Account Object 2025/26 Proposed Budget Comments
0110-76580-671 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 3,903 0110-76580-671 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 101,275 0110-76580-671 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 3,948 0110-76580-671 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 621 0110-76580-671 5050510-PURCHASE SERVICES / PRINTING AND BINDING 750 Printing and Binding for Historic Preservation 0110-76580-671 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 703 ED Traning 0110-76580-671 5060310-SUPPLIES / OFFICE SUPPLIES 750 Office Supplies HPC 0140-76580-671 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,196,327 0140-76580-671 5010030-SALARIES AND BENEFITS / OVERTIME PAY 1,000 OT for Community Outreach Meetings 0140-76580-671 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 2,325 0140-76580-671 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 14,133 0140-76580-671 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,955 0140-76580-671 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 16,251 0140-76580-671 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 135,366 0140-76580-671 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 23,563 0140-76580-671 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 359,929
0140-76580-671
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
30,000
Various ED consulting: Cultural Resource Surveys.
Process mapping and grant application items
0140-76580-671 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 200,000 South Bakersfield Development Plan 0140-76580-671 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 200,000 Downtown Development Plan 0140-76580-671 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,900 BK 2/13/25 0140-76580-671 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 29,483 BK 2/13/25 0140-76580-671 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 23,838 0140-76580-671 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 3,752 0140-76580-671 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 460
0140-76580-671
5050410-PURCHASE SERVICES / ADVERTISING
30,000
Public Notices and RFP in Bakersfield Californian
and El Popular.
0140-76580-671
5050510-PURCHASE SERVICES / PRINTING AND BINDING
30,000
Various brochures and marketing materials for ED
programs.
0140-76580-671 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 80,000 Various training and conferences for 20 staff. 0140-76580-671 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 20,000 MPA tuition and books for 2-3 staff. 0140-76580-671 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,000,000 BLNC annual contract with Mercy House 0140-76580-671 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 20,000 ED web sites design and maintenance
0140-76580-671
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
25,000
Memberships/Sponsorships CalED, IEDC, IDA,
AEP, etc.
0140-76580-671 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (240,000) Post Budget 0140-76580-671 5060310-SUPPLIES / OFFICE SUPPLIES 15,000 ECD Office Supplies 0140-76580-671 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 5,000 Desks, chairs etc. for ECD staff. 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 700,000 Annual EOA Plan Implementation Incentives. 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 200,000 ED Program Incentives (B3K etc.)
Account Object 2025/26 Proposed Budget Comments
0140-76580-671
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
1,500,000
Economic Development Strategic Plan
implementation.
0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 500,000 Business Assistance 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 1,000,000 Community Revitalization 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 1,200,000 Urban Redevelopment 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 155,000 BKRHC per MOU
0140-76580-671
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
300,000
Miscellaneous Homeless Service Provider Contracts
0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 200,000 Homeless Services River Outreach 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 300,000 Community Vitality & Family Reunification 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 530,345 Saint Vincent De Paul Operating Costs 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 500,000 County M Street Saft Camp Contribution 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 300,000 Community Connectors
0140-76580-671
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
(3,630,345)
Post Budget
($300,000) - Annual EOA Plan Implementation
Incentives
($500,000) Community Revitalization
($1,200,000) Urban Redevelopment
($300,000) Miscellaneous Homeless Service
Provider Contracts
($530,345) Saint Vincent De Paul Operating Costs
($500,000) County M Street Saft Camp Contribution
($300,000) Community Connectors
0140-76580-671
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
2,500,000
Post Budget Proposed - Open Door Network Shelter
Construction
0140-76580-671
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
(2,500,000)
Post Budget Proposed – Remove Open Door Network
Shelter Construction
0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 200,000 Post Budget Proposed - Urban Redevelopment 0140-76580-671 5070120-OTHER EXPENDITURES / CONTRIBUTIONS 300,000 Post Budget Proposed - Community Connectors 1170-76580-671 5010010-SALARIES AND BENEFITS / REGULAR PAY 340,889 1170-76580-671 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 166 1170-76580-671 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 4,010 1170-76580-671 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 61,967 1170-76580-671 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 101,872 1170-76580-671 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 3,539 BK 2/25/25 3120-76580-831 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 500,000 3120-76580-834 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 343,000
Water Department
Account Object 2025/26 Proposed Budget Comments
Water Department
4310-84511-591 5010010-SALARIES AND BENEFITS / REGULAR PAY 516,756 4310-84511-591 5010030-SALARIES AND BENEFITS / OVERTIME PAY 874 INCREASED BY 4% SALARY INCREASE 4310-84511-591 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 912 4310-84511-591 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,355 4310-84511-591 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 3,150 4310-84511-591 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 625 4310-84511-591 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 6,969 4310-84511-591 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 41,492 4310-84511-591 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 6,498 4310-84511-591 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 167,307 4310-84511-591 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 290 4310-84511-591 5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION 32,760
4310-84511-591
5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION
196,560
REIMBURSEMENT TO PARKS &
RECREATION
4310-84511-591
5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION
54,600
REIMBURSEMENT TO THE GENERAL FUND
4310-84511-591
5030340-PROFESSIONAL SERVICES / LEGAL SERVICES
150,000
FUNDING TO PAY AG'S SHARE OF
ATTORNEYS COSTS THAT MAY ARISE
DURING FY 24/25. NOTE: 15% RAW / 85%
DOMESTIC.
4310-84511-591 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 60,000 QK/GEI CONSULTANTS
4310-84511-591
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
20,000
BUENA VISTA LAKE SHREW HABITAT
MONITORING PROGRAM
4310-84511-591 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 20,000 WATERMASTER 4310-84511-591 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 250,000 STORMWATER MANAGEMENT PLAN 4310-84511-591 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 3,700 BK 2/13/25 4310-84511-591 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 54,236 BK 2/13/25 4310-84511-591 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 7,598 4310-84511-591 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,196 4310-84511-591 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 3,125 4310-84511-591 5050510-PURCHASE SERVICES / PRINTING AND BINDING 500
4310-84511-591
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
2,500
MILEAGE REIMBURSEMENT TO STAFF FOR
USE OF PERSONAL VEHICLES
4310-84511-591
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
600
IN STATE MEETINGS WITH VARIOUS STATE
& FEDERAL AGENCIES
4310-84511-591 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500 SNOW SURVEY CONFERENCE 4310-84511-591 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,000 WATER DISTRIBUTOR CERTIFICATIONS 4310-84511-591 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 5,000 4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 135,000 SIERRA SNOW
4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 120,000 UNITED STATES CORPS OF ENGINEERS 4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 55,000 NORTH KERN WATER
Account Object 2025/26 Proposed Budget Comments
4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 30,000 SWRCB ANNUAL PERMIT FEE 4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 30,000 PRIVATE SECURITY 4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,800 JANITORIAL SERVICES 4310-84511-591 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 500 WATER BOARD 4310-84511-591 5060310-SUPPLIES / OFFICE SUPPLIES 3,500 4310-84511-591 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,200 4310-84511-591 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 500
4310-84511-591
5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS
42,000
PROPERTY TAXES FOR CITY OWNED
PROPERTY LOCATED OUTSIDE THE CITY
LIMITS.
4310-84511-592 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,069,591 4310-84511-592 5010030-SALARIES AND BENEFITS / OVERTIME PAY 49,140 EMERGENCY CALLS 4310-84511-592 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 5,460 INCREASED BY 4% FOR SALARIES 4310-84511-592 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 2,621 INCREASED BY 4% FOR SALARIES
4310-84511-592
5010140-SALARIES AND BENEFITS / SPECIALITY PAY
2,075
INCREASE BASED ON PY AND CURRENT
YEAR
4310-84511-592 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 2,730 INCREASED BY 4% FOR SALARIES 4310-84511-592 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,135 4310-84511-592 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 12,609 4310-84511-592 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 198,085 4310-84511-592 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 37,000 Contribution based on OPEB ADC 4310-84511-592 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 129,941 4310-84511-592 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 365,045 4310-84511-592 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,715
4310-84511-592
5010510-SALARIES AND BENEFITS / CONTRACTED LABOR
164,850
AGRMT 18-174 WITH BAKERSFIELD
HOMELESS AGRMT FOR CLEANUP AROUND
SUMPS
4310-84511-592
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
218,400
CENTRAL SERVICES PROVIDED BY THE
CITY OF BAKERSFIELD.
4310-84511-592 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 1,141,056 2/25/25 SM 4310-84511-592 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,100 BK 2/13/25
4310-84511-592
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
10,000
THIS LINE ITEM INCLUDES FUNDS TO PAY
FOR PARTS AND EQUIPMENT IN
MAINTAINING AND OPERATING THE KERN
RIVER AND OUR CANAL SYSTEM
THROUGHOUT THE BAKERSFIELD AREA.
THE AMOUNT REQUESTED IN THIS LINE
ITEM IS THE SAME LEVEL AS LAST FY.
4310-84511-592 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 39,690 4310-84511-592 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 89,581 4310-84511-592 5050220-PURCHASE SERVICES / CLAIM PAYMENTS 5,000 UNEMPLOYMENT CLAIMS
Account Object 2025/26 Proposed Budget Comments
4310-84511-592
5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE
660
BUDGET PROVIDED BY T.S. FOR 1MB LINES
AT CANAL LOCATIONS; SENSORS AT
CANALS REGISTER WATER LEVELS.
4310-84511-592 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,000
4310-84511-592
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,000
WATER SYSTEMS TECHNOLOGY
CERTIFICATION 4 COURSES X 2 EMPLOYEES
(MANDATORY).
4310-84511-592 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 5,000 4310-84511-592 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 150,000 HEAVY EQUIPMENT AND OPERATOR 4310-84511-592 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 100,000 MAINTENANCE ON BEARDSLEY 4310-84511-592 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 120,000 WEED CONTROL 4310-84511-592 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,280 LANDSCAPING SERVICE
4310-84511-592
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
2,625
BAKERSFIELD TELEPHONE EXCHANGE -
ANSWERING SERVICE
4310-84511-592 5060220-SUPPLIES / NATURAL GAS 1,000
4310-84511-592 5060230-SUPPLIES / ELECTRICITY 585,000
4310-84511-592 5060310-SUPPLIES / OFFICE SUPPLIES 2,000 4310-84511-592 5060320-SUPPLIES / MAINTENANCE 200,000 SUMP 4310-84511-592 5060320-SUPPLIES / MAINTENANCE 835,000 RIVER/WEIR
4310-84511-592
5060320-SUPPLIES / MAINTENANCE
250,000
NEW OPERATIONS RESULTING FROM
MAINTAINING FISH IN THE RIVER
4310-84511-592 5060320-SUPPLIES / MAINTENANCE 260,000 MAINTENANCE STRUCTURES 4310-84511-592 5060320-SUPPLIES / MAINTENANCE 100,000 ROCK AND SAND MATERIAL 4310-84511-592 5060320-SUPPLIES / MAINTENANCE 6,000 NPDES SAMPLING 4310-84511-592 5060320-SUPPLIES / MAINTENANCE 10,000 WEAT 4310-84511-592 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 4,000 4310-84511-592 5060390-SUPPLIES / COMPUTER SUPPLIES 500 4310-84511-593 5010010-SALARIES AND BENEFITS / REGULAR PAY 205,383 4310-84511-593 5010030-SALARIES AND BENEFITS / OVERTIME PAY 2,184 INCREASED BY 4% FOR SALARIES 4310-84511-593 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 546 INCREASED BY 4% FOR SALARIES 4310-84511-593 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 233 4310-84511-593 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 2,437 4310-84511-593 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 37,339 4310-84511-593 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 833 4310-84511-593 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 59,901
4310-84511-593
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
14,196
CENTRAL SERVICES PROVIDED BY THE
CITY OF BAKERSFIELD.
4310-84511-593 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 600 BK 2/13/25 4310-84511-593 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 1,341 4310-84511-593 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 211
Account Object 2025/26 Proposed Budget Comments
4310-84511-593
5050510-PURCHASE SERVICES / PRINTING AND BINDING
3,500
ESTIMATED COST FOR PRINTING ANNUAL
REPORT (THE KERN RIVER ANNUAL HYDRO
REPORT).
4310-84511-593
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
120,000
SIERRA HYDRO SCADA OPERATION AND
MAITENANCE.
4310-84511-593 5060310-SUPPLIES / OFFICE SUPPLIES 1,000 4310-84511-593 5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES 1,000 4310-84511-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 250,000 4310-84511-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 500,000 4310-84511-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 350,000 4410-84521-597 5080650-CAPITAL OUTLAY / FIRE HYDRANTS 100,000 4410-84521-597 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,113,402 4410-84521-597 5010020-SALARIES AND BENEFITS / TEMPORARY PAY 15,750
4410-84521-597
5010030-SALARIES AND BENEFITS / OVERTIME PAY
10,920
OT FOR EMERGENCY FIRE HYDRANT
REPAIRS AND MAINT CITY MAINTAINS
OVER 9,800 HYDRANTS CITY-WIDE.
INCREASE BASED ON 4% SALARIES
INCREASE
4410-84521-597
5010140-SALARIES AND BENEFITS / SPECIALITY PAY
2,987
INCREASE BASED ON 4% SALARIES
INCREASE
4410-84521-597 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 7,302
4410-84521-597
5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY
10,920
INCREASE BASED ON 4% SALARIES
INCREASE
4410-84521-597 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,082 4410-84521-597 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 14,850 4410-84521-597 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 103,323 4410-84521-597 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 11,000 Contrib based on OPEB ADC 4410-84521-597 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 33,357 4410-84521-597 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 365,456 4410-84521-597 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 3,251
4410-84521-597
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
436,800
INCREASE BASED ON 4% SALARIES
INCREASE
4410-84521-597
5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION
13,104
INCREASE BASED ON 4% SALARIES
INCREASE
4410-84521-597 5030340-PROFESSIONAL SERVICES / LEGAL SERVICES 800,000 ATTORNEY FEES 4410-84521-597 5030340-PROFESSIONAL SERVICES / LEGAL SERVICES 50,000 LEGAL PER DIEM 4410-84521-597 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 200,000 KRGSA SERVICES
4410-84521-597
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
200,000
WATER LOSS/QK BIO SUPPORT
(MAINTENANCE)
4410-84521-597 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 300,000 UWMP 4410-84521-597 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 86,638 2/25/25 SM
4410-84521-597 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 4,200 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
4410-84521-597 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,000,000 SERVICE CONNECTION REPLACEMENTS 4410-84521-597 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 100,000 PFOS GAC CHANGEOUTS
4410-84521-597
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
1,750,000
REPLACEMENT OF GAC FOR TCP REMOVAL
4410-84521-597 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 517,500 ON-CALL ELECTRICAL
4410-84521-597
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
1,500,000
ON-CALL WELL AND PUMP MAINTENANCE
(MERGED WITH MISC WELL REHAB)
4410-84521-597 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 1,500,000 BADGER AMI DOMESTIC METERS 4410-84521-597 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 30,000 ORGANIC WASTE 4410-84521-597 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 148,734 4410-84521-597 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 2,661 4410-84521-597 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 4,700 4410-84521-597 5050410-PURCHASE SERVICES / ADVERTISING 4,500 4410-84521-597 5050510-PURCHASE SERVICES / PRINTING AND BINDING 4,300
4410-84521-597
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
3,455
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
4410-84521-597
5050540-PURCHASE SERVICES / INTERNAL SEWER
4,643
RATES PROVIDED BY WASTEWATER
25/26 entered by DS
4410-84521-597
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
2,000
MILEAGE REIMBURSEMENT FOR
EMPLOYEES
4410-84521-597 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 500 ENGINEERING LISENCE RENEWAL 4410-84521-597 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 4,000 LILLIAN ROSE 4410-84521-597 5050660-PURCHASE SERVICES / EDUCATIONAL ASSISTANCE 4,000 JEFF GARNETT
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
10,405,010
CAL WATER SERVICE CO - OPERATION AND
MAINTENANCE
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
1,000,000
CAL WATER SERVICE CO - TCP, ARSENIC,
CROSS-CONNECTION PROGRAM
4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 200,000 LABORATORY TESTING
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
500,000
WATER CONSERVATION MATERIAL &
REBATES
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
165,000
SWRCB ANNUAL LARGE WATER SYSTEM
FEE
4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 62,400 PRIVATE SECURITY 4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,190 LANDSCAPING SERVICE 4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,616 JANITORIAL SERVICE 4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,200 LARGE FORMAT PRINTING SUPPLIES
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
6,000
WATER ASSOCIATION OF KERN COUNTY -
CONSERVATION CAMPAIGN
Account Object 2025/26 Proposed Budget Comments
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
1,500
AMERICAN WATER WORKS ASSOCIATION
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
600
AMERICAN SOCIETY OF CIVIL ENGINEERS
ANNUAL MEMBER
4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 910 PEST CONTROL 4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 15,000 PFOS MONTOR SAMPLING
4410-84521-597
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
100,000
WATER CONSERVATION ADMINISTRATION
4410-84521-597 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 2,000 WATER CONSERVATION - ID4 4410-84521-597 5060210-SUPPLIES / WATER 1,800,000 CALIFORNIA WATER SERVICE 4410-84521-597 5060210-SUPPLIES / WATER 1,514,500 KERN COUNTY WATER AGENCY
4410-84521-597
5060210-SUPPLIES / WATER
1,925,000
SUSTAINABLE GROUND WATER
MANAGEMENT
4410-84521-597 5060210-SUPPLIES / WATER 386,755 NW FEEDER POWER CHARGE
4410-84521-597
5060210-SUPPLIES / WATER
280,000
SOUTH SIDE CANALS WATER PERCOLATION
PROGRAM
4410-84521-597 5060210-SUPPLIES / WATER 113,807 NW FEEDER O&M CHARGE 4410-84521-597 5060210-SUPPLIES / WATER 1,000 ID4 SOLAR PROJECT 4410-84521-597 5060220-SUPPLIES / NATURAL GAS 6,900
4410-84521-597 5060230-SUPPLIES / ELECTRICITY 11,988,800 4410-84521-597 5060310-SUPPLIES / OFFICE SUPPLIES 4,000
4410-84521-597
5060320-SUPPLIES / MAINTENANCE
61,000
THIS LINE ITEM INCLUDES FUNDING TO
PROVIDE MAINTENANCE OF DRAINAGE
BASINS AND THE NATIONAL DISCHARGE
ELIMINATION SYSTEM (NPDES) PROGRAMS
PERFORMED WITHIN THE DOMESTIC
WATER SERVICE AREA. INCREASED BASED
ON YTD EXPENDITURES.
4410-84521-597 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 2,500 4410-84521-597 5060390-SUPPLIES / COMPUTER SUPPLIES 1,000
4410-84521-597
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
101,800
THIS ITEM INCLUDES COST FOR MISC
DOMESTIC RELATED EQUIPMENT.
4410-84521-597
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
1,600
VARIOUS FURNITURE AND CHAIRS THAT
MAY NEED TO BE REPLACED DO TO
NORMAL WEAR AND TEAR.
4410-84521-597 5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR 3,000 MOVED CAPITAL COMPUTER HERE 4410-84521-597 5070090-OTHER EXPENDITURES / BAD DEBT EXPENSE 20,000 4410-84521-597 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 840,000 PUMP TAXES
4410-84521-597
5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS
2,271
CITY OWNED PROPERTY LOCATED OUTSIDE
THE CITY LIMITS
4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 3,000,000
Account Object 2025/26 Proposed Budget Comments
4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 1,000,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 1,500,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 500,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 400,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 300,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 6,000,000 4410-84521-811 5080110-CAPITAL OUTLAY / LAND & IMPROVEMENTS 1,000,000 4110-84571-572 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 20,000 4110-84571-572 5010010-SALARIES AND BENEFITS / REGULAR PAY 1,498,190
4110-84571-572
5010030-SALARIES AND BENEFITS / OVERTIME PAY
22,470
INCREASE OF 7% FOR SALARY INCREASE
OPERATOR COMP & CLASS
4110-84571-572
5010070-SALARIES AND BENEFITS / CTOTALBACK PAY
2,247
INCREASE OF 7% FOR SALARY INCREASE
OPERATOR COMP & CLASS
4110-84571-572
5010080-SALARIES AND BENEFITS / STANDBY PAY
15,000
NORMAL WORKING HOURS FOR THE PLANT
ARE 7 AM - 3:30 PM, OUTSIDE OF THOSE
HOURS THERE IS AN OPERATOR THAT IS
COMPENSATED FOR BEING ON-CALL.
4110-84571-572 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 602 4110-84571-572 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 2,355 4110-84571-572 5010160-SALARIES AND BENEFITS / TOOL TOTALOWANCE 557 4110-84571-572 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 551 4110-84571-572 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 5,250 4110-84571-572 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,259 4110-84571-572 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 18,035 4110-84571-572 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 252,161 4110-84571-572 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 19,000 Contrib based on OPEB ADC 4110-84571-572 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 86,177 4110-84571-572 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 514,119 4110-84571-572 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 4,336
4110-84571-572
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
131,040
CENTRAL SERVICES PROVIDED BY THE
CITY OF BAKERSFIELD.
4110-84571-572 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 10,920
4110-84571-572
5030320-PROFESSIONAL SERVICES / AUDITING
5,439
AUDIT SERVICE FOR SUBREGIONAL
COMPLIANCE TEST.
4110-84571-572
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
7,500
CONSULTING SERVICES DUE TO VARIOUS
UNANTICIPATED ENGINEERING STUDIES
AND TESTING.
4110-84571-572
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
200,000
ENGINEERING CONSULTANT (MOVED FROM
CIP TO OPERATING)
4110-84571-572 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 111,328 2/25/25 SM
4110-84571-572 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 7,500 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
4110-84571-572 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 8,170 BK 2/13/25
4110-84571-572
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
500,000
WASTEWATER TREATMENT PLANT
IMPROVEMENTS
4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 25,000 SULFA-TREAT VESSEL RECHARGE 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 20,000 ELECTRONIC & SAFETY EQUIPMENT 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 20,000 DIGESTER GAS SYSTEM 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 10,000 REWINDING ELECTRIC MOTORS
4110-84571-572
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
10,000
SPECIALIZED ELECTRONIC AND
INSTRUMENTS
4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 5,000 WASTE OIL DISPOSAL 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,000 FUME HOOD CALIBRATION 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 3,000 METTLER BALANCE CALIBRATION 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 210,000 ON CALL MAINTENANCE 4110-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 110,000 DIGESTER MAINT/CLEANING 4110-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 1,000 PUMP RENTALS 4110-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 900 CRANE RENTAL
4110-84571-572
5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP
100
OXYGEN & ACETYLENE CYLINDER RENTAL
4110-84571-572 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 31,636 4110-84571-572 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 54,902 4110-84571-572 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 5,000 TELTEC 4110-84571-572 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 900 4110-84571-572 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 100 COPIER COSTS
4110-84571-572
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
81,923
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 600 CWEA MEMBERSHIPS
4110-84571-572
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
450
STATE OPERATOR CERTIFICATION
RENEWALS
4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,200 CERTIFICATION TESTS 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,200 TRIANING COURSES 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,200 LAB TECH CERTIFICATIONS 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 9,000 CASA MEMBERSHIP 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 OSHA SAFETY TRAINING 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,450 COMPENTENCY TRAINING
4110-84571-572
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,250
LAB SAFETY & CHEMICAL HYGENE
TRAINING
4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 900 HAZARD COMMUNICATION 4110-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 90 APWA MEMBERSHIP
4110-84571-572
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
85,000
SLUDGE REMOVAL, HAULING AND
SPREADING
4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 31,000 GROUND WATER MONITORING
Account Object 2025/26 Proposed Budget Comments
4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 SCADA SUPPORT 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 7,500 TREATMENT PLANT EFFLUENT 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,200 QUARTERLY SLUDGE ANALYSIS 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 CRANE INSPECTION 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 5,000 JANITORIAL SERVICES 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,300 FREIGHT CARRIER 4110-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 20,000 SECURITY PATROL SERVICES 4110-84571-572 5060210-SUPPLIES / WATER 90,000
4110-84571-572 5060230-SUPPLIES / ELECTRICITY 1,545,930 4110-84571-572 5060310-SUPPLIES / OFFICE SUPPLIES 1,500
4110-84571-572
5060320-SUPPLIES / MAINTENANCE
90,000
BUDGETED ITEMS INCLUDE: JANITORIAL
SUPPLIES HAND & SPECIALIZED TOOLS FOR
PLANT EQUIPMENT ELECTRIAL SUPPLIES &
PARTS BUILDING REPAIR AND
MAINTENANCE LANDSCAPING SUPPLIES
AIR CONDITIONING & HEATING SUPPLIES
4110-84571-572 5060340-SUPPLIES / CHEMICALS 51,914 SULFATREAT & FERRIC CHEMICALS 4110-84571-572 5060340-SUPPLIES / CHEMICALS 7,000 LAB SUPPLIES AND CHEMICALS
4110-84571-572
5060340-SUPPLIES / CHEMICALS
3,000
HERBICIDES, RODENT CONTROL
CHEMICALS
4110-84571-572
5060350-SUPPLIES / OILS AND LUBRICANTS
13,000
ENGINE OIL, LUBRICANTS, PUMP GREASE &
TURBINE OILS
4110-84571-572
5060360-SUPPLIES / FUEL-BULK PURCHASES
190,000
PROPANE FOR BOILERS AND EMERGENCY
BACKUP GENERATORS FOR POWER
OUTAGES - USED MORE DUE TO DIGESTER
MIXERS BEING DOWN. INCREASE IN FUEL
PRICES
4110-84571-572 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 6,537 UNIFORMS 4110-84571-572 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 363 HATS 4110-84571-572 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 100 JACKETS 4110-84571-572 5060390-SUPPLIES / COMPUTER SUPPLIES 1,500 COMPUTER SUPPLIES 4110-84571-572 5060390-SUPPLIES / COMPUTER SUPPLIES 500 CRADLEPOINT LICENSE FEE
4110-84571-572
5060390-SUPPLIES / COMPUTER SUPPLIES
8,000
SCADA ANNUAL SOFTWARE LICENSE
RENEWAL
4110-84571-572 5060390-SUPPLIES / COMPUTER SUPPLIES 30,000 CMMS ANNUAL LICENSE RENEWAL
Account Object 2025/26 Proposed Budget Comments
4110-84571-572
5060420-SUPPLIES / EQUIPMENT PARTS
100,000
ENGINE REPAIR PARTS, FILTERS, FUSES,
ETC.; BEARINGS, SEALS & ELECTRICAL
PARTS; GRINDER, BAR SCREENS,
COMPACTOR, MIXER AND PUMP PARTS;
SLUDGE PUMP PACKING, SEATS, BALL
VALVES, HOSES, CLAMPS, V-BELTS, SPARK
PLUGS; METHANE SUPPLY SYSTEM, PARTS
& EQUIPMENT; AND UNANTICIPATED
MAINTENANCE PARTS FOR CO-GEN
SYSTEM.
4110-84571-572
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
7,000
THIS ACCOUNT INCLUDES THE
FOLLOWING: BATTERIES FOR ELECTRIC
CARTS, SAMPLERS, PORTABLE LIGHTS &
SAFETY EQUIPMENT. BOTTLED WATER -
LAB & DRINKING MISC. SUPPLIES (SAFETY
EQUIPMENT), SAMPLE BOTTLES, FILTER
ELEMENTS, ETC. MEDICAL FIRST AID
SUPPLIES WELDING SUPPLIES AIR & WATER
HOSES SAFETY SUPPLIES
4110-84571-572
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
1,500
UNANTICIPATED ADDITIONAL OR
REPLACEMENT OF MISCELLANEOUS
EQUIPMENT UNDER $1,500 EA, SUCH AS
CHAIRS, SMALL TOOLS ETC.
4110-84571-572
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
2,000
COMPUTER HARDWARE/SOFTWARE WITH A
PER UNIT COST OF LESS THAN $1,500.
4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 40,950 SWRCB ACCOUNTING 4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 12,600 SAN JOAQUIN VALLEY BOARD PERMITS 4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 7,350 KERN DELTA WATER DISTRICT 4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 6,300 ANNUAL FEES FOR DAMS
4110-84571-572
5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS
2,100
DEPARTMENT OF TOXIC SUBSTANCES
CONTROL
4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 17,850 CENTRAL VALLEY-SALTS P&O 4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 6,300 ELAP INSPECTION FEE 4110-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 4,200 ELAP ACCREDITATION 4110-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 2,000,000 4110-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 250,000 4110-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 220,000 4110-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 500,000 4110-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 2,350,000
4120-84571-571 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 10,000
Account Object 2025/26 Proposed Budget Comments
4120-84571-571 5010010-SALARIES AND BENEFITS / REGULAR PAY 646,460 4120-84571-571 5010030-SALARIES AND BENEFITS / OVERTIME PAY 1,050 4120-84571-571 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 105 4120-84571-571 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 210 4120-84571-571 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 4,270 4120-84571-571 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 589 4120-84571-571 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 348 4120-84571-571 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 289 4120-84571-571 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 578 4120-84571-571 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 8,195 4120-84571-571 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 85,789 4120-84571-571 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 16,000 Contrib based on OPEB ADC 4120-84571-571 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 41,697 4120-84571-571 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 205,871 4120-84571-571 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 213
4120-84571-571
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
52,500
CENTRAL SERVICES PROVIDED BY THE
CITY OF BAKERSFIELD.
4120-84571-571 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 3,045 4120-84571-571 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 39,526 2/25/25 SM 4120-84571-571 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,100 BK 2/13/25 4120-84571-571 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 91,262 BK 2/13/25
4120-84571-571
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
4,500
ACCOUNT INCLUDES: WASTEWATER
TREATMENT *MONTHLY GAS DETECTORS
CALIBRATION *SAMPLERS & SAFETY
EQUIPMENT REPAIRS *SPECIALIZED
ELECTRONIC AND INSTRUMENTATION
REPAIRS FOR PH & EC METERS
4120-84571-571
5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP
250
RENTAL OF METERING AND MONITORING
EQUIPMENT
4120-84571-571
5040520-PURCHASE PROPERTY SERVICE / SEWER
70,000
KERN SANITATION AUTHORITY (KSA)-
REIMBURSE FOR TREATING SEWER IN
COLLEGE HEIGHTS SHOPPING CENTER
AREA. AMOUNTS ARE BASED ON COUNTY
SEWER FEES; COUNTY IS INCREASING
THEIR FEE BY CPI.
4120-84571-571 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 11,979 4120-84571-571 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 1,885 4120-84571-571 5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE 750 4120-84571-571 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,600
Account Object 2025/26 Proposed Budget Comments
4120-84571-571
5050410-PURCHASE SERVICES / ADVERTISING
2,600
ACCOUNT INCLUDES: *ANNUAL
PUBLISHING OF SIGNIFICANT
NONCOMPLIANCE
INDUSTRIAL USERS *NOTIFICATION OF
PRETREATMENT STANDARDS
4120-84571-571 5050510-PURCHASE SERVICES / PRINTING AND BINDING 15,000 PROP 218 NOTICES 4120-84571-571 5050510-PURCHASE SERVICES / PRINTING AND BINDING 5,000 PUBLICATIONS FOR PUBLIC OUTREACH 4120-84571-571 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 500 COPIER COSTS 4120-84571-571 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,800 ENGINEER LICENSE 4120-84571-571 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,500 CWEA MEMBERSHIPS 4120-84571-571 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 900 ASCE MEMBERSHIPS 4120-84571-571 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,000 INSPECTOR CERTIFICATIONS 4120-84571-571 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,500 ANNUAL CWEA CONFERENCE 4120-84571-571 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 21,000 COMPLIANCE MONITORING
4120-84571-571
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
11,000
ANNUAL PRIORITY POLLUTANT ANALYSIS
4120-84571-571 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 6,500 JANITORIAL SERVICES 4120-84571-571 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,500 KERN DATA ACCESS FOR ACCOUNTING
4120-84571-571
5060310-SUPPLIES / OFFICE SUPPLIES
5,500
JANITORIAL SUPPLIES (INCREASE BASED ON
YTD COSTS) $5,000 SPECIALIZED TOOLS FOR
INDUSTRIAL WASTE INSPECTORS $1,000
WASTE MONITORING SMALL TOOLS $1,000
4120-84571-571 5060320-SUPPLIES / MAINTENANCE 5,000 JANITORIAL SUPPLIES 4120-84571-571 5060320-SUPPLIES / MAINTENANCE 1,000 SPECIALIZED TOOLS 4120-84571-571 5060320-SUPPLIES / MAINTENANCE 1,000 WASTE MONITORING
4120-84571-571
5060340-SUPPLIES / CHEMICALS
4,600
UNIFORMS FOR 7 EMPLOYEES (BASED ON
YTD COSTS) LAB TOWELS & FLOOR MATS
REPLACEMENT OF DAMAGED UNIFORMS,
NAMETAGS, RAGS, TOWELS AND FLOOR
MATS $1,550 JACKETS @ $50 EACH FOR 5
EMPLOYEES $250 HATS @ $33 EACH ($11 X 3
PER YR) FOR 6 EE'S (INCLUDES ENGINEER 1
FOR HATS) $200
4120-84571-571 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 1,550 UNIFORMS 4120-84571-571 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 250 HATS 4120-84571-571 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 200 JACKETS 4120-84571-571 5060420-SUPPLIES / EQUIPMENT PARTS 5,500
Account Object 2025/26 Proposed Budget Comments
4120-84571-571
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
4,000
ACCOUNT INCLUDES: *CALIFORNIA WATER
CONSUMPTION RECORDS *BATTERIES FOR
SAMPLERS, PORTABLE LIGHTS, SAFETY
EQUIPMENT & PH TEMP. METER *MISC.
SUPPLIES (SAFETY EQUIP.) SAMPLING
BOTTLES *MEDICAL FIRST AID SUPPLIES
WASTEWATER TREATMENT BASED ON YTD
EXPENDITURES
4120-84571-571 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 8,500 DESKS 4120-84571-571 5060610-SUPPLIES / FURNITURE & EQUIP (MINOR) 1,500 CHAIRS & OTHER EQUIPMENT
4120-84571-571
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
1,500
COMPUTER HARDWARE/SOFTWARE WITH A
PER UNIT COST OF LESS THAN $1,500.
4120-84571-572 5080680-CAPITAL OUTLAY / OTHER EQUIPMENT 20,000 4120-84571-572 5010010-SALARIES AND BENEFITS / REGULAR PAY 2,234,884
4120-84571-572
5010030-SALARIES AND BENEFITS / OVERTIME PAY
52,805
INCREASE BY 7% FOR OPERATOR COMP &
CLASS
4120-84571-572 5010070-SALARIES AND BENEFITS / CTOTALBACK PAY 2,100 4120-84571-572 5010090-SALARIES AND BENEFITS / SHIFT DIFFERENTIAL PAY 7,350 4120-84571-572 5010140-SALARIES AND BENEFITS / SPECIALITY PAY 602 4120-84571-572 5010150-SALARIES AND BENEFITS / AUTO TOTALOWANCE 3,886 4120-84571-572 5010160-SALARIES AND BENEFITS / TOOL TOTALOWANCE 1,113 4120-84571-572 5010170-SALARIES AND BENEFITS / UNIFORM TOTALOWANCE 261 4120-84571-572 5010200-SALARIES AND BENEFITS / SICK LEAVE CONVERSION PAY 1,365 4120-84571-572 5010310-SALARIES AND BENEFITS / LIFE INSURANCE 1,995 4120-84571-572 5010330-SALARIES AND BENEFITS / MEDICARE INSURANCE 27,493 4120-84571-572 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 337,380 4120-84571-572 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 32,000 Contrib based on OPEB ADC 4120-84571-572 5010380-SALARIES AND BENEFITS / WORKERS COMP INS TOTALOC 128,889 4120-84571-572 5010440-SALARIES AND BENEFITS / PERS - MISCELLANEOUS 751,110 4120-84571-572 5010480-SALARIES AND BENEFITS / CITY 1% MATCH - RHS PLAN 6,634
4120-84571-572
5030110-PROFESSIONAL SERVICES / ADMINISTRATIVE TOTALOCATION
251,160
CENTRAL SERVICES PROVIDED BY THE
CITY OF BAKERSFIELD.
4120-84571-572 5030120-PROFESSIONAL SERVICES / DIRECT TOTALOCATION 13,104
4120-84571-572
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
6,000
CONSULTING SERVICES DUE TO VARIOUS
UNANTICIPATED ENGINEERING STUDIES
AND TESTING
4120-84571-572
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
200,000
ENGINEERING CONSULTANT (MOVED FROM
CIP TO OPERATING)
4120-84571-572 5040210-PURCHASE PROPERTY SERVICE / INTERNAL VEHICLES 493,171 2/25/25 SM
4120-84571-572 5040240-PURCHASE PROPERTY SERVICE / INTERNAL TELEPHONE EQUIP 2,500 BK 2/13/25
Account Object 2025/26 Proposed Budget Comments
4120-84571-572 5040260-PURCHASE PROPERTY SERVICE / INTERNAL COMPUTER EQUIP 20,078 BK 2/13/25
4120-84571-572
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
500,000
WASTEWATER TREATMENT PLANT
IMPROVEMENTS
4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 40,000 MACHINE WORK 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 25,000 COGEN EMISSION SYSTEM
4120-84571-572
5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE
25,000
SPECIALIZED ELECTRONIC &
INSTRUMENTATION REPAIRS
4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 17,000 SULFA-TREAT VESSEL RECHARGE 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 5,000 COGEN RELAY TESTING 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,500 REWINDING ELECTRIC MOTORS 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 15,000 ELECTRONIC & SAFETY EQUIPMENT 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,000 WASTE OIL DISPOSAL 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,500 FUME HOOD CALIBRATION 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 2,000 METTLER BALANCE CALIBRATION 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 150,000 ON CALL MAINTENANCE 4120-84571-572 5040310-PURCHASE PROPERTY SERVICE / REPAIR & MAINTENANCE 47,000 SOLAR MAINTENANCE 4120-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 10,000 MISCELLANEOUS RENTALS AS NEEDED 4120-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 2,500 CRANE RENTAL 4120-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 2,000 CULLIGAN WATER RENTAL 4120-84571-572 5040420-PURCHASE PROPERTY SERVICE / RENTAL - EQUIP 500 CYLINDER RENTAL 4120-84571-572 5050110-PURCHASE SERVICES / LIABILITY INS TOTALOCATION 41,686 4120-84571-572 5050120-PURCHASE SERVICES / PROPERTY INS TOTALOCATION 341,709
4120-84571-572
5050310-PURCHASE SERVICES / TELEPHONE - LONG DISTANCE
7,500
ALARM MONITORING: BUILDING AND
EQUIPMENT INCLUDE ANY ADDITIONAL
CALL OUTS FOR EMERGENCIES
4120-84571-572 5050330-PURCHASE SERVICES / TELEPHONE-CELL PHONE CHGS 1,800 4120-84571-572 5050520-PURCHASE SERVICES / INTERNAL DUPLICATION 100
4120-84571-572
5050530-PURCHASE SERVICES / INTERNAL GARBAGE
47,339
Rates are estimated and for budgetary purposes only.
Charges based on actual service levels. Rates may
increase based on approval by CMO.
4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,600 CWEA MEMBERSHIPS
4120-84571-572
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
900
STATE OPERATOR CERTIFICATION
RENEWALS
4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,400 CERTIFICATION TESTS 4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 3,300 STATE OPERATOR TRAINING 4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,500 TRAINING COURSES FOR LAB TECH 4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 9,000 CASA MEMBERSHIP 4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 2,000 TRAVEL TO CASA CONFERENCES 4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,600 OSHA REQUIRED SAFETY TRAINING
4120-84571-572
5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE
1,500
LAB SAFETY & CHEMICAL HYGIENE
TRAINING
4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 1,540 HAZARD COMMUNICATION
Account Object 2025/26 Proposed Budget Comments
4120-84571-572 5050610-PURCHASE SERVICES / REIMBURSABLE EXPENSE 300 APWA MEMBERSHIP 4120-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 80,000 RESERVOIR BERM MAINTENANCE 4120-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 80,000 LANDSCAPE MAINTENANCE 4120-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 30,000 SCADA SUPPORT
4120-84571-572
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
20,000
TREATMENT PLANT EFFLUENT ANALYSIS
4120-84571-572
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
30,000
STATE REQUIRED GROUND WATER
MONITORING PROGRAM
4120-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 10,000 SOLAR CLEANING 4120-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 20,000 TUMBLEWEED CLEANING 4120-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 8,000 CRANE INSPECTION 4120-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 7,000 PEST/ FLY CONTROL 4120-84571-572 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 9,000 JANITORIAL SERVICE 4120-84571-572 5060210-SUPPLIES / WATER 35,000
4120-84571-572 5060220-SUPPLIES / NATURAL GAS 280,000
4120-84571-572 5060230-SUPPLIES / ELECTRICITY 4,500,000 4120-84571-572 5060310-SUPPLIES / OFFICE SUPPLIES 2,691
4120-84571-572
5060320-SUPPLIES / MAINTENANCE
70,000
BUDGETED ITEMS INCLUDE: * PIPE FITTINGS,
METAL, WOOD, AND VARIOUS MATERIALS *
HAND & SPECIALIZED TOOLS FOR PLANT
EQUIPMENT * JANITORIAL & HOUSEHOLD
SUPPLIES * ELECTRICAL SUPPLIES & PARTS *
BUILDING REPAIR MATERIALS * PAINT &
PAINTING SUPPLIES * AIR CONDITIONING &
HEATING SUPPLIES
4120-84571-572
5060340-SUPPLIES / CHEMICALS
695,000
CHEMICAL SUPPLIES INCLUDING:
*HYPOCHLORITE FOR TERTIARY
TREATMENT *FERRIC CHLORIDE *POLYMER
FOR DISSOLVED AIR FLOTATION TANKS
AND SLUDGE DEWATERING FACILITY
*SULFATREAT CHEMICAL
4120-84571-572
5060350-SUPPLIES / OILS AND LUBRICANTS
6,000
ENGINE OIL, LUBRICANTS, PUMP GREASE,
TURBINE OILS, HYDRAULIC OIL.
4120-84571-572
5060360-SUPPLIES / FUEL-BULK PURCHASES
50,000
*DIESEL FOR SLUDGE TRUCKS AND
EMERGENCY GENERATORS *PROPANE FOR
FORKLIFT INCREASE BASED ON YTD
EXPENDITURES
4120-84571-572 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 7,000 UNIFORMS 4120-84571-572 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 660 HATS
4120-84571-572 5060380-SUPPLIES / UNIFORMS & ACCESSORIES 100 JACKETS
Account Object 2025/26 Proposed Budget Comments
4120-84571-572 5060390-SUPPLIES / COMPUTER SUPPLIES 1,400 MISCELLANEOUS COMPUTER SUPPLIES 4120-84571-572 5060390-SUPPLIES / COMPUTER SUPPLIES 500 CRADLEPOINT LICENSE FEE
4120-84571-572
5060390-SUPPLIES / COMPUTER SUPPLIES
17,000
SCADA ANNUAL SOFTWARE LICENSE
RENEWAL
4120-84571-572 5060390-SUPPLIES / COMPUTER SUPPLIES 31,200 CMMS ANNUAL LICENSE RENEWAL
4120-84571-572
5060420-SUPPLIES / EQUIPMENT PARTS
600,000
ENGINE REPAIR PARTS, FILTERS, FUSES,
ETC.; BEARINGS, SEALS & ELECTRICAL
PARTS; MIXER AND PUMP PARTS; SLUDGE
PUMP PACKING, SEATS, BALL VALVES,
HOSES, CLAMPS, V-BELT, SPARK PLUGS;
METHANE SUPPLY SYSTEM, PARTS &
EQUIPMENT; AND UNANTICIPATED
MAINTENANCE OF COGEN SYSTEM.
BUDGET REQUEST BASED ON YTD
EXPENDITURES
4120-84571-572
5060510-SUPPLIES / OTHER MATERIALS/SUPPLIES
33,000
ACCOUNT INCLUDES: *BATTERIES FOR
ELECTRIC CARTS, SAMPLERS, PORTABLE
LIGHTS & SAFETY EQUIPMENT *BOTTLED
WATER - LAB AND DRINKING *MISC.
SUPPLIES, SAMPLE BOTTLES, FILTER
ELEMENTS, ETC. *WELDING SUPPLIES *AIR
& WATER HOSES *MEDICAL FIRST AID
SUPPLIES *SAFETY SUPPLIES
4120-84571-572
5060610-SUPPLIES / FURNITURE & EQUIP (MINOR)
1,000
UNANTICIPATED ADDITIONAL OR
REPLACEMENT OF MISCELLANEOUS
EQUIPMENT UNDER $1,500, SUCH AS
CHAIRS, SMALL TOOLS, ETC.
4120-84571-572
5060630-SUPPLIES / COMP HRDWAR SFTWAR (MINOR
1,100
COMPUTER HARDWARE/SOFTWARE WITH A
PER UNIT COST OF LESS THAN $1,500.
4120-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 41,475 SWRCB ACCOUNTING 4120-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 18,900 SAN JOAQUIN VALLEY BOARD 4120-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 3,675 KERN DELTA WATER DISTRICT
4120-84571-572
5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS
1,050
DEPARTMENT OF TOXIC SUBSTANCES
CONTROL
4120-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 16,800 CENTRAL VALLEY-SALTS P&O 4120-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 5,250 ELAP INSPECTION FEE 4120-84571-572 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 2,940 ELAP ACCREDITATION 4120-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 25,000 4120-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 1,150,000
4120-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 600,000
Account Object 2025/26 Proposed Budget Comments
4120-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 150,000 4120-84571-812 5080410-CAPITAL OUTLAY / NON - STRUCTURAL IMPROV 100,000
Non-Divisional
Account Object 2025/26 Proposed Budget Comments
Non-Divisional
0110-99010-911 5070910-OTHER EXPENDITURES / CONTINGENCY 1,000,000 DOJ Stip Agreement 0110-99010-911 5010010-SALARIES AND BENEFITS / REGULAR PAY (6,360,000) 3% Salary Savings (GF Est of 212M) 0110-99010-911 5010040-SALARIES AND BENEFITS / ACCRUED LEAVES PAYOFF 1,200,000 Based on 3-yr Trend 0110-99010-911 5010350-SALARIES AND BENEFITS / MEDICAL INSURANCE-ACTIVE 1,050,000 7% increase - 10-35 in GF 0110-99010-911 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 1,640,000 Contribution based on OPEB ADC 0110-99010-911 5030210-PROFESSIONAL SERVICES / ELECTIONS 10,000 No major election costs anticipated in FY 0110-99010-911 5030210-PROFESSIONAL SERVICES / ELECTIONS 2,000 PUBLICATIONS & NOTICES 0110-99010-911 5030210-PROFESSIONAL SERVICES / ELECTIONS 3,000 ELECTION CONSULTING SERVICES 0110-99010-911 5030210-PROFESSIONAL SERVICES / ELECTIONS 2,000 FORMS & SUPPLIES 0110-99010-911 5030220-PROFESSIONAL SERVICES / PROPERTY TAX ADMIN 625,000 Based on 3-yr Trend 0110-99010-911 5030320-PROFESSIONAL SERVICES / AUDITING 200,000 Based on 3-yr Trend - includes service w/ LSL
0110-99010-911
5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL
108,000
HEALTH CARE CONSULTANT (SEGAL
CONTRACT)
0110-99010-911 5030390-PROFESSIONAL SERVICES / OTHER PROFESSIONAL 37,000 RETIREE HEALTHCARE MANAGEMENT
0110-99010-911
5050220-PURCHASE SERVICES / CLAIM PAYMENTS
150,000
Est based on Unemployment Claims Paid - 3-yr
trend
0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 40,000 FY24-25 YEARS OF SERVICE AWARDS
0110-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
10,000
FY24-25 RETIREMENT PLAQUES & GIFT
CARDS
0110-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
5,000
FY24-25 EMPLOYEE INCENTIVE PROGRAM
0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,600 SERVICE PINS & FOLDERS 0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 24,000 Security during Council meetings - AEG 0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 55,000 Budget document prep - LSL 0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 4,300 ADOPTED BUDGET BOOK PRINTING 0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 404 Balancing GF
0110-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
2,200
FY24-25 WELLNESS BUDGET SEMINARS (6)
0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,000 CHALLENGES (2) X 1500 EACH 0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 1,500 GYM FEES
0110-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
20,000
INCENTIVE PROGRAM - inc Employee Aprec.
Luncheon
0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 3,000 LIEN RELEASES 0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 65,000 CHN SECURITY
0110-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
55,000
DIGITAL BUDGET BOOK SOFTWARE
ANNUAL FEE
0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 50,000 ADA / TITLE VI OPERATING BUDGET 0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 7,500 YOUTH COMMISSION 0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 50,000 DOWNTOWN HOLIDAY LIGHTING
0110-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
50,000
MARKETING & COMMUNICATIONS TEAM
ALLOCATION
Account Object 2025/26 Proposed Budget Comments
0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 25,000 Marketing & Communications Events 0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (50,000) Remove Downtown Holiday Lighting
0110-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
(50,000)
Remove Marketing & Communications Team
Allocation.
0110-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (25,000) Remove Marketing & Communications Events. 0110-99010-911 5060530-SUPPLIES / OTHER MAT / LIBRARY 10,000 Citywide use of Library Fund 0110-99010-911 5070110-OTHER EXPENDITURES / TAXES & ASSESSMENTS 4,000 Est based on 3-yr trend
0110-99010-911
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
189,000
FY25-26 CONTRIBUTION TO LAFCO 5% INC
OVER FY23-24 ACTUALS OF $180K
0110-99010-911
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
50,000
CONTRIBUTION TO BAKERSFIELD
SYMPHONY AT PRIOR YEAR LEVEL
0110-99010-911
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
50,000
CONTRIBUTION TO MUSEUM OF ARTAT
PRIOR YEAR LEVEL
0110-99010-911
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
70,000
FY24-25 CONTRIBUTION FOR FIREWORKS
SHOW
0110-99010-911
5070120-OTHER EXPENDITURES / CONTRIBUTIONS
(70,000)
Remove FY24-25 Contribution to Fireworks Show.
0110-99010-911
5070910-OTHER EXPENDITURES / CONTINGENCY
1,700,000
BUDGET ESTIMATE FOR SAFETY
CONTINGENCY - DOJ JENSEN HUGHES
BUDGET WORKPLAN Total originally input
0110-99010-911 5070910-OTHER EXPENDITURES / CONTINGENCY 50,400 POLICE DEPT - S3 Consulting 0110-99010-911 5070910-OTHER EXPENDITURES / CONTINGENCY 200,000 Council Contingency
0110-99010-911
5070910-OTHER EXPENDITURES / CONTINGENCY
50,000
Increase to Budget Estimate for Safety Contingency -
DOJ.
0110-99010-911 5070910-OTHER EXPENDITURES / CONTINGENCY (50,400) Remove Police Dept - S3 Consulting. 0120-99010-911 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 64,000 Contribution based on OPEB ADC 0140-99010-911 5010010-SALARIES AND BENEFITS / REGULAR PAY (1,600,000) 3% Vacancy Savings ((55M) 0140-99010-911 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 501,000 Contribution based on OPEB ADC 0140-99010-911 5030320-PROFESSIONAL SERVICES / AUDITING 15,000 Based on 3-yr Trend
0140-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
100,000
EMPLOYEE DEVELOPMENT FUND (PHASE II
APPROVED)
0140-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
200,000
MODEL OF EXCELLENCE - INTERNAL AUDIT
0140-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 21,215 Contingency balancing
0140-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
50,000
CUSTOMER SERVICE & PERFORMANCE
TRAINING
0140-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 100,000 COMMUNITY ENGAGEMENT SUPPORT
0140-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
100,000
FEDERAL LEGISLATIVE & GRANT
ADVOCATE
0140-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES 150,000 COMMUNITY EVENT FUND
0140-99010-911
5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES
(50,000)
Decrease Employee Development Fund (Phase II if
Approved).
Account Object 2025/26 Proposed Budget Comments
0140-99010-911 5050910-PURCHASE SERVICES / OTHER OUTSIDE SERVICES (150,000) Decrease Model of Excellence - Internal Audit. 1910-99010-911 5010360-SALARIES AND BENEFITS / MEDICAL INSURANCE-RETIREE 10,000 Contribution based on OPEB ADC 2110-99070-781 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 88,348 2110-99070-787 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 323,794 2110-99070-788 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 16,520 2110-99070-789 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 15,755 2110-99070-790 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 10,242 2710-99070-717 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 85,000 Millcreek Linear Park Canal 2710-99070-717 5070710-OTHER EXPENDITURES / DEBT INTEREST 32,081 Millcreek Linear Park Canal 2710-99070-726 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 284,000 2710-99070-726 5070710-OTHER EXPENDITURES / DEBT INTEREST 40,922 2710-99070-727 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 129,000 2710-99070-727 5070710-OTHER EXPENDITURES / DEBT INTEREST 11,607 2810-99070-716 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 145,000 2810-99070-716 5070710-OTHER EXPENDITURES / DEBT INTEREST 56,813 2810-99070-725 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 354,845 2810-99070-725 5070710-OTHER EXPENDITURES / DEBT INTEREST 168,020 2810-99070-725 5070810-OTHER EXPENDITURES / OTHER DEBT PAYMENTS 16,740 4120-99070-743 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 8,450,000 4120-99070-743 5070710-OTHER EXPENDITURES / DEBT INTEREST 4,094,250 4120-99070-744 5070710-OTHER EXPENDITURES / DEBT INTEREST 526,250 4410-99070-777 5070540-OTHER EXPENDITURES / WTR RIGHTS/CAPACITY CHRG 747,648 4410-99070-777 5070790-OTHER EXPENDITURES / OTHER INTEREST EXPENSE 602,991 4410-99070-779 5070650-OTHER EXPENDITURES / REIMB TO DEVELOPERS 150,000 6770-99070-749 5030330-PROFESSIONAL SERVICES / FISCAL AGENT SERVICES 500 6770-99070-749 5030330-PROFESSIONAL SERVICES / FISCAL AGENT SERVICES (500) Post Budget Adjustment 6770-99070-749 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 510,000 6770-99070-749 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL (510,000) Post Budget Adjustment 6770-99070-749 5070710-OTHER EXPENDITURES / DEBT INTEREST 13,932 6770-99070-749 5070710-OTHER EXPENDITURES / DEBT INTEREST (13,932) Post Budget Adjustment 6780-99070-749 5030330-PROFESSIONAL SERVICES / FISCAL AGENT SERVICES 500 6780-99070-749 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 345,000 6780-99070-749 5070710-OTHER EXPENDITURES / DEBT INTEREST 13,000 6810-99070-749 5030330-PROFESSIONAL SERVICES / FISCAL AGENT SERVICES 1,000 6810-99070-749 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 875,000 6810-99070-749 5070710-OTHER EXPENDITURES / DEBT INTEREST 16,219 6820-99070-749 5030330-PROFESSIONAL SERVICES / FISCAL AGENT SERVICES 2,000 6820-99070-749 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 315,000 6820-99070-749 5070710-OTHER EXPENDITURES / DEBT INTEREST 29,863 6840-99070-749 5030330-PROFESSIONAL SERVICES / FISCAL AGENT SERVICES 2,000 6840-99070-749 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 140,000
6840-99070-749 5070710-OTHER EXPENDITURES / DEBT INTEREST 39,457
Account Object 2025/26 Proposed Budget Comments
6860-99070-749 5030330-PROFESSIONAL SERVICES / FISCAL AGENT SERVICES 2,500 6860-99070-749 5070610-OTHER EXPENDITURES / DEBT PRINCIPAL 833,156 6860-99070-749 5070710-OTHER EXPENDITURES / DEBT INTEREST 13,247 0110-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 200,000 Parking Garage Operational Contribution 0110-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 415,664 Debt Service Costs (PGE Loans) 0140-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 11,995,000 Supplement 0110 operations 0140-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 7,805,000 CIP Projects in Fund 3120
0140-99080-991
5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS
(3,000,000)
Post Budget Proposed - Adding $2,500,000 for Open
Door Network Shelter Construction, $300,000 for
Community Connectors, and $200,000 for Urban
Redevelopment.
0140-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS (2,500,000) Tentative Budget Adjustment – Decrease for Open Door Network Shelter Construction.
1510-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 113,809 Equipment Replacement Gap to 5110 1710-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 1,000,000 Supplement PD Operations (0110) 1910-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 15,755 Debt Service (PGE Loans) 1910-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 5,000,000 Supplement 011 Operations 1910-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 5,000,000 3110 CIP Totals 1910-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 102,423 Equipment Replacement Gap to 5110 3710-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 582,610 Debt Service (SEPA Loans) 3810-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 741,418 Debt Service (OTKP Loans) 4120-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 1,137,793 Equipment Replacement Gap to 5110
4190-99080-991
5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS
10,000,000
Transfer to 4120 for debt service and system
expansion
4210-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 2,040,831 Equipment Replacement Gap to 5110 4210-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 434,880 New Eq Request 4310-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 281,875 Equipment Replacement Gap to 5110 4510-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 10,242 Debt Service (PGE Loan) 4610-99080-991 5090900-FISCAL TRANSACTIONS / TRANSFERS TO OTHER FUNDS 12,998 Debt Service (PGE Loans)
Appendix B
Discretionary Project Review 2025-26 Budget
General Fund Capital Outlay Projects
(Funded by TOT Revenue) 5,403,764$
Minus Amount to Remain in TOT Fund Balance (389,764)$
Final Available for General Fund Capital Outlay Projects 5,014,000$ Proposed General Fund Capital Improvement Projects
Street Resurfacing 2,000,000$
Annual Capital Improvement Projects
(City Facility Roofs, Street Lights, Traffic Signals, Curb/Gutter/Sidewalks, Block Walls, HVACs, Miscellaneous Repairs, Motors, Painting) ($3,900 for Gutters Moved to Operational Repair & Maintenance) 1,464,000$
Landscaping on 58th/99th (Caltrans joint project)
(Changed to Beach Park Bridge (Contingent)) 1,250,000$
Disadvantage Alley & Street 300,000$
Budgeted Total in Capital Outlay Fund 5,014,000$
General Fund Capital Outlay Projects Additional Options Additional Street Resurfacing (Contingent) 500,000$
Disadvantaged Alley and Streets (Proposed) 300,000$
Jefferson School Safety Improvements (Proposed)
Moved to PSVS Fund Capital Outlay Projects 200,000$
Canal Fencing Privacy Slats (Contingent) 100,000$
Discretionary Project Review 2025-26 Budget
Discretionary Project Review 2025-26 Budget
PSVS Fund Capital Outlay Projects
(Funded by PSVS Revenue) 7,809,500$
Minus Adjustment Needed to Balance the Fund (4,500)$
Beginning Available for PSVS Fund Capital Outlay Projects 7,805,000$ Proposed PSVS Economic & Community Development's Operational Budget Community Connectors 300,000$
Urban Redevelopment Property Purchase 200,000$
Total Proposed PSVS Economic & Community Development's Operational Budget 500,000$ Beginning Available for PSVS Fund Capital Outlay Projects 7,805,000$ Minus Total Proposed PSVS Economic & Community Development's Operational Budget (500,000)$ Final Available for PSVS Fund Capital Outlay Projects 7,305,000$ Proposed PSVS Fund Capital Improvement Projects
PSVS Capital Improvement Project Reserve (Contingent) (New) 3,800,000$ Antongiovanni Park 700,000$
Park Amenities and Renovation Improvements 500,000$
Affordable Housing 500,000$
Wilson Park Sport Courts Renovation (Contingent) 475,000$ Design for Undeveloped Park Land Parcels (Contingent) 400,000$ Downtown Redevelopment Fund (Contingent) 343,000$
Police and Fire Department Facilities
(Bathroom Repairs, Flooding Mitigation, Generator Switches, Roof, and Sewer Lines) 237,000$
Jefferson School Safety Improvements 200,000$
Enhance Tree Canopy (Contingent) 150,000$
Total Budgeted in PSVS Capital Outlay Fund 7,305,000$
Discretionary Project Review 2025-26 Budget
PSVS Capital Outlay Projects Additional Options
Affordable Housing (Proposed)
(Amount Proposed was Reduced to $500,000) 3,000,000$
Open Door Network Shelter Construction 2,500,000$
Beach Park Bride (Proposed)
Move to General Fund Capital Outlay and Reduced to $1,250,000 1,500,000$ Urban Redevelopment Property Purchase (Proposed)
Moved to PSVS Operational Economic & Community Development Budget and Reduced to $200,000 1,200,000$
Antongiovanni Park (Proposed) 700,000$
Community Connectors (Proposed)
Moved to PSVS Operational Economic & Community Development Budget and Reduced to $300,000 600,000$
Centennial Park Improvements 575,000$
Saint Vincent De Paul Operating Costs 530,345$
Additional Park Amenities and Renovation Improvements 500,000$ County M Street Safe Camp 500,000$
Downtown Circulator Bus 500,000$
Downtown Redevelopment Fund (Proposed)
Reduced to $343,000 500,000$
Grant Match 500,000$
Multi-Modal Demonstration Project 500,000$
Street Lighting 500,000$
Design for Undeveloped Park Land Parcels (Proposed)
Reduced to $400,000 450,000$
Community Vitality and Family Reunification
Already in PSVS Economic & Community Development's Operational Budget 300,000$ Enhance Tree Canopy (Proposed)
Reduced to $150,000 250,000$
Greenfield Waling Group Facility 250,000$
Homeless Service River Outreach 200,000$