2 Code Compliance Officer III 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81 2 Fire Inspector / Arson Investigator 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81 2 Emergency Medical Specialist 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81 2 Senior Administrative Assistant 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81 2 Senior Accounting Technician 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81 2 Engineering Technician / Inspector 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81 1 Mechanic 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81 1 Mechanic - Wastewater 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81 2 Administrative Coordinator 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81 2 Recreation Program Coordinator 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81 2 Senior Dispatcher 11420 $5,868.52 $7,489.88 11360 $5,528.41 $7,055.81
2 Community Development Inspector I 11470 $6,167.88 $7,871.95 11410 $5,810.42 $7,415.73 2 Senior Code Compliance Officer 11470 $6,167.88 $7,871.95 11410 $5,810.42 $7,415.73 1 Senior Mechanic 11470 $6,167.88 $7,871.95 11410 $5,810.42 $7,415.73 1 Senior Mechanic - Wastewater 11470 $6,167.88 $7,871.95 11410 $5,810.42 $7,415.73 6 Executive Assistant 11520 $6,482.51 $8,273.50 11460 $6,106.82 $7,794.01 2 Senior Engineering Technician / Inspector 11520 $6,482.51 $8,273.50 11460 $6,106.82 $7,794.01 2 Senior Crime Scene Evidence Technician 11520 $6,482.51 $8,273.50 11460 $6,106.82 $7,794.01
CITY OF BARSTOW
FY 2026-2027 / Full-Time
Employee Classification / Compensation Program
Effective July 1, 2026
Tier I Salary Range includes 6% premium for all full time employees with last hire date prior to July 1, 2010.
20.e
Packet Pg. 1200 Attachment: Proposed Salary Schedule - 2026-2027 - 7-1-26 Clean (6421 : FY 2026/2027 Budget Approval for City and BFPD) Unit Classification Salary Range
(Tier I) Monthly
Minimum
(Tier I)
Monthly
Maximum
(Tier I) Monthly
Salary Range
(Tier II)
Minimum
(Tier II)
Monthly
Maximum
(Tier II)
Monthly
CITY OF BARSTOW
FY 2026-2027 / Full-Time
Employee Classification / Compensation Program
Effective July 1, 2026
Tier I Salary Range includes 6% premium for all full time employees with last hire date prior to July 1, 2010. 6 Code Compliance Supervisor 11570 $6,813.18 $8,695.53 11510 $6,418.32 $8,191.58 6 Multi Media Coordinator 11570 $6,813.18 $8,695.53 11510 $6,418.32 $8,191.58 6 Facilities Maintenance Supervisor 11570 $6,813.18 $8,695.53 11510 $6,418.32 $8,191.58 6 Parks & Open Space Supervisor 11570 $6,813.18 $8,695.53 11510 $6,418.32 $8,191.58 6 Field Services Supervisor 11570 $6,813.18 $8,695.53 11510 $6,418.32 $8,191.58 2 Community Development Inspector II 11570 $6,813.18 $8,695.53 11510 $6,418.32 $8,191.58 1 Lead Plant Operator 11570 $6,813.18 $8,695.53 11510 $6,418.32 $8,191.58 6 Recreation Activity Coordinator 11570 $6,813.18 $8,695.53 11510 $6,418.32 $8,191.58 6 Personnel Services Coordinator 11570 $6,813.18 $8,695.53 11510 $6,418.32 $8,191.58
6 Administrative Analyst 11600 $7,019.62 $8,959.02 11540 $6,612.80 $8,439.80 3 Police Officer 11680 $7,601.24 $9,701.33 11620 $7,160.71 $9,139.09
6 Senior Community Development Supervisor 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 6 Facilities Supervisor 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 6 Fleet Maintenance Supervisor 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 2 Information Technology Coordinator 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 6 Police Services Supervisor 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 6 Project Coordinator - Field Inspection 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 6 Project Coordinator - Industrial Pretreatment 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 6 Project Coordinator - Office 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 6 Recreation Program Supervisor 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 6 Senior Administrative Analyst 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 2 Senior Community Development Inspector 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79 6 Wastewater Treatment Plant Supervisor 11700 $7,754.02 $9,896.33 11640 $7,304.64 $9,322.79
6 Economic Development Administrator 11750 $8,149.56 $10,401.12 11690 $7,677.25 $9,798.33 6 Public Works Administrator 11750 $8,149.56 $10,401.12 11690 $7,677.25 $9,798.33 6 Transportation Services Administrator 11750 $8,149.56 $10,401.12 11690 $7,677.25 $9,798.33 6 Engineering Services Administrator 11750 $8,149.56 $10,401.12 11690 $7,677.25 $9,798.33 6 Environmental Services Administrator 11750 $8,149.56 $10,401.12 11690 $7,677.25 $9,798.33 6 Public Information Officer 11750 $8,149.56 $10,401.12 11690 $7,677.25 $9,798.33 6 Accountant 11750 $8,149.56 $10,401.12 11690 $7,677.25 $9,798.33 6 Planning & Community Development Administrator 11750 $8,149.56 $10,401.12 11690 $7,677.25 $9,798.33 6 Planning & Environmental Services Administrator 11750 $8,149.56 $10,401.12 11690 $7,677.25 $9,798.33 3 Police Corporal 11780 $8,396.50 $10,716.30 11720 $7,909.88 $10,095.24 3 Police Detective 11780 $8,396.50 $10,716.30 11720 $7,909.88 $10,095.24 6 Animal Service Manager 11810 $8,650.92 $11,041.00 11750 $8,149.56 $10,401.12 6 Industrial Pretreatment Superintendent 11850 $9,002.19 $11,489.32 11790 $8,480.47 $10,823.46 6 Economic Development Specialist 11850 $9,002.19 $11,489.32 11790 $8,480.47 $10,823.46 6 IT Superintendent 11850 $9,002.19 $11,489.32 11790 $8,480.47 $10,823.46 6 Public Works Superintendent 11850 $9,002.19 $11,489.32 11790 $8,480.47 $10,823.46 6 Wastewater Treatment Plant Superintendent 11850 $9,002.19 $11,489.32 11790 $8,480.47 $10,823.46 6 Senior Accountant 11850 $9,002.19 $11,489.32 11790 $8,480.47 $10,823.46 6 Parks & Recreation Superintendent 11850 $9,002.19 $11,489.32 11790 $8,480.47 $10,823.46 6 Principal Accountant 11890 $9,367.71 $11,955.84 11830 $8,824.81 $11,262.94
20.e
Packet Pg. 1201 Attachment: Proposed Salary Schedule - 2026-2027 - 7-1-26 Clean (6421 : FY 2026/2027 Budget Approval for City and BFPD) Unit Classification Salary Range
(Tier I) Monthly
Minimum
(Tier I)
Monthly
Maximum
(Tier I) Monthly
Salary Range
(Tier II)
Minimum
(Tier II)
Monthly
Maximum
(Tier II)
Monthly
CITY OF BARSTOW
FY 2026-2027 / Full-Time
Employee Classification / Compensation Program
Effective July 1, 2026
Tier I Salary Range includes 6% premium for all full time employees with last hire date prior to July 1, 2010.
6 Human Resources Manager 11920 $9,651.56 $12,318.11 11860 $9,092.21 $11,604.22 6 Information Technology Manager 11920 $9,651.56 $12,318.11 11860 $9,092.21 $11,604.22 8 Police Sergeant 12020 $10,661.32 $13,606.85 11960 $10,043.45 $12,818.27 6 Administrative Services Manager 12020 $10,661.32 $13,606.85 11960 $10,043.45 $12,818.27 6 Community Development Manager 12020 $10,661.32 $13,606.85 11960 $10,043.45 $12,818.27 6 Assistant Finance Director 12020 $10,661.32 $13,606.85 11960 $10,043.45 $12,818.27 6 Public Works Manager 12020 $10,661.32 $13,606.85 11960 $10,043.45 $12,818.27 6 Chief Waste Water Plant Operator 12020 $10,661.32 $13,606.85 11960 $10,043.45 $12,818.27 6 City Clerk Services Manager 12020 $10,661.32 $13,606.85 11960 $10,043.45 $12,818.27 6 City Planner 12020 $10,661.32 $13,606.85 11960 $10,043.45 $12,818.27 6 Economic Development Manager 12020 $10,661.32 $13,606.85 11960 $10,043.45 $12,818.27 6 City Engineer 12170 $12,377.47 $15,797.14 12110 $11,660.14 $14,881.62 6 City Building Official/Fire Marshal 12170 $12,377.47 $15,797.14 12110 $11,660.14 $14,881.62 6 Assistant to the City Manager 12170 $12,377.47 $15,797.14 12110 $11,660.14 $14,881.62 6 General Manager Enviro SVCS 12170 $12,377.47 $15,797.14 12110 $11,660.14 $14,881.62 6 Economic Development & Planning Manager 12170 $12,377.47 $15,797.14 12110 $11,660.14 $14,881.62 8 Police Lieutenant 12190 $12,626.26 $16,114.66 12130 $11,894.51 $15,180.74 8 Police Captain 12295 $14,016.98 $17,889.62 12235 $13,204.63 $16,852.83 Exec Mgt Finance Director 12380 $15,253.90 $19,468.27 12320 $14,369.86 $18,339.99 Exec Mgt Community Development Director 12380 $15,253.90 $19,468.27 12320 $14,369.86 $18,339.99 Exec Mgt Administrative Services Director 12380 $15,253.90 $19,468.27 12320 $14,369.86 $18,339.99 Exec Mgt Economic Development Director 12380 $15,253.90 $19,468.27 12320 $14,369.86 $18,339.99 Exec Mgt Police Chief 12380 Min:
$15,253.89
Max:
$19,468.26
Exec Mgt Assistant City Manager 12400 $15,560.49 $19,859.58 12340 $14,658.69 $18,708.62 *Police Chief's salary is a single range, not Tier 1 or Tier 2
20.e
Packet Pg. 1202 Attachment: Proposed Salary Schedule - 2026-2027 - 7-1-26 Clean (6421 : FY 2026/2027 Budget Approval for City and BFPD) Classification Salary Range Mininum
Monthly
Maximum
Monthly
City Manager 001 $25,000.00 $25,000.00
*Salary ranges are determined by negotiated contracts.
Classification Salary Range Minimum
Hourly
Maximum
Hourly
PT-RecLeader/Lifeguard (&) 10730 $17.04 $21.75
PT-Rec Leader 10730 $17.04 $21.75
PT-Maintenance Worker I 10730 $17.04 $21.75
PT-Senior RecLeader/Senior Lifeguard (&) 10850 $19.20 $24.51 PT-Senior RecLeader 10850 $19.20 $24.51
PT-Pool Manager 11020 $22.74 $29.02
& PT Rec Leader/Lifeguard and PT-Rec Leader/Senior Lifeguard positions shall receive an additional $2.50 FY 2026-2027 / Part-Time - Casual
Employee Classification / Compensation Program
Effective July 1, 2026
CITY OF BARSTOW - CONTRACT EMPLOYEES
FY 2026-2027 / Contract
Employee Classification / Compensation Program
Effective July 1, 2026
CITY OF BARSTOW
20.e
Packet Pg. 1203 Attachment: Proposed Salary Schedule - 2026-2027 - 7-1-26 Clean (6421 : FY 2026/2027 Budget Approval for City and BFPD) Classification Salary Range Minimum Monthly Maximum Monthly Firefighter Trainee 11230 $4,857.61 $6,199.68
Firefighter / EMT 11540 $6,612.80 $8,439.80
Firefighter / Paramedic 11540 $6,612.80 $8,439.80
Fire Engineer 11640 $7,304.64 $9,322.79
Fire Captain 11860 $9,092.21 $11,604.22
Fire Battalion Chief 11940 $9,845.56 $12,565.70
Assistant Fire Chief 11950 $9,944.01 $12,691.36
Fire Division Chief 12110 $11,660.14 $14,881.62
Fire Chief 12320 $14,369.86 $18,339.99
Classification Salary Range Minimum Hourly Maximum Hourly Paid Call Firefigher 10730 $17.04 $21.75
Effective July 1, 2026
BARSTOW FIRE PROTECTION DISTRICT
FY 2026-2027 / Full-Time
Employee Classification / Compensation Program
Effective July 1, 2026
BARSTOW FIRE PROTECTION DISTRICT PART TIME POSITIONS - FY 26/27
20.e
Packet Pg. 1204 Attachment: Proposed Salary Schedule - 2026-2027 - 7-1-26 Clean (6421 : FY 2026/2027 Budget Approval for City and BFPD)
ATTACHMENT
B
City Council/Fire Board
Joint Resolution
Adoption of FY 2026/2027
Proposed Operating &
Capital Improvement Budget
20.f
Packet Pg. 1205 Attachment: Budget Reso 2027 (6421 : FY 2026/2027 Budget Approval for City and BFPD) CC/BFPD Joint Resolution No. ______ - 2026 1
CC/BFPD JOINT RESOLUTION NO. ____-2026
A JOINT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BARSTOW AND BARSTOW FIRE PROTECTION DISTRICT BOARD
ADOPTING THE ANNUAL OPERATING AND CAPITAL
IMPROVEMENT BUDGETS FOR EACH AGENCY FOR FISCAL
YEAR 2026/2027
WHEREAS, the City Council of the City of Barstow and Barstow Fire Protection District Board has reviewed the Proposed Annual Operating and Capital Improvement Budgets for each agency as prepared and submitted by the City Manager of the City of Barstow for Fiscal Year 2026/2027; and A. The annual operating and capital improvement budget for the City of Barstow and the preliminary Barstow Fire Protection District Board for Fiscal Year 2026/2027, as prepared and submitted by the City Manager/Board Manager respectively, as modified, is hereby approved and adopted. The operating and capital improvement budget amounts are hereby authorized for the fiscal year within departments by fund, as listed within Attachment A for each respective agency.
B. From the effective date of said adoption of the budget, the total amount as stated therein for each department shall be appropriated subject to expenditure pursuant to all applicable ordinances of the City or Board and statues of the State. The operating budget may be reallocated by the City Manager/Board Manager providing there is no change in the total appropriation within any fund as authorized by the City Council and the Barstow Fire Protection District Board.
C. At the close of the fiscal year, unexpended appropriations in the operating budgets will be unencumbered as necessary to underwrite the expense of outstanding purchase commitments. Unexpended appropriations for authorized, but uncompleted projects in the capital budget as approved by the City Council and Barstow Fire Protection District Board may be carried forward to the next succeeding budget year upon approval by the City Manager/ Board Manager.
D. Total appropriations within each fund will be increased only by amendment of the budget by motion of the City Council and/or Barstow Fire Protection District Board.
E. The City Manager/Board Manager may reduce appropriations within funds as a method of fiscal control, and the Director of Finance may decrease revenue estimates to reflect economic change within the fiscal period.
20.f
Packet Pg. 1206 Attachment: Budget Reso 2027 (6421 : FY 2026/2027 Budget Approval for City and BFPD) CC/BFPD Joint Resolution No. ______ - 2026 2
F. The Director of Finance is hereby authorized to transfer monies in accordance with the interfund transfers listed in said budgets, and to transfer monies to cover operational expenditures of the City through transfers of funds in such amounts, and at such times during the fiscal year as may be determined necessary to the competent operation and control of City business, or to provide adequate cash flow, except that no such transfer shall be made in contravention of State law or City ordinances.
G. Adjustments made by the City Council and Barstow Fire Protection District Board during the budget hearing and documented in the minutes for this action will be incorporated with the final printed adopted budget documents respectively.
The City Manager/Board Manager is hereby authorized to approve any corrections in the budget document that are clerical in nature.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Barstow and Barstow Fire Protection District Board does hereby adopt the Annual Operating and Capital Improvement Budgets for Fiscal Year 2026/2027 as presented herewith.
PASSED, APPROVED AND ADOPTED THIS 16th DAY OF JUNE, 2026.
Timothy R. Silva
Mayor/Chair, Board of Directors
ATTEST:
Andrea Flores
City Clerk/Board Secretary
20.f
Packet Pg. 1207 Attachment: Budget Reso 2027 (6421 : FY 2026/2027 Budget Approval for City and BFPD) CC/BFPD Joint Resolution No. ______ - 2026 3
I, Andrea Flores, City Clerk of the City of Barstow, Secretary of the Board of the Barstow Fire Protection District, and ex-officio Clerk of said agencies, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Joint Resolution No. ______-2026 of said City and District which was adopted at a regular meeting of said Council and Board held on the 16th day of JUNE, 2026, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
________________________________
Andrea Flores,
City Clerk and Secretary
20.f
Packet Pg. 1208 Attachment: Budget Reso 2027 (6421 : FY 2026/2027 Budget Approval for City and BFPD) CityCouncilResolutionNo. _____-2026 1
RESOLUTION NO._____-2026
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW,
CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT
FOR FISCAL YEAR 2026/2027 IN ACCORDANCE WITH THE
PROVISIONS OF DIVISION 9 OF TITLE I OF THE CALIFORNIA
GOVERNMENTCODE.
WHEREAS, Article XIII B of the Constitution of the State of California as proposed by the Initiative Measure approved by the people at the special statewide election held on November 6, 1979, provides that the total annual appropriations limitofsuch entity for the prior year be adjusted for changes in the cost of living andpopulationexceptasotherwisespecificallyprovidedforin saidArticles;and
WHEREAS, the State Legislature added Division 9 (commencing with Section 7900)toTitleIoftheGovernmentCode oftheStateofCaliforniatoimplement ArticleXIIIBoftheCaliforniaConstitution;and
WHEREAS, Section7910oftheGovernmentCodeprovidesthateachyearthe governing body of each local jurisdiction shall, by resolution, establish its appropriations limit for the following fiscal year pursuant to Article XIII B at a regularlyscheduledmeeting or anoticedspecial meeting and that fifteen daysprior to suchmeeting,documentationusedinthedeterminationoftheappropriations limitshallbeavailabletothepublic;and
WHEREAS, Section 7902(a) of the Government Code sets forth the method for determiningtheappropriationslimitforeachlocal jurisdiction; and WHEREAS, the City Council of the City of Barstow wishes to establish the appropriationslimitforFiscal Year 2026/2027 forthe City of Barstow, California; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Barstow, California,as follows:
Section1:Thatitisherebyfoundanddeterminedthatthedocumentationused in the determination of theappropriationslimit for the City of Barstowfor Fiscal Year 2026/2027 wasavailabletothepublicintheFinanceDepartmentofsaidCityat least tendayspriortothis date.
Section2:ThattheappropriationslimitfortheCityofBarstowwasestablishedin accordance with Section 7902(a) of the California Government Code is $62,677,161.TheCityofBarstowis$34,682,824 underthelimit.
20.g
Packet Pg. 1209 Attachment: 2027 Gann Limit - City (6421 : FY 2026/2027 Budget Approval for City and BFPD) CityCouncilResolutionNo. _____-2026 2
PASSEDANDADOPTEDTHIS16TH DAY OF JUNE 2026
TimothyR.Silva,
Mayor
ATTEST:
_____________________________
AndreaFlores,CityClerk
AndreaFlores
CityClerk
I, Andrea Flores, City Clerk for the City of Barstow, Californiaandex-officio Clerkofthe CityCouncil,doherebycertify,UNDERPENALTYOFPERJURY,thattheforegoingisa trueandcorrectcopyofResolutionNo._____-2026whichwasintroducedandadopted attheregularmeetingoftheCityCounciloftheCityofBarstowheldonthe16th dayof June,2026,bythefollowingvote:
AYES:
NOES:
ABSTAIN:
ABSENT:
20.g
Packet Pg. 1210 Attachment: 2027 Gann Limit - City (6421 : FY 2026/2027 Budget Approval for City and BFPD)
CITY OF BARSTOW
APPROPRIATIONS LIMIT CALCULATION
FISCAL YEAR 2026/27
FY 2025-26 Appropriations Limit $ 59,756,788
Change in County Population* = -0.06% OR -0.06%
Change in City Population * = -0.93%
Change in Non-Residential Assessed Valuation** = 9.30% OR 4.95% Change in Per Capita Income* = 4.95%
Cumulative Compound Change Factor
(1.0495 x 0.9994)
1.048871
FY 2026-27 Appropriations Limit $ 62,677,161
SUMMARY
FY 2024-25 Net Proceeds of Taxes Subject to the Limit*** 27,994,337 Less: FY 2026-27 Appropriation Limit $ (62,677,161)
Budget Appropriation Over (Under) the Limit $ (34,682,824) *Number provided from Department of Finance
**Number provided from HDL
***The appropriations subject to limitation includes proceeds of taxes from General Fund, and Special Revenue Funds For the City of Barstow, the taxes proceeds include: Property Taxes, Sales Taxes, Measure Q, TOT and Business Licenses
20.g
Packet Pg. 1211 Attachment: 2027 Gann Limit - City (6421 : FY 2026/2027 Budget Approval for City and BFPD)
DEPARTMENT OF
-FINANCE
OFFICE OF THE DIRECTOR
Gavin Newsom Governor
02 0 Steet, Suite 310 Scento CA 954 www.dof.ca.gov
May 1 , 2026
Dear Fiscal Officer:
Price Factor and Population Information
Appropriations Limit
California Revenue nTaxation Coe ection 2227 reuires te Detent oFinnce to tnit n etite ote ecente cne in population to oc governments.
Each oc jurisdiction must use teiecente cne in population ctofor January 1 , 2026in conjunction with a cne in te cot oliving, or price cto, to calculate teioitioniit for fiscal year 2026-27. Attcent A provides te cne in California’s per citpersonal incoe nn example for utilizing te cto to calculate te 2026-27 oitioniit. Attcent B provides te city n unincorporated county population ecente cne. Attcent C provides te population ecente cne for counties nteisummed incooteareas. The population ecente cne texcludes federal ntte institutionalized populations nmilitary populations.
Population Percent Change for Special Districts
Soe special itictmust etin annual oitioniit. California Revenue nTaxation Coe ection 8 provides itioninotion regarding te oitioniit. Atice XIII B, ection 9C ote California Constitution exempts cetin special itict from te oitioniit calculation nte. Special itict reuired by law to calculate teioitioniit must eent te calculation as t oteiannual audit. Any uestions special iticthave on tireuirement should e iecteto teicounty, itict legal counsel, or te law ite. No tte agency reviews te ocoitioniit.
Population Certification
The population cetiiction program applies only to citiencounties. California Revenue nTaxation Coe ection 1 005.6 nteFinnce to automatically certify any population etite tt exceeds te current cetiiepopulation with te Stte Contoe Oice. Finance will certify the higher estimate to the State Controller by June 1, 2026Please noteThe prioryear’s city population etitemay e revised.
The per citpersonal incoe cne is based on itoict.
If you have any uestions regarding tit, please contct te Demographic Research Unit t 96 86
/s Erika Li
Attcent
20.g
Packet Pg. 1212 Attachment: 2027 Gann Limit - City (6421 : FY 2026/2027 Budget Approval for City and BFPD) May 2026
Attachment A
A. Price Factor: Atice XIII B specifies tt oc jurisdictions eect teicot o living ctoto compute teioition iit by a vote oteigoverning body. The cot oliving ctoprovided here is per citpersonal incoe. If te ecente cne in per citpersonal incoe is eecte, te
ecente cne to e used in ettinte fiscal year 2026-27
oition iit is:
Per CitPersonal Incoe
Fiscal Year
FY
Pecente cne
over prior year
2026-27 4.95
B. Following is n example using sample population cne nte cne in California per citpersonal incoe as growth ctoin computing a 2026-27 oition iit.
2026-27:
Per CitCot oLiving Cne = 4.95 ecent
Population Cne = -0.4 ecent
Per CitCot oLiving converted to a tio 495 + 100 = 1 .0495 100
Population converted to a tio -0.4100 =0.9986
100
Calculation octofor FY 2026-27: 1 .0495 x 0.996 = 1 8
20.g
Packet Pg. 1213 Attachment: 2027 Gann Limit - City (6421 : FY 2026/2027 Budget Approval for City and BFPD) About the Data
FISCAL YEAR 2026-27
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2025 to January 1, 2026, and Total Population January 1, 2026 City County Percent Change 25-26 Population Minus Exclusions 1-1-25 Population Minus Exclusions 1-1-26 Total Population 1-1-26 Barstow San Bernardino -0.93 24,656 24,427 24,727
*Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.
20.g
Packet Pg. 1214 Attachment: 2027 Gann Limit - City (6421 : FY 2026/2027 Budget Approval for City and BFPD) About the Data
FISCAL YEAR 2026-27
Attachment C
Annual Percent Change in Population Minus Exclusions*
January 1, 2025 to January 1, 2026, and Total Population January 1, 2026 City County Percent Change 25-26 Population Minus Exclusions 1-1-25 Population Minus Exclusions 1-1-26 Total Population 1-1-26 Incorporated San Bernardino 0.01 1,898,167 1,898,407 1,917,639 County Total San Bernardino -0.06 2,190,011 2,188,660 2,216,685 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.
20.g
Packet Pg. 1215 Attachment: 2027 Gann Limit - City (6421 : FY 2026/2027 Budget Approval for City and BFPD) 1 BARSTOW FIRE PROTECTION DISTRICT
RESOLUTION NO. XXXX-2026
RESOLUTION OF THE BOARD OF DIRECTORS OF THE BARSTOW
FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO,
CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT FOR
FISCAL YEAR 2026/2027 IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 OF TITLE I OF THE CALIFORNIA GOVERNMENT CODE.
WHEREAS, Article XIII B of the Constitution of the State of California as proposed by the Initiative Measure approved by the people at the special statewide election held on November 6, 1979, provides that the total annual appropriations limit of such entity for the prior year be adjusted for changes in the cost of living and population except as otherwise specifically provided for in said Articles; and
WHEREAS, the State Legislature added Division 9 (commencing with Section 7900) to Title I of the Government Code of the State of California to implement Article XIII B of the California Constitution; and
WHEREAS, Section 7910 of the Government Code provides that each year the governing body of each local jurisdiction shall, by resolution, establish its appropriations limit for the following fiscal year pursuant to Article XIII B at a regularly scheduled meeting or a noticed special meeting and that fifteen days prior to such meeting, documentation used in the determination of the appropriations limit shall be available to the public; and WHEREAS, Section 7902(a) of the Government Code sets forth the method for determining the appropriations limit for each local jurisdiction; and WHEREAS, the Board of Directors of the Barstow Fire Protection District wishes to establish the appropriations limit for Fiscal Year 2026/2027; NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Barstow Fire Protection District, County of San Bernardino, California, as follows:
Section 1: That it is hereby found and determined that the documentation used in the determination of the appropriations limit for the Barstow Fire Protection District for Fiscal Year 2026/2027 was available to the public in the Barstow Fire District office, City Clerk’s office and Finance Department of said City at least fifteen days prior to this date.
Section 2: That the appropriations limit for the Barstow Fire Protection District was established in accordance with Section 7902(a) of the California Government Code is $10,609,964. The District is $4,024,918 under the limit.
BFPD Resolution No. XXXX-2026
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Packet Pg. 1216 Attachment: 2027 Gann Limit - Fire (6421 : FY 2026/2027 Budget Approval for City and BFPD) CityCouncilResolutionNo. _____-2026 2
PASSEDANDADOPTEDTHIS16TH DAY OF JUNE 2026
TimothyR.Silva,
Mayor
ATTEST:
_____________________________
AndreaFlores,CityClerk
AndreaFlores
CityClerk
I, Andrea Flores, City Clerk for the City of Barstow, Californiaandex-officio Clerkofthe CityCouncil,doherebycertify,UNDERPENALTYOFPERJURY,thattheforegoingisa trueandcorrectcopyofResolutionNo._____-2026whichwasintroducedandadopted attheregularmeetingoftheCityCounciloftheCityofBarstowheldonthe16th dayof June,2026,bythefollowingvote:
AYES:
NOES:
ABSTAIN:
ABSENT:
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Packet Pg. 1217 Attachment: 2027 Gann Limit - Fire (6421 : FY 2026/2027 Budget Approval for City and BFPD)
BARSTOW FIRE PROTECTION DISTRICT
APPROPRIATIONS LIMIT CALCULATION
FISCAL YEAR 2026/27
FY 2025-26 Appropriations Limit $ 10,115,604
Change in County Population* = -0.06% OR -0.06%
Change in City Population * = -0.93%
Change in Non-Residential Assessed Valuation** = 9.30% OR 4.95% Change in Per Capita Income* = 4.95%
Cumulative Compound Change Factor
(1.0495 x 0.9994)
1.048871
FY 2026-27 Appropriations Limit $ 10,609,964
SUMMARY
FY 2024-25 Net Proceeds of Taxes Subject to the Limit*** 6,585,046 Less: FY 2026-27 Appropriation Limit $ (10,609,964)
Budget Appropriation Over (Under) the Limit $ (4,024,918) *Number provided from Department of Finance
**Number provided from HDL
***The appropriations subject to limitation includes proceeds of taxes from Property Taxes
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Packet Pg. 1218 Attachment: 2027 Gann Limit - Fire (6421 : FY 2026/2027 Budget Approval for City and BFPD)
DEPARTMENT OF
-FINANCE
OFFICE OF THE DIRECTOR
Gavin Newsom Governor
02 0 Steet, Suite 310 Scento CA 954 www.dof.ca.gov
May 1 , 2026
Dear Fiscal Officer:
Price Factor and Population Information
Appropriations Limit
California Revenue nTaxation Coe ection 2227 reuires te Detent oFinnce to tnit n etite ote ecente cne in population to oc governments.
Each oc jurisdiction must use teiecente cne in population ctofor January 1 , 2026in conjunction with a cne in te cot oliving, or price cto, to calculate teioitioniit for fiscal year 2026-27. Attcent A provides te cne in California’s per citpersonal incoe nn example for utilizing te cto to calculate te 2026-27 oitioniit. Attcent B provides te city n unincorporated county population ecente cne. Attcent C provides te population ecente cne for counties nteisummed incooteareas. The population ecente cne texcludes federal ntte institutionalized populations nmilitary populations.
Population Percent Change for Special Districts
Soe special itictmust etin annual oitioniit. California Revenue nTaxation Coe ection 8 provides itioninotion regarding te oitioniit. Atice XIII B, ection 9C ote California Constitution exempts cetin special itict from te oitioniit calculation nte. Special itict reuired by law to calculate teioitioniit must eent te calculation as t oteiannual audit. Any uestions special iticthave on tireuirement should e iecteto teicounty, itict legal counsel, or te law ite. No tte agency reviews te ocoitioniit.
Population Certification
The population cetiiction program applies only to citiencounties. California Revenue nTaxation Coe ection 1 005.6 nteFinnce to automatically certify any population etite tt exceeds te current cetiiepopulation with te Stte Contoe Oice. Finance will certify the higher estimate to the State Controller by June 1, 2026Please noteThe prioryear’s city population etitemay e revised.
The per citpersonal incoe cne is based on itoict.
If you have any uestions regarding tit, please contct te Demographic Research Unit t 96 86
/s Erika Li
Attcent
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Packet Pg. 1219 Attachment: 2027 Gann Limit - Fire (6421 : FY 2026/2027 Budget Approval for City and BFPD) May 2026
Attachment A
A. Price Factor: Atice XIII B specifies tt oc jurisdictions eect teicot o living ctoto compute teioition iit by a vote oteigoverning body. The cot oliving ctoprovided here is per citpersonal incoe. If te ecente cne in per citpersonal incoe is eecte, te
ecente cne to e used in ettinte fiscal year 2026-27
oition iit is:
Per CitPersonal Incoe
Fiscal Year
FY
Pecente cne
over prior year
2026-27 4.95
B. Following is n example using sample population cne nte cne in California per citpersonal incoe as growth ctoin computing a 2026-27 oition iit.
2026-27:
Per CitCot oLiving Cne = 4.95 ecent
Population Cne = -0.4 ecent
Per CitCot oLiving converted to a tio 495 + 100 = 1 .0495 100
Population converted to a tio -0.4100 =0.9986
100
Calculation octofor FY 2026-27: 1 .0495 x 0.996 = 1 8
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Packet Pg. 1220 Attachment: 2027 Gann Limit - Fire (6421 : FY 2026/2027 Budget Approval for City and BFPD) About the Data
FISCAL YEAR 2026-27
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2025 to January 1, 2026, and Total Population January 1, 2026 City County Percent Change 25-26 Population Minus Exclusions 1-1-25 Population Minus Exclusions 1-1-26 Total Population 1-1-26 Barstow San Bernardino -0.93 24,656 24,427 24,727
*Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.
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Packet Pg. 1221 Attachment: 2027 Gann Limit - Fire (6421 : FY 2026/2027 Budget Approval for City and BFPD) About the Data
FISCAL YEAR 2026-27
Attachment C
Annual Percent Change in Population Minus Exclusions*
January 1, 2025 to January 1, 2026, and Total Population January 1, 2026 City County Percent Change 25-26 Population Minus Exclusions 1-1-25 Population Minus Exclusions 1-1-26 Total Population 1-1-26 Incorporated San Bernardino 0.01 1,898,167 1,898,407 1,917,639 County Total San Bernardino -0.06 2,190,011 2,188,660 2,216,685 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.
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Packet Pg. 1222 Attachment: 2027 Gann Limit - Fire (6421 : FY 2026/2027 Budget Approval for City and BFPD)