964,405
Financial Services 4,823,160 5,542,775 719,615
Public Works 318,089,751 245,395,568 (72,694,183)
Water Department 74,529,152 94,324,751 19,795,599
Recreation and Parks 42,499,869 39,958,115 (2,541,754)
Development Services 18,560,837 22,994,009 4,433,172
Economic & Community
Development 26,907,621 21,857,421 (5,050,200)
Non-Departmental 26,735,239 20,756,487 (5,978,752)
Transfers 52,341,497 46,390,298 (5,951,199)
TOTAL 896,620,900 852,717,360 (43,903,539)

Function Adopted Budget
2024-25
Proposed Budget
2025-26

Difference
SALARIES AND BENEFITS 344,385,356 360,535,425 16,150,070 OPERATING 331,529,026 358,322,632 26,793,606
TRANSFERS 52,341,497 46,390,298 (5,951,199)
CAPITAL IMPROVEMENTS 168,365,021 87,469,005 (80,896,016) TOTAL 896,620,900 852,717,360 (43,903,539)

BUDGET SUMMARY - GENERAL FUND (including PSVS)
2025-26
Department Adopted Budget
2024-25
Proposed
Budget
2025-26

Difference
Police 182,314,391 195,523,663 13,209,272
Fire 63,864,164 67,657,848 3,793,684
Total Public Safety 246,178,555 263,181,511 17,002,956
Legislative / Executive 8,230,997 7,988,172 (242,825)
City Attorney 2,877,193 2,623,580 (253,613)
Human Resources 3,161,209 3,242,901 81,692
Technology Services 9,766,118 10,661,976 895,858
Financial Services 4,065,500 4,886,069 820,569
Public Works 39,112,150 36,846,244 (2,265,906)
Recreation and Parks 36,220,709 37,603,955 1,383,246
Development Services 18,442,289 22,834,518 4,392,229
Economic & Community
Development 17,165,251 15,422,491 (1,742,760)
Non-Departmental 4,225,347 1,768,719 (2,456,628)
Transfers 22,751,482 19,915,664 (2,835,818)
TOTAL 412,196,800 426,975,800 14,779,000

Function Adopted Budget
2024-25
Proposed Budget
2025-26

Difference
SALARIES AND BENEFITS 284,475,878 297,129,063 12,653,185 OPERATING 104,969,440 109,931,073 4,961,633
TRANSFERS 22,751,482 19,915,664 (2,835,818)

CAPITAL IMPROVEMENTS - - -
TOTAL 412,196,800 426,975,800 14,779,000

BUDGET SUMMARY - PSVS ONLY
2025-26
Department Adopted Budget
2024-25
Proposed
Budget
2025-26

Difference
Police 45,542,020 50,267,356 4,725,336
Fire 7,270,021 7,636,113 366,092
Total Public Safety 52,812,041 57,903,469 5,091,428
Legislative / Executive 2,908,737 2,978,390 69,653
Human Resources 962,900 980,545 17,645
Technology Services 2,786,733 3,124,810 338,077
Financial Services 89,800 277,535 187,735
Public Works 2,064,998 1,628,303 (436,695)
Recreation and Parks 6,031,284 6,347,078 315,794
Development Services 7,137,264 8,008,637 871,373
Economic & Community
Development 16,862,253 14,974,019 (1,888,234)
Non-Departmental (41,310) (562,785) (521,475)
Transfers 22,011,000 19,300,000 (2,711,000)
TOTAL 113,625,700 114,960,000 1,334,300

Function Adopted Budget
2024-25
Proposed Budget
2025-26

Difference
SALARIES AND BENEFITS 58,083,192 62,258,236 4,175,044
OPERATING 33,531,508 33,401,764 (129,744)
TRANSFERS 22,011,000 19,300,000 (2,711,000)

CAPITAL IMPROVEMENTS - - -
TOTAL 113,625,700 114,960,000 1,334,300

Department Budget Summaries

LEGISLATIVE / EXECUTIVE

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

LEGISLATIVE / EXECUTIVE

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Mayor General Fund 205,109 215,424
City Council General Fund 359,464 409,693
Total Legislative 564,573 625,116
City Manager General Fund 3,635,978 3,258,389
General Fund - PSVS 2,908,737 2,978,390
TDF - TRIP Fund 30,000 30,000
City Clerk General Fund 1,121,709 1,126,277
Visit Bakersfield Transient Occupancy Tax Fund 1,323,760 1,181,645 Arena Operations Transient Occupancy Tax Fund 10,798,168 11,080,842 Risk Management Self-Insurance Fund 31,579,898 35,741,153 Total Executive 51,398,250 55,396,696

Total Legislative / Executive 51,962,823 56,021,813

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

LEGISLATIVE / EXECUTIVE

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Mayor Salaries and Benefits 143,521 153,620
Operating 61,588 61,804
Total 205,109 215,424
City Council Salaries and Benefits 184,905 184,023
Operating 174,559 225,670
Total 359,464 409,693
City Manager Salaries and Benefits 4,815,839 4,490,285 Operating 1,758,876 1,776,494
Total 6,574,715 6,266,779
City Clerk Salaries and Benefits 730,569 738,027
Operating 391,140 388,250
Total 1,121,709 1,126,277
Visit Bakersfield Salaries and Benefits 626,935 582,106 Operating 696,825 599,539
Total 1,323,760 1,181,645
Arena Operations Salaries and Benefits 5,604,608 5,815,155 Operating 5,193,560 5,265,687
Total 10,798,168 11,080,842
Risk Management Salaries and Benefits 8,198,714 8,342,829 Operating 23,381,184 27,398,324
Total 31,579,898 35,741,153

Total Legislative / Executive 51,962,823 56,021,813

CITY ATTORNEY

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

CITY ATTORNEY

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
City Attorney General Fund 2,877,193 2,623,580
Self-Insurance Fund 2,200,000 2,925,000

Total City Attorney 5,077,193 5,548,580

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

CITY ATTORNEY

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
City Attorney Salaries and Benefits 2,082,145 1,927,119 Operating 2,995,048 3,621,461

Total City Attorney 5,077,193 5,548,580

HUMAN RESOURCES

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

HUMAN RESOURCES

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Human Resources General Fund 2,198,309 2,262,357
General Fund - PSVS 962,900 980,545

Total Human Resources 3,161,209 3,242,901

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

HUMAN RESOURCES

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Human Resources Salaries and Benefits 2,116,767 2,190,431 Operating 1,044,442 1,052,470

Total Human Resources 3,161,209 3,242,901

TECHNOLOGY SERVICES

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

TECHNOLOGY SERVICES

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Administrative Services General Fund 1,141,707 1,139,611 General Fund - PSVS 366,546 406,908
Amtrak Fund 525,000 -
Equipment Fund 154,000 154,000
Professional Services General Fund 2,066,223 2,197,712 General Fund - PSVS 1,239,056 1,459,049
Equipment Fund 1,295,869 1,185,895
Technical Services General Fund 3,771,455 4,199,843
General Fund - PSVS 1,181,131 1,258,853
Equipment Fund 8,675,690 11,379,211

Total Technology Services 20,416,677 23,381,082

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

TECHNOLOGY SERVICES

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Administrative Services Salaries and Benefits 1,408,709 1,461,652 Operating 253,544 238,866
Capital 525,000 -
Total 1,662,253 1,700,518
Professional Services Salaries and Benefits 2,905,473 3,079,459 Operating 1,695,675 1,763,197
Total 4,601,148 4,842,656
Technical Services Salaries and Benefits 3,942,849 4,273,829 Operating 9,685,427 12,564,078
Total 13,628,276 16,837,907

Total Technology Services 20,416,677 23,381,082

FINANCIAL SERVICES

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

FINANCIAL SERVICES

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Finance Administration General Fund 608,228 1,070,562
General Fund - PSVS - 179,605
TDF - TRIP Fund 151,367 154,740
Assessment Districts 21,500 10,900
Successor Agency Funds 85,000 15,000
Accounting General Fund 1,716,838 1,876,512
General Fund - PSVS 89,800 97,930
Sewer Service - Plant #3 18,821 16,670
Refuse Collection 56,072 49,621
Off-street Parking 324,900 309,775
Treasury General Fund 1,254,191 1,301,741
Purchasing General Fund 396,443 359,720
Equipment Fund 100,000 100,000

Total Financial Services 4,823,160 5,542,775

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

FINANCIAL SERVICES

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Finance Administration Salaries and Benefits 706,507 1,342,709 Operating 159,588 88,097
Total 866,095 1,430,806
Accounting Salaries and Benefits 1,680,947 1,836,692
Operating 525,484 513,816
Total 2,206,431 2,350,508
Treasury Salaries and Benefits 1,068,311 1,135,336
Operating 185,880 166,405
Total 1,254,191 1,301,741
Purchasing Salaries and Benefits 353,703 315,717
Operating 142,740 144,003
Total 496,443 459,720

Total Financial Services 4,823,160 5,542,775

POLICE SERVICES

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

POLICE SERVICES

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Police Administration General Fund 4,707,516 5,922,062 General Fund - PSVS 6,158,123 7,450,208
SLESF Fund 634,943 634,863
Capital Outlay Fund – PSVS - 60,000
Field Services General Fund 64,783,358 69,074,394
General Fund - PSVS 17,851,146 19,512,478
Traffic Safety Fund 753,000 681,629
Investigations General Fund 26,153,743 26,457,254
General Fund - PSVS 5,602,362 6,309,310
Special Operations General Fund 19,892,110 22,759,567
General Fund - PSVS 4,162,670 3,864,713
Training & Logistics General Fund 5,785,995 5,605,125
General Fund - PSVS 2,639,391 3,198,347
Support Services General Fund 10,955,133 11,200,952
General Fund - PSVS 6,129,466 6,473,747
Capital Outlay Fund 450,000 -
Capital Outlay Fund - PSVS 600,000 -
Community Engagement General Fund 2,591,682 2,485,160
General Fund - PSVS 765,169 1,021,315
Quality Assurance General Fund 1,902,834 1,751,793
General Fund - PSVS 2,233,693 2,437,239

Total Police Services 184,752,334 196,900,155

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

POLICE SERVICES

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Police Administration Salaries and Benefits 6,124,807 7,056,386 Operating 5,375,775 6,950,747
Capital - 60,000
Total 11,500,582 14,067,133
Field Services Salaries and Benefits 68,197,352 73,438,454 Operating 15,190,152 15,830,047
Total 83,387,504 89,268,501
Investigations Salaries and Benefits 28,416,185 29,273,881 Operating 3,339,920 3,492,682
Total 31,756,105 32,766,563
Special Operations Salaries and Benefits 20,124,706 21,621,505 Operating 3,930,074 5,002,775
Total 24,054,780 26,624,280
Training & Logistics Salaries and Benefits 5,596,686 6,199,540 Operating 2,828,700 2,603,932
Total 8,425,386 8,803,472
Support Services Salaries and Benefits 11,836,557 12,049,775 Operating 6,298,042 5,624,924
Total 18,134,599 17,674,699
Community Engagement Salaries and Benefits 3,223,202 3,291,253 Operating 133,649 215,221
Total 3,356,851 3,506,474
Quality Assurance Salaries and Benefits 4,006,644 4,043,140 Operating 129,883 145,892
Total 4,136,527 4,189,032

Total Police Services 184,752,334 196,900,155

FIRE SERVICES

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

FIRE SERVICES

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Fire Administration General Fund 2,516,297 2,689,789
General Fund - PSVS 388,647 433,257
Fire Safety Services General Fund 1,242,147 1,370,546
General Fund - PSVS 489,497 546,990
CUPA Fund 2,227,274 2,568,557
Fire Suppression General Fund 52,835,699 55,961,400
General Fund - PSVS 6,391,877 6,655,867
Capital Outlay Fund 672,100 -
PSVS Capital Outlay Fund - 177,000

Total Services 66,763,538 70,403,406

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

FIRE SERVICES

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Fire Administration Salaries and Benefits 2,551,835 2,489,372 Operating 353,109 633,674
Total 2,904,944 3,123,046
Fire Safety Services Salaries and Benefits 2,841,483 3,327,949 Operating 1,117,435 1,158,144
Total 3,958,918 4,486,093
Fire Suppression Salaries and Benefits 52,016,155 54,337,483 Operating 7,401,421 8,279,783
Capital 482,100 177,000
Total 59,899,676 62,794,266

Total Fire Services 66,763,538 70,403,406

PUBLIC WORKS

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

PUBLIC WORKS

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Public Works Administration General Fund 811,831 668,975 General Fund - PSVS 87,496 88,297
TRIP General Fund 1,092,349 1,068,010
General Fund - PSVS 163,273 181,835
HUD - CDBG Entitlements Fund 697,226 -
TCC Grant Fund - 7,601,428
FED/State Road Fund 44,542,034 -
Centennial Corridor Fund - 368,377
State Gas Tax Fund - 350,000
Capital Outlay Fund 1,750,000 420,000
PSVS Capital Outlay Fund - 200,000
Road PG Utility/Surcharge Fund 205,474 2,813,000
TDF Trip Local Match Fund 1,736,288 669,429
Engineering General Fund 5,658,265 5,956,285
General Fund – Development Services 3,213,634 -
HUD - CDBG Entitlements Fund 5,000,000 -
FED/State Road Fund 40,145,201 -
State Gas Tax Fund 2,348,082 3,904,200
SB-1 Road Repair & Acct Fund 10,000,000 9,440,000
CARES/ARPA COVID Relief Fund 750,000 -
Capital Outlay Fund 800,000 -
PSVS Capital Outlay Fund 3,200,000 3,800,000
Road PG Utility/Surcharge Fund 3,342,458 700,000
Recreation Facility Fund 1,400,000 -
Transportation Development Fund 6,164,000 1,344,000
Sewer Service – Plant #2 Fund 4,350,000 6,000,000
Sewer Service – Plant #3 Fund 3,310,000 1,500,000
General Services General Fund 14,842,625 15,793,810
General Fund - PSVS 1,195,981 1,241,934
HUD - CDBG Entitlements Fund - 600,000
Amtrak Operating Fund 775,807 892,616
State Gas Tax Fund 150,000 150,000
Transient Occupancy Taxes Fund 150,000 3,050,000
Capital Outlay Fund 2,182,000 1,944,000
Aviation Fund 416,017 4,183,539
Streets General Fund 11,428,448 11,730,862

HUD - CDBG Entitlements Fund 1,977,000 1,200,000
State Gas Tax Fund 8,493,467 8,449,935
CARES/ARPA COVID Relief Fund 1,750,000 -
Capital Outlay Fund 1,425,000 2,550,000
PSVS Capital Outlay Fund 750,000 -
Road PG Utility/Surcharge Fund 3,000,000 3,000,000
Sewer Service - Plant #2 250,000 -
Sewer Service - Plant #3 8,139,494 8,337,374
Refuse Fund 6,297,767 6,825,882
Equipment General Fund - PSVS 88,213 116,236
Capital Outlay Fund 500,000 -
Equipment Fund 42,604,243 46,873,876
Solid Waste General Fund - PSVS 530,035 -
Refuse Fund 70,376,043 81,381,668

Total Public Works 318,089,751 245,395,569

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

PUBLIC WORKS

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Public Works Administration Salaries and Benefits 833,736 694,777 Operating 65,591 62,495
Total 899,327 757,272
TRIP Salaries and Benefits 1,789,106 1,788,210
Operating 130,804 131,064
Capital 48,266,734 11,752,805
Total 50,186,644 13,672,079
Engineering Salaries and Benefits 7,216,865 4,801,486
Operating 1,655,034 1,154,799
Capital 80,809,741 26,688,200
Total 89,681,640 32,644,485
General Services Salaries and Benefits 11,097,317 11,375,452 Operating 5,948,113 6,887,447
Capital 2,667,000 9,593,000
Total 19,712,430 27,855,899
Streets Salaries and Benefits 12,595,682 13,131,231
Operating 16,953,494 17,982,823
Capital 13,962,000 10,980,000
Total 43,511,176 42,094,054
Equipment Salaries and Benefits 8,112,553 8,525,837
Operating 34,279,903 36,914,275
Capital 800,000 1,550,000
Total 43,192,456 46,990,112
Solid Waste Salaries and Benefits 15,178,409 16,294,941 Operating 55,427,669 63,731,727
Capital 300,000 1,355,000
Total 70,606,078 81,381,668

Total Public Works 318,089,751 245,395,569

DEVELOPMENT SERVICES

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

DEVELOPMENT SERVICES

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Planning General Fund 1,965,412 2,259,705
General Fund - Development Services 1,150,074 914,034
General Fund - PSVS 662,655 683,894
Building General Fund 2,830,677 3,011,609
General Fund - Development Services 5,358,862 5,533,605 General Fund - PSVS 6,474,609 7,324,744
Capital Outlay Fund 40,000 -
Refuse Fund 78,548 69,491
Equipment Management Fund - 90,000
Land Development General Fund - Development Services - 3,106,927

Total Development Services 18,560,837 22,994,009

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

DEVELOPMENT SERVICES

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Planning Salaries and Benefits 2,916,905 2,997,535
Operating 861,236 860,098
Total 3,778,141 3,857,633
Building Salaries and Benefits 10,788,539 11,162,811
Operating 3,954,157 4,866,638
Capital 40,000 -
Total 14,742,696 16,029,449
Land Development Salaries and Benefits - 2,564,987
Operating – 541,940
Total – 3,106,927

Total Development Services 18,560,837 22,994,009

ECONOMIC AND COMMUNITY

DEVELOPMENT

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

ECONOMIC & COMMUNITY DEVELOPMENT

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Community Development General Fund - PSVS 517,130 491,737 HUD - CDBG Entitlements Fund 2,735,972 3,571,578
HUD - Home Program Fund 1,506,398 1,507,910
Economic Development General Fund 302,998 448,472
General Fund - PSVS 16,345,123 14,482,281
TCC Grant Fund - 512,443
CARES/ARPA COVID Relief Fund 2,500,000 -
PSVS Capital Outlay Fund 3,000,000 843,000

Total Economic & Community Dev 26,907,621 21,857,421

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

ECONOMIC & COMMUNITY DEVELOPMENT

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Community Development Salaries and Benefits 1,212,355 1,153,331 Operating 3,547,145 4,417,894
Total 4,759,500 5,571,225
Economic Development Salaries and Benefits 2,003,072 2,701,452 Operating 17,145,049 12,741,284
Capital 3,000,000 843,000
Total 22,148,121 16,286,196

Total Economic & Community Dev 26,907,621 21,857,421

RECREATION AND PARKS

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

RECREATION AND PARKS

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Rec & Parks Administration General Fund 1,921,904 1,909,541 General Fund - PSVS 195,804 178,455
Parks General Fund 24,158,659 25,284,841
General Fund - PSVS 5,835,480 6,168,622
Amtrak Operating Fund 29,160 29,160
CARES/ARPA COVID Relief Fund 900,000 -
Capital Outlay Fund 350,000 100,000
PSVS Capital Outlay Fund 3,000,000 2,225,000
Recreation Facility Fund 2,000,000 -
Recreation General Fund 4,108,862 4,062,495

Total Recreation and Parks 42,499,869 39,958,115

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

RECREATION AND PARKS

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Rec & Parks Administration Salaries and Benefits 1,777,048 1,751,185 Operating 340,660 336,811
Total 2,117,708 2,087,996
Parks Salaries and Benefits 17,439,226 18,112,394
Operating 12,584,073 13,370,230
Capital 6,250,000 2,325,000
Total 36,273,299 33,807,623
Recreation Salaries and Benefits 2,627,812 2,522,709
Operating 1,481,050 1,539,786
Total 4,108,862 4,062,495

Total Recreation and Parks 42,499,869 39,958,115

WATER DEPARTMENT

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

WATER DEPARTMENT

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Kern River & AG Water Kern River & AG Water Fund 12,012,787 9,768,196 Domestic Water Domestic Water Fund 40,962,036 56,696,696 Wastewater Sewer Service - Plant #2 7,024,168 11,794,503 Sewer Service - Plant #3 14,530,161 16,065,355

Total Water Department 74,529,152 94,324,751

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

WATER DEPARTMENT

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Kern River & AG Water Salaries and Benefits 2,932,115 3,100,081 Operating 5,016,226 5,568,115
Capital 4,064,446 1,100,000
Total 12,012,787 9,768,196
Domestic Water Salaries and Benefits 1,733,519 1,693,602 Operating 35,978,517 41,303,094
Capital 3,250,000 13,700,000
Total 40,962,036 56,696,696
Wastewater Salaries and Benefits 6,640,406 7,043,842
Operating 11,113,923 13,471,017
Capital 3,800,000 7,345,000
Total 21,554,329 27,859,859

Total Water Department 74,529,152 94,324,751

NON-DEPARTMENTAL

DEPARTMENTAL BUDGET BY FUND
FY 2025-26

NON-DEPARTMENTAL

Division Funding Adopted Budget
2024-25
Proposed Budget
2025-26
Non-Departmental General Fund 4,200,657 2,267,504
General Fund - Development Services 66,000 64,000
General Fund - PSVS (41,310) (562,785)
CARES/ARPA COVID Relief Fund 4,000,000 -
Transient Occupancy Tax Fund 10,000 10,000
Debt Service Funds 18,499,892 18,977,768

Total Non-Departmental 26,735,239 20,756,487

DEPARTMENTAL BUDGET BY FUNCTION
FY 2025-26

NON-DEPARTMENTAL

Division Function Adopted Budget
2024-25
Proposed Budget
2025-26
Non-Departmental Salaries and Benefits (1,646,000) (3,495,000) Operating 9,881,347 5,273,719
Debt Service 18,499,892 18,977,768

Total Non-Departmental 26,735,239 20,756,487

Fiscal Year 2025-26 Capital Improvement Plan

Capital Improvement Program Fund Overview
The City’s Capital Improvement Program (CIP) is funded by several local, regional, state and federal sources.

Most funding sources are restricted in nature, requiring that the funds be used in a specific way or for a specific purpose. The following is a summary of each fund that provides resources for the City’s CIP.

• River & Agricultural Water Fund (4310) – Used to account for the provision of water service restricted primarily to agricultural purposes to users within the City and some users within the County (some Kern River water is exchanged for California State Aqueduct water for domestic water purposes.) All activities necessary to provide such a service are accounted for in this fund, including applicable capital projects.

• General Aviation Fund (4510) – Used to account for the operation of the Bakersfield airpark, commonly referred to as the Bakersfield Municipal Airport. Most of the acquisition and improvement financing for the airport facility is to be provided by an annual grant from the Federal Aviation Administration. Also referred to as the General Aviation Fund.

• Capital Outlay Fund (3110) – To account for the cost of capital projects financed primarily by general revenues. The primary source of resources for the capital outlay fund are derived from Transient Occupancy Tax revenues.

• Capital Outlay Fund/Public Safety Vital Services (3120) – To account for projects funded by the voter approved Bakersfield Public Safety and Vital Services Local One Percent Sales Tax Measure (Measure N) that are considered a significant physical acquisition, construction, replacement, or improvement to a City servi ce delivery system, including allocations for PSVS Measure - funded vehicles, park improvements and police facility upgrades.

• Utility Surcharge Road Fund (3160) – To account for the 1 percent local utility surcharge for gas and electricity and the additional 0.5 percent revenue per the City’s franchise agreement with Pacific Gas and Electric. The City Council specifically earmarked these revenues for roads programs. On May 1, 2013, the City Council adopted Ordinance No. 4726, which established the Roads Program Utility Franchise Fee and Surcharge Fund. The ordinance requires specific utility surcharge revenues accrue directly into the fund.

• HUD - Community Development Block Grant Fund (1110) – Used to account for resources provided by the Federal Housing and Community Development Act of 1974 for the elimination of slums and blight, housing conservation, and improvements of community services.

• Domestic Water Fund (4410) – Used to account for the provision of water servic e w ithin the City’s domestic water system area. All activities necessary to provide such a service are accounted for in this fund, including applicable capital projects.

• Equipment Management Fund (5110) – Used to account for the cost of maintenance, purchase and replacement of vehicular equipment and other equipment including mowers, communications, copiers and computers used by all City departments. Such costs are billed to the departments via established rates, which are based upon actual maintenance and replacement costs. Capital projects to support the maintenance of the City’s fleet are budgeted within this fund.

• Refuse Service Fund (4210) – Used to account for the collection and disposal of solid waste within the

City. All activities necessary to provide such services are accounted for in this fund, including capital projects.

• Senate Bill 1 (SB 1) (1520) – The Road Repair and Accountability Act of 2017 was signed into law by the Governor to address the significant multi- modal transportation funding shortfalls statewide. SB 1 established the newly created Road Maintenance and Rehabilitation Account. SB 1 is funded by increases in per gallon fuel excise taxes, diesel fuel sales taxes, and vehicle registration fees. The City receives a direct allocation of funds that can only be used to make improvements to existing roadways.

• State Gas Tax Fund (1510) – Used to account for the City's share, based upon population, of state gasoline taxes. State law requires these gasoline taxes be used to maintain streets or for major street construction.

• State Transportation Development Act Fund (3310) – Used to account for the City's allocation of 1/4 percent of sales tax authorized by SB 325 Transportation Development Act (TDA) and State Grants for operation of an Amtrak Station.

• Transportation Development Fund (TRIP) (1250) – The adopted Metropolitan Bakersfield General Plan mandated that a Transportation Impact Fee be developed to mitigate impacts of new development on the regional circulation system. The City Council adopted the fee program on January 28, 1992, and the Kern County Board of Supervisors adopted a similar fee program on April 6, 1992. The fee is collected at the building permit stage and the amount of the fee is directly related to the individual project's traffic generation potential. A portion of these funds is separately allocated to serve as the Local Match for the Thomas Roads Improvement Program.

• Transformative Climate Communities (TCC) Grant Fund (1170) – Administered by the State of California’s Strategic Growth Council in partnership with the California Department of Conservation (DOC). The Environmental and Climate Justice Community Change Grants Program (CCG) is administered by the Environmental Protection Agency (EPA). The city of Bakersfield was awarded a total of $42,165,630 from the above- mentioned grants to implement projects and programs to improve the environment, climate, and resilience conditions affecting disadvantaged communities. The city has a variety of community partners that will work in collaboration to carry out the projects and programs selected under the grant.

• Sewer Service Plant Funds (4410 &4120) – Used to account for the provision of sewer service to the residents of the City and some residents of the County with activity split between the two City Plants (No. 2 & 3). This fund also accounts for the capital improvement activities related to Wastewater Treatment Facilities. Also, often referred to as the Wastewater Treatment Funds.

HUD - Community
Development Block Grant Fund

2.12%
TCC Grant Fund

8.95%
Amtrak Operating Fund

0.05%
State Gas Tax Fund

10.16%
Senate Bill SB-1 Gas Tax Fund

11.11%
Transient Occupancy Taxes

3.59%
Capital Outlay Fund

5.90%
PSVS Capital Outlay Fund

5.66%
Utility Surcharge Road Fund

7.67%
Transportation Development
Act Fund

1.58%
Transportation Development
Fund (TRIP)

0.43%
Sewer Service Plant #2 Fund

13.32%
Sewer Service Plant #3 Fund

4.15%
Refuse Service Fund

1.59%
River & Agriculture Water Fund

1.29%
Domestic Water Fund

16.12%
General Aviation Fund

4.48% Equipment Management Fund

1.82%

CITY OF BAKERSFIELD

CIP SUMMARY BY FUND
FY 2025-26

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

SUMMARY BY DEPARTMENT

Department Capital Improvement
Project Budget
POLICE DEPARTMENT 60,000
FIRE DEPARTMENT 177,000
PUBLIC WORKS DEPARTMENT 61,919,005
RECREATION AND PARKS 2,325,000
ECONOMIC & COMMUNITY DEVELOPMENT 843,000
WATER DEPARTMENT 22,145,000

TOTAL 87,469,005

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

FUNDING SUMMARY

Fund Capital Improvement
Project Budget
HUD - CDBG ENTITLEMENTS 1,800,000
TCC GRANT FUND 7,601,428
CENTENNIAL CORRIDOR 368,377
AMTRAK OPERATING FUND 39,000
STATE GAS TAX FUND 8,634,200
SB-1 GAS TAX FUND 9,440,000
TRANSIENT OCCUPANCY TAXES 3,050,000
CAPITAL OUTLAY FUND 5,014,000
PSVS CAPITAL OUTLAY FUND 7,305,000
UTILITY SURCHARGE ROAD FUND 6,513,000
TRANSPORTATION DEVELOPMENT FUND 1,344,000
SEWER SERVICE PLANT #2 FUND 11,320,000
SEWER SERVICE PLANT #3 FUND 3,525,000
REFUSE FUND 1,355,000
RIVER & AGRICULTURE WATER FUND 1,100,000
DOMESTIC WATER FUND 13,700,000
GENERAL AVIATION FUND 3,810,000
EQUIPMENT MANAGEMENT FUND 1,550,000

TOTAL 87,469,005

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

PROJECT SUMMARY BY DEPARTMENT

RECREATION AND PARKS

Funding Project # - Name Project Budget Ward
3110 - Capital Outlay Fund P4C50200 - Block Wall Repairs 100,000 Various 3120 - PSVS Capital Outlay Fund
26RP0003 - Wilson Park Sport Courts Renovation
(Contingent) 475,000 1
3120 - PSVS Capital Outlay Fund P3C13100 - Park Amenities & Renovation Improvements 500,000 Various 3120 - PSVS Capital Outlay Fund
26RP0001 - Design for Undeveloped Park Land Parcels
(Contingent) 400,000 Various
3120 - PSVS Capital Outlay Fund Antongiovanni Park 700,000 7 3120 - PSVS Capital Outlay Fund Enhance Tree Canopy (Contingent) 150,000 Various

TOTAL 2,325,000

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

PROJECT SUMMARY BY DEPARTMENT

ECONOMIC AND COMMUNITY DEVELOPMENT

Funding Project # - Name Project Budget Ward
3120 - PSVS Capital Outlay Fund P1D00200 - Affordable Housing Trust Fund 500,000 1 3120 - PSVS Capital Outlay Fund P2L00200 - Downtown Redevelopment Fund (Contingent) 343,000 Various

TOTAL 843,000

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

PROJECT SUMMARY BY DEPARTMENT
POLICE

Funding Project # - Name Project Budget Ward
3120 - PSVS Capital Outlay Fund Headquarters Flooding Mitigation 60,000 2

TOTAL 60,000

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

PROJECT SUMMARY BY DEPARTMENT
FIRE

Funding Project # - Name Project Budget Ward
3120 - PSVS Capital Outlay Fund 26FD0007 - Fire Station 3 Roof 38,000 2 3120 - PSVS Capital Outlay Fund 26FD0008 - Fire Station 11 Bathroom Repair 51,000 6 3120 - PSVS Capital Outlay Fund 26FD0006 - Fire Station 4 Sewer Line 51,000 3 3120 - PSVS Capital Outlay Fund 26FD0005 - Fire Station 4 Generator Switch 10,000 3 3120 - PSVS Capital Outlay Fund 26FD0004 - Fire Station 2 Generator Switch 27,000 2

TOTAL 177,000

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

PROJECT SUMMARY BY DEPARTMENT

PUBLIC WORKS

Funding Project # - Name Project Budget Ward
1110 - HUD - Community Development Block
Grant Fund 26PWGS13 - East Truxton Street Lighting Upgrades 600,000 2 1110 - HUD - Community Development Block
Grant Fund 26PWST04 - Oriole Street Area 600,000 1
1110 - HUD - Community Development Block
Grant Fund 26PWST03 - Alta Vista Area 600,000 3
1170 - TCC Grant Fund 26PWAP01 - 4th Street Improvements 1,617,020 2 1170 - TCC Grant Fund 26PWAP03 - Southeast Strong School Improvements 2,834,408 1 1170 - TCC Grant Fund 26PWAP02 - P Street Improvements 3,150,000 2 1250 - Transportation Development Fund
(TRIP)
TRCC2100 - Centennial Corridor PH4 Mainline CN
(TRCC21) 368,377 Various
1450 - Amtrak Operating Fund 26PWGS07 - Amtrak Glass and Gutter Repair 20,000 2 1450 - Amtrak Operating Fund 26PWGS11 - Amtrak Station Public Benches Replacement 19,000 2 1510 - State Gas Tax Fund T7K22600 - Street Improvements Panama AT-Grade Xing 350,000 5 1510 - State Gas Tax Fund 26PWDE02 - Signal New: Akers-McKee Intersection 360,000 7 1510 - State Gas Tax Fund T0K20900 - Bridge Retro Manor / Kern River 688,200 3 1510 - State Gas Tax Fund
26PWDE04 - Pavement Rehab Stock: Buena Vista - Old
River 2,856,000 5
1510 - State Gas Tax Fund P4K30300 - Miscellaneous Traffic Signal Improvements 150,000 Various 1510 - State Gas Tax Fund T1K31300 - Replace Guard Rails Various Locations 130,000 Various 1510 - State Gas Tax Fund T1K30700 - Resurfacing Streets Division 4,100,000 Various

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

PROJECT SUMMARY BY DEPARTMENT

PUBLIC WORKS

Funding Project # - Name Project Budget Ward
1520 - Senate Bill SB-1 Gas Tax Fund
26PWDE06 - Pavement Rehab Hageman Rd from Old
Farm - Calloway & Coffee – Knudsen 3,990,000 4
1520 - Senate Bill SB-1 Gas Tax Fund
26PWDE05 - Pavement Rehab Truxton from Coffee Rd to
SR99 5,450,000 3 & 6
1910 - Transient Occupancy Taxes P6K22200 - Arena / CC Misc Improvements 150,000 2 1910 - Transient Occupancy Taxes
26PWGS02 - Ice Plant Modernization for The Valley
Children's Ice Sport Center 2,900,000 2
3110 - Capital Outlay Fund
P3K30000 - Facility Improvement: City Hall South Annex
(Roof) 420,000 2
3110 - Capital Outlay Fund
26PWGS10 - Replace 4 HVAC Units at Development
Services 60,000 2
3110 - Capital Outlay Fund 26PWGS04 - Bakersfield Convention Fire Damper Motors 64,000 2 3110 - Capital Outlay Fund P1K31000 - Miscellaneous Emergency Facility Repairs 150,000 Various 3110 - Capital Outlay Fund
26PWGS01 - Replace Ice Machines Corp Yard Bldg. A &
B 45,000 2
3110 - Capital Outlay Fund P4K30300 - Miscellaneous Traffic Signal Improvements 50,000 Various 3110 - Capital Outlay Fund
P4K30500 - Street Light Vandal Resistant and
Miscellaneous Repairs 100,000 Various
3110 - Capital Outlay Fund 25PWGS07 - BLNC Miscellaneous Capital Maintenance 125,000 2 3110 - Capital Outlay Fund P4K30700 – Beach Park Bridge (Contingent) 1,250,000 Various 3110 - Capital Outlay Fund T2K30000 - ADA Curb / Gutter / Sidewalk Installation 100,000 Various

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

PROJECT SUMMARY BY DEPARTMENT

PUBLIC WORKS

Funding Project # - Name Project Budget Ward
3110 - Capital Outlay Fund T3K32100 - Crosswalk & Painting Allocation 150,000 Various 3110 - Capital Outlay Fund Mechanics Bank Arena Re-Roof 100,000 2 3110 - Capital Outlay Fund T1K30700 - Resurfacing Streets Division 2,000,000 Various 3110 - Capital Outlay Fund
T3K32200 - Disadvantaged Neighborhoods: Alley & Street
(T3K322) 300,000 Various
3120 - PSVS Capital Outlay Fund
26PWAP05 - Jefferson School Traffic Safety
Improvements 200,000 2
3120 - PSVS Capital Outlay Fund Capital Improvement Project Reserve (Contingent) 3,800,000 Various 3160 - Utility Surcharge Road Fund 25PWTR03 - Adaptive Signal Coordination - Ashe Road 503,000 Various 3160 - Utility Surcharge Road Fund T4K31200 - Bridge Repair / Rehab Program 1,000,000 Various 3160 - Utility Surcharge Road Fund 26PWAP09 - Alta Vista Bridge Repair 1,310,000 2 3160 - Utility Surcharge Road Fund T9K20700 - Signal Modification Miscellaneous 700,000 Various 3160 - Utility Surcharge Road Fund T1K30700 - Resurfacing Streets Division 3,000,000 Various 3310 - Transportation Development Act Fund 26PWDE02 - Signal New: Akers-McKee Intersection 190,000 7 3310 - Transportation Development Act Fund
26PWDE03 - Street Improvement: Morning Dr - Panorama
to Eagle Ridge St 1,154,000 3
4110 - Sewer Service Plant #2 Fund
26PWDE07 - Storm Drain Lift Station: Chester Ave /
BNSF Railroad Crossing 1,000,000 2
4110 - Sewer Service Plant #2 Fund 26PWDE08 - Storm Drain Improvements: L St to O St 2,000,000 2 4110 - Sewer Service Plant #2 Fund 25PWDE07 - Sewer Lift Rehab: Fairfax Rd 3,000,000 3

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

PROJECT SUMMARY BY DEPARTMENT

PUBLIC WORKS

Funding Project # - Name Project Budget Ward
4120 - Sewer Service Plant #3 Fund
26PWDE01 - Sewer Improvement: Buena Vista Trunk
Line 1,500,000 5
4210 - Refuse Service Fund
P3K31500 - Solid Waste Miscellaneous Facility Repairs
(P3K315) 300,000 Various
4210 - Refuse Service Fund 25PWSW02 - Relocation of Power Supply in Area 2 350,000 1 4210 - Refuse Service Fund SUV, Pickup Truck & Side Loader Truck Purchase 705,000 Various 4510 - General Aviation Fund P6K20200 - Airport Miscellaneous Repairs 50,000 1 4510 - General Aviation Fund P4K30100 - Airport AWOS System 860,000 1 4510 - General Aviation Fund P2K22200 - Airport Runway, Taxiway, MIRL, PAPI 2,900,000 1 5110 - Equipment Management Fund
25PWFL02 - Miscellaneous Infrastructure Repairs and
Improvements 300,000 5
5110 - Equipment Management Fund 26PWFL01 - EV Fleet Infrastructure 1,000,000 Various 5110 - Equipment Management Fund P1K30300 - Miscellaneous Fuel Station Improvements 100,000 Various 5110 - Equipment Management Fund Q9K20000 - Equipment Lift System 150,000 2

TOTAL 61,919,005

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

PROJECT SUMMARY BY DEPARTMENT

WATER DEPARTMENT

Funding Project # - Name Project Budget Ward
4110 - Sewer Service Plant #2 Fund 26WDWW02 - Digester Cleaning & Startup 220,000 1 4110 - Sewer Service Plant #2 Fund 26WDWW01 - Grit System Rehabilitation 250,000 1 4110 - Sewer Service Plant #2 Fund 26WDWW03 - Digester Gas System Rehabilitation 500,000 1 4110 - Sewer Service Plant #2 Fund 25WDWW03 - Septage Processing Unit Replacement 2,000,000 1 4110 - Sewer Service Plant #2 Fund 26WDWW05 - Plant Upgrade Evaluation 2,350,000 1 4120 - Sewer Service Plant #3 Fund 25WDWW08 - Secondary Clarifier Rehabilitation 25,000 7 4120 - Sewer Service Plant #3 Fund 26WDWW08 - Primary Influent Gate Repair 100,000 7 4120 - Sewer Service Plant #3 Fund 26WDWW07 - H25 Damage Repair 150,000 7 4120 - Sewer Service Plant #3 Fund 26WDWW06 - Biofilter Fans Replacement 600,000 7 4120 - Sewer Service Plant #3 Fund E3K30400 - Septage Processing unit Upgrade (E3K304) 1,150,000 7 4310 - River & Agriculture Water Fund
25WDWR01 - 2800 Acres - Basin 12 Facility
Reconstruction 250,000 5
4310 - River & Agriculture Water Fund 26WDWR02 - Carrier Canal Headgate Reconstruction 350,000 3 4310 - River & Agriculture Water Fund
26WDWR01 - 2800 Acres - Basin 1 to 9 Facility
Construction 500,000 5

CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FY 2025-26

PROJECT SUMMARY BY DEPARTMENT

WATER DEPARTMENT

Funding Project # - Name Project Budget Ward
4410 - Domestic Water Fund 26WDWR07 - Interface facility Improvements 300,000 4-6 4410 - Domestic Water Fund 26WDWR06 - CBK-85 New Stockdale Ranch Well 400,000 5 4410 - Domestic Water Fund
26WDWR05 - Northwest Drinking Water System
Evaluation 500,000 All
4410 - Domestic Water Fund 26WDWR09 - Lead & Copper Service Line Inventory 1,000,000 All 4410 - Domestic Water Fund 26WDWR03 - PFOS Treatment Program - Phase 1 1,000,000 All 4410 - Domestic Water Fund 26WDWR04 - Water Resources Solar Project 1,500,000 5 4410 - Domestic Water Fund 25WDWR06 - L-208 TCP Removal 3,000,000 4 4410 - Domestic Water Fund
26WDWR08 - South Kern / Old River Mutual Water CO
Consolidation 6,000,000 Various

TOTAL 22,145,000

Appendix A

Fiscal Year 2025/26 Proposed Budget
Department’s Objects Details

Mayor

Account Object 2025/26 Proposed Budget Comments
Mayor
0110-11011-401 5010010-SALARIES AND BENEFITS / REGULAR PAY 93,029 0110-11011-401 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 9,421 0110-11011-401 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 108 0110-11011-401 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,295 0110-11011-401 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 21,913 0110-11011-401 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 573 0110-11011-401 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 26,623 0110-11011-401 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 657 0110-11011-401 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,800 BK 2/13/25 0110-11011-401 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 2,933 BK 2/13/25 0110-11011-401 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0110-11011-401 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469

0110-11011-401

5050510-PURCHASE SERVICES / PRINTING AND BINDING

2,500

ENVELOPES, LETTERHEAD, BINDING &

SPECIAL PRINTING
0110-11011-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 7,000 TRAVEL FOR MAYORAL DUTIES & MISC

0110-11011-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

20,000

US CONFERENCE OF MAYORS MEMBERSHIP

0110-11011-401

5050620-PURCHASE SERVICES / ENTERTAINING GUESTS

2,500

EXPENSES INCURRED BY MAYOR IN THE

CAPACITY OF HOST TO OFFICIAL GUESTS

OF THE CITY AND SISTER CITY COMMITTEE

FUNCTIONS

0110-11011-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

12,670

MEMBERSHIPS, REPORTS, PUBLICATIONS,

CERTIFICATES, PROCLAMATIONS & OTHER

MATERIALS FROM OUTSIDE CONTRACTORS
0110-11011-401 5060310-SUPPLIES / OFFICE SUPPLIES 3,952 0110-11011-401 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 4,000

City Council

Account Object 2025/26 Proposed Budget Comments
City Council
0110-11051-401 5010010-SALARIES AND BENEFITS / REGULAR PAY 8,422 0110-11051-401 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 65,950 0110-11051-401 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 380 0110-11051-401 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 493 0110-11051-401 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 106,338 0110-11051-401 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 106 0110-11051-401 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 2,334 0110-11051-401 5040230-PURCHASE PROPERTY SERVICE / INTERNAL COMM EQUIP 46,200 BK 2/13/25 0110-11051-401 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,500 BK 2/13/25 0110-11051-401 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 26,800 BK 2/13/25 0110-11051-401 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 10,429 0110-11051-401 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,641 0110-11051-401 5050510-PURCHASE SERVICES / PRINTING AND BINDING 400

0110-11051-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

10,000

I/MAYOR-COUNCIL EXEC FORUM/COUNCIL
(7)
0110-11051-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,000 I/L OF CC ANNUAL CONF/COUNCIL (7)

0110-11051-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,000

I/MISC BUSINESS & TRAVEL,
MTGS/COUNCIL (7)

0110-11051-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,000

INCREASE IN DINNER COSTS FOR CITY

COUNCIL MEETINGS

0110-11051-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

84,000

MEMBERSHIP IN LEAGUE OF CALIFORNIA
CITIES

0110-11051-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

2,000

SOUTH SAN JOAQUIN VALLEY DIVISION
(LEAGUE)
0110-11051-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500 KERN COUNTY ASSOCIATION OF CITIES

0110-11051-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

1,000

MISC REPORTS/SUBSCRPT/MEMBERSHIPS,
ETC
0110-11051-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 24,000 National League of Cities 0110-11051-401 5060310-SUPPLIES / OFFICE SUPPLIES 200

0110-11051-401

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

5,000

OTHER MATERIALS & SUPPLIES REQUIRED

BY CITY COUNCIL

City Attorney

Account Object 2025/26 Proposed Budget Comments
City Attorney
0110-11211-411 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,262,022 0110-11211-411 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 7,930 TEMPORARY PAY FOR ROBERT DUBORD 0110-11211-411 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0110-11211-411 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 11,777 0110-11211-411 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 3,500 0110-11211-411 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,011 0110-11211-411 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 16,305 0110-11211-411 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 154,626 0110-11211-411 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 14,586 0110-11211-411 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 421,004 0110-11211-411 5010460-SALARIES AND BENEFITS / DEFERRED COMPENSATION-457 31,085 0110-11211-411 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,449

0110-11211-411

5030340-PROFESSIONAL SERVICES / LEGAL SERVICES

396,000

FUNDS ALLOCATED IN THE EVENT THE

NEED ARISES TO HIRE OUTSIDE COUNSEL
(1) TO OBTAIN EXPERT LEGAL ADVICE ON
LIMITED ISSUES; (2) FOR CONFLICT OF

INTEREST REPRESENTATION WHERE A

CONFLICT PRECLUDES THE CITY

ATTORNEY'S OFFICE FROM REPRESENTING
ITS CLIENT; (3) FOR CIVIL SERVICE

REPRESENTATION ON A
PERSONNEL/DISCIPLINARY MATTER;
AND/OR (4) TO DEFEND A LASUIT ARISING

FROM ORDINANCE OR LEGISLATIVE

CHALLENGE WHEN AN ACTION IS NOT

CHARGEABLE TO A CITY DEPARTMENT -

PRIMARILY CEQA CASES (NON-TORT)
0110-11211-411 5030340-PROFESSIONAL SERVICES / LEGAL SERVICES (100,000) Post Budget Adjustment

0110-11211-411

5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL

50,000

EXPERT WITNESSES FOR OUTSIDE COUNSEL
(NON-TORT)
0110-11211-411 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 6,600 BK 2/13/25 0110-11211-411 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 15,672 BK 2/13/25 0110-11211-411 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 14,899 0110-11211-411 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,345 0110-11211-411 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 1,250

Account Object 2025/26 Proposed Budget Comments

0110-11211-411

5050510-PURCHASE SERVICES / PRINTING AND BINDING

7,195

LARGE VOLUME SEMINAR AND

PRESENTATION MATERIEALS, AND PUBLIC

RECORDS REQUESTS SENT TO
COPYING/PRINTING VENDOR. PERSONNEL

HEARINGS, TRANSCRIPTS AND EXHIBITS
PREPARED BY COURT REPORTING FIRMS.

MEDICAL RECORDS DUPLICATION FOR

PERSONNEL MATTERS PREPARED BY
ATTORNEY SERVICE.
0110-11211-411 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 1,500

0110-11211-411

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

13,000
IN STATE:

LEAGUE FALL & SPRING CONF CITY &

STAFF ATTYS

DEPT HEAD RETREAT CTTY ATTY

MCLE SEMINARS CITY & STAFF ATTYS

EDUCATION SEMINARS & REIMBURSMENT

SUPP STAFF

TRAILS, HEARINGS STAFF ATTYS
(REQUIRED MCLE)

0110-11211-411

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

125,000

ATTY ASSN DUES:

CA STATE BAR

KERN COUNTY BAR

AMERICAN BAR
KERN COUNTY WOMEN LAWYERS.

LAW LIBRARY EXPENSES: APPROPRIATE

LEGAL PUBLICATIONS INCLUDING DAILY

JOURNAL CORPORATION AND ACCESS TO

ONLINE LAW RESEARCH SERVICE AND
DATABASE FOR STAFF ATTYS.

LITIGATION RELATED EXPENSES:

SERVICE COSTS FOR SUBPOENAS,
ANSWERS, MOTIONS; REPORTER'S
TRANSCRIPTS; COST OF DEPOSITIONS,

DISCOVERY, WITNESS FEES, INTERPRETERS,
ETC.

SERVICE COSTS FOR EMINENT DOMAIN
FILINGS. NON-TORT CASE COSTS FOR
OUTSIDE COUNSEL.
0110-11211-411 5060310-SUPPLIES / OFFICE SUPPLIES 8,000

Account Object 2025/26 Proposed Budget Comments

0110-11211-411

5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)

5,000

MISCELLANEOUS EQUIPMENT AND/OR
FURNITURE REPLACEMENT.

0110-11211-412

5030340-PROFESSIONAL SERVICES / LEGAL SERVICES

150,000

FUNDS ALLOCATED TO DEFEND A LAND

USE LAWSUIT ARISING FROM ORDINANCE

OR LEGISLATIVE CHALLENGE WHEN

ACTION IS NOT CHARGEABLE TO A CITY

DEPARTMENT PRIMARILY DEVELOPER

INITIATED EMINENT DOMAIN/CEQA CASES
(NON-TORT)

5210-11211-411

5030340-PROFESSIONAL SERVICES / LEGAL SERVICES

2,300,000

CONTRACT LEGAL SERVICES PER CITY
ATTY
GENERAL LIABILITY:

MARDEROSIAN & COHEN
CONTRACT THROUGH JUNE 30, 2026
FY 25/26 AMOUNT OF $1,750,000.
* * * *

CLIFFORD & BROWN
CONTRACT THROUGH JUNE 30, 2026
FY 25/26 AMOUNT OF $400,000.
* * * *

OTHER OUTSIDE COUNSEL CONTRACTS
$150,000.
(TORTS)
5210-11211-411 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 400,000 EXPERT WITNESSES (TORTS)

5210-11211-411

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

225,000

LITIGATION RELATED EXPENSES:

SERVICE COSTS FOR SUBPOENAS,
ANSWERS, MOTIONS; REPORTER'S
TRANSCRIPTS; COSTS OF DEPOSITIONS,

DISCOVERY, WITNESS FEES, INTERPRETERS,
ETC. FOR OUTSIDE COUNSEL (TORTS)

City Manager

Account Object 2025/26 Proposed Budget Comments
City Manager
0110-11331-401 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 19,000 0110-11331-401 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,939,179 0110-11331-401 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 51,819 0110-11331-401 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 2,081 0110-11331-401 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 26,731 0110-11331-401 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 198,296 0110-11331-401 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 24,374 0110-11331-401 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 591,954 0110-11331-401 5010460-SALARIES AND BENEFITS / DEFERRED COMPENSATION-457 19,253 0110-11331-401 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 995 0110-11331-401 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 8,480 BK 2/13/25 revised 3/5/25 by BK 0110-11331-401 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 92,221 revised 3/6/25 BK removing Citibot 0110-11331-401 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 28,307 0110-11331-401 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 4,455 0110-11331-401 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 2,000 0110-11331-401 5050410-PURCHASE SERVICES / ADVERTISING 4,000 PAID PROMOTIONAL PER PIO 0110-11331-401 5050510-PURCHASE SERVICES / PRINTING AND BINDING 1,200 0110-11331-401 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 1,000

0110-11331-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

15,000

MISC TRAVEL & REIMBURSEMENT ICMA,

WC ICMA, LOCC CM DEPT, MIS LOCAL
EVENTS

0110-11331-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

10,000

LEGISLATIVE ADVOCACY TRAVEL &

REIMBURSABLES
0110-11331-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,000 PROPERTY MGMT TRAINING/IRWA CE 0110-11331-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 550 IRW ASSOCIATION DUES (2)

0110-11331-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

4,000

REAL PROPERTY SUP & PROP MGMT

TRAININGS
0110-11331-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,000 (NEW) You Belong Committee 0110-11331-401 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 3,000 Tuition Reimbursement 0110-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 6,000 ICMA MEMBERSHIPS X 6 0110-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,150 MISC ITEMS 0110-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 600 CALPIO MEMBERSHIP X2

0110-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

8,250

MEDIA MONITORING PER PUBLIC

INFORMATION OFFICER

0110-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

1,000

SERVICE SUBSCRIPTIONS - INFOGRAPHICS
& PHOTOS
0110-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 CASEWARE BUDGET BOOK FY24-25 0110-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500 CERT PAY NOTARY

0110-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

800

METRO RECORDS STORAGE &

DESTRUCTION

Account Object 2025/26 Proposed Budget Comments

0110-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

15,000

ON CALL CONTRACT FOR RIGHT OF WAY

SUPPORT PROFESSIONAL SERVICES

CONTRACTOR A

0110-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

10,000

PROFESSIONAL SERVICES CONTRACTOR B

0110-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

8,000

PROFESSIONAL SERVICES CONTRACTOR C
0110-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 12,000 CONTRACTOR D 0110-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 CONTRACTOR E 0110-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 CONTRACTOR F

0110-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

1,400

CERT NOTARY RENEWALS FOR RPS & RPA

0110-11331-401

5060310-SUPPLIES / OFFICE SUPPLIES

7,000

STATIONARY & STANDARD OFFICE

SUPPLIES, PRINTER CARTRIDGES,

EMERGENCY & MISC

0110-11331-401

5060310-SUPPLIES / OFFICE SUPPLIES

1,000

PROPERTY MGMT STAFF OFFICE SUPPLIES

0110-11331-401

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

4,000

COFFEE & SUPPLIES FOR DEPT & DIV HEAD
MTGS
0110-11331-401 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 3,000 0110-11331-404 5010010-SALARIES AND BENEFITS / REGULAR PAY 77,995 0110-11331-404 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 54 0110-11331-404 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,111 0110-11331-404 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 1,399 0110-11331-404 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 917 0110-11331-404 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 21,594 0110-11331-404 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490 0110-11331-404 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234 0140-11331-401 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 28,000 0140-11331-401 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,041,325 0140-11331-401 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 11,778 0140-11331-401 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,172 0140-11331-401 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 13,119 0140-11331-401 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 135,391 0140-11331-401 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 15,394 0140-11331-401 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 314,356 0140-11331-401 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,500 BK 2/13/25 0140-11331-401 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 20,052 BK 2/13/25 revised 3/5/25 by BK 0140-11331-401 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 17,878 0140-11331-401 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,814 0140-11331-401 5050510-PURCHASE SERVICES / PRINTING AND BINDING 400

Account Object 2025/26 Proposed Budget Comments

0140-11331-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

5,000

TRAINING & TRAVEL FOR CMO

MANAGEMENT EMPLOYEES

0140-11331-401

5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE

17,000

MBA & BS PROGRAMS REGISTRATION,

TUITION & FEES
0140-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,000 ALARM MONITORING 0140-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 20,000 CONTINUED BOARD UP, MISC REPAIRS 0140-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 15,000 SECURITY / PATROL 0140-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 20,000 EAST BUILDING DEMO MODIFICATIONS

0140-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

125,000

PARKING ENTERPRISE MANAGEMENT -

ONGOING

0140-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

55,000

COMMUNITY VITALITY CALL CENTER

OPERATING & MGMT COSTS
0140-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500,000 INTENSIVE CASE MGMT 0140-11331-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 50,000 CLIENT SERVICES

0140-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

(300,000)
INTENSIVE CASE MGMT transfer to 0140-11331-
404-5050910
0140-11331-401 5060310-SUPPLIES / OFFICE SUPPLIES 2,500 0140-11331-401 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 3,000 0140-11331-401 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,000 Tables, New Chairs, Filing Cabinets 0140-11331-404 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 6,213 2/25/25 SM 0140-11331-404 5050510-PURCHASE SERVICES / PRINTING AND BINDING 1,000 0140-11331-404 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 CalVIP Staff Training & Travel Expenses

0140-11331-404

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

525,000
PREVENTION PROGRAMS, LIBRARIES, REC.,
MENTORING with 5% annual increase
0140-11331-404 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500 SPARKLETTS WATER SERVICE

0140-11331-404

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

300,000
(New) OVIP Outside Services from - Contract CBO
Peacekeepers/Interrupters ($300k), Janitorial
($4800), Water ($900), Client Incentives/Relocation
($25k), etc.

0140-11331-404

5060310-SUPPLIES / OFFICE SUPPLIES

5,000
(ADDED $500) CHARGES FOR STATIONARY,

OFFICE SUPPLIES, COLOR PRINTER

CARTRIDGES, EMERGENCY MISC OFFICE

SUPPLIES

0140-11331-404

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

6,000

MEETING MATERIALS, CBO, SNACKS, MISC

SUPPLIES

0140-11331-404

5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)

2,000

FURNITURE, TABLES, CHAIRS, FILING

CABINETS

0140-11331-404

5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR

2,000
NEW HIRE ONE-TIME EQUIP SET-UP (x 2
positions)

3350-11331-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

30,000

ON CALL RIGHT-OF-WAY SERVICES WITH

OVERLAND PACIFIC & COMPANY (OPC)

City Clerk

Account Object 2025/26 Proposed Budget Comments
City Clerk
0110-11341-401 5010010-SALARIES AND BENEFITS / REGULAR PAY 494,866 0110-11341-401 5010030-SALARIES AND BENEFITS / OVERTIME PAY 2,000 COUNCIL MEETING SUPPORT 0110-11341-401 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0110-11341-401 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 459 0110-11341-401 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 6,226 0110-11341-401 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 69,586 0110-11341-401 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 4,607 0110-11341-401 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 157,326 0110-11341-401 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 601 0110-11341-401 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,725 BK 2/13/25 0110-11341-401 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 62,529 BK 2/13/25

0110-11341-401

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

500

MAINTENANCE - TYPEWRITERS, TIME

STAMP MAINTENANCE

0110-11341-401

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

300

REPAIRS AND VAULT COMBINATION
CHANGE
0110-11341-401 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 7,750 POSTAGE METER RENTAL 0110-11341-401 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 8,939 0110-11341-401 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,407 0110-11341-401 5050410-PURCHASE SERVICES / ADVERTISING 2,500 BUDGET PUBLICATIONS 0110-11341-401 5050510-PURCHASE SERVICES / PRINTING AND BINDING 2,000 AGENDAS AND PACKETS

0110-11341-401

5050510-PURCHASE SERVICES / PRINTING AND BINDING

500

FAIR POLITICAL PRACTICES COMMISSION
FORMS
0110-11341-401 5050510-PURCHASE SERVICES / PRINTING AND BINDING 1,000 PUBLIC RECORDS REQUESTS 0110-11341-401 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 4,000 INTERNAL DUPLICATION ESTIMATE

0110-11341-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,000

NEW LAW AND ELECTION CONFERENCE -

CITY CLERK

0110-11341-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,000

CITY CLERKS ASSOCIATION OF CALIFORNIA

ANNUAL CONFERENCE
0110-11341-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 500 CCAC REGIONAL TRAININGS 0110-11341-401 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 10,000 MASTERS DEGREE CLERK TECHNICIAN

0110-11341-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

295

INTERNATIONAL INSTITUTE OF MUNICIPAL

CLERKS ANNUAL MEMBERSHIPS CITY
CLERK

0110-11341-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

405

INTERNATIONAL INSTITUTE OF MUNICIPAL
CLERKS ANNUAL MEMBERSHIPS ASST.

CLERK & DEPUTIES (2)
0110-11341-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 250 CCAC MEMBERSHIP CITY CLERK

0110-11341-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

750
CCAC MEMBERSHIP ASST. CLERK &
DEPUTIES (2)
0110-11341-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 150 PUBLICATIONS

Account Object 2025/26 Proposed Budget Comments
0110-11341-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 DOCUMENT STORAGE & DESTRUCTION 0110-11341-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 COUNCIL DELIVERIES

0110-11341-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

10,000

MUNICIPAL CODE WEB FEE AND UPDATES
0110-11341-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 21,950 NETFILE FILINGS SOFTWARE 0110-11341-401 5060310-SUPPLIES / OFFICE SUPPLIES 5,000 OFFICE SUPPLIES STAFF & COUNCIL

0110-11341-401

5060390-SUPPLIES / COMPUTER SUPPLIES

1,800

LASER PRINTER CARTRIDGES (BLACK INK &

COLOR INK)

0110-11341-401

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

215,000

US POSTAGE, BULK MAIL & POSTAGE

SUPPLIES FOR ALL CITY DEPARTMENTS

Risk Management

Account Object 2025/26 Proposed Budget Comments
Risk Management
5210-11361-401 5010010-SALARIES AND BENEFITS / REGULAR PAY 629,903 5210-11361-401 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 5,475 5210-11361-401 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 4,711 5210-11361-401 5010210-SALARIES AND BENEFITS / REG EMPL PERM DISAB 5,000,000 Permanent Disability 5210-11361-401 5010220-SALARIES AND BENEFITS / REG EMPL TEMP DISAB 2,400,000 Temporary Disability 5210-11361-401 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 863 5210-11361-401 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 8,133 5210-11361-401 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 81,418 5210-11361-401 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 8,000 Contrib based on OPEB ADC 5210-11361-401 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 7,126 5210-11361-401 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 196,542 5210-11361-401 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 657

5210-11361-401

5030340-PROFESSIONAL SERVICES / LEGAL SERVICES

300,000
WC Defense Attorney Legal Fees Contracts Entered
May 20, 2020 Expires June 30, 2025
5210-11361-401 5030340-PROFESSIONAL SERVICES / LEGAL SERVICES 40,000 Y&R

5210-11361-401

5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL

882,000
AIMS (Workers' Comp Administration) Contract
2024-324 Entered February 1, 2025 Expires January
31, 2032

5210-11361-401

5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL

335,000
George Hills (Liability & Subro) Contract 2022-033
Entered April 1, 2022 Expires June 30, 2027
5210-11361-401 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 10,000 Bickmore WC and GL Actuarial Service 5210-11361-401 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,400 BK 2/13/25 5210-11361-401 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 11,757 BK 2/13/25 5210-11361-401 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 10,429 5210-11361-401 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,641 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 2,856,000 Workers' Comp Insurance 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 750,000 State Fees 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 50,000 Payroll Audit 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 7,560,000 Liability Insurance 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 1,580,700 Property Insurance 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 24,000 Crime Policy 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 2,200 Volunteer 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 6,000 Special Events Policy 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 60,000 Cyber Liability 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 6,000 Pik West Airport 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 1,150 Bakersfield Foundation 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 1,800 CVB Directors/Officers Policy 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 13,000 Fiduciary Liability 5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 1,000,000 Liability Assessment

5210-11361-401 5050210-PURCHASE SERVICES / INSURANCE & BONDS 1,500 Foreign Travel 5210-11361-401 5050220-PURCHASE SERVICES / CLAIM PAYMENTS 2,771,000 Liability Claim Payments

Account Object 2025/26 Proposed Budget Comments
5210-11361-401 5050240-PURCHASE SERVICES / WORKER'S COMP CLAIMS 8,802,547 Workers' Comp Medical 5210-11361-401 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,200 5210-11361-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 96,000 Safety Footwear Program 5210-11361-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,400 Staff Training Reimbursable Expense 5210-11361-401 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 15,000 Education Reimbursement

5210-11361-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

120,000
Fire Dept Annual Physicals, Police and Management
Physicals
5210-11361-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 16,000 Hearing Exams 5210-11361-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 15,000 Safety Services and Trainings 5210-11361-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,800 Annual Parma Seminar/Risk Manager 5210-11361-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,800 Accel Meetings (5)/Risk Manager 5210-11361-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,800 Seminar/Risk Manager 5210-11361-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,600 Annual CAJPA Seminar/ Staff 5210-11361-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,600 Additional Staff Training 5210-11361-401 5060310-SUPPLIES / OFFICE SUPPLIES 5,000 5210-11361-401 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 15,000 Safety Trainings and Certifications 5210-11361-401 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 8,000 Health and Wellness Fair 5210-11361-401 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 12,000 Safety Award Program 5210-11361-401 5070090-OTHER EXPENDITURES / BAD DEBT EXPENSE 1,000

Human Resources

Account Object 2025/26 Proposed Budget Comments
Human Resources
0110-11411-401 5010010-SALARIES AND BENEFITS / REGULAR PAY 845,953 0110-11411-401 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 5,000 Temporary Clerical Support

0110-11411-401

5010030-SALARIES AND BENEFITS / OVERTIME PAY

2,000
OT for HR Staff Conducting Testing Before/After
Normal Working Hours and Weekends
0110-11411-401 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 5,475 0110-11411-401 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 11,777 0110-11411-401 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 748 0110-11411-401 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 11,297 0110-11411-401 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 93,438 0110-11411-401 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 8,159 0110-11411-401 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 287,095 0110-11411-401 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,462

0110-11411-401

5030350-PROFESSIONAL SERVICES / MEDICAL SERVICES

109,975

Pre-employment temps- 75 @$50 (Drug and TB)7
Misc DOT- 5 @ $3537
FFD exams 100 @ $1257
Drug/Alcohol tests-Cause - 5 @ $607
Functional Capacity exam 40 @ $11074400
Random DOT/DMV- 25 @ $6071500 MRO
Fee - 150 @ $4076000
On-site Random 150 @ $4076000
On-site Random for Specimen Collection and travel
time $90/hr - 2hrs per month72160
DMV recert medical- 160 @ $70711200
DMV recert follow-up 60 @ $7074200
0110-11411-401 5030350-PROFESSIONAL SERVICES / MEDICAL SERVICES (9,176) Post Budget

0110-11411-401

5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL

158,725
10 Police Officers @ $550 EA
Invalidation fee- 2 @ $200
Fitness for Duty
Labor negotiation contract
Labor negotiation expenses
AssureHire Background screen and DOJ live scan
DOT ClearingHouse Querys 550 @1.50
90 F/T new hires (misc) @ $100 each
100 temp hires @ $ 50 per live scans
0110-11411-401 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,750 BK 2/13/25 0110-11411-401 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 248,476 BK 2/13/25 0110-11411-401 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 13,409 0110-11411-401 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,110

0110-11411-401 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 2,160 HR Director & HR Manager Cell and Air Cards

Account Object 2025/26 Proposed Budget Comments

0110-11411-401

5050410-PURCHASE SERVICES / ADVERTISING

8,000
Recruitment ads
Online and print ads; flyers

0110-11411-401

5050510-PURCHASE SERVICES / PRINTING AND BINDING

500
Recruitments (brochures, business cards with qr
code)
Employee handbooks
New hire orientation materials

0110-11411-401

5050520-PURCHASE SERVICES / INTERNAL DUPLICATION

2,500
Toshiba copier 656
Employment apps, PELLET-B
New hire orientation
Letterhead/envelopes

0110-11411-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

10,500
Oral board and orientation expenses
HR team training (SHRM annual conference,
monthly meetings)
Admin staff training
HR Recognition
0110-11411-401 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 15,600 Shayla & Christi

0110-11411-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

40,400

Civil Service Commissioners $275 per month
Advanced Storage - shred $25 per month; $300 yrly
mass shred
Police exam rental- Promo/Open
PELLET-B Room rental (Police trainee/Firefighter)
Firefighter exam rental
Exam rental Fire- Promo
Exam rental Misc - Promo
FEDEX fees
Supervisor/ Leadership training
Administrative Investigations
Chamber membership- Labor law posters…pre-
populated
IPMA - online membership/ KC SHRM/national
SHRM
0110-11411-401 5060310-SUPPLIES / OFFICE SUPPLIES 8,000 Misc. Office Supplies 0110-11411-401 5060390-SUPPLIES / COMPUTER SUPPLIES 3,000 Misc. Computer Supplies

0110-11411-401

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

200
Mailers
Neogov/QR Card
0110-11411-401 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,000 Office chairs, desks, mouse pads 0110-11411-454 5010010-SALARIES AND BENEFITS / REGULAR PAY 217,990 0110-11411-454 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 163 0110-11411-454 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,770 0110-11411-454 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 26,933

0110-11411-454 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 2,954

Account Object 2025/26 Proposed Budget Comments
0110-11411-454 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 62,401

0110-11411-454

5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL

42,640
$.82 per employee X 26 pay periods X 2000 EE
count
0110-11411-454 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 300 BK 2/13/25 0110-11411-454 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 4,470 0110-11411-454 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 703

0110-11411-454

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

4,000
HR Benefits training
Open enrollment/ Health Fair expenses

0110-11411-454

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

1,000
Benefit flyers/mailers/notices
Letterhead/envelopes/outside printing
0110-11411-454 5060310-SUPPLIES / OFFICE SUPPLIES 1,000 Items for open enrollment 0110-11411-454 5060390-SUPPLIES / COMPUTER SUPPLIES 500 NEOGOV mailers 0140-11411-401 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 40,000 0140-11411-401 5010010-SALARIES AND BENEFITS / REGULAR PAY 280,034 0140-11411-401 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 3,650 0140-11411-401 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 217 0140-11411-401 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 3,383 0140-11411-401 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 50,399 0140-11411-401 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 3,626 0140-11411-401 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 81,312

0140-11411-401

5030350-PROFESSIONAL SERVICES / MEDICAL SERVICES

63,400
City Physician (Exp 11/1/2025)7
Pre-Employment Physicals (Regulars)7
80 Police Officers @ $785 EA7$62,800.00
Misc DOT$7600.00
0140-11411-401 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 44,000 80 Police Officers @ $550 EA 0140-11411-401 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL (5,000) Post Budget 0140-11411-401 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,500 BK 2/13/25 0140-11411-401 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 5,607 BK 2/13/25 0140-11411-401 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 5,959 0140-11411-401 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 938

0140-11411-401

5050410-PURCHASE SERVICES / ADVERTISING

10,000
Recruitment ads
Online and print ads (Incl magazines)
0140-11411-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 45,000 Police Officer & Academy Training

0140-11411-401

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

73,000
Police Exam Rental - Promo/Open
Sr. PO, Detective and Sergeant)

0140-11411-401

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

105,000
Police Pre-Employment Testing
Citywide employment exams and Supplies
0140-11411-401 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES (15,000) Post Budget 0140-11411-454 5010010-SALARIES AND BENEFITS / REGULAR PAY 110,998 0140-11411-454 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 184 0140-11411-454 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,270

0140-11411-454 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 23,397

Account Object 2025/26 Proposed Budget Comments
0140-11411-454 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 985 0140-11411-454 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 44,362 0140-11411-454 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 600 BK 2/13/25 0140-11411-454 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490 0140-11411-454 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234

Visit Bakersfield

Account Object 2025/26 Proposed Budget Comments
Visit Bakersfield
1910-11611-675 5010010-SALARIES AND BENEFITS / REGULAR PAY 381,391 1910-11611-675 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 1910-11611-675 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 383 1910-11611-675 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,679 1910-11611-675 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 59,950 1910-11611-675 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 14,700 1910-11611-675 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 118,577 1910-11611-675 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 601 1910-11611-675 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 2,400 Tempest Annual Website Hosting Fee 1910-11611-675 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 15,000 Craft Suite 1910-11611-675 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 6,000 IDSS Annual CRM Subscription $500 month flat 1910-11611-675 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 1,000 IDSS Hourly Maintenance charges $125 1910-11611-675 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 12,288 Bandwango 1910-11611-675 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 13,500 Lure Brochure Dist. - Certified Distribution 1910-11611-675 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 5,000 Digital Visitors Guide - Revamp 1910-11611-675 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 10,000 Miscellaneous Expenses 1910-11611-675 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 900 SSL Certificates 1910-11611-675 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,700 BK 2/13/25 1910-11611-675 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 11,763 BK 2/13/25 1910-11611-675 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 7,449 1910-11611-675 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,172 1910-11611-675 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,800 1910-11611-675 5050410-PURCHASE SERVICES / ADVERTISING 12,500 US Sports Congress 1910-11611-675 5050410-PURCHASE SERVICES / ADVERTISING 25,000 Express Conferences 1910-11611-675 5050410-PURCHASE SERVICES / ADVERTISING 3,395 Outside Interactive - NP - Yosemite 1910-11611-675 5050410-PURCHASE SERVICES / ADVERTISING 3,595 Premier Travel Media 1910-11611-675 5050410-PURCHASE SERVICES / ADVERTISING 4,400 Meredith Operations - CA Travel Guide 2024 Ad

1910-11611-675

5050410-PURCHASE SERVICES / ADVERTISING

1,500
Outside Interactive - NP - Yosemite Target Email
Leads
1910-11611-675 5050410-PURCHASE SERVICES / ADVERTISING 2,200 Central Valley Tourism Assoc. - UK PR co-op 1910-11611-675 5050410-PURCHASE SERVICES / ADVERTISING 4,500 Camp California 2025 Magazine per agr 1910-11611-675 5050410-PURCHASE SERVICES / ADVERTISING 1,500 Social Media Promotional Items 1910-11611-675 5050510-PURCHASE SERVICES / PRINTING AND BINDING 2,000 Business Cards and Misc. Printing 1910-11611-675 5050510-PURCHASE SERVICES / PRINTING AND BINDING 5,000 display banners 1910-11611-675 5050510-PURCHASE SERVICES / PRINTING AND BINDING 1,500 New pop-up skins 1910-11611-675 5050540-PURCHASE SERVICES / INTERNAL SEWER 239 25/26 entered by DS 1910-11611-675 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,000 1910-11611-675 5050620-PURCHASE SERVICES / ENTERTAINING GUESTS 3,000 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 7,000 Connect Marketplace

1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 8,000 S.P.O.R.T.S 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 6,000 TEAMS

Account Object 2025/26 Proposed Budget Comments
1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 8,500 US Sports Congress 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 3,000 Cal SAE 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 8,000 NASC Symposium w/CSEE Cert. 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 5,000 California Cup 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 1,000 CVTA Monthly Meetings 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 9,000 IPW 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 6,000 Tech Summit 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 5,000 Go West 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 3,000 NTA Travel Summit 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 5,000 Connect - West 1910-11611-675 5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL) 5,000 iDSS Tourism Academy 1910-11611-675 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 1,000 CVTA-Central Valley Tourism Assoc. 1910-11611-675 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 400 Society of Gov. Meeting Professionals 1910-11611-675 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 770 DMA West 1910-11611-675 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 1,195 NASC National Assoc. of Sports Commissions 1910-11611-675 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 315 CALSAE - CA Society of Assoc. Executives 1910-11611-675 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 5,160 STR- Smith Travel Research 1910-11611-675 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 2,700 US Travel Association 1910-11611-675 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 11,202 Janitorial Vanguard 1910-11611-675 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 480 Pest Control - Dewy 1910-11611-675 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 540 Alarm System - Tel-Tec Security Systems 1910-11611-675 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,000 Various Shipping and Misc. 1910-11611-675 5060210-SUPPLIES / WATER 3,500
1910-11611-675 5060220-SUPPLIES / NATURAL GAS 1,575
1910-11611-675 5060230-SUPPLIES / ELECTRICITY 2,000
1910-11611-675 5060310-SUPPLIES / OFFICE SUPPLIES 3,106 office supplies 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 65,000 CIF - CA Interscholastic Federation Wrestling 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 75,000 Jehovah Witness Conventions 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 3,000 National Street Rod Assoc. 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 1,500 OFCC Car Club 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 15,000 USA/Metro Bmx 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 12,000 West Side Bullets 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 7,500 SRL October Classic 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 16,000 Influencers Youth Sports 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 2,000 Bakersfield Police Department - Events 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 12,500 American Junior Golf Assoc.. 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 5,000 BMoA Via Arte Italian Art Festival 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 30,000 American Water Ski Association/Ski West 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 25,000 Parallex Soccer 1910-11611-675 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 21,111 Sponsorships TBD

Account Object 2025/26 Proposed Budget Comments

1910-76590-675

5050530-PURCHASE SERVICES / INTERNAL GARBAGE

739
Rates are estimated and for budgetary purposes only.

Charges based on actual service levels. Rates may
increase based on approval by CMO.

1910-76611-612

5050530-PURCHASE SERVICES / INTERNAL GARBAGE

28,445
Rates are estimated and for budgetary purposes only.

Charges based on actual service levels. Rates may
increase based on approval by CMO.

Arena Operations

Account Object 2025/26 Proposed Budget Comments
Arena Operations
1910-71511-612 5010010-SALARIES AND BENEFITS / REGULAR PAY 210,632 1910-71511-612 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 7,279 1910-71511-612 5010270-SALARIES AND BENEFITS / EVENT LABOR 3,910,000 1910-71511-612 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 343 1910-71511-612 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,730 1910-71511-612 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 22,334 1910-71511-612 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 2,655 1910-71511-612 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 84,182 1910-71511-612 5010510-SALARIES AND BENEFITS / CONTRACTED LABOR 1,575,000 1910-71511-612 5030370-PROFESSIONAL SERVICES / MANAGEMENT SERVICES 519,260 1910-71511-612 5030380-PROFESSIONAL SERVICES / PROFESSIONAL ADVERTISING 300,000 1910-71511-612 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 223,192 2/25/25 SM 1910-71511-612 5040230-PURCHASE PROPERTY SERVICE / INTERNAL COMM EQUIP 12,000 BK 2/13/25 1910-71511-612 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 40,600 BK 2/13/25 1910-71511-612 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 42,621 BK 2/13/25 1910-71511-612 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 1910-71511-612 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 145,670

1910-71511-612

5050530-PURCHASE SERVICES / INTERNAL GARBAGE

22,322
Rates are estimated and for budgetary purposes only.

Charges based on actual service levels. Rates may
increase based on approval by CMO.
1910-71511-612 5050540-PURCHASE SERVICES / INTERNAL SEWER 10,152 25/26 entered by DS 1910-71511-612 5050620-PURCHASE SERVICES / ENTERTAINING GUESTS 1,316,890 1910-71511-612 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 325,000 1910-71511-612 5060230-SUPPLIES / ELECTRICITY 2,305,000

Technology Services

Account Object 2025/26 Proposed Budget Comments
Technology Services
0110-11711-401 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT (1,500) 0110-11711-401 5010010-SALARIES AND BENEFITS / REGULAR PAY 687,435 0110-11711-401 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 250 0110-11711-401 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0110-11711-401 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 11,777 0110-11711-401 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 2,300 0110-11711-401 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,600 0110-11711-401 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 769 0110-11711-401 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 9,035 0110-11711-401 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 89,191 0110-11711-401 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 9,403 0110-11711-401 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 249,266 0110-11711-401 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 521 0110-11711-401 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,100 BK 2/25/25 0110-11711-401 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 18,749 BK 2/25/25 0110-11711-401 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 10,429 0110-11711-401 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,641 0110-11711-401 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 3,500 Verizon Charges for Management 0110-11711-401 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 500 T-Mobile Charges for Management 0110-11711-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,400 Conference - ESRI CIO (2) 0110-11711-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,500 Conference - Info-Tech Conference (3) 0110-11711-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 8,000 Conference - MISAC Conference (4)

0110-11711-401

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

8,000
Morale - Customer Service Week and all employee
moral activities
0110-11711-401 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (4,000) Pot Budget 0110-11711-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,000 Shipping 0110-11711-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,800 Sparkletts 0110-11711-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,000 MISAC Dues 0110-11711-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 400 ICMA Dues - 2 Memberships 0110-11711-401 5060310-SUPPLIES / OFFICE SUPPLIES 5,000 Office Supplies 0110-11711-401 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 3,150 Shirts for Staff per Negotiations 0110-11711-401 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 70 Mouse for Ashleigh 0110-11711-401 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 1,500 Mommy room furniture 0110-11711-401 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 3,000 Office furniture replacement contingency 0140-11711-401 5010010-SALARIES AND BENEFITS / REGULAR PAY 271,093 0140-11711-401 5010060-SALARIES AND BENEFITS / PREMIUM PAY 5,000 Crystal's premium pay 0140-11711-401 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 4,711 0140-11711-401 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 368 0140-11711-401 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 3,624

0140-11711-401 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 30,558 0140-11711-401 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 2,687

Account Object 2025/26 Proposed Budget Comments
0140-11711-401 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 79,240 0140-11711-401 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 600 BK 2/25/25 0140-11711-401 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 4,953 BK 2/25/25 0140-11711-401 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0140-11711-401 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469 0140-11711-401 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 625 T-Mobile charges for Management 5110-11711-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 26,000 Coursera Renewal 5110-11711-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 103,000 Info Tech Renewal 5110-11711-401 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 25,000 Info Tech Advisory Seat 0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT (1,500) 0110-11721-402 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,151,005 0110-11721-402 5010030-SALARIES AND BENEFITS / OVERTIME PAY 2,000 0110-11721-402 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0110-11721-402 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,024 0110-11721-402 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,946 0110-11721-402 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 119,878 0110-11721-402 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 13,610 0110-11721-402 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 361,937 0110-11721-402 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,186 0110-11721-402 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,600 BK 2/25/25 0110-11721-402 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 477,832 BK 2/25/25 0110-11721-402 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 17,878 0110-11721-402 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,814 0110-11721-402 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 4,400 Verizon Charges for Professional Services

0110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

230
Cerification - MS PL-400 (Power Platform
Developer Associate) Certification

0110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

495
Certification - AZ-104 Certification exams for Data
Analysis Group( Microsoft Certified: Azure
Administrator Associate)
0110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 500 Certification - Blue Team Level 1

0110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

824
Certification - PMO Certified Practitioner (PMO-
CP)™ Course and Exam
0110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 75 Certiviation - PMP Certifcation renewal for Jan 0110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 7,500 Conference - ESRI conference in San Diego (3)

0110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,150
Conference - PMI Global Summit (Phoenix,
Arizona) Travel expenses for Jan and Cheril

0110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,600
Conference - Power Platform Community
Conference - Las Vegas Nevada

0110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

2,422
Conference - Travel expenses for Keith to to to the
Power Platform Conference in Las Vegas
0110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 200 Drone - Drone License

0110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 200 Drone - Drone license

Account Object 2025/26 Proposed Budget Comments
0110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 200 Drone - Drone license

0110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

135

Membership - ISC2 Membership Maintenance Fee

0110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

358
Membership - PMI Membership renewal including
membership into Central California Chapter
0110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (3,000) Post Budget 0110-11721-402 5060390-SUPPLIES / COMPUTER SUPPLIES 2,500 GIS Plotter Supplies 0110-11721-402 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 37 Indoor cord extension 0110-11721-402 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 500 Portable laptop monitor extender for Jan & Cheril 0110-11721-402 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 150 Plastic storage bins with lids 0110-11721-402 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 375 GIS/Media Utility/Service Cart 0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 454 Chair - Office Chair https://a.co/d/fWdAZm9 0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 450 Chair - Replace office chair

0110-11721-402

5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT

565
Desk - Standing desk and dual monitor mount for
Keith
0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 280 Desk - Standing desk converter 0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 325 Desk - Standing desk converter 0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 325 Desk - Standing desk converter

0110-11721-402

5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT

500
Desk - Standing Desk https://vivo-
us.com/products/desk-kit-
1b7b?variant=49805223362836
0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 360 Desk - Vivo Electric Standing Desk 0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 20 Foot Rest 0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 70 Headset 0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 76 Headset 0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 100 Mouse 0110-11721-402 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 300 Table & chairs for office 0140-11721-402 5010010-SALARIES AND BENEFITS / REGULAR PAY 971,884 0140-11721-402 5010030-SALARIES AND BENEFITS / OVERTIME PAY 400 0140-11721-402 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0140-11721-402 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 70 0140-11721-402 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 726 0140-11721-402 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 12,555 0140-11721-402 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 104,818 0140-11721-402 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 12,476 0140-11721-402 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 303,269 0140-11721-402 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,025 0140-11721-402 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,100 BK 2/25/25 0140-11721-402 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 26,425 BK 2/25/25 0140-11721-402 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 16,388 0140-11721-402 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,579

0140-11721-402 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 510 Verizon Charges for Professional Services

Account Object 2025/26 Proposed Budget Comments
5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 125,000 5110-11721-402 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 100 APPLE DEVELOPER PROGRAM 5110-11721-402 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 43,000 CIVICPLUS ANNUAL MAINTENANCE 5110-11721-402 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 450 Envato Erik and Adam 5110-11721-402 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 438,200 ESRI ANNUAL MAINT 5110-11721-402 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 75,000 Esri Advantage Program Renewal 5110-11721-402 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,200 LG COMMUNITY MAINTENANCE 5110-11721-402 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 69 MOBAXTERM FOR MIKE SARR 5110-11721-402 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 9,500 NEXXSOL SITEIMPROVE 5110-11721-402 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,500 SKYDIO AUTONOMY 5110-11721-402 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,000 TELERIK MAINTENANCE 5110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,300 Morale - GIS Day for City

5110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

6,060
Training - 3-day Instructor Led Course to learn
Python scripting (2)
5110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 600 Training - Advanced Endpoint Investigations

5110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

1,550

Training - Attacking and Defending Azure & M365

5110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,000
Training - Cybersecurity training course and
certification
5110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 660 Training - Investigation Theory course 5110-11721-402 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 250 Training - Linked in Training

5110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

450
Training - Microsoft Cloud Attack and Defense
Bootcamp

5110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

120
Training - Raid log software subscription – 6 months
for Jan and Cheril

5110-11721-402

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

398
Training - RaidLog Practitioner Course including 6
month subscription to RaidLog software
5110-11721-402 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 Risk Assessment 5110-11721-402 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 100,000 GIS Consulting 5110-11721-402 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 65,000 Annual Pentetration Testing (Internal & External) 5110-11721-402 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 180,000 Southstar Eng - Webmaster

5110-11721-402

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

7,500
TeamDynamix Value Added Services program - 30
hours

5110-11721-402

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

20,000
TeamDynamix - iPaaS Data Integration and
Automation
5110-11721-402 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 Azure - Migrate GIS server to Cloud 5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 29,000 Council Chamber Misc Backup Equipment 5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 14,000 Council Chambers Wireless mics

5110-11721-402

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

15,000
Council Chambers Extend contract with PacWest.

Add in camera for crowd recording
5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 254 Docking Station

5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 15,000 Conferenc Rooms - Back Up Equipment

Account Object 2025/26 Proposed Budget Comments
5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 254 Docking Station 5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 30 Software - Power Automate Premium 5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 480 Council USB 2TB drive 5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 5,000 Projectors (2) 5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,200 Apple I pads Erik/Dave/Megan (3) 5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 500 Council Chambers 2 speaker arms 5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,000 Council Chambers extra speaker 5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 750 SmartPhones - 2 WFH phone Adam / Erik (2)

5110-11721-402

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

720
Software - Additional licenses for TeamDynamix for
TS staff (3) @ 240

5110-11721-402

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

5,600

Authenicator - YubiKey 5 FIPS Series (56) @ 100
5110-11721-402 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 4,200 RFID Badges (1000) 0110-11731-403 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT (2,000) 0110-11731-403 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,964,657 0110-11731-403 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 38,000 0110-11731-403 5010030-SALARIES AND BENEFITS / OVERTIME PAY 16,000 0110-11731-403 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 2,100 0110-11731-403 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 13,000 Callback Pay 0110-11731-403 5010080-SALARIES AND BENEFITS / STANDBY PAY 75,000 Standby Pay 0110-11731-403 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 380 FLSA Premium 0110-11731-403 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,500 0110-11731-403 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,323 0110-11731-403 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 24,228 0110-11731-403 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 288,036 0110-11731-403 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 31,124 0110-11731-403 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 594,635 0110-11731-403 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 5,715 0110-11731-403 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 109,448 2/25/25 SM 0110-11731-403 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 113,000 BK 2/25/25 0110-11731-403 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 225,969 BK 2/25/25 0110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 41,000 Laserfiche Annual Subscription 0110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 310,000 Naviline Annual Subscription 0110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 19,000 Executime Annual Subscription 0110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 36,000 ZenCity added per CMO

0110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

37,700
CitiBot added per CMO. Removed from CMO
rental rates and added to TS GF.
0110-11731-403 5040410-PURCHASE PROPERTY SERVICE / RENTAL - LAND & BLDG 13,200 Meban Ranch Racility - Kelso PD

0110-11731-403

5040410-PURCHASE PROPERTY SERVICE / RENTAL - LAND & BLDG

43,000
New Land Lease for Tower with City of Shafter for
Radio Project
0110-11731-403 5040410-PURCHASE PROPERTY SERVICE / RENTAL - LAND & BLDG (27,000) Post Budget

0110-11731-403 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 32,777

Account Object 2025/26 Proposed Budget Comments
0110-11731-403 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 5,159 0110-11731-403 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 19,290 Verizon charges for Tech Systems 0110-11731-403 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 165 Certification - Azure 104 Certification

0110-11731-403

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

895
Certification - Telecommunications Analyst CTA
Certification
0110-11731-403 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 400 Conference - APCO trade show

0110-11731-403

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

6,000
Conference - Dell Technologies World 2026 Las
Vegas

0110-11731-403

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

7,000
Conference - IWCE Expo (mission-critical
communications)
0110-11731-403 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 Conference - Manage Engine Conference (1) 0110-11731-403 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 Conference - ManageEngine User Conference

0110-11731-403

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

5,000
Conference - Versaterm User Conference Salt Lake
City

0110-11731-403

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

300
Membership - IEEE PROFESSIONAL

MEMBERSHIP W/COMMUNICATIONS

SOCIETY
0110-11731-403 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (3,000) Post Budget 0110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,000 OFF-SITE DATA STORAGE 0110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,000 DOMAIN NAME REGISTRATION 0110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 600 APCO DUES 0110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500 COMMSEARCH DUES 0110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 360 ISSA DUES 0110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,600 SPECTRUM CABLE TV FOR CHS 0110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 32,400 TPX COMMUNICATIONS 0110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 28,800 LEVEL 3/LUMANS 0110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 24,000 VAST NETWORKS - CVIN LLC 0110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,000 SSL CERT RENEWALS 0110-11731-403 5060230-SUPPLIES / ELECTRICITY 6,000 Amerigas Refills 0110-11731-403 5060230-SUPPLIES / ELECTRICITY 20,000 PG & E 0110-11731-403 5060230-SUPPLIES / ELECTRICITY 14,000 Southern California Edison - Kelso 0110-11731-403 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 825 Anker Prime Charging Station 0110-11731-403 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 60 Hard carry case for tools 0110-11731-403 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,080 Screwdriver sets 0110-11731-403 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 540 Mounting tool for rackmount servers 0110-11731-403 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 900 Chair - Serta office chair 0110-11731-403 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 2,600 Desk - Standing Desk Riser (10) 0110-11731-403 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 700 Desk - Standing Desk (2) 0110-11731-403 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 1,100 Desk - Standing Desk (2) 0110-11731-403 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 2,180 Dual Monitor Stand (10) 0110-11731-403 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 546 Ergonomic Headrest (6)

0110-11731-403 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 750 Mircophones

Account Object 2025/26 Proposed Budget Comments
0110-11731-403 5080610-CAPITAL OUTLAY / OFFICE EQUIPMENT 300 Service Cart 0140-11731-403 5010010-SALARIES AND BENEFITS / REGULAR PAY 792,832 0140-11731-403 5010030-SALARIES AND BENEFITS / OVERTIME PAY 2,000 0140-11731-403 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 3,500 Callback Pay 0140-11731-403 5010080-SALARIES AND BENEFITS / STANDBY PAY 20,000 0140-11731-403 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 748 0140-11731-403 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 9,498 0140-11731-403 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 136,951 0140-11731-403 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 12,732 0140-11731-403 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 238,027 0140-11731-403 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 843 0140-11731-403 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,200 BK 2/25/25 0140-11731-403 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 16,004 BK 2/25/25 0140-11731-403 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 13,409 0140-11731-403 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,110 0140-11731-403 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 6,000 Verizon Charges for Tech Systems 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,387,995

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

1,337,234

ANNUAL OUT OF WARRANTY

MAINTENANCE

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

8,300

CANARY ANNUAL SUBSCRIPTION FROM

THINKST

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

14,500

ACOM PRINTING SUBSYSTEM

MAINTENANCE
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 19,000 ADOBE SOFTWARE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 13,850 AGENCY 360 - POWERREADY 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,500 ALLISON DOC FOR FLEET (3)

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

2,500
NAVIGATE360 (ANDERSON SOFTWARE) P3

GLOBAL INTEL ANNUAL MNT

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

12,000

LIGHTHOUSE APEX IRIS & COMMUNITY

PLUS MOBILE ANNUAL SUB/ PD

MOTTOMOBILE
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 9,600 ARCHIVESOCIAL SW FOR PD 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 10,200 ARMORERLINK 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,000 ARISTATEK - PEAC SW FOR FIRE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 35,000 AUTOCAD ANNUAL MAINT 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 150,000 AVOLVE SOFTWARE CORPORTATION 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 25,000 BARRACUDA WEB SECURITY GATEWAY 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 60,000 BARRACUDA TOTAL EMAIL PORTECTION

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

24,000

BARRACUDA WEB APPLICATION FIREWAL
& WAF APPLIANCE
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,300 BERLA IVE SW FOR DONGLE FOR PD

5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,600 CI TECH BLUETEAM - PD/IA

Account Object 2025/26 Proposed Budget Comments
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 5,300 CALLYO ANNUAL MAINTENANCE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,000 CAMTASIA 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,500 CANVA PRO 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,200 CAROLINA SOFTWARE - WASTEWORKS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 11,000 CASEWARE-GASB FINANCIALS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 40,000 CELLEBRITE ANNUAL MAINTENANCE

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

1,000

CELLEBRITE DIGITAL COLLECTOR FOR

FORENSIC PREVIOUSLY MACQUISITION

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

31,000

CHAMELEON SHELTER MANAGEMENT SW

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

22,000

CISCO ASA IPS SERVICE FIREPOWER

FIREWALL

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

66,000

CISCO SMARTNET EQUIPMENT

MAINTENANCE
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 53,600 CITYSOURCED/ROCK SOLID 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,100 CONNECTED SIGN FOUR WINDS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 14,000 COPLOGIC LEXIS NEXIS

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

7,100

COPWARE - COPWARE CA PEACE OFFICERS

SOURCEBOOK SUBSCRIPTION
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 18,000 CORDICO 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 21,000 COVERT TRACK SERVICE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,500 CRASH DATA CDR SW BOSCH 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,180 CRASH DATA CDR SW KIA BOSCH 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,180 CRASH DATA CDR SW HYUNDAI BOSCH 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,000 CROSSROADS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 4,200 CUMMINS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 161,000 DARKTRACE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 10,000 DELL SAN/NAS MAINTENANCE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 12,500 D-FAST ANNUAL MAINTENANCE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 5,000 DIAGNOSTICLINK 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 550 DIGIOP 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 5,300 DOCUSIGN

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

5,250

DVR EXAMINER RENEWAL DME FORENSICS
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 40 EASELLY SUBSCRIPTION 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 600 ECOGRAFX - LAND F/X

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

61,000

EMERGENCY MASS NOTIFICATION ANNUAL

MAINTENANCE
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,100 ENERCALC & RETAINPRO 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 850 ENPLUG 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 900 FARONICS DEEP FREEZE

5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 48,000 FASTER ANNUAL MAINTENANCE

Account Object 2025/26 Proposed Budget Comments
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 33,800 FATPIPE SUPPORT 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 7,000 FILECLOUD - 80 @ 85 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 4,000 FIREVIEW SOFTWARE ANNUAL MAINT

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

7,800

FLEETMATICS CALENDAR FOR PW/CONST &
SURVEY
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 155,000 FLOCK 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 6,225 FORD IDS SOFTWARE FOR FLEET 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,370 FORMAX 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 52,000 GRAYKEY FOR CFU

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

2,700

GUIDANCE ENCASE ANNUAL

SUBSCRIPTION
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 36,750 HTE ANNUAL MAINT FOR DEPARTMENTS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,400 CI TECH IAPRO- INTERNAL AFFAIRS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 50 IBLOCKLIST

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

2,200

IBM I2 NOTEBOOK ANNUAL MAINTENANCE
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 12,000 IBM MAINTENANCE - CCS 24/7 HOTLINE

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

20,000

IBM MAINTENANCE/IBM MAINTENANCE-
CCS 12 MNT 24X7 HWMA & SWMA

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

3,300

IMS MAP360 FOR PD/ANDERSON P3 GLOBAL
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,275 INNOVYZE INFOWATER 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,800 ITPIPES FOR STREETS

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

45,000

JUNIPER NETWORK EQUIPMENT

MAINTENANCE

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

2,000

KATS (K-9 ACTIVITY TRACKING SYSTEM)

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

300

KROLL ONTRACK - SHAREPOINT BACK UP

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

3,700

LASERFICHE DOCUMENT IMAGING

MAINTENANCE FOR PD
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 7,500 LINEARS SYSTEMS - DIMS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,500 LINKO ANNUAL MAINTENANCE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 8,250 MAGNET AXIOM IEF FOR PD 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 360 MAILIVE MONITORING

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

6,000

MANAGEENGINE AD AUDIT & PASSWORD

MANAGER PRO
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 50,000 Service Desk+ Renewal 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 51,450 Desktop Central Renewal

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

800

MESSENGER PLUS PAGING SOFTWARE FOR
AS400

5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 500 MICROSEMI SNSS LICENSE OPTION

Account Object 2025/26 Proposed Budget Comments
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,281,900 MICROSOFT SUITE LICENSES 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 6,300 MITCHELL ON DEMAND MAINT

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

50,000

MOTOROLA HANDHELD MAINTENANCE

W/SC COMM

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

10,000

MOTOROLA MOBILE

MAINTENANCE/REPAIRS W/SC COMM
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 48,233 NEARMAP IMAGERY SUBSCRIPTION

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

210,000

NEOGOV INSIGHT (HR)/NEOGOV ANNUAL

MAINTENANCE
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 4,500 NETCLOUD CRADLEPOINT RENEWAL 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 600 NIGP CODE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,400 NUANCE DRAGON PROF 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 4,000 PASSWARE FOR FORENSIC 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 20,000 TELESTAFF - FIRE UKG 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 10,150 PLANETBIDS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 4,600 PORTALOGIC 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 300 POWTOON 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 20,760 PRIMEX SCADA STREETS

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

700

QRCODE PREMIUM PLAN FOR TS/GREG
ADAM
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 20,000 QUEST DEFENDER MAINTENANCE

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

9,000

QUINN CAT ET & SIS - ELECTRONIC

SUBSCRIPTION
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 28,000 RADIO IP 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 46,500 RADIOMOBILE - FIRE ALERTING SYSTEM 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 5,400 RAPID NOTIFY - RAVE MOBILE SAFETY 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,100 RED HAT FOR PD/VERSATERM

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

30,000

REPLACEMENT/MAINT FOR CITY COUNCIL

CHAMBERS
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 800 Restream renewal 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,300 SAFE SOFTWARE FME DATABASE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 40,000 SAN WARRANTY EXTENTIONS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,000 SCANTRON MAINT 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 5,000 SIZEUP FOR EDCD 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 150 SKETCHCOP LE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 400 SKETCHUP 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 7,000 SOCRATA TYLER TECH

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

11,000

SOLARWINDS ENGINEER'S TOOLKIT,

NETWORK PERFORMANCE &

CONFIGURATION
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 710 SPOOLFLEX

5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 6,500 STREETSAVER PMS

Account Object 2025/26 Proposed Budget Comments

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

4,200

STRUXUREWARE UPGRADE AND SUPPORT
(3 YEARS)
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 14,500 SURVEYMONKEY

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

45,000
Symmetra UPS warranty extensions - Don't need per
Mitch

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

5,700

SYMPRO TREASURY ANNUAL

MAINTENANCE

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

7,500

TABLEAU CREATOR, EXPLORER & VIEWER

LICENSE FOR PD
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,800 TAGRS - GRAFFITI 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 800 TMS SOFTWARE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,400 TRAFFICWARE SYNCHRO PLUS

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

850

TRAK CRITICAL REACH PHOTO BULLETIN

ALERT APBNET

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

13,500

TRAX CLASSIC ANNUAL MAINTENANCE
ZETX

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

1,100

TYLER TECH TOUCHSCREEN 10 BIOMETRIC

READER/TIME CLOCKS MAINTENANCE

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

3,900

UNITY PRO XL ANNUAL MAINTENANCE FOR

WW GRAYBAR ELECTRIC

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

23,000

VERMONT SYSTEMS ANNUAL MAINT.-

RECREATION & PARKS WEBTRAC & CLOUD
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 4,000 VIGILANT VIDEO 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 33,000 VIGILANT COMMERICAL VIDEO

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

1,600

VIMS (VOLUNTEER INTEGRATED

MANAGEMENT SW)
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 25,000 VMS ONSSI STAYCURRENT OCULARIS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 250,000 VMWARE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 230 W2 MATE SOFTWARE FOR FINANCE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 450 WEST GROUP ANNUAL SUBSCRIPTION 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 410 WINSQL PROFESSIONAL

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

3,600

WRQ REFLECTIONS ANNUAL SOFTWARE

MAINTENANCE

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

9,600

ZOOM 10 LICENSES ANNUAL MAINTENANCE
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 22,668 RECYCLIST 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 18,000 BRIEFCAM 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 20,000 JUSTFOIA FOR CLERK & PD

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

15,750

CI TECH ELPRO UNLIMITED LICENSE FOR PD

Account Object 2025/26 Proposed Budget Comments

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

4,000

NAVISTAR SERVICE DIAMOND LOGIC

BUILDER (DLB)

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

8,000

KONVEIO ADVANCE SUBSCRIPTION FOR PD

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

14,800

LEFTA METR TRAINING RECORDS

MANAGEMENT SUBSCRIPTION FOR PD
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 83,000 SENTINELONE

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

51,000

VERITONE CONTACT APLICATION FOR PD
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 6,000 SOLIDWORKS FOR GIS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,000 MIRO ONLINE DIGITAL WHITEBOARD 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 125,000 IMAGETREND FOR FIRE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 600 CBT NUGGET 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 35,000 CELLEBRITE PREMIUM SAAS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 13,650 CI TECH PUBLIC PORTAL

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

61,000

ESO EHR SUITE PATIENT CARE RERPORTING

SUITE - FIRE
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 14,000 GRAMMARLY BUSINESS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 93,000 SPIDR TECH FOR PD 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 13,905 Team Dynamix Software Renewal 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 65,000 UKG - TELESTAFF PD 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 51,000 CITYWORKS ONLINE TRIMBLE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 15,000 CITYWORKS WOOLPERT 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,300 ESOPH 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 10,000 RECTRAC 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,000 WHITEBOARD 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 200,000 PALO ALTO 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,000 TARGS - HOTS DEV HOMELESS

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

7,720

CYCLONE PUBLISHER PRO/BASIC FOR
LEICA
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 57,300 INFOR EAM - WW 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 15,000 ZOOM PROSPECTOR

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

19,250

VIGILANT - INVESTIGATIVE DATA

PLATFORM
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 54,356 CELLEBRITE - INSEYETS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 43,051 CELLEBRITE - GUARDIAN 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 10,500 CI TECH CLOUD HOSTING

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

3,500

IMAGETREND FOR FIRE TELESTAFF

DISTRIBUTION
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 6,750 IMAGETREND PEMITS MODULE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 16,000 ACP FOG - WW

5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 300 MENTIMETER

Account Object 2025/26 Proposed Budget Comments
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 21,300 RECTRAC PAYTRAC 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 10,300 EIDIM TRAFFIC 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,010 SILVER SNAP TOOL 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 180,000 FLOCK ADDITIONAL CAMERAS 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,500 SPOKEO 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 479 ANCESTRY 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 61,000 GLOBAL CTI 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 276,000 PEREGRINE 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 75,000 PERFORMA LABS USE OF FORCE FOR PD

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

71,500

Darktrace add-on of Identity Microsoft 365 detection
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 110,000 Darktrace add-on of HEAL

5110-11731-403

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

80,000

HP CAPTURE AND ROUTE SW MAINT &

SUPPORT
5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 120,000 BITWARDEN 5110-11731-403 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 67,000 ESCRIBE 5110-11731-403 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 28,800 AVPN CIRCUITS 5110-11731-403 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 16,200 AVPN ACCESS PIECE 5110-11731-403 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 291,600 HVS/VOIP 5110-11731-403 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 136,800 C3 LEGACY LINES 5110-11731-403 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 2,040 E-911 5110-11731-403 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 480 T-Mobile Lines 5110-11731-403 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 420 Parking Garage Elevator line 5110-11731-403 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 3,600 Fire Station 9 & 11 data line 5110-11731-403 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,500 Certification - ITIL 4 Certifications (11) 5110-11731-403 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,000 Certification - Mac Certification (10) 5110-11731-403 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,500 Training - ComStudy 2.0: $6,495/yr (first year)

5110-11731-403

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

165
Training - Microsoft Azure Administrator
certification: AZ-104

5110-11731-403

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

165
Training - Microsoft Certified: Azure Administrator
Associate AZ-104
5110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 Tel-Tec Service Calls 5110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 90,000 Managed Services - Networking Consulting 5110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 50,000 Equipment Rentals 5110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 100,000 Tower Climbing 5110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 200,000 Health Assessment 5110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 200,000 Misc wiring, cabling, and camera repairs 5110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 200,000 Microsoft Unified Support Consulting 5110-11731-403 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 15,000 HP Capture & Routing Consulting 5110-11731-403 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 50,000 UNFORSEEN CONTINGENCY 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 40,000 Replacement Cameras

Account Object 2025/26 Proposed Budget Comments

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

3,400
Switch - Juniper EX2300-C Compact Ethernet
Switch (5) @ 680

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

8,675
Access Point - Mist AP33 Dual Band IEEE 802.11
a/b/g/n/ac/ax 3 Gbit/s Wireless Access Point -
Indoor (5) @ 1734.99
5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 18,840 Desk Phone - 6869 SIP Phone (60) @ 314 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,620 Desk Phone - Five Year Extended Plan for 6869 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 300 Desk Phone - M685 Expansion Module (2)

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

7,500

David Clark - Fire David Clark headset repair parts

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

5,600

Radio - Motorola PMMN4046 Speaker Mics (50)
5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 8,750 Radio - Motorola replacement batteries (50)

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

5,000
Radio - ANN000342A01 APX handheld antennas
(50)

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

2,700
Voip - SBC for 4550 PD INV w/Clearspan
configuration (1)

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

300
Voip - RCVx3 4G ATA Router for 4550
survivability (1)
5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,500 Voip - Spare SBC w/5yr warranty

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

350

Radio - Motorola KVL Keyloading Cable TKN8531

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

230
Radio - Motorola HKN6182 KVL Keyloader
Adapter

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

875
Radio - Motorola PMLN7901A Universal Carry
Holder for APX (25) @35
5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,000 Gamber Johnson Docking Station 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,000 Radio - RF Cable connectors/adapters 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,000 Fire St Speakers for paging and alerting 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 800 Power - 12 volt power supply 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 2,000 Power - Site batteries string of 4 for -48volt 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,400 Power - Tripp-Lite ATS PDU 120V/20A (2)

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

48,000
Switch - Network Core Replacement SFPs for
switches - Copper and Fiber Both (192) @ 250

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

800
Server - Dell GP-10GSFP-T Copper 10gig SFP (4)
@ 200

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

6,400
Switch - Network Core Replacement - Subcriptions
for switches (4) 1600
5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 2,760 Power - APC UPS Battery (8) @ 345

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

20,700
Power - Vertiv UPS with Network Card (12) @
1725

5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 750 Software - Camtasia (3) licenses @ $250

Account Object 2025/26 Proposed Budget Comments
5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 300,000 W3 Computers 300 @ $1000.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 11,200 W5 HighEnd Computers 7 @ $1600.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 175,500 W6 Standard Laptops 117 @ $1500.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 8,000 W10 HighEnd Laptops 2 @ $4000.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 13,300 W18 Tablet 7 @ $1900.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 120,000 W19 Low EndTablet 15 @ $800.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 2,000 P2 Desktop Printer 8 @ $250.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 2,100 P3 Monochrome Printers 0 @ $700.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,100 P12 Entry Level Color Printer 2 @ $550.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 30,600 P13 Standard Color Printer 24 @ $1275.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,500 P14 Standard Color Laser Printer 1 @ $1500.00

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

2,350
P17 Standard Color Laser Printer w/opt 1 @
$2350.00
5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 3,500 P21 Small Plotter Printer 0 @ $3500.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 1,000 P23 Receipt Printer 1 @ $1000.00

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

35,000
P24 Departmental Scanner/MFP (high) Printer 14 @
$2500.00
5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 32,900 P42 Standard Color MFP Printer 7 @ $4700.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 4,000 P44 Color Laser Printer 1 @ $4000.00 5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 3,200 P45 Print to Mail Printer 1 @ $3200.00

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

1,050

P92 Low End Color Laser Printer MFP 3 @ $350.00

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

6,000

P93 Entry Color Laser Printer MFP 5 @ $1200.00
5110-11731-403 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 120,000 M23 Standard Monitors 600 @ $200.00

5110-11731-403

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

28,900
Power - UPS replacement for PD comm center (17)
@ 1700

Finance

Account Object 2025/26 Proposed Budget Comments
Finance
0110-11991-491 5010010-SALARIES AND BENEFITS / REGULAR PAY 670,129 0110-11991-491 5010060-SALARIES AND BENEFITS / PREMIUM PAY 6,000 0110-11991-491 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 11,777 0110-11991-491 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 7,000 0110-11991-491 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 814 0110-11991-491 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 9,000 0110-11991-491 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 72,982 0110-11991-491 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 3,898 0110-11991-491 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 233,255 0110-11991-491 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,900 BK 2/13/25 revised 3/5/25 by BK 0110-11991-491 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 13,850 BK 2/13/25 revised on 3/5/25 by BK 0110-11991-491 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0110-11991-491 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469 0110-11991-491 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 2,500 0110-11991-491 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,658 Finance Director CSFMO/Training 0110-11991-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,000 GFOA memberships 0110-11991-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 250 FedEx 0110-11991-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 100 Misc

0110-11991-491

5060310-SUPPLIES / OFFICE SUPPLIES

10,000
Increase due to moving ERP and Budget teams to
Finance

0110-11991-491

5060390-SUPPLIES / COMPUTER SUPPLIES

12,000
Increase due to moving ERP and Budget teams to
Finance
0110-11991-491 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,000 Reginald's office 0140-11991-491 5010010-SALARIES AND BENEFITS / REGULAR PAY 123,418 0140-11991-491 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0140-11991-491 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 184 0140-11991-491 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,603 0140-11991-491 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 17,560 0140-11991-491 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 34,484 3350-11991-491 5010010-SALARIES AND BENEFITS / REGULAR PAY 99,513 3350-11991-491 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 119 3350-11991-491 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,266 3350-11991-491 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 11,841 3350-11991-491 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 5,597 3350-11991-491 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 29,534 3350-11991-491 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 380 3350-11991-491 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 700 BK 2/13/25 3350-11991-491 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 2,066 BK 2/13/25 3350-11991-491 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490

3350-11991-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,000 3350-11991-491 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234

Account Object 2025/26 Proposed Budget Comments
6810-11991-491 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 1,500 6810-11991-491 5030340-PROFESSIONAL SERVICES / LEGAL SERVICES 100 6810-11991-491 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 1,200 6820-11991-491 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 1,500 6820-11991-491 5030340-PROFESSIONAL SERVICES / LEGAL SERVICES 100 6820-11991-491 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 1,200 6840-11991-491 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 700 6840-11991-491 5030340-PROFESSIONAL SERVICES / LEGAL SERVICES 500 6840-11991-491 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 1,500 6860-11991-491 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 1,200 6860-11991-491 5030340-PROFESSIONAL SERVICES / LEGAL SERVICES 100 6860-11991-491 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 1,300 0110-11992-491 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,114,946 0110-11992-491 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 3,650 0110-11992-491 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0110-11992-491 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,600 0110-11992-491 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,214 0110-11992-491 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,012 0110-11992-491 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 155,386 0110-11992-491 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 9,588 0110-11992-491 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 370,687 0110-11992-491 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,550 0110-11992-491 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 9,500 0110-11992-491 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,900 BK 2/13/25 0110-11992-491 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 45,385 BK 2/13/25 0110-11992-491 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 250 0110-11992-491 5040410-PURCHASE PROPERTY SERVICE / RENTAL - LAND & BLDG 4,800 0110-11992-491 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 22,348 0110-11992-491 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,517 0110-11992-491 5050410-PURCHASE SERVICES / ADVERTISING 700 0110-11992-491 5050510-PURCHASE SERVICES / PRINTING AND BINDING 5,000 Envelopes for AR statements 0110-11992-491 5050510-PURCHASE SERVICES / PRINTING AND BINDING 5,500 Utility and AR statements 0110-11992-491 5050510-PURCHASE SERVICES / PRINTING AND BINDING 3,200 Tax Forms (W2s & 1099s) 0110-11992-491 5050510-PURCHASE SERVICES / PRINTING AND BINDING 943 Misc 0110-11992-491 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,396 Govt Acct Training/CPE 0110-11992-491 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 200 GFOA annual update 0110-11992-491 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 12,000 CSFMO Conf. 0110-11992-491 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 400 Accounting Manuals 0110-11992-491 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 8,000 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,500 AR Billing Prep and Mailing (Hall LTr Shop) 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,500 W2 mailing

0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 250 GASB Memberships

Account Object 2025/26 Proposed Budget Comments
0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500 Muniservices 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 250 American Payroll Assoc. Membership 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 75 FedEx 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,150 ACFR Award App to GFOA 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 600 Reports for Statistical section f of ACFR 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500 Overlapping Debt Schedule report for ACFR 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 600 Records destruction-metro 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500 Kern County Recorders Fees (lien releases) 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 695 HDL Coren & Con 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,000 Hansens Moving and Storage 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 LSL ongoing support 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 9,600 Leasequery 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 265 Misc 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 14,500 Thales (State Controllers and ICRP's) 0110-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 HR/Labor consultant 0110-11992-491 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 10,000 Remaining offices 0110-11992-491 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 2,000 0140-11992-491 5010010-SALARIES AND BENEFITS / REGULAR PAY 59,097 0140-11992-491 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0140-11992-491 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 54 0140-11992-491 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 629 0140-11992-491 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 17,560 0140-11992-491 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 639 0140-11992-491 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 15,234 0140-11992-491 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 300 BK 2/13/25 0140-11992-491 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 867 BK 2/13/25 0140-11992-491 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490 0140-11992-491 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234 4120-11992-491 5010010-SALARIES AND BENEFITS / REGULAR PAY 11,549 4120-11992-491 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 14 4120-11992-491 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 146 4120-11992-491 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 1,481 4120-11992-491 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 3,227 4120-11992-491 5050510-PURCHASE SERVICES / PRINTING AND BINDING 254 4210-11992-491 5010010-SALARIES AND BENEFITS / REGULAR PAY 34,647 4210-11992-491 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 41 4210-11992-491 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 438 4210-11992-491 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 4,442 4210-11992-491 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 9,681 4210-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 372 4610-11992-491 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 5,000

4610-11992-491 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,600

Account Object 2025/26 Proposed Budget Comments
4610-11992-491 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 4,814 4610-11992-491 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 10,000 4610-11992-491 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 15,538 4610-11992-491 5050720-PURCHASE SERVICES / CREDIT CARD CHARGES 2,000 4610-11992-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 210,213 4610-11992-491 5060210-SUPPLIES / WATER 2,888
4610-11992-491 5060230-SUPPLIES / ELECTRICITY 47,722
4610-11992-491 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 10,000 0110-11994-491 5010010-SALARIES AND BENEFITS / REGULAR PAY 721,400 0110-11994-491 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 3,650 0110-11994-491 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0110-11994-491 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 4,300 0110-11994-491 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 802 0110-11994-491 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 8,528 0110-11994-491 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 140,221 0110-11994-491 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 6,711 0110-11994-491 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 245,966 0110-11994-491 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,401 0110-11994-491 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,450 BK 2/13/25 0110-11994-491 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 25,003 BK 2/13/25 revised on 3/5/25 by BK 0110-11994-491 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 500 0110-11994-491 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 14,899 0110-11994-491 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,345 0110-11994-491 5050410-PURCHASE SERVICES / ADVERTISING 2,900 0110-11994-491 5050510-PURCHASE SERVICES / PRINTING AND BINDING 14,000 0110-11994-491 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,400 0110-11994-491 5050720-PURCHASE SERVICES / CREDIT CARD CHARGES 50,000 0110-11994-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 36,300 0110-11994-491 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,500 0110-11994-491 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 9,108 0110-11995-491 5010010-SALARIES AND BENEFITS / REGULAR PAY 214,628 0110-11995-491 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0110-11995-491 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 3,500 0110-11995-491 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 293 0110-11995-491 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,873 0110-11995-491 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 17,751 0110-11995-491 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 2,209 0110-11995-491 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 72,042 0110-11995-491 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 597 0110-11995-491 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 1,500 BK 2/13/25 0110-11995-491 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 12,230 BK 2/13/25

0110-11995-491 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 300

Account Object 2025/26 Proposed Budget Comments
0110-11995-491 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 4,470 0110-11995-491 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 703 0110-11995-491 5050410-PURCHASE SERVICES / ADVERTISING 4,000 0110-11995-491 5050510-PURCHASE SERVICES / PRINTING AND BINDING 100 0110-11995-491 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 0110-11995-491 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 8,000 0110-11995-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 600 0110-11995-491 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 100 0110-11995-491 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 10,000 5110-11995-491 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 55,000 5110-11995-491 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 25,000 5110-11995-491 5060310-SUPPLIES / OFFICE SUPPLIES 20,000 3710-11997-491 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 10,000 3920-11997-491 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000

Police Department

Account Object 2025/26 Proposed Budget Comments
Police Department
0110-22011-501 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,833,374 0110-22011-501 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 15,200 EXTRA HELP II 0110-22011-501 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 6,000 HEARING OFFICER 0110-22011-501 5010030-SALARIES AND BENEFITS / OVERTIME PAY 65,100 0110-22011-501 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 100,000 0110-22011-501 5010060-SALARIES AND BENEFITS / PREMIUM PAY 4,200 0110-22011-501 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 128,100 0110-22011-501 5010080-SALARIES AND BENEFITS / STANDBY PAY 150,000 0110-22011-501 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 200 0110-22011-501 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 28,813 0110-22011-501 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 122,167 0110-22011-501 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 51,494 0110-22011-501 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,356 0110-22011-501 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 13,160 0110-22011-501 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 150 0110-22011-501 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 21,000 0110-22011-501 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,906 0110-22011-501 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 26,482 0110-22011-501 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 285,717 0110-22011-501 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 82,266 0110-22011-501 5010430-SALARIES AND BENEFITS / PERS - POLICE 1,017,957 0110-22011-501 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 202,486 0110-22011-501 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,671 0110-22011-501 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 6,000 OUTSOURCE TRNSCRIPTION SERVICES 0110-22011-501 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 250,098 0110-22011-501 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,517 0110-22011-501 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 500

0110-22011-501

5050510-PURCHASE SERVICES / PRINTING AND BINDING

22,000

MOVED BUDGET FROM RECORDS - MISC

FORMS SUCH AS INCIDENTS/SUPPLEMENT

CRIME/POLICE ADMIN
0110-22011-501 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 200

0110-22011-501

5050530-PURCHASE SERVICES / INTERNAL GARBAGE

3,775
Input by SW. New account provided by BPD
3/25/25 (CC)
0110-22011-501 5050540-PURCHASE SERVICES / INTERNAL SEWER 5,124 25/26 entered by DS

0110-22011-501

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

4,000

CA POLICE CHIEFS CONF/CHIEF OF POLICE

0110-22011-501

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,000
MISC MEETINGS: KERN CHIEFS, PAL

FUNCTIONS, INTERNAL WORKSHOPS, DEPT

HEAD RETREAT, SECRET WITNESS
0110-22011-501 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,500 IA LEGAL UPDATE

Account Object 2025/26 Proposed Budget Comments

0110-22011-501

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

4,500

OFFICER INVOLVED SHOOTING COURSE (2)

0110-22011-501

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,500

IACP CONFERENCE (CHIEF & ASST CHIEF)

0110-22011-501

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

5,000

BUSINESS OFFICE PROFESSIONAL

DEVELOPMENT

0110-22011-501

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

2,000

CA POLICE CHIEFS CONF/CPCA ANNUAL

SYMPOSIUM

0110-22011-501

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,000

PROMOTIONAL/RETIREMENT CEREMONY

SUPPLIES

0110-22011-501

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

800

KERN SECRET WITNESS MEETING SUPPLIES
0110-22011-501 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,000 SJ/JH PLANNING MEETING SUPPLIES 0110-22011-501 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 IAPRO CONFERENCE 0110-22011-501 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,000 Post Budget

0110-22011-501

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

11,900

LEXIPOL (POLICY UPDATE

RECOMMENDATIONS)

0110-22011-501

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

2,000

MEMBERSHIPS: CPCA, SCIAI ASSOC,

NATIONAL CRIMINAL JUSTICE ASSOC,

SOCIETY OF PA, NATIONAL POLICE CHEIFS

ASSOC, KC POLICE CHIEFS ASSOC, FBI

NATIONAL ACADEMY, CHAMBER OF

COMMERCE, WORLD FUTURE SOCIETY,

LAW ENFORCEMENT ASSOC, LAW

ENFORCEMENT, INTELLIGENCE UNIT, GFOA
0110-22011-501 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 5,000 CA PEACE OFFICERS ASSOCIATION

Account Object 2025/26 Proposed Budget Comments

0110-22011-501

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

2,500

SUBSCRIPTIONS AND PUBLICATIONS: SUCH

AS LAW ENFORCEMENT LEGAL REVIEW,

CALIFORNIA WORKERS COMPADVISOR,

ARREST LAW BULLETIN,LA TIMES, POLICE

OFFICERS GREIVANCE BULLETIN,PUBLIC

EMPLOYMENT LAW REPORT,PHYSICIAN

DESK REFERENCE,GOVERNING, NATIONAL

ZIP CODE DIRECTORY,NATIONAL

DIRECTORY OF LAW ENFORCEMENT

ADMINISTRATORS,DAILY REPORT, LAW

ENFORCEMENT LEGAL DEFENSE

MANUAL,WORLD FUTURE SOCIETY,LAW

ENFORCEMENT LEGAL REVIEW, POBAR

REFERE MANUAL
0110-22011-501 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 2,000 IACP COMMAND STAFF MEMBERSHIPS 0110-22011-501 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 100,000 0110-22011-501 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,400 SPARKLETTS - DRINKING WATER

0110-22011-501

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

4,500

COMMUNITY OUTREACH BREAKFAST/

EVENTS/ AWARDS
0110-22011-501 5060210-SUPPLIES / WATER 10,000 HEADQUARTERS 0110-22011-501 5060220-SUPPLIES / NATURAL GAS 21,540 HEADQUARTERS 0110-22011-501 5060230-SUPPLIES / ELECTRICITY 312,000 Headquarters 0110-22011-501 5060310-SUPPLIES / OFFICE SUPPLIES 108,000 0110-22011-501 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 13,900 REPLACEMENT OF WORN OUT BADGES

0110-22011-501

5060380-SUPPLIES / UNIFORMS & ACCESSORIES

6,000

MISC BADGES, WALLETS, PLAQUES,

AWARDS AND INSPECTION/AUDIT

INCENTIVE ITEMS
0110-22011-501 5060390-SUPPLIES / COMPUTER SUPPLIES 60,000 TONER 0110-22011-501 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 4,000 MISC MATERIALS

0110-22011-501

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

1,000

CONFERENCE ROOM SUPPLIES/PETTY CASH
0110-22011-501 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 8,000 REPLACEMENT FURNITURE

0110-22011-501

5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)

1,500

IA VIDEO EQUIPMENT & SMALL

ELECTRONICS
0110-22011-501 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,000 IA REPLACEMENT FURNITURE

0110-22011-501

5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR

4,500

UNANTICIPATED COMPUTER RELATED
NEEDS
0110-22011-507 5010030-SALARIES AND BENEFITS / OVERTIME PAY 450,900 OTS STEP GRANT 0110-22011-507 5010030-SALARIES AND BENEFITS / OVERTIME PAY 24,400 OTS BIKE / PED GRANT

0110-22011-507 5010030-SALARIES AND BENEFITS / OVERTIME PAY 10,000 ICP046 - RAN BOARD REIMBURSEMENTS

Account Object 2025/26 Proposed Budget Comments
0110-22011-507 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 1,791 0110-22011-507 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0110-22011-507 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469

0110-22011-507

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

5,200

OTS STEP GRANT GRANT CONFERENCES &

TRAINING

0110-22011-507

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

2,000

OTS PED/BIKE GRANT GRANT

CONFERENCES & TRAINING EVENTS
0110-22011-507 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 15,000 ICP046 - RAN BOARD

0110-22011-507

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

4,800

OTS STEP GRANT PHLEBOTOMY SERVICES

0110-22011-507

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

3,700

OTS STEP GRANT DUI CHECKPOINT

SUPPLIES

0110-22011-507

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

2,750

OTS PED / BIKE GRANT PEDESTRIAN

SAFETY EQUIPMENT
0110-22011-507 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 5,950 OTS PED/BIKE GRANT BICYCLE HELMETS 0110-22011-507 5010010-SALARIES AND BENEFITS / REGULAR PAY 151,158 0110-22011-507 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 1,160 0110-22011-507 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 108 0110-22011-507 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 1,984 0110-22011-507 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 15,492 0110-22011-507 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 42,166 0140-22011-501 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT (180,000) 0140-22011-501 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,052,298 0140-22011-501 5010030-SALARIES AND BENEFITS / OVERTIME PAY 6,300 0140-22011-501 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 15,000 0140-22011-501 5010060-SALARIES AND BENEFITS / PREMIUM PAY 37,800 0140-22011-501 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 36,000 0140-22011-501 5010080-SALARIES AND BENEFITS / STANDBY PAY 60,000 0140-22011-501 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 40,473 0140-22011-501 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 56,887 0140-22011-501 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 10,758 0140-22011-501 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 8,100 0140-22011-501 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 5,000 0140-22011-501 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,345 0140-22011-501 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,475 0140-22011-501 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 183,913 0140-22011-501 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 60,329 0140-22011-501 5010430-SALARIES AND BENEFITS / PERS - POLICE 458,576 0140-22011-501 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 146,878 0140-22011-501 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,293 0140-22011-501 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 2,682,947 BK 2/13/25

0140-22011-501 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 183,405

Account Object 2025/26 Proposed Budget Comments
0140-22011-501 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,579 0140-22011-501 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 800 0140-22011-501 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,284,000 CITIGUARD, INC PATROL (2023-028) 0140-22011-501 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500,000 DOWNTOWN SECURITY PATROLS

0140-22011-501

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

433,300

SOUNDTHINKING SUBSCRIPTION SERVICES
0140-22011-501 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 48,750 SOUNDTHINKING RESOURCE ROUTER 0140-22011-501 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 180,000 FLOCK OS & SFTWR (RTIC) 0140-22011-501 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 44,000 SIMSI SFTWR 0140-22011-501 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 75,000 FLOCK CAMERA TRAILER LEASE (3) 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,000 SOG-CIT EVENTS/TRAININGS *SJ 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,000 SOG-CIT CONFERENCE *SJ

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

10,000
SOG-CNT - CAHN CONFERENCE (2) &

TRAININGS

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

10,700
SOG-EOD - BOMB BREACHING SCH- 5 YR
CERT

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

12,000
SOG-K9 TRAINING COURSES &

CONFERENCES

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

8,000

SOG-TD - TACTICAL DISPATCHER TRNS (4)

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

10,000

SOG-TMT TRAINING COURSES &

CONFERENCES
1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,200 SOG-TMT PARAMEDIC RECERT (6) 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 SOG-UAS TRAINING & EXPO 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 15,000 SEU/VCAT TRAINING & CONFERENCES 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 49,000 TRAFFIC INVEST/RECON TRAININGS 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 15,000 PATROL MISC DIV TRAININGS 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 9,500 QAU-AUDITING COURSE (LEA 201) 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 9,200 QAU-AUDITING COURSE (LEA 101) 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 7,600 QAU-IAPRO CONFERENCE 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,400 QAU ASEBP CONFERENC 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 QAU-VERSATERM CONFERENCE (4) 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,500 CAU-RTIC TRAINING/CONF (4) 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,500 CAU-ESRI/IACA TRAINING/CONG (4)

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

4,200
CAU TABLEAU DESKTOP 1:

FUNDAMENTALS (2)
1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,000 CAU ANALYST TRAININGS

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

4,000

INVEST-NARC CLANDESTINE LAB SCHOOL
1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,000 WRNTS CCCJWSA WORKSHOP (4)

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

1,400

DFU CELLBRITE, CMFF, CCO AND CCPA
RECERT (4)

Account Object 2025/26 Proposed Budget Comments

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

5,400

DFU CELLEBRITE CMFF, CCO, AND CCPA

TRAINING BUNDLE

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

7,000

DFU COMPUTER FORENSICS TRAINING
ANNUAL PASS (1)
1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 27,000 RHD CIUCT COURSE

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

5,000

GTA LCI CHOP SHOP & CRIMINAL
SOPHISTICATION (2)
1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,100 RECORDS SUPERVISOR COURSE 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,000 TECH-IACP TECH CONF (2) 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 TECH-VERSATERM CONFERENCE 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 7,800 TECH-AXON ACCELERATE CONFERENCE 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,200 CED-HONOR GUARD SCHOOL (2)

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

6,700

CED-HG OUT OF STATE LINE OF DUTY
TRAVEL
1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,000 CED-SRO TRAININGS & CONFS (5) 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 8,600 CED-RESERVES/ARPOC CLASS

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

22,400

T&L-LESS LEATHAL INSTRUCTOR COURSE
(2)

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

20,000

T&L-FORCE SCIENCE INSTITUTE (2) (DTAC)

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

10,000

T&L-DTAC GROUND CONTROL COURSE (4)

1810-22011-515

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

6,800

T&L-MASTER TASER INSTRUCTOR TRAVEL

EXPENSES
1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,000 T&L-POLYGRAPH EVENTS & NEEDS 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,000 T&L-SHOT SHOW (4) 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 30,000 T&L- NON REIMBURSABLE TRAININGS 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 15,443 ADMIN-IACP CONF (2 BPD STAFF) 1810-22011-515 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 ADMIN-MISC TRAININGS & EXPENSES 1810-22011-515 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 10,000 PATROL SHIELDS

1810-22011-515

5060380-SUPPLIES / UNIFORMS & ACCESSORIES

36,300
SOG-SWAT PROJECT 7 PLATE
CARRIERS/HELMETS (20)
1810-22011-515 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 6,000 SOG-SWAT GAS MASKS & FILTERS

1810-22011-515

5060380-SUPPLIES / UNIFORMS & ACCESSORIES

67,420

T&L RED DOT SIGHTS & SHOT GUN PARTS

1810-22011-515

5080680-CAPITAL OUTLAY / OTHER EQUIPMENT

1,500

SOG-EOD EXPLOSIVE TOOL (INERT DEVICE)
1810-22011-515 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 7,500 SOG-SWAT EQUIPMENT FOR SWAT SCH 1810-22011-515 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 3,600 SOG-SWAT SIMUNITION EQUIPMENT 1810-22011-515 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 11,300 SOG-SWAT/PERCISION RIFFLE (2) 1810-22011-515 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 21,000 SOG-SWAT/ENTRY RIFFLES (3)

1810-22011-515 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 13,600 SOG-SWAT PORTABLE TACTICAL TRAP

Account Object 2025/26 Proposed Budget Comments

1810-22011-515

5080680-CAPITAL OUTLAY / OTHER EQUIPMENT

24,000

SOG-UAS EQUIPMENT REPLACEMENT &

SOFTWARE
3120-22011-831 5080210-CAPITAL OUTLAY / BUILDINGS 60,000 0110-22021-502 5010010-SALARIES AND BENEFITS / REGULAR PAY 22,680,553 0110-22021-502 5010030-SALARIES AND BENEFITS / OVERTIME PAY 2,205,000 0110-22021-502 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 423,500 0110-22021-502 5010060-SALARIES AND BENEFITS / PREMIUM PAY 40,000 0110-22021-502 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 2,919,000 0110-22021-502 5010080-SALARIES AND BENEFITS / STANDBY PAY 100,000 0110-22021-502 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 145,000 0110-22021-502 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 1,603,500 0110-22021-502 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 845,510 0110-22021-502 5010120-SALARIES AND BENEFITS / HAZARD PAY 50,542 0110-22021-502 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,033,461 0110-22021-502 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 331,064 0110-22021-502 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 46,000 0110-22021-502 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 16,000 0110-22021-502 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 10,869 0110-22021-502 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 328,331 0110-22021-502 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 3,529,543 0110-22021-502 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 5,396,189 0110-22021-502 5010430-SALARIES AND BENEFITS / PERS - POLICE 14,986,035 0110-22021-502 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 369,987 0110-22021-502 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 80,455 0110-22021-502 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 6,950,906 2/25/25 SM 0110-22021-502 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 4,348,716 0110-22021-502 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 54,633 0110-22021-502 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,000 BFD/BIO-HAZARD WASTE REMOVAL

0110-22021-502

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

165,000

ALARM PERMIT & CITATION PROCESSING

SERVICES
0110-22021-502 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,000 OPS UNIFORM DAMAGE 0110-22021-502 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 2,600 MISC MATERIALS & SUPPLIES 0110-22021-502 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,000 OPS COMMUNITY RELATIONS ITEMS 0110-22021-502 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,000 REPLACEMENT FURNITURE 0110-22021-502 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 160,000 JAIL BOOKING FEES 0110-22021-502 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 300,000 KC DA DUI TESTING 0110-22021-502 5070120-OTHER EXPENDITURES / CONTRIBUTIONS (60,000) Post Budget 0140-22021-502 5010010-SALARIES AND BENEFITS / REGULAR PAY 6,415,301 0140-22021-502 5010030-SALARIES AND BENEFITS / OVERTIME PAY 693,000 0140-22021-502 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 5,000 0140-22021-502 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 79,000

0140-22021-502 5010060-SALARIES AND BENEFITS / PREMIUM PAY 11,000

Account Object 2025/26 Proposed Budget Comments
0140-22021-502 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 688,800 0140-22021-502 5010080-SALARIES AND BENEFITS / STANDBY PAY 40,000 0140-22021-502 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 40,000 0140-22021-502 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 467,453 0140-22021-502 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 292,057 0140-22021-502 5010120-SALARIES AND BENEFITS / HAZARD PAY 25,271 0140-22021-502 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 360,638 0140-22021-502 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 87,100 0140-22021-502 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 15,000 0140-22021-502 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 13,000 0140-22021-502 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 3,381 0140-22021-502 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 98,741 0140-22021-502 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 887,392 0140-22021-502 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 1,528,534 0140-22021-502 5010430-SALARIES AND BENEFITS / PERS - POLICE 4,532,259 0140-22021-502 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 14,989 0140-22021-502 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 1,562,262 2/25/25 SM 0140-22021-502 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,231,825 0140-22021-502 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 15,476

0140-22021-502

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

405,000

MENTAL HEALTH DIFFERENTIAL RESPONSE
1710-22021-502 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 753,000 REDFLEX AGT 1710-22021-502 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP (71,371) Proposed Budget Reduction 0110-22031-511 5010010-SALARIES AND BENEFITS / REGULAR PAY 7,702,366 0110-22031-511 5010030-SALARIES AND BENEFITS / OVERTIME PAY 865,935 0110-22031-511 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 120,000 0110-22031-511 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 113,500 0110-22031-511 5010060-SALARIES AND BENEFITS / PREMIUM PAY 7,500 0110-22031-511 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 1,107,750 0110-22031-511 5010080-SALARIES AND BENEFITS / STANDBY PAY 280,000 0110-22031-511 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 6,430 0110-22031-511 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 493,946 0110-22031-511 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 655,311 0110-22031-511 5010120-SALARIES AND BENEFITS / HAZARD PAY 26,956 0110-22031-511 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 239,625 0110-22031-511 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 91,772 0110-22031-511 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 35,000 0110-22031-511 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 24,000 0110-22031-511 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 4,032 0110-22031-511 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 115,551 0110-22031-511 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 1,213,094

0110-22031-511 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 1,053,971

Account Object 2025/26 Proposed Budget Comments
0110-22031-511 5010430-SALARIES AND BENEFITS / PERS - POLICE 5,291,643 0110-22031-511 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 312,510 0110-22031-511 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 38,001

0110-22031-511

5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL

250,000

MEDICAL EVIDENCE GATHERING SERVICE -

SEX ASLT VICTIMS
0110-22031-511 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 1,635,617 2/25/25 SM 0110-22031-511 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 285,646 0110-22031-511 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 18,289 0110-22031-511 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 10,000 PHOTOCOPIERS

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

14,800

RHD HOMICIDE INVESTIGATIONS
DETECTIVE (4)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

7,000

RHD OFFICER INVOLVED SHOOTING
DETECTIVE (4)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

22,000

RHD INTERVIEW & INTERROGATION
DETECTIVE (10)
0110-22031-511 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,200 RHD COLD CASE INVESTIGATIONS (2) 0110-22031-511 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 7,800 RHD CHIA CONFERENCE (4)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,400

RHD FORCE SCIENCE INSTITUTE
CERTIFICATION (1)
0110-22031-511 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,400 RHD INFORMANT MGMT (2)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

8,800

SVU SEXUAL ASSAULT INVESTIGATIONS
DETECTIVE (5)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

7,600

SVU SEXUAL ASSAULT INVESTIGATORS
CONFERENCE (4)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

2,000

SVU INTERVIEW TECHNIQUES-CHILD
VICTIMS DET (4)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,500

SVU BASIC CHILD ABUSE INVESTIGATIONS
DET (2)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,500

SVU DOMESTIC VIOLENCE INVESTIGATIONS
DETECTIVE (2)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

1,800

BURG ICI FINANCIAL CRIMES
INVESTIGATIONS (1)
0110-22031-511 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 8,000 BURG ICI BURGLARY (5)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

5,500

GTA VEHICLE THEFT INVESTIGATIONS ICI
(3)

0110-22031-511

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

4,900

DFU COMPUTER FORENSICS ANNUAL
RECERTIFICATION CONFERENCE(2)
0110-22031-511 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (7,800) Post Budget Adjustment

0110-22031-511

5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL)

30,000

OUT OF TOWN/STATE PRISONER PICKUPS,
ETC.

0110-22031-511

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

420

DFU HIGH TECH CRIME INVESTIGATORS

ASSOCIATION

Account Object 2025/26 Proposed Budget Comments
0110-22031-511 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 100 WRNTS CCJWSA MEMBERSHIP

0110-22031-511

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

600

RHD CALIFORNIA HOMICIDE

INVESTIGATORS ASSOCIATION
0110-22031-511 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 70 GTA WSATI ASSOCIATION MEMBERSHIP

0110-22031-511

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

250

BURG IAFCI-FINANCIAL CRIMES

INVESTIGATIONS
0110-22031-511 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 750 WARRANT BUILDER 0110-22031-511 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 75,000 TOWING SERVICES 0110-22031-511 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 TRANSLATION SERVICES 0110-22031-511 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,500 RENTAL VEHICLES

0110-22031-511

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

60,000

CELL PHONE/DATA/GPS RELATED SEARCH

WARRANTS
0110-22031-511 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 14,000 INTERNET DATABASE SEARCH SERVICES 0110-22031-511 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 6,000 CLOUD STORAGE

0110-22031-511

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

38,400

JANITORIAL SERVICES FOR 4550 CAL AVE

0110-22031-511

5060380-SUPPLIES / UNIFORMS & ACCESSORIES

500

REFINISHING/REPLACING BADGES AND

DAMAGED CLOTHING
0110-22031-511 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 5,500 MISC SUPPLIES 0110-22031-511 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 500 EMPLOYEE RECOGNITION PLAQUES 0110-22031-511 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 500 DFU MISC CORDS ADAPTERS 0110-22031-511 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 8,000 FARADAY BAGS (20) 0110-22031-511 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 6,300 REPLACEMENT FURNITURE 0110-22031-511 5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE 10,000 0110-22031-512 5010010-SALARIES AND BENEFITS / REGULAR PAY 955,697 0110-22031-512 5010030-SALARIES AND BENEFITS / OVERTIME PAY 91,350 0110-22031-512 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 29,000 0110-22031-512 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 144,900 0110-22031-512 5010080-SALARIES AND BENEFITS / STANDBY PAY 50,000 0110-22031-512 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 71,677 0110-22031-512 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 94,410 0110-22031-512 5010120-SALARIES AND BENEFITS / HAZARD PAY 5,054 0110-22031-512 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 26,071 0110-22031-512 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 11,700 0110-22031-512 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 5,000 0110-22031-512 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,000 0110-22031-512 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 357 0110-22031-512 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 15,329 0110-22031-512 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 130,521 0110-22031-512 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 285,487 0110-22031-512 5010430-SALARIES AND BENEFITS / PERS - POLICE 776,082

0110-22031-512 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 5,940

Account Object 2025/26 Proposed Budget Comments
0110-22031-512 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 8,500 PILOT SERVICES

0110-22031-512

5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL

1,500

ANNUAL PHYSICALS (CLANDESTINE LAB)

0110-22031-512

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

5,000

MISC REPAIRS FOR SURVEILLANCE

EQUIPMENT
0110-22031-512 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 2,200 AIRPLAINE HANGAR ANNUAL RENTAL

0110-22031-512

5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP

400

RENTAL OF AIRPLANE EQUIPMENT AS
NEEDED
0110-22031-512 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 14,899 0110-22031-512 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,345

0110-22031-512

5050210-PURCHASE SERVICES / INSURANCE & BONDS

13,115

AIRPLANE INSURANCE PAID SEPARATELY

0110-22031-512

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

12,500

OCV ANNUAL WSIN HUMAN TRAFFICKING
SUMMIT (6)

0110-22031-512

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,500

OCV ADVANCED HT INVESTIGATIONS ICI (2)

0110-22031-512

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

6,300

NARC BASIC NARCOTIC INVESTIGATORS
SCHOOL (4)

0110-22031-512

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

13,500

NARC CNOA CONFERENCE ENTIRE DETAIL
(6)

0110-22031-512

5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL)

6,000

OUT OF TOWN PICKUPS, COURT

APPEARENCES, INV

0110-22031-512

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

1,000

CA NARCOTIC OFFICERS ASSOCIATION (10)
0110-22031-512 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 500 ORT CRIA MEMBERSHIP 0110-22031-512 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,000 RENTAL VEHICLES (VICE/NARCOTICS) 0110-22031-512 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 57,000 IMPREST FUNDS 0110-22031-512 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,000 INTERNET DATABASE SEARCH SERVICES 0110-22031-512 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,000 INSPECTION SERVICES FOR AIRPLANE 0110-22031-512 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (7,000) Post Budget Adjustment 0110-22031-512 5060370-SUPPLIES / FUEL-INDIVIDUAL PURCHASES 4,000 FUEL - INDIVIDUAL PURCHASES 0110-22031-512 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 5,200 MISC SUPPLIES 0110-22031-512 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,000 SURVEILLANCE EQUIPMENT 0110-22031-512 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 5,000 REPLACEMENT FURNITURE 0110-22031-512 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 300 EXTERNAL HARD DRIVES

0110-22031-512

5070120-OTHER EXPENDITURES / CONTRIBUTIONS

25,000
15% ASSET FORFEITURE CONTRIBUTION TO
P.A.L
0110-22031-519 5010010-SALARIES AND BENEFITS / REGULAR PAY 577,245 0110-22031-519 5010030-SALARIES AND BENEFITS / OVERTIME PAY 16,275 0110-22031-519 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 36,225 0110-22031-519 5010080-SALARIES AND BENEFITS / STANDBY PAY 72,000

0110-22031-519 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 4,100

Account Object 2025/26 Proposed Budget Comments
0110-22031-519 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0110-22031-519 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 3,400 0110-22031-519 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 509 0110-22031-519 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 6,472 0110-22031-519 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 131,110 0110-22031-519 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 43,112 0110-22031-519 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 219,418 0110-22031-519 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,624

0110-22031-519

5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE

3,500

MISC REPAIRS FOR FORENSIC PROCESSING

EQUIPMENT
0110-22031-519 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 4,500 LEICA FORENSIC SCANNER REPAIRS 0110-22031-519 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,000 CONSUMABLES (FILTERS, ETC) 0110-22031-519 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 10,429 0110-22031-519 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,641 0110-22031-519 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,000 ADV CRIME SCENE INVESTIGATION

0110-22031-519

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

4,500

PRACTICAL SHOOTING INCIDENT COURSE
0110-22031-519 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,000 BASIC CRIME SCENE INVESTIGATION

0110-22031-519

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

200

PROFESSIONAL JOURNALS, BOOKS &

PERIODICALS
0110-22031-519 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 1,150 MEMBERSHIP TO INTERNATIONAL IAI (5)

0110-22031-519

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

650

MEMBERSHIP TO CA STATE DIVISION IAI (9)
0110-22031-519 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 3,000 REPLACEMENT UNIFORMS 0110-22031-519 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 45,000 FORENSIC LAB SUPPLIES 0110-22031-519 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES (8,100) Post Budget Adjustment 0110-22031-519 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,700 REPLACEMENT FURNITURE 0110-22031-519 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 4,200 BACKUP EQUIPMENT 0140-22031-511 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,104,180 0140-22031-511 5010030-SALARIES AND BENEFITS / OVERTIME PAY 210,000 0140-22031-511 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 10,000 0140-22031-511 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 315,000 0140-22031-511 5010080-SALARIES AND BENEFITS / STANDBY PAY 100,000 0140-22031-511 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 1,200 0140-22031-511 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 135,604 0140-22031-511 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 182,233 0140-22031-511 5010120-SALARIES AND BENEFITS / HAZARD PAY 8,424 0140-22031-511 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 75,353 0140-22031-511 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 23,260 0140-22031-511 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 16,000 0140-22031-511 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 1,500

0140-22031-511 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 747

Account Object 2025/26 Proposed Budget Comments
0140-22031-511 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 32,441 0140-22031-511 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 280,357 0140-22031-511 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 283,761 0140-22031-511 5010430-SALARIES AND BENEFITS / PERS - POLICE 1,392,089 0140-22031-511 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 86,368 0140-22031-511 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 11,362 0140-22031-511 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 501,209 2/25/25 SM 0140-22031-511 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 76,905 0140-22031-511 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 4,924 0140-22031-511 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 100,000 DNA FORENSIC SERVICES 0140-22031-511 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (40,000) Post Budget Adjustment 0140-22031-512 5010010-SALARIES AND BENEFITS / REGULAR PAY 60,117 0140-22031-512 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 580 0140-22031-512 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 54 0140-22031-512 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 694 0140-22031-512 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 12,260 0140-22031-512 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 28,549 0140-22031-512 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 17,842 0140-22031-512 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 601 0140-22031-512 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490 0140-22031-512 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234 0140-22031-519 5010010-SALARIES AND BENEFITS / REGULAR PAY 162,373 0140-22031-519 5010030-SALARIES AND BENEFITS / OVERTIME PAY 4,000 0140-22031-519 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 6,000 0140-22031-519 5010080-SALARIES AND BENEFITS / STANDBY PAY 10,500 0140-22031-519 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 500 0140-22031-519 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 500 0140-22031-519 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 108 0140-22031-519 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,006 0140-22031-519 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 23,214 0140-22031-519 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 12,318 0140-22031-519 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 48,191 0140-22031-519 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 812 0140-22031-519 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0140-22031-519 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469 0110-22041-503 5010010-SALARIES AND BENEFITS / REGULAR PAY 3,476,961 0110-22041-503 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 40,000 0110-22041-503 5010030-SALARIES AND BENEFITS / OVERTIME PAY 322,350 0110-22041-503 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 67,000 0110-22041-503 5010060-SALARIES AND BENEFITS / PREMIUM PAY 48,000 0110-22041-503 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 581,700

0110-22041-503 5010080-SALARIES AND BENEFITS / STANDBY PAY 264,000

Account Object 2025/26 Proposed Budget Comments
0110-22041-503 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 21,600 0110-22041-503 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 209,218 0110-22041-503 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 155,125 0110-22041-503 5010120-SALARIES AND BENEFITS / HAZARD PAY 28,640 0110-22041-503 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 173,114 0110-22041-503 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 51,564 0110-22041-503 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 24,000 0110-22041-503 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 700 0110-22041-503 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,646 0110-22041-503 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 51,607 0110-22041-503 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 578,767 0110-22041-503 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 936,149 0110-22041-503 5010430-SALARIES AND BENEFITS / PERS - POLICE 1,962,225 0110-22041-503 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 235,566 0110-22041-503 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 21,140 0110-22041-503 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,000 EQUIPMENT REPAIR (RADAR GUNS, ETC) 0110-22041-503 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,000 TOTAL STATION CALIBRATION 0110-22041-503 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 200,677 0110-22041-503 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 15,710

0110-22041-503

5050510-PURCHASE SERVICES / PRINTING AND BINDING

5,000

NOTICES (PARKING/VIOLATIONS) E-SITE
TICKETS $5000

0110-22041-503

5050530-PURCHASE SERVICES / INTERNAL GARBAGE

4,546
Rates input by SW. New account provided by BPD
3/25/25 (CC)

0110-22041-503

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

33,000

CITATION PROCESSING/COURT FEES (DATA

TICKET)

0110-22041-503

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

600

LICENSE FOR DATA TICKET HANDHELD

DEVICES
0110-22041-503 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 15,000 KMC DUI BLOOD DRAWS 0110-22041-503 5060230-SUPPLIES / ELECTRICITY 38,700 1301 Buena Vista

0110-22041-503

5060380-SUPPLIES / UNIFORMS & ACCESSORIES

400

PARKING TECH - TEMP UNIFORM &

ACCESSORIES
0110-22041-503 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,200 UNIFORM DAMAGE & ACCESSORIES

0110-22041-503

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

6,150

MISC ITEMS/TOOLS (TIRE CHALK, TUNING

FORKS, COMM VEH TOOLS, ETC)
0110-22041-503 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 2,150 BOSCH EDR SYSTEM UPGRADE

0110-22041-503

5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)

2,000

DUI CHECKPOINT SUPPLIES NOT

REIMBURSABLE BY OTS
0110-22041-503 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,000 REPLACEMENT FURNITURE 0110-22041-505 5010010-SALARIES AND BENEFITS / REGULAR PAY 155,665 0110-22041-505 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 15,000

0110-22041-505 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 11,675

Account Object 2025/26 Proposed Budget Comments
0110-22041-505 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 16,734 0110-22041-505 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 8,367 0110-22041-505 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 1,300 0110-22041-505 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 184 0110-22041-505 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,687 0110-22041-505 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 23,397 0110-22041-505 5010430-SALARIES AND BENEFITS / PERS - POLICE 126,912 0110-22041-505 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT (2,000) 0110-22041-505 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,372,110 0110-22041-505 5010030-SALARIES AND BENEFITS / OVERTIME PAY 525,000 0110-22041-505 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 15,000 0110-22041-505 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 925,050 0110-22041-505 5010080-SALARIES AND BENEFITS / STANDBY PAY 20,000 0110-22041-505 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 12,000 0110-22041-505 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 160,359 0110-22041-505 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 146,035 0110-22041-505 5010120-SALARIES AND BENEFITS / HAZARD PAY 20,217 0110-22041-505 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 131,568 0110-22041-505 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 31,780 0110-22041-505 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 12,000 0110-22041-505 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,000 0110-22041-505 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,223 0110-22041-505 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 35,917 0110-22041-505 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 398,652 0110-22041-505 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 453,939 0110-22041-505 5010430-SALARIES AND BENEFITS / PERS - POLICE 1,696,138 0110-22041-505 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 15,181 0110-22041-505 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 15,059 0110-22041-505 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,009,642 0110-22041-505 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 6,331 0110-22041-505 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 1,080 CA GANG INVESTIGATORS ASSN(27) 0110-22041-505 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 250 PUBLICATIONS 0110-22041-505 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 16,000 VEHICLE RENTAL FOR UC OPS 0110-22041-505 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (10,000) Post Budget Adjustment 0110-22041-505 5060210-SUPPLIES / WATER 1,100 1301 BUENA VISTA 0110-22041-505 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,500 UNIFORM DAMAGE & ACCESSORIES

0110-22041-505

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

2,600
MISC. SUPPLIES (CRIME SCENE EQUIPMENT,

FIELD OPS)
0110-22041-505 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 3,000 TRACKERS FOR SEU/VCAT (3) 0110-22041-506 5010010-SALARIES AND BENEFITS / REGULAR PAY 650,596

Account Object 2025/26 Proposed Budget Comments

0110-22041-506

5010020-SALARIES AND BENEFITS / TEMPORARY PAY

17,000

2 TEMPORARY ANIMAL CTRL OFFICERS TO

CONDUCT COMMUNITY CANVASING TO

PROMOTE NEIGHBORHOOD DOG

LICENSING, SPAY & NEUTER, AND
MICROCHIPPING CLINICS.
0110-22041-506 5010030-SALARIES AND BENEFITS / OVERTIME PAY 19,425 0110-22041-506 5010060-SALARIES AND BENEFITS / PREMIUM PAY 200 0110-22041-506 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 29,400 0110-22041-506 5010080-SALARIES AND BENEFITS / STANDBY PAY 34,000 0110-22041-506 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 4,000 0110-22041-506 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 11,675 0110-22041-506 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 15,935 0110-22041-506 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 12,799 0110-22041-506 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 7,561 0110-22041-506 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 1,200 0110-22041-506 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 1,000 0110-22041-506 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 748 0110-22041-506 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 8,954 0110-22041-506 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 77,845 0110-22041-506 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 29,916 0110-22041-506 5010430-SALARIES AND BENEFITS / PERS - POLICE 120,895 0110-22041-506 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 174,219 0110-22041-506 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 2,381 0110-22041-506 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 173,999 2/25/25 SM 0110-22041-506 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,400 BK 2/13/25 0110-22041-506 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 14,657 0110-22041-506 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,110 0110-22041-506 5050410-PURCHASE SERVICES / ADVERTISING 2,000 PUBLIC SAFETY FLYERS 0110-22041-506 5050510-PURCHASE SERVICES / PRINTING AND BINDING 5,000 BROCHURES & DOG LICENSE FLIERS 0110-22041-506 5050510-PURCHASE SERVICES / PRINTING AND BINDING 3,000 DOG LICENSES

0110-22041-506

5050520-PURCHASE SERVICES / INTERNAL DUPLICATION

1,000

PHOTOCOPIER - MAINTENANCE & SUPPLIES

0110-22041-506

5050530-PURCHASE SERVICES / INTERNAL GARBAGE

1,000
Rates are estimated and for budgetary purposes only.

Charges based on actual service levels. Rates may
increase based on approval by CMO.
0110-22041-506 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,000 ANIMAL CONTROL TRAINING COURSES 0110-22041-506 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 400 PC832 COURSE & RECERTIFICATION

0110-22041-506

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

2,350

ANNUAL MEMBERSHIP/SUBSCRIPTIONS TO

ANIMAL RELATED ORG

0110-22041-506

5050720-PURCHASE SERVICES / CREDIT CARD CHARGES

4,830

ESTIMATED CREDIT CARD CHARGES FOR

CLINICS

Account Object 2025/26 Proposed Budget Comments
0110-22041-506 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,000 MONTHLY SECURITY MONITORING

0110-22041-506

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

18,000

MONTHLY CLINIC VETERINARIAN
($1,500/CLINIC)
0110-22041-506 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,700 JANITORIAL (JAN-PRO AGT PW19-055(1)

0110-22041-506

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

40,000
VOUCHERS-LOW COST SPAY & NEUTER ($40
X 1000)
0110-22041-506 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 50,000 VETERINARY SERVICES 0110-22041-506 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,812 Post Budget

0110-22041-506

5060380-SUPPLIES / UNIFORMS & ACCESSORIES

9,000

UNIFORM, ACCESSORIES & REPLACEMENT
ITEMS
0110-22041-506 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 20,000 CLINIC SUPPLIES

0110-22041-506

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

9,250

ANIMAL CTRL TOOLS (TRANQ DARTS,

CAPTURE POLES, ETC)
0110-22041-506 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 4,000 EUTHANASIA SOLUTION-FP 0110-22041-506 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,000 REPLACEMENT FURNITURE 0110-22041-508 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 6,453 BK 2/13/25 0110-22041-508 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 243 0110-22041-508 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,283

0110-22041-508

5050530-PURCHASE SERVICES / INTERNAL GARBAGE

6,290
Rates are estimated and for budgetary purposes only.

Charges based on actual service levels. Rates may
increase based on approval by CMO.
0110-22041-508 5050540-PURCHASE SERVICES / INTERNAL SEWER 3,241 25/26 entered by DS 0110-22041-508 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,995,160 SPCA ANIMAL CARE SERVICES 0110-22041-508 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 21,000 DISPOSAL SERVICES 0110-22041-508 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 4,000 MISCELLANEOUS 0110-22041-508 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 130,000 COMMUNITY CAT PROGRAM 0110-22041-508 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 50,000 SPAY/NEUTER 0110-22041-508 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 30,066 Post Budget 0110-22041-508 5060210-SUPPLIES / WATER 2,500
0110-22041-508 5060220-SUPPLIES / NATURAL GAS 31,600 ANIMAL CONTROL 0110-22041-508 5060230-SUPPLIES / ELECTRICITY 73,900 ANIMAL CONTROL 0110-22041-508 5060310-SUPPLIES / OFFICE SUPPLIES 5,000 0110-22041-508 5060310-SUPPLIES / OFFICE SUPPLIES 10,000 Post Budget 0110-22041-508 5060310-SUPPLIES / OFFICE SUPPLIES (5,000) Post Budget Adjustment 0110-22041-508 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 2,000 0110-22041-508 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 2,000 0110-22041-513 5010010-SALARIES AND BENEFITS / REGULAR PAY 207,462 0110-22041-513 5010030-SALARIES AND BENEFITS / OVERTIME PAY 31,500 0110-22041-513 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 20,000 0110-22041-513 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 22,050 0110-22041-513 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 11,675

0110-22041-513 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 16,734

Account Object 2025/26 Proposed Budget Comments
0110-22041-513 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 10,192 0110-22041-513 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 1,880 0110-22041-513 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 5,000 0110-22041-513 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 238 0110-22041-513 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 3,546 0110-22041-513 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 23,397 0110-22041-513 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 11,436 0110-22041-513 5010430-SALARIES AND BENEFITS / PERS - POLICE 126,912 0110-22041-513 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 15,914 0110-22041-513 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 2,000 EOD WELLNESS & PHYSICAL FITNESS 0110-22041-513 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 2,980 0110-22041-513 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 469

0110-22041-513

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

22,000

SOG SUPERVISOR TRAININGS
(LEADERSHIP/ACCOUNTABILITY/ETC.)

0110-22041-513

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

5,300

SOG SECRETARY/CLERK PROFESSIONAL
DEVELOPMENT (4)

0110-22041-513

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

17,000

SRT - MFF ADVANCED TRAINING COURSES

0110-22041-513

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

20,000

SWAT - SWAT ADV TRAINING COURSES

AND CONFERENCES

0110-22041-513

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

3,000

TLO TRAINING COURSES & CONFERENCES

0110-22041-513

5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE

5,000

IMPACT OFFICER/SUPPERVISOR TRAINING

COURSES
0110-22041-513 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (1,000) Post Budget Adjustment 0110-22041-513 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 580 CNT CAHN MEMBERSHIP (16) 0110-22041-513 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 595 EOD ANNUAL MEMBERSHIP (IABTI, ETC) 0110-22041-513 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 3,500 EOD RADIATION MACHINE (2YR CERT)

0110-22041-513

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

675
K9 MEMBERSHIP TO VA NARC. CANINE
ASSOC. (15)

0110-22041-513

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

1,100

SWAT ANNUAL MEMBERSHIP TO CATO (34)
0110-22041-513 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 22,000 K9 VET & PEST CONTROL SERVICES

0110-22041-513

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

3,900
SWAT OUTSIDE VENDOR RANGE FEES @ $10
EA
0110-22041-513 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,100 SECURITY FEES 0110-22041-513 5060210-SUPPLIES / WATER 240 3737 STOCKDALE HWY 0110-22041-513 5060220-SUPPLIES / NATURAL GAS 332 3737 STOCKDALE HWY 0110-22041-513 5060230-SUPPLIES / ELECTRICITY 5,900 3737 STOCKDALE HWY 0110-22041-513 5060230-SUPPLIES / ELECTRICITY 6,300 2020 R ST 0110-22041-513 5060230-SUPPLIES / ELECTRICITY 440 219 S MT VERNON

0110-22041-513 5060340-SUPPLIES / CHEMICALS 10,000 EOD BOMB/EXPLOSIVES SUPPLIES

Account Object 2025/26 Proposed Budget Comments
0110-22041-513 5060340-SUPPLIES / CHEMICALS 5,800 SWAT/SRT CHEMICAL MUNITIONS 0110-22041-513 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 3,200 ADMIN - SOG UNIFORM IDENTIFIERS 0110-22041-513 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 550 CNT - UNIFORM ACCESSORIES

0110-22041-513

5060380-SUPPLIES / UNIFORMS & ACCESSORIES

4,000

EOD - BOMB SQUAD DUTY

GEAR/EQUIPMENT
0110-22041-513 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 9,500 SRT - UNIFORMS & ACCESSORIES 0110-22041-513 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 4,000 SWAT - UNIFORM & ACCESSORIES 0110-22041-513 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,000 TD - INCLEMENT WEATHER GEAR 0110-22041-513 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,000 UAS UNIFORM & ACCESSORIES 0110-22041-513 5060380-SUPPLIES / UNIFORMS & ACCESSORIES (2,000) Post Budget Adjustment 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,200 ADMIN - SOG MISC SUPPLIES 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 2,200 CNT -MISC SUPPLIES

0110-22041-513

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

10,500

EOD - MATERIALS TO SUPPORT BOMB UNIT

TRAINING
0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 2,000 IMPACT MISC SUPPLIES & EQUIPMENT 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 10,620 K9 DOG FOOD 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 9,500 K9 MISC SUPPLIES 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 7,100 K9 KENNEL (2) 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 8,700 SRT MISC SUPPLIES 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 17,500 9MM AMMO (TRAINING/SCHOOL) 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 6,000 RIFLE AMMO (TRAINING/SCHOOL) 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 3,400 ITEMS FOR PRECISION RIFLE TRAININGS 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 16,300 MIWALL 308 AMMUNITION 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 4,100 NFDD (FLASHBANGS) 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 5,200 SIMUNITION AMMO

0110-22041-513

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

7,000

MISC SUPPLIES AND MATERIALS
(CHAINSAW/GRINDER/ECT)

0110-22041-513

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

2,000

TAC DISPATCHER MISC

EQUIPMENT/SUPPLIES
0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 7,500 MEDICAL SUPPLIES/EQUIPMENT 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 39,100 UAS 0110-22041-513 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES (7,100) Post Budget Adjustment

0110-22041-513

5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)

2,500

CNT LETS RESPOND CRISIS RESPOND
SYSTEM
0140-22041-503 5010010-SALARIES AND BENEFITS / REGULAR PAY 744,114 0140-22041-503 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 64,024 EXTRA HELP III (4) 0140-22041-503 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 22,155 PST TEMP (1) 0140-22041-503 5010030-SALARIES AND BENEFITS / OVERTIME PAY 62,850 0140-22041-503 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 18,000 0140-22041-503 5010060-SALARIES AND BENEFITS / PREMIUM PAY 5,000 0140-22041-503 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 31,500

0140-22041-503 5010080-SALARIES AND BENEFITS / STANDBY PAY 22,000

Account Object 2025/26 Proposed Budget Comments
0140-22041-503 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 28,000 0140-22041-503 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 48,280 0140-22041-503 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 49,994 0140-22041-503 5010120-SALARIES AND BENEFITS / HAZARD PAY 6,739 0140-22041-503 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 37,046 0140-22041-503 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 9,531 0140-22041-503 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 700 0140-22041-503 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 563 0140-22041-503 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 11,615 0140-22041-503 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 108,107 0140-22041-503 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 139,724 0140-22041-503 5010430-SALARIES AND BENEFITS / PERS - POLICE 466,509 0140-22041-503 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 29,250 0140-22041-503 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 4,572 0140-22041-503 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 29,952 0140-22041-503 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,345 0140-22041-503 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 22,000 MOTOR HELMETS W/RADIO SYSTEM 0140-22041-503 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 8,100 MOTOR BOOTS & ACCESSORIES 0140-22041-505 5010010-SALARIES AND BENEFITS / REGULAR PAY 354,897 0140-22041-505 5010030-SALARIES AND BENEFITS / OVERTIME PAY 69,300 0140-22041-505 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 3,000 0140-22041-505 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 189,000 0140-22041-505 5010080-SALARIES AND BENEFITS / STANDBY PAY 5,000 0140-22041-505 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 3,200 0140-22041-505 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 26,617 0140-22041-505 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 14,532 0140-22041-505 5010120-SALARIES AND BENEFITS / HAZARD PAY 1,685 0140-22041-505 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 23,464 0140-22041-505 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 5,200 0140-22041-505 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 2,000 0140-22041-505 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 5,000 0140-22041-505 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 87 0140-22041-505 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 5,450 0140-22041-505 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 52,608 0140-22041-505 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 67,250 0140-22041-505 5010430-SALARIES AND BENEFITS / PERS - POLICE 237,957 0140-22041-505 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 938 0140-22041-505 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 149,577 0140-22041-505 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 938

0140-22041-505

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

50,000

OPERATIONAL GUN VIOLENCE

INTERVENTION - PER APPROVED PSVS
REQUESTS (MO 5-4-23)

Account Object 2025/26 Proposed Budget Comments
0140-22041-506 5010010-SALARIES AND BENEFITS / REGULAR PAY 176,439 0140-22041-506 5010030-SALARIES AND BENEFITS / OVERTIME PAY 7,350 0140-22041-506 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 13,650 0140-22041-506 5010080-SALARIES AND BENEFITS / STANDBY PAY 11,000 0140-22041-506 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 2,607 0140-22041-506 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 2,551 0140-22041-506 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 350 0140-22041-506 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 163 0140-22041-506 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,179 0140-22041-506 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 31,293 0140-22041-506 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 9,972 0140-22041-506 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 56,590 0140-22041-506 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 74,613 2/25/25 SM 0140-22041-506 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 4,886 0140-22041-506 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 703 0140-22041-506 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 180,000 DOMESTIC & FERAL CAT PROGRAM

0140-22041-513

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

50,000
K9 UNIT CONTRACTING WITH OUTSIDE

TRAINER-PER APPROVED PSVS REQUEST
(MO 5-9-23)
0110-22051-515 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,383,378 0110-22051-515 5010030-SALARIES AND BENEFITS / OVERTIME PAY 158,550 0110-22051-515 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 18,000 0110-22051-515 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 168,000 0110-22051-515 5010080-SALARIES AND BENEFITS / STANDBY PAY 400 0110-22051-515 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 800 0110-22051-515 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 79,946 0110-22051-515 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 108,936 0110-22051-515 5010120-SALARIES AND BENEFITS / HAZARD PAY 5,054 0110-22051-515 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 48,921 0110-22051-515 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 16,040 0110-22051-515 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 750 0110-22051-515 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 6,000 0110-22051-515 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 888 0110-22051-515 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 21,500 0110-22051-515 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 184,091 0110-22051-515 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 314,277 0110-22051-515 5010430-SALARIES AND BENEFITS / PERS - POLICE 953,775 0110-22051-515 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 38,068 0110-22051-515 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 7,135

0110-22051-515

5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL

10,000

SERVICES FOR STAFF & UNANTICIPATED

REQUIRED TRAINING

0110-22051-515 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 10,000 PYSCHOLOGICAL SERVICES (ON-DUTY)

Account Object 2025/26 Proposed Budget Comments
0110-22051-515 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 396,657 2/25/25 SM 0110-22051-515 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 26,818 0110-22051-515 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 4,095

0110-22051-515

5050510-PURCHASE SERVICES / PRINTING AND BINDING

3,450

PRINTING, AND PRINTING SUPPLIES &

MATERIAL FOR TRAINING MATERIALS,
DOOR CARDS, ID CARDS, ETC.

0110-22051-515

5050510-PURCHASE SERVICES / PRINTING AND BINDING

2,400

RECRUITMENT BROCHURES, FLIERS,
POSTERS, ETC.

0110-22051-515

5050530-PURCHASE SERVICES / INTERNAL GARBAGE

4,652
Rates are estimated and for budgetary purposes only.

Charges based on actual service levels. Rates may
increase based on approval by CMO.

0110-22051-515

5050640-PURCHASE SERVICES / TRAVEL (OPERATIONAL)

3,000

OUT OF TOWN JOB FAIRS/RECRUITMENTS

0110-22051-515

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

5,700

SUBSCRIPTIONS, PUBLICATIONS, DEERING

CODES, DTAC IDALIST MEMBERSHIP

0110-22051-515

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

600

POLYGRAPH ASSOCIATION MEMBERSHIP

0110-22051-515

5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS

200

CA ASSOCIATION POLYGRAPH
MEMBERSHIP (CAPE - 1)
0110-22051-515 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,400 KERN COUNTY FAIR BOOTH

0110-22051-515

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

10,000

PRE-EMPLOYMENT LIVE SCANS - DOJ

FINGERPRINTS
0110-22051-515 5060210-SUPPLIES / WATER 3,700 TRAINING & PISTOL RANGE 0110-22051-515 5060220-SUPPLIES / NATURAL GAS 550 PISTOL RANGE 0110-22051-515 5060230-SUPPLIES / ELECTRICITY 63,850 PISTOL RANGE

0110-22051-515

5060320-SUPPLIES / MAINTENANCE

5,000
MISC. MAINTENANCE/SUPPLIES FOR

FIREARMS FACILITY
0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,200 TAPE FOR TARGETS 0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 6,000 CARDBOARD AND RUBBER TARGETS

0110-22051-515

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

2,790
MISC. ITEMS (OC SUPPLIES, MARKETS,
BLANKETS, ETC.)

0110-22051-515

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

5,755

DTAC EQUIPMENT & CLEANING SUPPLIES

0110-22051-515

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

10,000

MEETING / TRAINING COURSE

FACILITATION / EQUIPMENT / SNACKS
0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,834 SIMUNITION PISTOLS AND AMMO 0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 29,760 BASIC QUALS: 9MM AMMO 0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 59,250 TRAINING: 9MM AMMO 0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 17,640 BASIC QUAL RIFLE: .223 AMMO 0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 13,056 BASIC QUAL SHOTGUN: 12 GA AMMO

0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 37,800 RIFLE SCHOOL: .223 AMMO

Account Object 2025/26 Proposed Budget Comments
0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 620 RIFLE SCHOOL: 9MM AMMO 0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 2,500 EVOC CONE REPLACEMENT 0110-22051-515 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,000 MISC NEEDS FOR POLYGRAPH

0110-22051-515

5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)

3,600
MISC. ELECTRONIC

EQUIPMENT/REPLACEMENTS/BATTERIES

0110-22051-515

5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)

5,400
MISC. REPLACEMENT FURNITURE &

EQUIPMENT
0110-22051-520 5010010-SALARIES AND BENEFITS / REGULAR PAY 530,434 0110-22051-520 5010030-SALARIES AND BENEFITS / OVERTIME PAY 69,438 0110-22051-520 5010050-SALARIES AND BENEFITS / LONGEVITY PAY 21,000 0110-22051-520 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 79,590 0110-22051-520 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 700 0110-22051-520 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 35,274 0110-22051-520 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 35,099 0110-22051-520 5010120-SALARIES AND BENEFITS / HAZARD PAY 1,685 0110-22051-520 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 24,010 0110-22051-520 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 5,780 0110-22051-520 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 300 0110-22051-520 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 466 0110-22051-520 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 8,203 0110-22051-520 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 87,567 0110-22051-520 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 48,161 0110-22051-520 5010430-SALARIES AND BENEFITS / PERS - POLICE 358,752 0110-22051-520 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 24,259 0110-22051-520 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 7,449 0110-22051-520 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,172 0140-22051-515 5010010-SALARIES AND BENEFITS / REGULAR PAY 389,110 0140-22051-515 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 300,000 0140-22051-515 5010030-SALARIES AND BENEFITS / OVERTIME PAY 95,550 0140-22051-515 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 50,000 0140-22051-515 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 200 0140-22051-515 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 21,375 0140-22051-515 5010110-SALARIES AND BENEFITS / EDUCATIONAL INCENTIVE PAY 30,638 0140-22051-515 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 13,581 0140-22051-515 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 3,760 0140-22051-515 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 3,500 0140-22051-515 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 477 0140-22051-515 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 5,485 0140-22051-515 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 78,903 0140-22051-515 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 69,839 0140-22051-515 5010430-SALARIES AND BENEFITS / PERS - POLICE 220,063

0140-22051-515 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 30,539

Account Object 2025/26 Proposed Budget Comments
0140-22051-515 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 1,293 0140-22051-515 5040410-PURCHASE PROPERTY SERVICE / RENTAL - LAND & BLDG 820,000 LEASE PYMTS FOR 4550 CAL AVE 0140-22051-515 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 5,959 0140-22051-515 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,064

0140-22051-515

5050530-PURCHASE SERVICES / INTERNAL GARBAGE

5,840
Rates are estimated and for budgetary purposes only.

Charges based on actual service levels. Rates may
increase based on approval by CMO.
0140-22051-515 5050540-PURCHASE SERVICES / INTERNAL SEWER 3,821 25/26 entered by DS

0140-22051-515

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

15,000
4550 CAL AVE: PRE-EMPLOYMENT LIVE

SCAN FEES

0140-22051-515

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

549,393
4500 CAL AVE: TASER INTERNATIONAL -
AXON (AGT 2020-116)
0140-22051-515 5060210-SUPPLIES / WATER 16,000 4646 CAL AVE 0140-22051-515 5060220-SUPPLIES / NATURAL GAS 5,300 4646 CAL AVE 0140-22051-515 5060230-SUPPLIES / ELECTRICITY 61,170 4646 CAL AVE 0140-22051-515 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 8,400 PERSONAL GEAR FOR EXISTING STAFF 0140-22051-515 5060380-SUPPLIES / UNIFORMS & ACCESSORIES (1,800) Post Budget Adjustment

0140-22051-515

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

300

MISC MATERIALS / SUPPLIES FOR NEW

POSITIONS
0140-22051-520 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 40,000

0140-22051-520

5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP

4,000

PORTABLE RESTROOMS / WASH STATIONS
0140-22051-520 5050510-PURCHASE SERVICES / PRINTING AND BINDING 5,000 ACADEMY PRINTING MATERIALS 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 DIRECTOR / COORDINATOR SCHOOL 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500 RTO SCHOOL 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,200 SCENARIO MANAGER SCHOOL 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,000 PT INSTRUCTOR SCHOOL 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,800 POST CONSORTIUM 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 16,000 AICC 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 EVOC INSTRUCTOR 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 20,000 DTAC INSTRUCTOR 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,250 RANGE MASTER COURSE 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,750 GLOCK ARMORER COURSE 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500 SHOTGUN ARMORER COURSE 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,200 FX SIMUNITION TRAINING 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500 SAFETY OFFICER TRAINING 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,800 PISTOL COMBAT / TACTICS COURSE 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,900 RED DOT OPTIC INSTRUCTOR COURSE 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,000 UNANTICIPATED POST TRAINING 0140-22051-520 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (7,000) Post Budget Adjustment 0140-22051-520 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 30,000 JANITORIAL

0140-22051-520 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 15,000 ACADEMY - LIVE SCAN FEES

Account Object 2025/26 Proposed Budget Comments
0140-22051-520 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 30,000 ACADEMY - POLYGRAPH EXAMS

0140-22051-520

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

1,100

COMMERCIAL MONITORING (FIRE &

SECURITY SYSTEMS)
0140-22051-520 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,000 GROUNDS MAINTENANCE 0140-22051-520 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,200 PEST CONTROL 0140-22051-520 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,620 INTERNET SERVICES

0140-22051-520

5060380-SUPPLIES / UNIFORMS & ACCESSORIES

35,500

ACADEMY RECRUIT UNIFORMS &

EQUIPMENT

0140-22051-520

5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES

30,000

ACADEMY CLASSROOM TRAINING

MATERIALS
0140-22051-520 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 61,550 ACADEMY AMMUNITION (9MM) 0140-22051-520 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 6,500 ACADEMY AMMUNITION (12GA) 0140-22051-520 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 45,617 ACADEMY AMMUNITION (.223) 0140-22051-520 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 3,100 ACADEMY FIRST AID KIT 0110-22061-501 5010010-SALARIES AND BENEFITS / REGULAR PAY 50,683 0110-22061-501 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 1,825 0110-22061-501 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 580 0110-22061-501 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 54 0110-22061-501 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 431 0110-22061-501 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 23,397 0110-22061-501 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 905 0110-22061-501 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 14,572 0110-22061-501 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 28,600 GAS MASK FIT TESTING 0110-22061-501 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 16,000 MAINTENANCE - GATE OPERATORS 0110-22061-501 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 4,000 Rental Equipment 0110-22061-501 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,490 0110-22061-501 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 234 0110-22061-501 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 6,900 WLLE TRAINING SYMPSOSIUM 0110-22061-501 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,700 CPOA COPSWEST 2024 EXPO 0110-22061-501 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,700 CPO LEADERSHIP SYMPOSIUM

0110-22061-501

5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES

12,000
MISC. PD BLDGS MAINTENANCE, (7)

FACILITIES
0110-22061-501 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 50,000 UNIFORMS ACCESSORIES 0110-22061-501 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 198,000 PROTECTIVE VEST REPLACEMENTS 0110-22061-501 5060380-SUPPLIES / UNIFORMS & ACCESSORIES (104,000) Post Budget 0110-22061-501 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 6,000 MISCELLANEOUS ITEMS 0110-22061-501 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 8,000 FLARES/CONES 0110-22061-501 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 15,000 MATERIALS FOR BUILDINGS 0110-22061-501 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES (4,500) Post Budget Adjustment 0110-22061-501 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,500 REPLACEMENT FURNITURE AS NEEDED 0110-22061-504 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,615,734

Account Object 2025/26 Proposed Budget Comments

0110-22061-504

5010020-SALARIES AND BENEFITS / TEMPORARY PAY

20,000

TEMP DISPATCHERS TO BACK-FILL

UNFILLED POSITIONS
0110-22061-504 5010030-SALARIES AND BENEFITS / OVERTIME PAY 252,840 0110-22061-504 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 600 0110-22061-504 5010060-SALARIES AND BENEFITS / PREMIUM PAY 12,000 0110-22061-504 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 148,050 0110-22061-504 5010080-SALARIES AND BENEFITS / STANDBY PAY 4,800 0110-22061-504 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 40,000 0110-22061-504 5010100-SALARIES AND BENEFITS / HOLIDAY PAY 31,877 0110-22061-504 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 16,686 0110-22061-504 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 22,622 0110-22061-504 5010180-SALARIES AND BENEFITS / FLSA PREMIUM 2,300 0110-22061-504 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 4,000 0110-22061-504 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 2,733 0110-22061-504 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 32,311 0110-22061-504 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 449,748 0110-22061-504 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 113,482 0110-22061-504 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 973,136 0110-22061-504 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 4,761 0110-22061-504 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 48,000 KERN COUNTY CJIS CONNECTION 0110-22061-504 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 58,105 0110-22061-504 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 9,145 0110-22061-504 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 22,000 DOJ CLETS CONNECTION 0110-22061-504 5050510-PURCHASE SERVICES / PRINTING AND BINDING 1,800 TRAINING & RECRUITMENT MATERIAL 0110-22061-504 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,500 VERSATERM WORKSHOP/WLLE 0110-22061-504 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 4,800 CCUG TRAINING 0110-22061-504 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 10,000 COMMUNICATION SKILLS TRAINING 0110-22061-504 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 7,400 SBSLI POST SUPERVISORY COURSE 0110-22061-504 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 5,300 NENA CONFERENCE 0110-22061-504 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500 PPES TRAINING 0110-22061-504 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE (800) Post Budget Adjustment 0110-22061-504 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 1,650 NENA ANNUAL DUES 0110-22061-504 5050650-PURCHASE SERVICES / DUES & SUBSCRIPTIONS 175 CCUG ANNUAL DUES 0110-22061-504 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,000 QUARTERLY DEEP CLEAN 0110-22061-504 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 DATA RECORDER SERVICE 0110-22061-504 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 8,500 HEADSETS 7 AMPLIFIERS

0110-22061-504

5080620-CAPITAL OUTLAY / COMPUTR HARDWARE/SOFTWARE

5,200
(4) 43IN CURVE MONITORS FOR SYSTEM

UPGRADE
0110-22061-509 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 136,050 BK 2/13/25 0110-22061-509 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 2,710,383 BK 2/13/25 0110-22061-509 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 96,000 REPAIR & MAINTENANCE

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 3120-44031-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 2,500,000 Tentative Budget Adjustment – Increase to CIP Reserves, Decrease from Open Door Network
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

Bakersfield City CouncilJune 11, 2025

Bakersfield City Council
June 11, 2025