Bakersfield City Council
June 24, 2026

Actual Adopted Proposed
FY25 FY26 FY27
Resources
Taxes & Assessments $347,451,377 $350,385,861 $363,947,976 License & Permits 5,349,077 4,305,978 4,597,000
Intergovenmental 88,150,396 60,394,724 52,499,162
Charges & Services 320,898,986 315,022,315 390,013,539
Fines & Forfeits 23,756,885 20,871,438 22,437,900
Miscellaneous 36,888,493 12,351,724 15,266,317
Total Other Revenue $822,495,215 $763,332,040 $848,761,894 Fund Balance 42,304,924 42,995,022 32,920,484
Transfers In 61,571,190 46,390,298 45,100,173
Total Resources $926,371,329 $852,717,360 $926,782,551
Appropriations
Police $190,355,500 $196,900,155 $201,604,150
Fire $66,341,691 $70,403,406 $76,833,212
Total Public Safety $256,697,191 $267,303,560 $278,437,362 Public Works 299,647,167 245,395,569 296,101,706
Recreation & Parks 42,929,425 39,958,115 42,498,879
Development Services 50,905,465 44,852,169 40,141,383
General Government 93,968,335 93,736,413 100,849,261
Water Department 88,509,146 94,324,751 98,188,420
Non-Departamental 29,216,700 17,806,487 22,254,967
Total Operations $605,176,240 $536,073,502 $600,034,616 Contingencies 1,647,754 2,950,000 3,210,400
Transfers Out 62,850,144 46,390,298 45,100,173
Total Appropriations $926,371,329 $852,717,360 $926,782,551 Resources & Appropriations
All Funds
30 Taxes & Assessments, 39.3%
License & Permits, 0.5%
Intergovenmental, 5.7%
Transfers In, 4.9%
Fund Balance, 3.6%
Miscellaneous, 1.6%
Fines & Forfeits, 2.4%
Charges & Services, 42.1%
Police, 21.8%
Fire, 8.3%
Transfers Out, 4.9%
Contingencies, 0.3%
Non-Departamental, 2.4%
Water Department, 10.6%
General Government, 10.9%
Development Services, 4.3%
Recreation & Parks, 4.6%
Public Works, 31.9%
Resources - All Funds
$926,782,551
Appropriations - All Funds
$926,782,551
31 Departmental Appropriations by Fund
General
Government Police Fire Public Works
Water
Department
Recreation &
Parks
Development
Services
Non
Departmental
Activity Total
Operating
General Fund $22,377,503 $148,770,866 $66,045,727 $36,063,432 - $32,153,569 $5,108,103 $5,256,775 $315,775,974 Development Services General Fund - - - 60,278 - - 10,567,548 - 10,627,826 Public Safety & Vital Services General Fund 9,503,678 51,036,035 7,646,610 1,446,511 - 6,616,150 19,171,341 19,933,675 115,354,000 HUD - CDBG Entitlements - - - - - - 3,078,648 - 3,078,648 HUD - Home Program Fund - - - - - - 1,473,894 - 1,473,894 CD/ED Other Grant Awards 147,378 - - - - - - - 147,378
TCC Grant - - - - - - 549,274 - 549,274
Amtrak Operating Fund - - - 899,627 - 29,160 - - 928,787 State Gas Tax - - - 4,599,172 - - - - 4,599,172
Traffic Safety Fund - 1,156,629 - - - - - 1,000,000 2,156,629 CUPA Fund - - 2,749,876 - - - - - 2,749,876
Supplemental Law Enforcement Fund - 640,620 - - - - - - 640,620 Transient Occupancy Taxes 12,456,648 - - - - - - 11,715,755 24,172,403 City - Debt Service Fund - - - - - - - 136,714 136,714
SA-RDA-SEPA Debt Service - - - - - - - 584,022 584,022
SA-RDA-OTKP Debt Service - - - - - - - 738,932 738,932
COF - Local TRIP 475 - - - - - - - 475
TDF TRIP Local Match 113,393 - - 586,970 - - - - 700,363 SA-RDA-SEPA Operating 10,000 - - - - - - 584,022 594,022 SA-RDA-SEPA Housing Fund - - - - - - 35,000 - 35,000
SA-RDA-OTKP Operating - - - - - - - 738,932 738,932
SA-RDA-OTKP Housing Fund - - - - - - 35,000 - 35,000
SA-RDA-DTPA Housing Fund 5,000 - - - - - 35,000 - 40,000 Sewer Service - Plant #2 - - - - 8,129,117 - - - 8,129,117 Sewer Service - Plant #3 19,045 - - 9,644,557 16,448,446 - - 13,392,206 39,504,253 Sewer Service - Connection Fees - - - - - - - 10,000,000 10,000,000 Refuse Collection Fund 56,743 - - 97,993,789 - - 87,575 3,620,818 101,758,925 River & Agriculture Water - - - - 9,847,480 - - 268,353 10,115,833 Domestic Water Fund - - - - 47,109,477 - - 1,717,573 48,827,050 General Aviation Fund - - - 386,378 - - - 10,242 396,620 Offstreet Parking Fund 315,145 - - - - - - 12,998 328,143 Equipment Management 12,185,687 - - 50,634,948 - - - - 62,820,635 Self-Insurance Fund 42,908,767 - - - - - - - 42,908,767 AD 05-3 Lib Ii/Vg/Tes En 2,800 - - - - - - - 2,800
AD 06-1 Etcheverry/Lin Ii 2,800 - - - - - - 674,260 677,060 AD 07-2 Sydney Habour 2,700 - - - - - - 180,263 182,963 City In The Hills Reasmt 2,600 - - - - - - - 2,600
Total Operating $100,110,361 $201,604,150 $76,442,212 $202,315,663 $81,534,520 $38,798,879 $40,141,383 $70,565,540 $811,512,708 32 Departmental Appropriations by Fund
General
Government Police Fire Public Works
Water
Department
Recreation &
Parks
Development
Services
Non
Departmental
Activity Total
Capital Improvement
HUD - CDBG Entitlements - - - $2,560,568 - - - - $2,560,568 Fed / State Road Fund - - - 10,424,473 - - - - 10,424,473 State Gas Tax - - - 7,764,759 - - - - 7,764,759
SB-1 Road Repair & Acct - - - 17,590,000 - - - - 17,590,000 Transient Occupancy Taxes - - - 150,000 - - - - 150,000 Capital Outlay Fund - - - 4,115,000 - 200,000 - - 4,315,000 PSVS Capital Outlay 738,900 - 391,000 - - 3,500,000 - - 4,629,900 Road PG Utility/Surcharge - - - 7,600,000 - - - - 7,600,000 Transport Development Fund - - - 8,030,000 - - - - 8,030,000 Sewer Service - Plant #2 - - - 5,700,000 3,018,250 - - - 8,718,250 Sewer Service - Plant #3 - - - 16,840,000 1,823,000 - - - 18,663,000 Refuse Collection Fund - - - 11,251,243 - - - - 11,251,243 River & Agriculture Water - - - - 450,000 - - - 450,000 Domestic Water Fund - - - - 11,362,650 - - - 11,362,650 General Aviation Fund - - - 800,000 - - - - 800,000
Equipment Management - - - 960,000 - - - - 960,000
Total Capital Improvements $738,900 - $391,000 $93,786,043 $16,653,900 $3,700,000 - - $115,269,843 Total City of Bakersfield $100,849,261 $201,604,150 $76,833,212 $296,101,706 $98,188,420 $42,498,879 $40,141,383 $70,565,540 $926,782,551 33