Bakersfield City Council
June 25, 2025

Exhibit "A"
Budget Summary
Operating Budgets
City of Bakersfield 58,078,582$ 196,840,153$ 70,226,406$ 183,476,564$ 72,179,751$ 37,633,115$ 23,381,082$ 22,994,009$ 33,276,908$ 67,146,785$ 765,233,355$ Successor Agency 15,000 - - - - - - - - - 15,000 Total Operating 58,093,582$ 196,840,153$ 70,226,406$ 183,476,564$ 72,179,751$ 37,633,115$ 23,381,082$ 22,994,009$ 33,276,908$ 67,146,785$ 765,248,355$ Capital Improvements
City of Bakersfield -$ 60,000$ 177,000$ 61,919,005$ 22,145,000$ 2,325,000$ -$ -$ 843,000$ -$ 87,469,005$ Total Capital Improvements -$ 60,000$ 177,000$ 61,919,005$ 22,145,000$ 2,325,000$ -$ -$ 843,000$ -$ 87,469,005$ Total Appropriations 58,093,582$ 196,900,153$ 70,403,406$ 245,395,569$ 94,324,751$ 39,958,115$ 23,381,082$ 22,994,009$ 34,119,908$ 67,146,785$ 852,717,360$ City of Bakersfield
Fire Public Works Total
Non-
Departmental /
Includes
Transfers
General
Government Police
Appropriations
Departmental Operating and Capital
Fiscal Year 2026-26
Economic &
Community
Development /
Areana / Visit
Bakersfield
Development
Services
Technology
Services
Recreation &
Parks
Water
Department