MAYOR CONNOR TRAUT
VICE MAYOR LAMIYA HOQUE
COUNCIL MEMBER JOYCE AHN
COUNCIL MEMBER CARLOS FRANCO
COUNCIL MEMBER SUSAN SONNE
Tuesday, May 26, 2026, 1:00 PM
COUNCIL CHAMBER
6650 Beach Boulevard
Buena Park, CA90621
BUENA PARK CITY COUNCIL
SPECIAL MEETING AGENDA
1:00 p.m.
1. GENERAL
1.A. CALL TO ORDER
1.B. ROLL CALL
1.C. PLEDGE OF ALLEGIANCE
2. ORAL COMMUNICATIONS
2.A. ORAL COMMUNICATIONS
This is the portion of the meeting set aside to invite public comments regarding any item on the Special Meeting Agenda only. Public comments are limited to no more than three minutes each. Those wishing to speak in-person are asked to add your information at the digital public kiosk located at the entrance of the Council Chamber.
3. NEW BUSINESS
3.A. DISCUSS AND PROVIDE DIRECTION ON THE FISCAL YEAR 2026-27 REVISED BUDGET Presented by Sung Hyun, Director of Finance
3.B. STATUS OF VACANT POSITIONS AND RECRUITMENT AND RETENTION EFFORTS AS REQUIRED BY AB 2561 PURSUANT TO GOVERNMENT CODE SECTION 3502.3
Presented by Rebecca Valdez, Human Resources Manager
— Recommended Action: 1) Receive and file a report on the City of Buena Park’s staffing vacancies and recruitment and retention efforts.
4. CLOSED SESSION
Adjourn to Council Conference Room.
4.A. CONFERENCE WITH LABOR NEGOTIATOR
— Pursuant to Gov. Code Section 54957.6; Agency Negotiator: Eddie Fenton, Assistant City Manager/Director of Human Resources; Employee Organizations: Buena Park City Employees’ Association; Buena Park Technical, Office, and Professionals Association; Buena Park Management Unit; Buena Park Police Association; Buena Park Police Management Association; and Buena Park Unrepresented Employees
5. ADJOURNMENT
5.A. ADJOURNMENT
In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, contact the City Clerk’s Office at (714) 562-3750 or the California Relay Service at 711. Notification at least 48 hours prior to the meeting will enable the City to make arrangements to assure accessibility.
If you would like to participate in any matter of business on the agenda and would like translation in Korean or Spanish, please contact the City Clerk’s Office at (714) 562-3750 48-hours prior to the meeting. Residents requiring translation during Oral Communications are encouraged to bring interpreters. 시의제목록에있는정식안건에대해의견을발표하고싶으신경우, 중국어, 한국어, 스패니쉬, 타갈로에대한통역사
가필요하시면시미팅 48시간전시서기오피스로 (714-562-3750) 연락하시면됩니다. 정식안건이아닌주민발언시 간에발표하실경우, 본인의통역사를직접모시고오시면감사하겠습니다.
Si le gustaría participar en audiencia pública o cualquier asunto de negocios programado en la agenda y necesita traducción en chino, coreano, español, tagalo o vietnamita, comuníquese con la Oficina del Secretario de la Ciudad, 48 horas antes de la reunión al (714) 562-3750. Para participar en los comentarios públicos sobre cualquier otro asunto dentro de la jurisdicción del ayuntamiento, se les recomienda que traiga un intérprete.
I, Adria M. Vicuña, MMC, City of Buena Park, do hereby certify, under penalty of perjury under the laws of the State of California that a full and correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at Buena Park City Hall, 6650 Beach Blvd., and uploaded to the City of Buena Park website www.buenapark.com.
Adria M. Vicuña, MMC
Director of Government and Community Relations
City Clerk
Date Posted: May 21, 2026
May 26, 2026
CLOSED SESSION
Item No. 3A.
City Council Agenda Report
DISCUSS AND PROVIDE DIRECTION ON THE FISCAL YEAR 2026-27 REVISED BUDGET
PREPARED BY PRESENTED BY
Sung Hyun, Director of Finance Sung Hyun, Director of Finance
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Sung Hyun, Director of Finance Aaron France, City Manager
DISCUSSION
On June 24, 2025, the City Council approved the annual budgets for fiscal years 2025-26 and 2026-27. Revisions to the FY 2026-27 budget, which is the second year of two-year budget, are being proposed for City Council review.
Attachments
FY26-27 Preliminary Revised Budget.pdf
FY26-27 Preliminary Revised Budget Supplement.pdf
CITY OF BUENA PARK
PRELIMINARY REVISED
BUDGET FISCAL YEAR 2026-27
CITY OF BUENA PARK
PRELIMINARY REVISED BUDGET
FISCAL YEAR 2026-27
TABLE OF CONTENTS
L
ist of Principal Officials ................................................................... i Organizational Chart ........................................................................ ii Schedule of Annual Appropriation Limitation................................... 1 Summary of Resources and Requirements..................................... 2 Revenues and Expenditures FY 2026-27 (Graphs) ........................ 4 Expenditure Recap by Fund and Activity ........................................ 6 Comparison of General Fund Budget .............................................. 8 Summary of Measure R Fund Expenditures ................................... 9 Schedule of Transfers ................................................................... 10 Summary of Positions ................................................................... 11 Revenue Detail .............................................................................. 15 City Council ................................................................................... 27 City Manager’s Office .................................................................... 33 Community Support Services ........................................................ 41 City Attorney .................................................................................. 57 Human Resources and Risk Management .................................... 59 City Clerk’s Office .......................................................................... 69 Finance ......................................................................................... 77 Community Development .............................................................. 85 Fire .............................................................................................. 121 Police .......................................................................................... 125 Water .......................................................................................... 157 Public Works ............................................................................... 167 Community Services ................................................................... 183 Non-Departmental ....................................................................... 193 Internal Services ......................................................................... 197 Capital Improvement Projects ..................................................... 227
CITY OF BUENA PARK
List of Principal Officials
CITY COUNCIL
Mayor ....................................................................................................... Connor Traut Vice Mayor ............................................................................................. Lamiya Hoque Council Member ............................................................................................ Joyce Ahn Council Member ...................................................................................... Carlos Franco Council Member ....................................................................................... Susan Sonne
ADMINISTRATION AND DEPARTMENT HEADS
City Manager ............................................................................................ Aaron France City Attorney ............................................................................... Christopher Cardinale Director of Government and Community Relations (City Clerk) ......... Adria M. Jimenez Assistant City Manager/Director of Human Resources ............................ Eddie Fenton Director of Community Development......................................................... Matt Foulkes Director of Community Services ................................................................... James Box Director of Finance ....................................................................................... Sung Hyun Interim Police Chief ................................................................................ Bradley Geyer Director of Public Works/City Engineer .................................................... Mina Mikhael i
CITY MANAGER
City
Clerk
City
Attorney
Climate Action
Commission
Community
Development Block
Grant Committee
Cultural Engagement
Commission
Community Services
Commission
Planning
Commission
Commission
Navigation Center
Oversight
Commission
CITY OF BUENA PARK
Organizational Chart
Police Department
Community
Development Community Services
Public Works
Finance
Assistant City Manager/
Director of Human
Resources
Traffic and
Transportation
Commission
Human Resources &
Risk Management
ii
Summary
Schedule of Annual Appropriation Limitation
for Fiscal Year 2025-26 and 2026-27
2025-26 2026-27
Cumulative Growth Rate 1.0662% 1.0456%
Appropriations Limit $406,858,338 $425,411,078
Projected Revenues from Proceeds of Taxes $103,145,600 $104,208,210 Amount of Projected Revenues Below
the Maximum Revenue Allowed $303,712,738 $321,202,868
Percentage Under Appropriation Limitation 74.65% 75.50% Article XIIIB of the California Constitution, more commonly known as the Annual Appropriation Limitation or "Gann Limit", specifies the amount of allowable revenue that the City of Buena Park can appropriate from the proceeds of taxes. The City's revenues from proceeds of taxes are projected to be approximately $321 million, or
75.50%, below its Gann Limit for the 2026-27 fiscal year. In accordance with Proposition 111, the Appropriation Limitation is calculated utilizing a format based on the percentage change in the County's population and the percentage of growth in the State's per capita personal income.
1 Beginning Resources
Estimated
Balance Estimated Transfers Total
FUND TYPE/DESCRIPTION July 2026 Revenue In Resources
General and Special Revenue Funds:
General Fund 31,099,570$ 99,336,870$ 397,670$ 130,834,110$ Economic Development Fund 10,498,470 2,970,000 - 13,468,470 Measure R Fund 6,747,620 19,956,000 - 26,703,620 Opioid Settlement Fund 507,000 - - 507,000
Asset Forfeiture Fund 555,000 154,000 - 709,000
Capital Projects Fund - 3,473,000 - 3,473,000
Proposition 172 PD Augmentation Fund 179,310 564,820 - 744,130 Supplemental Law Enforcement Fund - 230,500 260,900 491,400 Gas Tax Fund 2,850,380 4,936,390 - 7,786,770 Measure M2 Fund 138,000 - - 138,000
HOME Deferred Loan Fund 381,800 11,130 - 392,930
Community Development Block Grant Fund - 1,044,600 - 1,044,600 State OCATT Fund - 354,220 - 354,220
CalHome Program Fund 1,335,000 - - 1,335,000
Park In-Lieu Fund 982,390 7,468,600 - 8,450,990
Traffic Congestion Relief Fund 45,500 22,000 - 67,500
AB2766/AQMD Fund 359,880 108,000 - 467,880
Successor Agency to RDA - 5,691,300 - 5,691,300
Low/Mod Housing Successor Fund 715,660 - - 715,660
General and Special Revenue Funds Total: 56,395,580 146,321,430 658,570 203,375,580 Enterprise Funds:
Water Enterprise Fund 18,800,000 18,094,030 - 36,894,030 Wastewater Enterprise Fund 591,610 2,691,280 - 3,282,890 Enterprise Funds Total: 19,391,610 20,785,310 - 40,176,920 Internal Service Funds:
Workers' Compensation Fund 4,749,130 2,223,900 - 6,973,030 Liability Insurance Fund 1,148,190 3,000 1,709,000 2,860,190 Accrued Leave Fund 182,750 505,000 - 687,750
Equipment Maintenance & Replacement Fund 8,288,970 3,436,230 - 11,725,200 Information Technology Fund 1,685,900 1,200,390 - 2,886,290 Facilities Maintenance Fund 463,410 3,060,860 - 3,524,270 Internal Service Funds Total: 16,518,350 10,429,380 1,709,000 28,656,730 Grand Totals 92,305,540$ 177,536,120$ 2,367,570$ 272,209,230$
CITY OF BUENA PARK
Summary of Resources and Requirements
Fiscal Year 2026-27
2 Ending
Estimated
Salaries Maintenance Capital Capital Transfers Total Surplus Balance & Benefits & Operations Equipment Projects Out Requirements (Deficit) June 2027 60,875,060$ 44,939,700$ 828,200$ 700,000$ 1,595,100$ 108,938,060$ (9,203,520)$ 21,896,050$ 29,650 1,027,870 - - 68,000 1,125,520 1,844,480 12,342,950 4,200,320 841,620 146,500 12,477,000 - 17,665,440 2,290,560 9,038,180 - 130,000 - - - 130,000 (130,000) 377,000
25,000 63,000 - - - 88,000 66,000 621,000
- - - 3,473,000 - 3,473,000 - -
596,930 145,200 - - - 742,130 (177,310) 2,000 491,400 - - - - 491,400 - -
777,880 260,480 - 4,085,000 22,500 5,145,860 (209,470) 2,640,910 - - - 2,000,000 - 2,000,000 (2,000,000) (1,862,000) 34,040 304,020 - - - 338,060 (326,930) 54,870
607,660 436,940 - - - 1,044,600 - -
354,220 - - - - 354,220 - -
29,100 630,000 - - - 659,100 (659,100) 675,900
- - - - - - 7,468,600 8,450,990
- - - - - - 22,000 67,500
8,120 11,000 - - - 19,120 88,880 448,760
94,650 5,596,650 - - - 5,691,300 - -
363,360 52,310 - - 250,000 665,670 (665,670) 49,990 68,487,390 54,438,790 974,700 22,735,000 1,935,600 148,571,480 (1,591,480) 54,804,100 4,527,170 15,838,240 84,500 1,785,000 220,270 22,455,180 (4,361,150) 14,438,850 559,380 605,620 22,500 2,000,000 - 3,187,500 (496,220) 95,390 5,086,550 16,443,860 107,000 3,785,000 220,270 25,642,680 (4,857,370) 14,534,240 - 1,387,070 - - 189,200 1,576,270 647,630 5,396,760 - 2,811,700 - - - 2,811,700 (1,099,700) 48,490
507,250 - - - - 507,250 (2,250) 180,500
741,030 1,549,770 935,000 - - 3,225,800 210,430 8,499,400 415,560 624,990 170,680 - - 1,211,230 (10,840) 1,675,060 602,260 2,699,750 3,700 - 22,500 3,328,210 (267,350) 196,060 2,266,100 9,073,280 1,109,380 - 211,700 12,660,460 (522,080) 15,996,270 75,840,040$ 79,955,930$ 2,191,080$ 26,520,000$ 2,367,570$ 186,874,620$ (6,970,930)$ 85,334,610$ Requirements
3 CITY OF BUENA PARK
Revised Budget
Fiscal Year 2026-27
General Fund
55.4%
Special Revenue
Funds
20.2%
Capital Projects
Funds
6.1%
Enterprise Funds
11.6%
Internal Service
Funds
6.7%
Taxes
65.9%
License & Permits
1.5%
Fines & Forfeitures
0.8%
Use of Money &
Property
2.2%
Revenue from other
agencies
17.3%
Charges for current
services
12.3%
Revenues - Where it comes from
Total City Revenues
and Transfers In
$179,903,690
Total General Fund Revenues
and Transfers In
$99,734,540
Sales & Use
Tax
52.8%
Property Tax
20.6%
Transient
Occupancy Tax
12.5%
Utility Users'
Tax
6.9%
Franchise Tax
4.1%
Business
License Tax
2.3%
Other Taxes
1.0%
Total Taxes
$65,690,800
4 CITY OF BUENA PARK
Revised Budget
Fiscal Year 2026-27
General
Fund
58.3%
Special Revenue
Funds
19.4%
Capital Projects
Funds
1.9% Enterprise Funds
13.7%
Internal Service
Funds
6.8%
Police
41.8%
Fire
14.8%
Public Works
17.2%
General
Government
10.7%
Community
Services
6.4%
Community
Development
4.8%
Non-
Departmental
3.6%
Capital
Projects
0.6%
Expenditures - Where it goes
Total City Expenditures
and Transfers Out
$186,874,620
Total General Fund Expenditures
and Transfers Out
$108,938,060
Personnel
55.9%
Maint. &
Operations
41.3%
Equipment
0.8%
Capital
Projects
0.6%
Transfers
Out
1.5%
By Type By Function
5 11 12 13 17 20 21 22 23 24 25 28 29 30 31 40
Economic Opioid Asset Capital Gas Measure HOME State CalHome AQMD/ General Development Measure R Settlement Forfeiture Projects Prop 172 SLESF Tax M2 Def Loan CDBG OCATT Program AB2766 Department Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund City Council 519,300
City Manager's Office 1,848,060
Community Support Svcs 5,124,570
City Attorney 372,880
Human Resources/Risk Mgmt. 1,334,170 405,000
City Clerk's Office 974,970
Finance 1,457,950
Community Development 5,266,090 1,125,520 338,060 1,044,600 659,100 Fire Services 16,126,070
Police Department 45,555,540 4,022,070
Police Dept. - Other Funds 130,000 88,000 742,130 491,400 354,220 Water Enterprise
Wastewater Enterprise
Public Works 18,718,040 757,770 1,038,360 19,120 Community Services 6,986,870
Non-departmental 3,953,550 3,600 22,500
Self-Ins. Workers' Comp.
Self-Ins. Liability
Internal Svc. - Accrued Leave
Equipment Maintenance
Information Technology
Facilities Maintenance
Total Operating Budget 108,238,060 1,125,520 5,188,440 130,000 88,000 - 742,130 491,400 1,060,860 - 338,060 1,044,600 354,220 659,100 19,120 Capital Improvement Projects 700,000 12,477,000 3,473,000 4,085,000 2,000,000 TOTAL BUDGET 108,938,060 1,125,520 17,665,440 130,000 88,000 3,473,000 742,130 491,400 5,145,860 2,000,000 338,060 1,044,600 354,220 659,100 19,120
CITY OF BUENA PARK
Expenditure Recap by Fund and Activity
Fiscal Year 2026-27
6 52 53 62 63 65 71 74 77 97 98
Workers' Comp. Liability Acc. Leave Equipment Information Facilities Successor Housing Capital Water Wastewater Self-Ins. Self-Ins. Payout Maintenance Technology Maintenance Agency Successor Maintenance Improvement Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund TOTAL Personnel & Operations Equipment Projects 519,300 271,030 248,270 -
1,848,060 1,515,440 332,300 320
5,124,570 671,590 4,375,980 77,000
372,880 - 372,880 -
1,739,170 1,221,560 517,610 -
974,970 739,510 235,460 -
1,457,950 1,341,180 115,270 1,500
5,691,300 665,670 14,790,340 5,363,700 9,418,640 8,000 16,126,070 33,000 16,093,070 -
49,577,610 42,442,130 6,280,680 854,800
1,805,750 1,467,550 338,200 -
20,670,180 20,670,180 4,527,170 16,058,510 84,500 1,187,500 1,187,500 559,380 605,620 22,500 20,533,290 7,119,010 13,388,230 26,050
6,986,870 4,708,690 2,271,150 7,030
3,979,650 1,593,000 2,386,650 -
1,576,270 1,576,270 - 1,576,270 -
2,811,700 2,811,700 - 2,811,700 -
507,250 507,250 507,250 - -
3,225,800 3,225,800 741,030 1,549,770 935,000 1,211,230 1,211,230 415,560 624,990 170,680 3,328,210 3,328,210 602,260 2,722,250 3,700 20,670,180 1,187,500 1,576,270 2,811,700 507,250 3,225,800 1,211,230 3,328,210 5,691,300 665,670 160,354,620 75,840,040 82,323,500 2,191,080 1,785,000 2,000,000 26,520,000 - - - 26,520,000 22,455,180 3,187,500 1,576,270 2,811,700 507,250 3,225,800 1,211,230 3,328,210 5,691,300 665,670 186,874,620 75,840,040 82,323,500 2,191,080 26,520,000 7 CITY OF BUENA PARK
Comparison of General Fund Budget
For Fiscal Year 2026-27
Adopted Revised Percent
Budget Budget Increase/
2026-27 2026-27 (Decrease)
General Fund Undesignated Reserve 5,700,000$ 5,700,000$ 0.00% Estimated Operating Revenues 99,862,100 99,336,870 (0.53%) Estimated Operating Expenditures (105,778,450) ( 106,642,960) 0.8 2% Less:
Transfers Out (1,594,600) (1,595,100) 0.03%
Capital Improvement Projects (700,000) (700,000) 0.00% Add:
Transfers In 397,670 397,670 0.00%
Estimated Fund Surplus (Deficit) (2,113,280) (3,503,520) 65.79% Projected vacant positions 2,200,000 2,200,000
Revised Surplus (Deficit) 86,720$ (1,303,520)$
Expenditure Recap
Operating Expenditures 105,778,450$ 106,642,960$ 0.82% Transfers Out 1,594,600 1,595,100 0.03%
Capital Improvement Projects 700,000 700,000 0.00%
Total General Fund Expenditures 108,073,050$ 108,938,060$ 0.80% 8 Salaries Maintenance Capital Capital
Department Positions & Benefits & Operations Equipment Projects Total Human Resources 2.0 394,600 10,400 - - 405,000
Police 12.0 3,313,370 562,200 146,500 - 4,022,070 Public Works 2.0 492,350 265,420 - - 757,770
Non-departmental - - 3,600 - - 3,600
Leisure Services - - - - 10,050,000 10,050,000
Transportation Services - - - - 2,427,000 2,427,000 T
otal 16.0 4,200,320 841,620 146,500 12,477,000 17,665,440
CITY OF BUENA PARK
Summary of Measure R Fund Expenditures
For Fiscal Year 2026-27
9 Transfers In
General
Fund
Economic
Development Gas Tax Water
Workers'
Comp.
Facility
Maint.
Housing
Successor Total
General Fund 68,000$ 7,500 $ 72,170 $ 250,000 $ 397,670$ SLESF 260,900$ 260,900
Public Liab Ins 1,334,200 15,000 148,100 189,200$ 22,500$ 1,709,000 Total 1,595,100$ 68,000$ 22,500 $ 220,270$ 189,200$ 22,500$ 250,000 $ 2,367,570$ Transfers Out
CITY OF BUENA PARK
Schedule of Transfers
Fiscal Year 2026-27
10 APPROVED REVISED APPROVED APPROVED REVISED
FY23-24 FY24-25 FY25-26 FY26-27 FY26-27
CITY COUNCIL
COUNCILMEMBER 5 5 5 5 5
CITY MANAGER
CITY MANAGER 1 1 1 1 1
ASST. CITY MANAGER/DIRECTOR OF HUMAN RESOURCES 0.5 0.5 0.5 0.5 0.5 PURCHASING MANAGER 1 1 1 1 1
VISIT BUENA PARK DIRECTOR 1 1 1 1 1
MARKETING SPECIALIST 2 2 2 2 2
SENIOR MANAGEMENT ANALYST 1 1 1 1 1
EXECUTIVE ASSISTANT 1 1 1 1 1
BUYER 1 1 1 1 1
STOREKEEPER 1 1 1 1 1
TOTAL 9.5 9.5 9.5 9.5 9.5
HUMAN RESOURCES AND RISK MANAGEMENT
ASST. CITY MANAGER/DIRECTOR OF HUMAN RESOURCES 0.5 0.5 0.5 0.5 0.5 HUMAN RESOURCES MANAGER 1 1 1 1 1
SENIOR HUMAN RESOURCES ANALYST - - 1 1 1
HUMAN RESOURCES ANALYST 2 1.5 2 2 2
HUMAN RESOURCES SPECIALIST 1 1 1 1 1
SENIOR OFFICE ASSISTANT 1 1 1 1 1
TOTAL 5.5 5 6. 5 6. 5 6. 5
CITY CLERK
DIRECTOR OF GOVT. & COMM. RELATIONS (CITY CLERK) 1 1 1 1 1 ASSISTANT CITY CLERK 1 1 1 1 1
ADMINISTRATIVE ASSISTANT 2 2 2 2 2
TOTAL 4 4 4 4 4
FINANCE
DIRECTOR OF FINANCE/CITY TREASURER 1 1 1 1 1
FINANCE MANAGER 1 1 1 1 1
ACCOUNTANT 1 1 1 1 1
SENIOR ACCOUNTING TECHNICIAN 1 1 1 1 1
ACCOUNTING TECHNICIAN 1 1 1 1 1
PAYROLL TECHNICIAN 1 1 1 1 1
SENIOR ACCOUNT CLERK 1 1 1 1 1
ACCOUNT CLERK 5 5 5 5 5
TOTAL 12 12 12 12 12
COMMUNITY DEVELOPMENT SERVICES
DIRECTOR OF COMMUNITY DEVELOPMENT 1 1 1 1 1
SUSTAINABILITY MANAGER - 1 1 1 1
BUILDING MANAGER & SAFETY MANAGER 1 1 1 1 1
PLANNING MANAGER 1 1 1 1 1
PRINCIPAL PLAN CHECK ENGINEER - - 1 1 1
CODE ENFORCEMENT SUPERVISOR 1 1 1 1 1
SENIOR BUILDING INSPECTOR/PLAN CHECKER 1 1 1 1 2
SENIOR PLANNER 2 2 2 2 2
BUILDING INSPECTOR 2 2 2 2 2
ASSOCIATE PLANNER 2 2 2 2 2
ASSISTANT PLANNER 1 1 1 1 1
PLANNING TECHNICIAN - 1 1 1 1
SENIOR CODE ENFORCEMENT OFFICER - - 1 1 1
CODE ENFORCEMENT OFFICER 3 3 2 2 1 CODE ENFORCEMENT OFFICER (LTD) - - - - 1
SENIOR ADMINISTRATIVE ASSISTANT 2 2 2 2 2
ADMINISTRATIVE ASSISTANT 1 1 1 1 1
PERMIT TECHNICIAN 2 2 2 2 2
SENIOR OFFICE ASSISTANT 1 1 1 1 1
SENIOR MANAGEMENT ANALYST 1 1 1 1 1
HOUSING AND CDBG ANALYST 1 1 1 1 1
MANAGEMENT ANALYST 1 1 1 1 1
TOTAL 24 26 27 27 28
CITY OF BUENA PARK
SUMMARY OF POSITIONS
FISCAL YEARS 2023-24 TO 2026-27
11 APPROVED REVISED APPROVED APPROVED REVISED
FY23-24 FY24-25 FY25-26 FY26-27 FY26-27
CITY OF BUENA PARK
SUMMARY OF POSITIONS
FISCAL YEARS 2023-24 TO 2026-27
POLICE
POLICE CHIEF 1 1 1 1 1
POLICE CAPTAIN 2 2 2 2 2
POLICE LIEUTENANT 5 5 6 6 6
POLICE SERGEANT 13 13 13 13 13
POLICE CORPORAL 20 20 20 20 20
POLICE OFFICER 54 54 60 60 60
INFORMATION TECHNOLOGY SUPERVISOR 1 1 1 1 1
INFORMATION TECHNOLOGY ADMINISTRATOR 2 2 2 2 2
DISPATCHER SUPERVISOR 1 1 1 1 1
INFORMATION TECHNOLOGY SPECIALIST 1 1 1 1 1
POLICE LEAD DISPATCHER 1 1 2 2 2
FORENSIC SPECIALIST 3 3 3 3 3
POLICE DISPATCHER 9 9 10 10 10
PROPERTY TECHNICIAN 1 1 1 1 1
SENIOR ADMINISTRATIVE ASSISTANT 1 1 1 1 1
ADMINISTRATIVE ASSISTANT 1 1 2 2 2
POLICE RECORDS SUPERVISOR 1 1 1 1 1
CRIME ANALYST 1 1 1 1 1
LEAD POLICE SERVICE OFFICER 1 1 1 1 1
POLICE SERVICES OFFICER 7 7 7 7 7
SENIOR ACCOUNT CLERK 1 1 1 1 1
POLICE RECORDS CLERK 10 10 12 12 12
TRAFFIC ENFORCEMENT SPECIALIST 4 4 4 4 4
TOTAL 141 141 153 153 153
PUBLIC WORKS
DIRECTOR OF PUBLIC WORKS/CITY ENGINEER 1 1 1 1 1
ASSISTANT CITY ENGINEER 1 1 1 1 1
OPERATIONS MANAGER 1 1 1 1 1
PRINCIPAL ENGINEER 1 1 2 2 2
SENIOR MANAGEMENT ANALYST 1 1 1 1 1
ASSOCIATE ENGINEER 2 2 2 2 2
WATER SERVICES MANAGER 1 1 1 1 1
STREET MAINTENANCE SUPERINTENDENT 1 1 1 1 1
FACILITIES AND PARKS SUPERINTENDENT 1 1 1 1 1
FACILITIES MAINTENANCE SUPERVISOR - - 1 1 1
FLEET MAINTENANCE SUPERINTENDENT - - 1 1 1
FLEET MAINTENANCE SUPERVISOR 1 1 - - -
SEWER/STORM SUPERINTENDENT 1 1 1 1 1
SENIOR ENGINEERING TECHNICIAN/GIS SPECIALIST 1 1 1 1 1 ASSISTANT ENGINEER 4 4 4 4 4
MANAGEMENT ANALYST 1 1 1 1 1
SENIOR ENVIRONMENTAL INSPECTOR 1 1 1 1 1
SENIOR PUBLIC WORKS INSPECTOR 1 1 1 1 1
WATER QUALITY SPECIALIST 1 1 1 1 1
WATER LOSS SPECIALIST 1 1 1 1 1
PUBLIC WORKS INSPECTOR 2 2 2 2 2
LEAD WATER SERVICES TECHNICIAN 3 3 3 3 3
LEAD SEWER SERVICES TECHNICIAN 1 1 1 1 1
LEAD FLEET MECHANIC 1 1 1 1 1
LEAD MAINTENANCE WORKER 6 6 6 6 6
LEAD SIGNS & MARKINGS TECHNICIAN 1 1 1 1 1
LEAD FACILITIES MAINTENANCE TECHNICIAN 1 1 1 1 1
FLEET MECHANIC 2 2 2 2 2
SENIOR TRAFFIC PAINTER 1 1 1 1 1
SENIOR WATER SERVICES TECHNICIAN 3 3 3 3 3
SENIOR SEWER SERVICES TECHNICIAN 1 1 1 1 1
SENIOR MAINTENANCE WORKER 6 6 6 6 6
FACILITIES MAINTENANCE WORKER 1 1 1 1 1
WATER SERVICES TECHNICIAN 6 6 6 6 6
SEWER SERVICES TECHNICIAN 2 2 2 2 2
MAINTENANCE WORKER 9 9 9 9 9
MAINTENANCE HELPER 6 6 6 6 6
12 APPROVED REVISED APPROVED APPROVED REVISED
FY23-24 FY24-25 FY25-26 FY26-27 FY26-27
CITY OF BUENA PARK
SUMMARY OF POSITIONS
FISCAL YEARS 2023-24 TO 2026-27
PUBLIC WORKS (CONT'D)
SENIOR ADMINISTRATIVE ASSISTANT 2 2 2 2 2
PERMIT TECHNICIAN 2 2 2 2 2
SENIOR OFFICE ASSISTANT 1 1 1 1 1
TOTAL 79 79 81 81 81
COMMUNITY SERVICES
DIRECTOR OF COMMUNITY SERVICES 1 1 1 1 1
COMMUNITY SERVICES SUPERVISOR 3 3 3 3 3
SENIOR ADMINISTRATIVE ASSISTANT 1 1 1 1 1
DRIVER/SCHEDULER 1 1 1 1 1
COMMUNITY OUTREACH COORDINATOR 1 1 1 1 1
COMMUNITY SERVICES COORDINATOR 5 5 5 5 5
COMMUNITY SERVICES COORDINATOR (LTD) - - - - 1
HOMELESS OUTREACH COORDINATOR 1 1 1 1 1
HOMELESS OUTREACH SUPERVISOR - - 1 1 1
SENIOR OFFICE ASSISTANT 1 1 1 1 1
TOTAL 14 14 15 15 16
TOTAL CITY 294 295.5 313.0 313.0 315.0
VACANT DEFERRED/FROZEN POSITIONS
POLICE SERGEANT (1) (1) - - -
POLICE OFFICER (3) (3) - - -
TOTAL (4) (4) - - -
REVISED TOTAL CITY 290 291.5 313.0 313.0 315.0
13 14
Revenues
2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
GENERAL FUND
PROPERTY TAX
11 3000 SECURED TAX 7,985,070 8,301,246 8,250,000 8,450,000 8,450,000 11 3010 SECURED HOMEOWNERS TAX 50,000 32,456 50,000 50,000 50,000 11 3020 PUBLIC UTILITY TAX 200,000 207,164 220,000 220,000 220,000 11 3030 SUPPLEMENTAL TAX 200,000 205,811 210,000 210,000 210,000 11 3040 UNSECURED TAX 220,000 273,412 280,000 280,000 280,000 11 3050 UNSECURED HOMEOWNERS TAX - (200) - - -
11 3060 MISC PROPERTY TAX 80,000 119,275 120,000 120,000 120,000 11 3062 RESIDUAL PROPERTY TAX 2,000,000 2,647,949 2,670,000 2,770,000 2,770,000 11 3064 PASS THROUGH REVENUE 1,300,000 1,457,104 1,400,000 1,400,000 1,400,000 TOTALS FOR SOURCE 12,035,070 13,244,217 13,200,000 13,500,000 13,500,000 TAXES
11 3065 SALES & USE TAX 36,391,000 37,327,699 34,862,000 36,064,000 34,664,000 11 3070 TRANSIENT OCCUPANCY TAX 8,000,000 8,534,611 8,100,000 8,200,000 8,200,000 11 3071 ELECTRIC UTILITY FRANCHISE 1,000,000 1,047,026 1,100,000 1,100,000 1,100,000 11 3072 GAS UTILITY FRANCHISE TAX 200,000 160,910 260,000 260,000 260,000 11 3073 REFUSE FRANCHISE TAX 559,130 682,858 660,000 676,540 759,000 11 3074 CABLE TV FRANCHISE TAX 475,000 352,249 475,000 475,000 475,000 11 3075 MISC FRANCHISE TAX 800 739 800 800 800
11 3076 PUBLIC EDUCATION GOV FEE 90,000 153,107 85,000 85,000 85,000 11 3078 BUSINESS LICENSE TAX 1,200,000 1,376,389 1,500,000 1,500,000 1,500,000 11 3080 REAL PROP TRANSFER TAX 400,000 413,545 400,000 400,000 400,000 11 3085 BEDROOM/MOBILE HOME TAX 357,000 64,800 115,000 260,000 247,000 11 3090 UTILITY FEE/GAS-ELECTRIC 3% 3,800,000 4,100,372 4,500,000 4,500,000 4,500,000 TOTALS FOR SOURCE 52,472,930 54,214,305 52,057,800 53,521,340 52,190,800
LICENSE AND PERMITS
11 3211 BUILDING PERMITS 1,200,000 879,031 670,000 1,000,000 1,000,000 11 3212 MISCELLANEOUS PERMITS 2,600 805 1,000 1,000 1,000 11 3213 ELECTRICAL PERMITS 120,000 85,592 67,000 100,000 100,000 11 3214 PLUMBING PERMITS 72,000 45,718 40,000 60,000 60,000 11 3216 STREET EXCAVATION PERMITS 100,000 80,413 90,000 90,000 90,000 11 3217 HOME OCCUPATION PERMITS 10,000 9,360 9,000 10,000 9,000 11 3218 MECHANICAL PERMITS 72,000 40,714 40,000 60,000 60,000 11 3219 FIREWORK PERMITS 22,220 24,240 22,220 22,220 41,800 11 3220 PARKING PERMITS 3,000 1,653 8,000 8,000 8,000 11 3221 SHORT-TERM RENTAL PERMITS 2,500 3,298 2,650 2,650 2,650 11 3225 TABACCO RETAILER 11,550 (9,012) 15,000 15,000 15,000 11 3235 POLICE ALARM PERMITS 300,000 87,877 100,000 100,000 100,000 TOTALS FOR SOURCE 1,915,870 1,249,689 1,064,870 1,468,870 1,487,450
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
15 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
FINES AND FORFEITURES
11 3340 ADMINISTRATIVE CITATIONS 72,000 66,283 57,000 62,000 57,000 11 3350 COURT FINES (NON TRAFFIC) 21,000 11,026 20,000 21,000 21,000 11 3360 COURT FINES (TRAFFIC) 135,000 104,353 150,000 150,000 150,000 11 3370 COURT FINES (PARKING CITE) 650,000 472,238 600,000 600,000 600,000 TOTALS FOR SOURCE 878,000 653,900 827,000 833,000 828,000
USE OF MONEY & PROPERTY
11 3405 INTEREST INCOME - CEPPT - 242,839 100,000 100,000 100,000 11 3410 INVESTMENT EARNINGS 400,000 1,382,942 1,500,000 1,600,000 1,600,000 11 3411 INTEREST - FAIR MARKET VALUE - 1,306,355 - - - 11 3460 RENTAL INCOME 282,700 613,935 304,560 308,840 505,650 TOTALS FOR SOURCE 682,700 3,546,071 1,904,560 2,008,840 2,205,650
REVENUE FROM OTHER AGENCIES
11 3506 SB2 GRANT 36,960 1,522,043 36,960 36,960 36,960 11 3507 O.C. NAVIGATION CENTER FUND 625,000 625,000 625,000 625,000 625,000 11 3509 NORTH SPA CONTRIBUTIONS 2,677,980 5,040,639 3,099,470 3,099,470 3,099,470 11 3517 STATE TOBACCO GRANT 93,360 164,457 141,010 147,940 147,940 11 3520 ST MOTOR VEH IN-LIEU TAXES 10,611,000 11,816,680 12,035,000 12,600,000 12,600,000 11 3522 IMPORTATION REV SHARE (WDA) 218,000 201,278 218,000 218,000 218,000 11 3524 ST. JUDE GRANT - 44,160 - - -
11 3525 CALTRANS REIMBURSEMENT - 22,917 - - -
11 3550 P.O.S.T. REIMBURSEMENTS 24,000 10,417 24,000 24,000 24,000 11 3560 SR MOBILITY PROG - FED GRANT 28,000 33,759 28,800 28,800 28,800 11 3561 OJP GRANT - BULLET PRF VESTS 12,190 3,580 12,190 12,190 12,190 11 3564 ALCOHOLIC BEV CONTRL GRN - 17,240 - - -
11 3569 OFFICE OF TRAFFIC SAFETY OTS 145,000 94,611 125,000 125,000 125,000 11 3570 RECYCLING GRANT 143,000 10,246 21,000 21,000 52,750 11-3591 FEMA REIMBURSEMENT - 479,534 - - -
11 3598 RESOURCE OFFICER REIMB 230,000 458,916 240,000 250,000 250,000 11 3599 ST MANDATED COST REIMB 50,000 192,982 50,000 50,000 50,000 TOTALS FOR SOURCE 14,894,490 20,738,459 16,656,430 17,238,360 17,270,110
CHARGES FOR CURRENT SERVICES
11 3700 REIMBURSABLE REVENUE 63,390 139,930 62,390 62,390 62,390 11 3702 PARKING CITES - CODE ENF 35,000 51,191 35,000 35,000 35,000 11 3706 REIMBURSE REV/LANDSCP MTC 4,000 - 4,000 4,000 4,000 11 3707 ZONING FEES 140,000 200,817 135,000 125,000 135,000 11 3709 SUBDIVISION FEES 4,300 6,290 4,300 4,300 4,300 11 3710 SALE OF MISC DOCUMENTS 6,550 5,701 6,250 6,550 6,550 11 3714 OTHER FILING & CERT FEES 26,000 34,803 26,000 26,000 26,000 11 3715 UNCLAIMED PROPERTY/AUCTION 3,000 14 3,000 3,000 3,000 11 3716 CROSSING GUARD REIMBURSE 8,500 14,691 11,000 11,000 11,000 11 3717 TOWING SERVICE 105,000 72,750 200,000 200,000 200,000 11 3720 VEHICLE RELEASE FEE 150,000 109,645 100,000 100,000 100,000 11 3721 POLICE DETAIL 1,150,400 1,382,809 1,612,400 1,612,400 1,202,400 16 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
11 3722 EQUIPMENT CITE CHECK 10,000 4,999 5,000 5,000 5,000 11 3723 BOOKING FEES 7,000 - 7,000 7,000 -
11 3724 FALSE ALARMS/PD 12,000 9,974 12,000 12,000 12,000 11 3725 NPDES INSPECTION FEES 75,000 75,057 75,000 75,000 75,000 11 3726 SEISMIC MAPPING FEE 20,000 21,321 20,000 20,000 20,000 11 3727 PLAN CHECKING FEES 827,000 934,474 663,000 946,000 976,000 11 3728 LANDSCAPE PLAN CHECK 1,680 2,940 1,800 1,800 1,470 11 3729 ENG FEES, INSPECT & OTHER 133,000 138,061 133,000 133,000 133,000 11 3730 MISCELLANEOUS REVENUE 5,000 6,930 5,000 5,000 5,000 11 3731 RENTAL INSPECTION FEE 172,650 10,575 - - - 11 3732 RENTAL RE-INSPECTION FEE - (155) - - -
11 3734 BLDG STANDARDS ADMIN FEE - 179 - - -
11 3736 PASSPORT PROGRAM 100,000 97,498 85,000 85,000 95,000 11 3747 ACREAGE FEES - 1,320 900 900 900
11 3752 REFUSE COLLECTION CHARGES 4,858,220 4,888,245 4,900,000 5,200,000 6,138,000 11 3753 SWIMMING POOL CHARGES 25,200 16,685 26,240 26,240 26,240 11 3754 RECREATION PROG CHARGES 458,110 451,548 483,390 483,390 483,390 11 3757 PRK & REC RENTS & CONCES 300,300 283,983 288,550 288,550 288,550 11 3760 DAMAGE TO CITY PROPERTY 4,000 14,846 4,000 4,000 4,000 11 3765 MISCELLANEOUS CHARGES 37,000 43,021 26,500 31,500 26,500 11 3766 PARAMEDIC CHARGES 400,000 75,715 400,000 400,000 400,000 11 3768 EMERGENCY RESPONSE/DUI 20,000 (11,463) 20,000 20,000 20,000 11 3769 PARAMEDIC SUBSCRIPTION 650,000 678,487 680,000 680,000 680,000 11 3771 PLANNING DEPT SPECIAL FEES 3,000 - 2,500 2,500 - 11 3773 ENVIRONMENTAL REVIEW FEES 2,200 2,950 2,200 2,200 2,200 11 3774 BUS SHELTER FEES 99,460 126,750 99,460 99,460 99,460 11 3776 SEWER CONNECTION CHARGE 18,000 15,488 18,000 18,000 18,000 11 3780 CVB ADVERTISING 20,000 55,119 101,500 101,500 101,500 11 3782 P-NUT BASEBALL 10,050 12,060 10,050 10,050 10,050 11 3783 YOUTH SOCCER 6,740 7,461 6,740 6,740 6,740 11 3784 YOUTH BASKETBALL 10,700 10,325 10,700 10,700 10,700 11 3785 TRANSPORTATION CHGS - OCTA 116,320 - - - -
11 3789 CONTRACT-TRAFF SIGNAL MAINT 4,000 - 4,000 4,000 4,000 11 3792 STATE REVENUE 217,500 251,689 10,000 10,000 10,000 11 3796 SALE OF REAL & PERS PROP 2,000 250,354 2,000 2,000 2,000 11 3798 OTHER MISC REVENUE 415,520 598,753 434,520 410,520 410,520 11 3799 TRANSFERS IN 397,670 192,927 397,670 397,670 397,670 11 3905 INTEREST INCOME - REDEV - 671 - - -
11 3907 MISCELLANEOUS INCOME - 6,287 - - -
11 3914 DEVELOPER REIMBURSEMENTS - 1,760 - - -
11 3999 OVERAGE - 44 - - -
TOTALS FOR SOURCE 11,135,460 11,295,519 11,135,060 11,689,360 12,252,530 TOTAL FOR FUND 94,014,520 104,942,160 96,845,720 100,259,770 99,734,540 17 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
ECONOMIC DEVELOPMENT FUND
PROPERTY TAX
12 3062 RESIDUAL PROPERTY TAX 2,000,000 2,647,949 2,670,000 2,770,000 2,770,000 TOTALS FOR SOURCE 2,000,000 2,647,949 2,670,000 2,770,000 2,770,000
USE OF MONEY & PROPERTY
12 3410 INVESTMENT EARNINGS 15,000 255,852 150,000 150,000 200,000 12 3411 INTEREST - FAIR MARKET VALUE - 225,266 - - - TOTALS FOR SOURCE 15,000 481,118 150,000 150,000 200,000 TOTAL FOR FUND 2,015,000 3,129,067 2,820,000 2,920,000 2,970,000
MEASURE R FUND
TAXES
13 3065 SALES & USE TAX - 3,094,052 20,000,000 20,000,000 19,756,000 TOTALS FOR SOURCE - 3,094,052 20,000,000 20,000,000 19,756,000
USE OF MONEY & PROPERTY
13 3410 INVESTMENT EARNINGS - 10,959 200,000 200,000 200,000 13 3411 INTEREST - FAIR MARKET VALUE 16,880 - - -
TOTALS FOR SOURCE - 27,839 200,000 200,000 200,000 TOTAL FOR FUND - 3,121,891 20,200,000 20,200,000 19,956,000
OPIOID SETTLEMENT FUND
USE OF MONEY & PROPERTY
17 3410 INVESTMENT EARNINGS - 17,606 - - -
17 3411 INTEREST - FAIR MARKET VALUE - 9,553 - - - TOTALS FOR SOURCE - 27,159 - - -
17 3950 OPIOID SETTLEMENT FUNDS - 575,073 - - -
TOTALS FOR SOURCE - 575,073 - - -
TOTAL FOR FUND - 602,232 - - -
18 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
LOCAL LAW ENFORCEMENT
USE OF MONEY & PROPERTY
18 3410 INVESTMENT EARNINGS - 2,398 - - -
18 3411 INTEREST - FAIR MARKET VALUE - 1,980 - - - TOTALS FOR SOURCE - 4,378 - - -
REVENUE FROM OTHER AGENCIES
18 3586 JUSTICE ASSISTANCE GRANT - 1,764 - - -
TOTALS FOR SOURCE - 1,764 - - -
TOTAL FOR FUND - 6,142 - - -
ASSET FORFEITURE FUND
USE OF MONEY & PROPERTY
20 3410 INVESTMENT EARNINGS 4,000 15,870 4,000 4,000 4,000 20 3411 INTEREST - FAIR MARKET VALUE - 13,769 - - - TOTALS FOR SOURCE 4,000 29,639 4,000 4,000 4,000
REVENUE FROM OTHER AGENCIES
20 3712 MISC LOCAL SEIZURES - 8,247 - - -
20 3793 MISC FEDERAL REVENUE 150,000 4,769 150,000 150,000 150,000 TOTALS FOR SOURCE 150,000 13,016 150,000 150,000 150,000 TOTAL FOR FUND 154,000 42,655 154,000 154,000 154,000
CAPITAL PROJECT FUND
REVENUE FROM OTHER AGENCIES
21 3506 SB2 GRANT - 6,240 - - -
21 3511 CA - LEAP GRANT - 299,154 - - -
21-3519 STATE ATP GRANT - - - - 3,473,000
21-3560 FEDERAL GRANTS 137,750 - - - -
TOTALS FOR SOURCE 137,750 305,394 - - 3,473,000
CHARGES FOR CURRENT SERVICES
21 3799 TRANSFERS IN - 44,002 - - -
TOTALS FOR SOURCE - 44,002 - - -
TOTAL FOR FUND 137,750 349,396 - - 3,473,000
19 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
PROP 172 PD AUGMENTATION
TAXES
22 3011 PROP 172 SALES TAX 547,000 610,302 540,000 550,800 561,820 TOTALS FOR SOURCE 547,000 610,302 540,000 550,800 561,820
USE OF MONEY & PROPERTY
22 3410 INVESTMENT EARNINGS 3,000 2,294 3,000 3,000 3,000 22 3411 INTEREST - FAIR MARKET VALUE - 3,236 - - - TOTALS FOR SOURCE 3,000 5,530 3,000 3,000 3,000 TOTAL FOR FUND 550,000 615,832 543,000 553,800 564,820
SLESF FUND
USE OF MONEY & PROPERTY
23 3410 INVESTMENT EARNINGS 500 2,044 500 500 500 23 3411 INTEREST - FAIR MARKET VALUE - 2,067 - - - TOTALS FOR SOURCE 500 4,111 500 500 500
REVENUE FROM OTHER AGENCIES
23 3593 STATE COPS GRANT 230,000 224,640 230,000 230,000 230,000 TOTALS FOR SOURCE 230,000 224,640 230,000 230,000 230,000
CHARGES FOR CURRENT SERVICES
23 3799 TRANSFERS IN 167,740 157,362 213,080 260,400 260,900 TOTALS FOR SOURCE 167,740 157,362 213,080 260,400 260,900 TOTAL FOR FUND 398,240 386,113 443,580 490,900 491,400 20 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
STATE GAS TAX FUND
USE OF MONEY & PROPERTY
24 3410 INVESTMENT EARNINGS 30,000 212,875 100,000 100,000 100,000 24 3411 INTEREST - FAIR MARKET VALUE - 161,557 - - - TOTALS FOR SOURCE 30,000 374,432 100,000 100,000 100,000
REVENUE FROM OTHER AGENCIES
24 3529 STATE GAS (2103) TAXES 748,270 804,499 766,350 766,350 823,290 24 3530 STATE GAS (2105) TAXES 523,130 523,189 536,070 536,070 550,520 24 3531 STATE GAS (2106) TAXES 334,830 342,153 344,630 344,630 356,070 24 3533 STATE GAS (2107) TAXES 714,930 694,056 731,620 731,620 736,170 24 3535 STATE GAS (2107.5) TAXES 7,500 7,500 7,500 7,500 7,500 24 3544 RMRA 2,156,540 2,298,042 2,209,430 2,209,430 2,362,840 24 3560 FEDERAL GRANTS - 7,913 - - -
TOTALS FOR SOURCE 4,485,200 4,677,352 4,595,600 4,595,600 4,836,390
CHARGES FOR CURRENT SERVICES
24 3799 TRANSFERS IN - 1,825,218 - - -
TOTALS FOR SOURCE - 1,825,218 - - -
TOTAL FOR FUND 4,515,200 6,877,002 4,695,600 4,695,600 4,936,390 MEASURE M2 FUND
USE OF MONEY & PROPERTY
25 3410 INVESTMENT EARNINGS 15,000 89,596 15,000 15,000 - 25 3411 INTEREST - FAIR MARKET VALUE - 81,236 - - - TOTALS FOR SOURCE 15,000 170,832 15,000 15,000 -
REVENUE FROM OTHER AGENCIES
25 3580 MEASURE M2 2,277,270 - - - -
25 3909 PROJECT REIMBURSEMENTS - 1,630 - - -
TOTALS FOR SOURCE 2,277,270 1,630 - - -
TOTAL FOR FUND 2,292,270 172,462 15,000 15,000 -
21 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
HOME DEFERRED LOAN FUND
USE OF MONEY & PROPERTY
28 3410 INVESTMENT EARNINGS 2,000 38,990 10,000 10,000 10,000 28 3411 INTEREST - FAIR MARKET VALUE - 34,873 - - - TOTALS FOR SOURCE 2,000 73,863 10,000 10,000 10,000
REVENUE FROM OTHER AGENCIES
28 3551 PROGRAM INCOME 1,130 621,066 1,130 1,130 1,130 TOTALS FOR SOURCE 1,130 621,066 1,130 1,130 1,130 TOTAL FOR FUND 3,130 694,929 11,130 11,130 11,130
ECONOMIC DEVELOPMENT (CDBG)
USE OF MONEY & PROPERTY
29 3410 INVESTMENT EARNINGS - 9,265 - - -
29 3411 INTEREST - FAIR MARKET VALUE - 3,991 - - - TOTALS FOR SOURCE - 13,256 - - -
REVENUE FROM OTHER AGENCIES
29 3551 PROGRAM INCOME - 177,970 - - -
29 3555 FEDERAL GRANTS 957,400 1,296,358 968,210 1,042,880 1,044,600 TOTALS FOR SOURCE 957,400 1,474,328 968,210 1,042,880 1,044,600
CHARGES FOR CURRENT SERVICES
29 3730 MISCELLANEOUS INCOME - 5,289 - - -
TOTALS FOR SOURCE - 5,289 - - -
TOTAL FOR FUND 957,400 1,492,873 968,210 1,042,880 1,044,600
STATE OCATT FUND
REVENUE FROM OTHER AGENCIES
30 3589 ST OCATT REIMB GRANT 247,400 211,537 311,370 328,230 354,220 TOTALS FOR SOURCE 247,400 211,537 311,370 328,230 354,220 TOTAL FOR FUND 247,400 211,537 311,370 328,230 354,220 22 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
CALHOME PROGRAM FUND
USE OF MONEY & PROPERTY
31 3410 INVESTMENT EARNINGS - 37,923 - - -
31 3411 INTEREST - FAIR MARKET VALUE - 31,489 - - - TOTALS FOR SOURCE - 69,412 - - -
REVENUE FROM OTHER AGENCIES
31 3551 PROGRAM INCOME - 14,550 - - -
TOTALS FOR SOURCE - 14,550 - - -
TOTAL FOR FUND - 83,962 - - -
PARK IN-LIEU FUND
USE OF MONEY & PROPERTY
32 3410 INVESTMENT EARNINGS 10,000 (19,787) - - - TOTALS FOR SOURCE 10,000 (19,787) - - -
REVENUE FROM OTHER AGENCIES
32 3585 STATE PARK GRANT - 2,236,777 - - -
TOTALS FOR SOURCE - 2,236,777 - - -
CHARGES FOR CURRENT SERVICES
32 3775 PARK IN-LIEU FEES 1,500,000 569,706 3,391,390 3,368,140 7,468,600 32 3799 TRANSFERS IN - 2,454,194 - - -
TOTALS FOR SOURCE 1,500,000 3,023,900 3,391,390 3,368,140 7,468,600 TOTAL FOR FUND 1,510,000 5,240,890 3,391,390 3,368,140 7,468,600 23 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
TRAFFIC CON RELIEF FUND
USE OF MONEY & PROPERTY
33 3410 INVESTMENT EARNINGS 500 2,402 500 500 2,000 33 3411 INTEREST - FAIR MARKET VALUE - 1,678 - - - TOTALS FOR SOURCE 500 4,080 500 500 2,000
CHARGES FOR CURRENT SERVICES
33 3718 TRAFFIC IMP ANALYSIS FEE 5,000 24,409 5,000 5,000 20,000 TOTALS FOR SOURCE 5,000 24,409 5,000 5,000 20,000 TOTAL FOR FUND 5,500 28,489 5,500 5,500 22,000
AB 2766 (AQMD) FUND
USE OF MONEY & PROPERTY
40 3410 INVESTMENT EARNINGS 5,000 10,723 5,000 5,000 8,000 40 3411 INTEREST - FAIR MARKET VALUE - 13,634 - - - TOTALS FOR SOURCE 5,000 24,357 5,000 5,000 8,000
REVENUE FROM OTHER AGENCIES
40 3596 AB 2766 AQMD 100,000 109,534 100,000 100,000 100,000 TOTALS FOR SOURCE 100,000 109,534 100,000 100,000 100,000 TOTAL FOR FUND 105,000 133,891 105,000 105,000 108,000 24 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
WATER ENTERPRISE FUND
USE OF MONEY & PROPERTY
52 3410 INVESTMENT EARNINGS 170,000 924,282 500,000 500,000 500,000 52 3411 INTEREST - FAIR MARKET VALUE - 819,247 - - - TOTALS FOR SOURCE 170,000 1,743,529 500,000 500,000 500,000
REVENUE FROM OTHER AGENCIES
52-3518 STATE WATER GRANT - 1,334,785 - - -
TOTALS FOR SOURCE - 1,334,785 - - -
CHARGES FOR CURRENT SERVICES
52 3340 ADMINISTRATIVE CITATIONS - - - - 100
52 3741 METERED WATER SALES 15,923,880 16,406,238 15,950,000 15,950,000 15,950,000 52 3742 CONST METER INSTALLATION 2,000 3,000 2,000 2,000 2,000 52 3745 FIRE SERVICE CHARGES 60,000 68,859 60,000 60,000 60,000 52 3746 METER & SERVICE INSTALL - 603 - - -
52 3749 CAPITAL IMPROVE SURCHARGE 1,576,430 1,633,357 1,576,430 1,576,430 1,576,430 52 3760 DAMAGE TO CITY PROPERTY 2,500 7,731 2,500 2,500 2,500 52 3761 CONSTR HYDRANT FLOW TEST 2,000 5,310 3,000 3,000 3,000 52 3799 TRANSFERS IN - 524,592 - - -
52 3915 POB OFFSET - 281,858 - - -
TOTALS FOR SOURCE 17,566,810 18,931,548 17,593,930 17,593,930 17,594,030 TOTAL FOR FUND 17,736,810 22,009,862 18,093,930 18,093,930 18,094,030
WASTEWATER ENTERPRISE FUND
USE OF MONEY & PROPERTY
53 3410 INVESTMENT EARNINGS 30,000 154 - - -
TOTALS FOR SOURCE 30,000 154 - - -
CHARGES FOR CURRENT SERVICES
53 3744 SEWER USER FEES 1,798,680 2,566,101 2,612,980 2,691,280 2,691,280 53 3776 SEWER CONNECTION CHARGES - 2,950 - - -
TOTALS FOR SOURCE 1,798,680 2,569,051 2,612,980 2,691,280 2,691,280 TOTAL FOR FUND 1,828,680 2,569,205 2,612,980 2,691,280 2,691,280 25 2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
SUCCESSOR AGENCY
PROPERTY TAX
97 3000 SECURED TAX 5,972,540 5,801,159 5,670,760 5,767,250 5,686,460 TOTALS FOR SOURCE 5,972,540 5,801,159 5,670,760 5,767,250 5,686,460
USE OF MONEY & PROPERTY
97 3411 INTEREST - FAIR MARKET VALUE - 193,243 - - - 97 3905 INTEREST INCOME - 236,687 - - -
97 3908 INTEREST ON NOTES 4,840 - 4,840 4,840 4,840 TOTALS FOR SOURCE 4,840 429,930 4,840 4,840 4,840 TOTAL FOR FUND 5,977,380 6,231,089 5,675,600 5,772,090 5,691,300
LOW/MOD HOUSING SUCCESSOR
USE OF MONEY & PROPERTY
98 3411 INTEREST - FAIR MARKET VALUE - 52,815 - - - 98 3801 SALE OF PROPERTY - 248,280 - - -
98 3905 INTEREST INCOME - 54,094 - - -
98 3907 MISCELLANEOUS INCOME - 488,318 - - -
TOTALS FOR SOURCE - 843,507 - - -
TOTAL FOR FUND - 843,507 - - -
26 City Council
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES CITY COUNCIL
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 101101 CITY COUNCIL 271,030 248,270 - 519,300
TOTAL APPROPRIATIONS 271,030 248,270 - 519,300
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 519,300
TOTAL RESOURCES 519,300
FISCAL YEAR 2026-27
CITY OF BUENA PARK
APPROPRIATION SUMMARY
27 FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES CITY COUNCIL
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
COUNCILMEMBER 5.00 84,960 88,380 103,330 103,330 TOTAL POSITIONS 5.00
5110 REGULAR SALARIES 84,960 77,928 88,380 68,956 103,330 103,330 5115 EXCESS MEDICAL/WAIVER 4,290 9,980 11,500 9,509 2,490 2,490 5145 CELL PHONE ALLOWANCE 2,400 2,924 - 1,230 - -
5146 TECH & COMMUNICATION REIMBURSEMENT - - 21,000 14,250 21,000 21,000 5154 REIMBURSABLE SALARIES (14,680) (14,664) (13,570) (11,310) (14,310) (15,760) 5158 AUTO ALLOWANCE 24,000 21,947 36,000 28,786 36,000 36,000 5160 WORKERS' COMPENSATION 2,730 2,736 2,850 2,380 3,330 3,330 5170 MEDICAL INSURANCE 71,960 64,869 80,550 58,733 92,860 92,860 5171 DENTAL INSURANCE 5,380 4,407 4,540 3,765 4,540 4,540 5172 LONG-TERM DISABILITY 270 250 290 221 330 330
5173 LIFE AD&D 520 538 520 455 520 520
5174 MEDICARE 1,680 1,461 2,280 1,625 2,360 2,360
5176 VISION INSURANCE - - - 96 - -
5180 RETIREMENT - CITY FUNDED 8,640 7,918 8,720 6,799 9,920 9,930 5184 RETIREMENT UAL - MISC 2,680 3,158 5,490 6,265 8,530 9,600 5188 POB UAL 10,190 12,285 9,560 10,171 10,430 10,370 5199 REIMBURSABLE BENEFITS (8,480) (8,484) (8,450) (7,040) (8,820) (9,870) SALARY & BENEFITS TOTAL 196,540 187,253 249,660 194,891 272,510 271,030
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 31,800 28,300 32,300 54,500 35,150 35,150 6265 MNGT INFO SYS CHGS - CITY 26,290 26,292 16,230 13,530 15,560 15,600 6310 TELEPHONE 1,300 - 1,500 - 1,500 1,500
6410 STATIONERY/OFFICE SUPPLIES 3,000 4,464 3,000 3,316 3,000 3,000 6420 MEMBERSHIP/SUBS/CERTS 94,700 83,185 95,600 85,315 99,610 99,610 6435 POSTAGE - OUTSIDE 200 - 200 - 200 200
6510 BUILDING MAINTENANCE - CITY 52,970 52,968 58,980 49,150 59,140 61,900 6650 CONFERENCE/MEETING/TRAINING 46,000 20,658 40,000 31,853 43,000 43,000 6690 SPECIAL DEPARTMENTAL 38,000 40,231 33,000 33,090 33,000 33,000 6799 REIMBURSABLE OPERATING EXPENSES (51,470) (51,468) (43,120) (35,930) (46,970) (44,690) MAINTENANCE & OPERATIONS TOTAL 242,790 204,630 237,690 234,824 243,190 248,270
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
28 Department: CITY COUNCIL
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 31,800 $ 32,300 $ 35,150 $ 35,150 11-101101 City Council
Annual City Financial Audit 27,800 28,500 31,350 31,350 Council Photos 1,000 800 800 800
OC Translation 3,000 3,000 3,000 3,000 SUB-TOTAL 31,800 32,300 35,150 35,150
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
29 Department: CITY COUNCIL
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 94,700 $ 95,600 $ 99,610 $ 99,610 11-101101 City Council
Cal Cities membership 27,000 27,000 28,500 28,500 and grassroots network
(80% is funded by General Fund and
20% is funded by Water Fund)
Association of CA Cities of OC 18,500 19,000 19,600 19,600 (ACC-OC) membership
(80% is funded by General Fund and
20% is funded by Water Fund)
Southern CA Association of 12,000 12,400 13,000 13,000 Governments membership
OC Council of Gov'ts (OCCOG) 10,000 10,300 10,600 10,600 LAFCO Reforms Cost Allocation 13,300 14,100 14,810 14,810 North OC Chamber of Commerce 5,150 5,300 5,450 5,450 Membership
Cal Cities Latino Caucus Membership 100 - - -
Dropbox Membership 300 500 500 500
Orange County Housing Finance Trust 1,000 - - - Zoom Virtual Meeting Services 350 350 350 350
Civicwell 600 650 700 700
National Associated of Latino Appointed 400 400 400 400 and Elected Officials(NALEO)
Other - US Membership 6,000 5,300 5,300 5,300 Conference of Mayors
Cal Cities OC Division Membership - 300 400 400
SUB-TOTAL 94,700 95,600 99,610 99,610
CITY OF BUENA PARK
MEMBERSHIPS, SUBSCRIPTIONS, & CERTIFICATIONS DETAIL (6420) FY 2026-27
30 Department: CITY COUNCIL
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 46,000 $ 40,000 $ 40,000 $ 43,000 11-101101 City Council 46,000 40,000 40,000 43,000 Cal Cities annual conference
(attendance by five members)
Cal Cities, Orange County
Division monthly meetings
Training conferences, legislative and
business meetings, Chamber of
Commerce events, and other various
meetings and events for council
members
Cypress College Americana Awards
Cal Cities Policy
Committee Meetings
SCAG Meetings and Conferences
ACC-OC Conferences, Meetings,
Trainings, and Legislative Events
CivicWell Training & Conferences
Independent Cities Association Training
and Conferences
OC Hispanic Chamber of Commerce
(OCHCC)
North Orange County Chambe of
Commerce meetings
Friendly Center
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
31 CITY OF BUENA PARK
POLICY ISSUE
Fiscal Year 2026-27
DEPARTMENT: City Council
ACCOUNT: Measure R Fund
BUDGET IMPACT: ~ $1 million per year
DESCRIPTION:
Enhance the reserve policy, incorporating Measure R funds, to strengthen future financial resiliency.
SUMMARY:
2026-28 City Council Goals and Objectives identify Goal One – Maintain Fiscal Responsibility, Objective #1 – Review and potentially enhance and/or increase the reserve policy, incorporating Measure R funds, to strengthen future financial resiliency.
NARRATIVE:
City Council Policy Statement No. 4, establishes the General Fund Assignment for Economic Uncertainties (reserve) in an amount equivalent to between twenty to twenty -five percent of the current General Fund expenditure budget. Currently, this reserve is projected to be approximately thirty-one percent at the end of fiscal year 2025-26.
With the passage of Measure R, the City Council identified an opportunity to increase the reserve incrementally over an extended period. The City Council may consider increasing the reserve percentage to a greater number, possibly to fifty to sixty percent or higher. In order to achieve this, the City Council should consider earmarking a portion of Measure R revenues to be deposited into the reserve. As an example, current Measure R revenues are projected to be $20 million annually. By earmarking 5% of revenues annually into the reserve, this is equivalent to $1 million per year to achieve the new reserve level over multiple years. 32 City Manager's Office
CITY
OF BUENA PARK
CITY MANAGER’S OFFICE
Organizational Chart
CITY MANAGER
Visit Buena Park
Visit Buena Park Director – 1
Marketing Specialist – 1
Marketing Aide P/T – 1
Procurement Services
Purchasing Manager – 1
Buyer – 1
Storekeeper – 1
City Manager’s Office
Sr. Management Analyst – 1
Marketing Specialist – 1
Marketing Assistant P/T – 1
Administrative Intern P/T – 1
Video Technician P/T – 4
Assistant City Manager /
Director of Human Resources
Executive Assistant – 1
33 34
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES CITY MANAGER'S OFFICE
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 105105 CITY MANAGER'S OFFICE 1,105,290 239,390 - 1,344,680 121135 PROCUREMENT 410,150 92,910 320 503,380
TOTAL APPROPRIATIONS 1,515,440 332,300 320 1,848,060
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 1,848,060
TOTAL RESOURCES 1,848,060
FISCAL YEAR 2026-27
35 FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES CITY MANAGER'S OFFICE
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
CITY MANAGER 1.000 289,800 313,440 329,130 332,430 ASSISTANT CITY MANAGER/ DIRECTOR OF HR 0.500 124,110 134,220 140,930 140,930 PURCHASING MANAGER 1.000 149,470 161,650 169,730 169,730 SR. MANAGEMENT ANALYST 1.000 129,310 146,740 154,080 154,080 MARKETING SPECIALIST 1.000 73,000 80,350 88,510 88,510 BUYER 1.000 74,350 78,060 81,960 81,960 STOREKEEPER 1.000 67,130 73,890 80,010 80,680 EXECUTIVE ASSISTANT 1.000 83,750 87,950 92,340 94,650 TOTAL POSITIONS 7.500
5110 REGULAR SALARIES 990,920 991,391 1,076,300 856,450 1,136,690 1,142,970 5110 LONGEVITY PAY 18,150 17,006 19,720 11,063 20,700 17,510 5115 EXCESS MEDICAL PREMIUM 29,290 25,009 30,630 20,492 30,630 30,630 5131 VACATION PAY-OFF 14,530 15,411 15,710 7,379 16,500 16,610 5132 SICK-LEAVE BUY BACK 6,960 - 7,520 - 7,900 7,900
5140 PART-TIME PERSONNEL 68,090 35,993 76,040 40,242 79,840 79,850 5144 CHILD CARE ALLOWANCE - 2,161 2,400 964 2,400 2,400 5145 CELL PHONE ALLOWANCE 1,500 903 1,500 1,205 1,500 1,500 5154 REIMBURSABLE SALARIES (190,990) (190,992) (186,800) (155,670) (206,740) (200,230) 5157 BILINGUAL PAY 420 577 600 1,589 600 600
5158 AUTO/CELL PHONE ALLOWANCE 2,400 2,407 2,400 1,929 2,400 2,400 5160 WORKERS' COMPENSATION 37,270 37,272 40,580 33,820 42,920 43,040 5161 ACCRUED LEAVE 16,980 16,980 14,560 12,130 15,770 15,810 5170 MEDICAL INSURANCE 81,890 94,070 86,760 83,691 86,760 86,760 5171 DENTAL INSURANCE 5,430 6,533 6,570 5,461 6,570 6,570 5172 LONG-TERM DISABILITY 2,710 2,715 2,890 2,399 3,000 3,020 5173 LIFE AD&D 1,820 1,974 1,930 1,743 2,010 2,010
5174 MEDICARE 16,550 15,868 18,020 13,512 18,980 19,040 5175 PART-TIME RETIREMENT/DEF COMP 2,550 1,322 2,850 1,509 2,990 2,990 5176 VISION INSURANCE - - - 132 - -
5180 RETIREMENT - CITY FUNDED 103,600 103,572 109,070 85,279 112,090 112,500 5184 RETIREMENT UAL - MISC 32,120 32,756 68,720 55,917 96,450 108,830 5185 EDUCATION REIMBURSEMENT 10,000 - 10,000 552 10,000 10,000 5188 POB UAL 122,250 127,494 119,730 91,172 117,840 117,600 5190 EDUCATION INCENTIVE PAY 9,180 10,893 9,900 9,582 9,900 10,500 5199 REIMBURSABLE BENEFITS (110,320) (110,316) (116,250) (96,880) (127,380) (125,370) SALARY & BENEFITS TOTAL 1,273,300 1,240,999 1,421,350 1,085,662 1,490,320 1,515,440
MAINTENANCE & OPERATIONS
6210 ADVERTISING 750 850 2,000 243 2,000 2,000
6240 PROF/CONTRACTUAL SERVICES 171,530 217,566 175,930 130,230 176,130 176,130 6245 PROFESSIONAL SERVICES - CITY 900 900 990 830 990 990 6250 OFFICE EQUIPMENT MAINTENANCE - 1,112 - 4,448 - -
6255 SAFETY SHOES 250 250 250 - 250 250
6260 EQUIPMENT RENTAL - CITY 8,400 8,400 8,770 7,310 9,120 9,120 6261 EQUIPMENT MAINTENANCE - CITY 8,240 8,244 10,320 8,610 10,450 10,140 6265 MNGT INFO SYS CHGS - CITY 52,880 52,884 62,230 51,860 59,650 59,810 6280 AUTO EXPENSE REIMBURSEMENT 250 26 250 - 250 250
6310 TELEPHONE - 1,234 500 387 500 500
6320 WATER UTILITY 600 275 600 229 600 600
6340 NON-CAPITAL EQUIP/FURN 960 1,199 960 131 960 320
6350 SMALL TOOL/EQUIP EXPENSE 200 (65) 3,500 3,680 200 200 6410 STATIONERY/OFFICE SUPPLIES 4,350 3,939 4,350 1,140 4,350 4,350 6420 MEMBERSHIP/SUBS/CERTS 3,710 4,157 4,580 3,634 4,660 4,810 6431 POSTAGE-COMMUNITY INFORMATION 20,000 17,750 24,000 22,870 24,500 24,500 6435 REPROGRAPHICS POSTAGE 62,410 39,211 62,410 43,062 62,410 62,410 6510 BUILDING MAINTENANCE - CITY 30,370 30,372 33,810 28,180 33,910 35,490 6650 CONFERENCE/MEETING/TRAINING 12,000 8,700 12,000 8,515 12,000 12,000 6665 REPRODUCTION SUPPLIES/SERVICES 32,000 32,390 32,600 24,606 32,600 32,600 6690 SPECIAL DEPARTMENTAL 2,500 12,782 2,500 (42) 2,500 2,500 6799 REIMB OPERATING EXPENSES (102,480) (102,480) (107,250) (89,380) (110,030) (106,350) MAINTENANCE & OPERATIONS TOTAL 309,820 339,696 335,300 250,543 328,000 332,620
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
36 FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES CITY MANAGER'S OFFICE
2026-27 2026-27
OBJECT DESCRIPTION NUMBER OF UNIT CITY COUNCIL DEPARTMENT
CODE UNITS COST APPROVED REVISED
*Account 6340 & 7840 Detail
EQUIPMENT
6340 PRINTERS 1 320 960 320
6340 TOTAL 960 320
EQUIPMENT TOTAL 960 320
REPLACEMENT
121135
NEW
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
NEW OR
37 Department: CITY MANAGER'S OFFICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 171,530 $ 175,930 $ 176,130 $ 176,130 11-105105 City Manager's Office
Community Newsletter-Printing Cost 58,000 68,000 68,000 68,000 Community Newsletter-Creative Vision 25,000 15,000 15,000 15,000 Townsend Public Affairs 72,680 72,680 72,680 72,680 (75% is funded by General Fund and
25% is funded by Water Fund)
BP Today Contract Writer 1,500 - - -
FedEx 50 50 50 50
TextMyGov 7,000 10,000 10,000 10,000
Miscellaneous 2,000 2,000 2,000 2,000 Third-Party Admin Hearing Officer - 1,500 1,500 1,500 SUB-TOTAL 166,230 169,230 169,230 169,230
11-121135 Procurement Services
Planet Bids 4,600 4,900 4,900 4,900 NIGP 5 Digit License 700 800 800 800
Amazon Prime Business Acct. - 1,000 1,200 1,200 SUB-TOTAL 5,300 6,700 6,900 6,900
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
38 Department: CITY MANAGER'S OFFICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 3,710 4,580 4,660 4,810 11-105105 City Manager's Office
OC Register subscriptions 130 130 130 130
OC City Manager Association 600 1,450 1,530 1,530 Desktop publishing subscription & 150 150 150 150
computer training manuals
Membership (MMASC) 200 200 200 200
Membership (CivicWell) 600 - - -
Membership (CAPIO) 275 300 300 300
Zoom 150 180 180 180
Adobe Stock Photos 360 380 380 380
Dropbox Subscription 210 230 230 230
Constant Contact Subscription 675 1,200 1,200 1,350 Mobile Video Editing App 30 30 30 30
SUB-TOTAL 3,380 4,250 4,330 4,480 11-121135 Procurement Services
CA Association of Public Procurement 280 300 300 300
Officers dues
Miscellaneous purchasing 50 30 30 30
publications and updates
SUB-TOTAL 330 330 330 330
CITY OF BUENA PARK
MEMBERSHIPS, SUBSCRIPTIONS & CERTIFICATIONS (6420)
FY 2026-27
39 Department: CITY MANAGER'S OFFICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT 12,000 12,000 12,000 12,000 11-105105 City Manager's Office 9,000 9,000 9,000 9,000 Council/City Manager Team
Building Workshop / Strategic Plan
Local and Regional Meetings
(OCCMA, Chamber, ACC-OC,
C.M. Dept., misc. workshops,
MMASC, SCAG, CalCities)
CalCities, CAPIO & MMASC Conferences
Miscellaneous Training
11-121135 Procurement Services 3,000 3,000 3,000 3,000 Calif Assoc. of Public Procurement
Officers (CAPPO) monthly meetings
National Institute of Governmental
Procurement meetings
CAPPO one day seminar (local)
CAPPO annual conference
Agent and Buyer
Staff Training Seminars
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
40 Community Support Services
CITY OF BUENA PARK
VISIT BUENA PARK
Organizational Chart
CITY MANAGER
VISIT BUENA PARK
DIRECTOR - 1
Marketing Aide P/T - 1 VBP Marketing Specialist - 1
Buena Park Hotel
Marketing Association - 7
ASSISTANT CITY MANAGER/
DIRECTOR OF HUMAN RESOURCES
41 42
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES COMMUNITY SUPPORT SERVICES
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 106117 VISIT BUENA PARK 425,420 110,910 - 536,330
106118 VISIT BP MARKETING PROGRAMS - 20,000 - 20,000
106119 SILVERADO DAYS 108,540 81,600 - 190,140
106120 HISTORICAL DISTRICT - 62,640 - 62,640
106125 4th OF JULY 41,150 8,800 - 49,950
106127 LOVE BUENA PARK DAY - 5,000 - 5,000
106128 SISTER CITY PROGRAM 1,610 48,400 - 50,010 106131 NAVIGATION CENTER - 4,011,430 - 4,011,430
106132 COMMUNITY RELATIONS & EDUCATION 94,870 27,200 77,000 199,070 TOTAL APPROPRIATIONS 671,590 4,375,980 77,000 5,124,570
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 5,124,570
TOTAL RESOURCES 5,124,570
FISCAL YEAR 2026-27
CITY OF BUENA PARK
APPROPRIATION SUMMARY
43 DEPARTMENT TITLE ACTIVITY TITLE
COMMUNITY SUPPORT SERVICES VISIT BUENA PARK
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
VISIT BUENA PARK DIRECTOR 1.00 153,140 165,640 173,920 173,920 MARKETING SPECIALIST 1.00 81,870 85,960 90,260 79,750
TOTAL POSITIONS 2.00
5110 REGULAR SALARIES 235,010 208,784 251,600 186,419 264,180 253,670 5110 LONGEVITY PAY 3,060 3,063 3,310 2,793 3,480 3,480
5115 EXCESS MEDICAL 4,650 4,840 4,590 4,194 4,590 4,590 5131 VACATION PAY-OFF 5,150 5,154 5,570 3,982 5,850 5,850 5132 SICK LEAVE BUY BACK 3,530 - 3,820 3,822 4,010 4,010 5140 PART-TIME PERSONNEL 20,020 18,935 22,500 11,365 23,630 23,630 5145 CELL PHONE ALLOWANCE 600 602 600 482 600 600
5157 BILINGUAL PAY - 118 - 480 - 600
5160 WORKERS' COMPENSATION 8,310 8,316 8,930 7,440 9,380 9,040 5161 ACCRUED LEAVE 4,010 4,008 3,390 2,830 3,650 3,500
5170 MEDICAL INSURANCE 21,870 19,565 23,650 18,495 23,650 23,650 5171 DENTAL INSURANCE 2,200 1,897 2,110 1,757 2,110 2,110 5172 L.T.D. 750 659 820 601 860 830
5173 LIFE AD&D 490 449 520 402 550 530
5174 MEDICARE 3,980 3,539 4,290 3,093 4,490 4,350
5175 P/T RETIREMENT/DEP COMP 750 710 750 426 750 750
5176 VISION INSURANCE - - - 24 - -
5180 RETIREMENT - CITY FUNDED 24,540 21,797 25,490 18,713 26,040 25,120 5184 RETIREMENT UAL - MISC 7,610 6,838 16,050 12,401 22,400 24,280 5185 EDUCATION REIMBURSEMENT 5,000 - 5,000 - 5,000 5,000 5188 POB UAL 28,960 27,273 27,970 20,133 27,370 26,230 5190 EDUCATION INCENTIVE PAY 3,240 2,830 3,600 2,889 3,600 3,600 SALARY & BENEFITS TOTAL 383,730 339,377 414,560 302,741 436,190 425,420
MAINTENANCE & OPERATIONS
6210 ADVERTISING 20,000 21,947 25,000 18,823 25,000 25,000 6221 COOPERATIVE MARKETING 5,000 - - - - -
6265 MNGT INFO SYS CHGS - CITY 13,790 13,788 16,230 13,530 15,560 15,600 6410 STATIONERY/OFFICE SUPPLIES 2,000 2,287 2,500 1,411 2,500 2,500 6420 MEMBERSHIP/SUBS/CERTS 25,000 23,151 28,000 26,842 30,000 30,000 6435 POSTAGE - OUTSIDE 1,500 96 300 239 500 500
6510 BUILDING MAINTENANCE- CITY 1,970 1,968 2,200 1,830 2,200 2,310 6650 CONFERENCE/MEETING/TRAINING 30,000 22,158 32,000 29,415 35,000 35,000 6665 REPRODUCTION SUPPLIES/SERVICES - 172 - 431 - -
MAINTENANCE & OPERATIONS TOTAL 99,260 85,567 106,230 92,521 110,760 110,910
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
44 DEPARTMENT TITLE ACTIVITY TITLE
COMMUNITY SUPPORT SERVICES VISIT BUENA PARK MARKETING PROGRAMS 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6690 SPECIAL DEPARTMENTAL 16,510 52,934 20,000 34,543 20,000 20,000 MAINTENANCE & OPERATIONS TOTAL 16,510 52,934 20,000 34,543 20,000 20,000
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
45 DEPARTMENT TITLE ACTIVITY TITLE
COMMUNITY SUPPORT SERVICES SILVERADO DAYS
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
5130 OVERTIME 75,000 92,187 80,000 98,083 84,000 94,000 5140 PART-TIME PERSONNEL 16,670 9,377 12,000 7,321 12,000 12,000 5160 WORKER'S COMPENSATION 540 540 500 420 500 500
5174 MEDICARE 1,330 1,464 1,330 1,528 1,390 1,540
5175 PART-TIME RETIREMENT/DEF COMP 630 270 400 239 400 400 5180 RETIREMENT - CITY FUNDED - 30 50 94 50 50
5184 RETIREMENT UAL - MISC - 10 10 59 10 10
5188 POB UAL - 37 40 96 40 40
SALARY & BENEFITS TOTAL 94,170 103,915 94,330 107,840 98,390 108,540
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 52,400 56,118 59,400 61,414 60,000 60,000 6450 HARDWARE SUPPLIES 17,000 21,255 21,000 17,956 21,600 21,600 MAINTENANCE & OPERATIONS TOTAL 69,400 77,373 80,400 79,370 81,600 81,600
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
46 DEPARTMENT TITLE ACTIVITY TITLE
COMMUNITY SUPPORT SERVICES HISTORICAL DISTRICT
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6510 BUILDING MAINTENANCE - CITY 53,610 53,616 59,690 49,740 59,860 62,640 MAINTENANCE & OPERATIONS TOTAL 53,610 53,616 59,690 49,740 59,860 62,640
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
47 CITY OF BUENA PARK
DEPARTMENT TITLE ACTIVITY TITLE
COMMUNITY SUPPORT SERVICES 4th OF JULY
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
5130 OVERTIME 30,000 34,181 39,000 9,563 40,100 40,100
5140 PART-TIME PERSONNEL 570 - 570 - 570 570
5160 WORKERS COMPENSATION 20 24 20 20 20 20
5174 MEDICARE 440 493 440 138 440 440
5175 PART-TIME RETIREMENT/DEF COMP 20 - 20 - 20 20
SALARY & BENEFITS TOTAL 31,050 34,698 40,050 9,721 41,150 41,150
MAINTENANCE & OPERATIONS
6210 ADVERTISING - 861 4,300 - 4,300 4,300
6240 PROF/CONTRACTUAL SERVICES - - 1,800 4,050 1,800 4,500 MAINTENANCE & OPERATIONS TOTAL - 861 6,100 4,050 6,100 8,800
MUNICIPAL BUDGET DETAIL
48 DEPARTMENT TITLE ACTIVITY TITLE
COMMUNITY SUPPORT SERVICES LOVE BUENA PARK DAY
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6690 SPECIAL DEPARTMENTAL 5,000 4,103 5,000 1,923 5,000 5,000 MAINTENANCE & OPERATIONS TOTAL 5,000 4,103 5,000 1,923 5,000 5,000
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
49 DEPARTMENT TITLE ACTIVITY TITLE
COMMUNITY SUPPORT SERVICES SISTER CITY PROGRAM
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
5110 REGULAR SALARIES - - - 173 - -
5130 OVERTIME - - - 560 - -
5140 PART-TIME PERSONNEL - - - 769 - 1,480
5160 WORKERS COMPENSATION - - - - - 50
5172 L.T.D. - - - 1 - -
5173 LIFE AD&D - - - 1 - -
5174 MEDICARE - - - 22 - 20
5175 PART-TIME RETIREMENT/DEF COMP - - - 29 - 60
5180 RETIREMENT - CITY FUNDED - - - 17 - -
5184 RETIREMENT UAL - MISC - - - 11 - -
5188 POB UAL - - - 17 - -
SALARY & BENEFITS TOTAL - - - 1,600 - 1,610
MAINTENANCE & OPERATIONS
6650 CONF/MEETING/TRAINING 30,000 39,110 30,000 44,327 30,000 48,400 MAINTENANCE & OPERATIONS TOTAL 30,000 39,110 30,000 44,327 30,000 48,400
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
50 DEPARTMENT TITLE ACTIVITY TITLE
COMMUNITY SUPPORT SERVICES NAVIGATION CENTER
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 3,705,538 4,180,578 3,724,470 2,190,070 3,724,470 3,724,470 6744 REIMBURSEMENT AGREEMENTS 286,960 823,263 286,960 819,874 286,960 286,960 MAINTENANCE & OPERATIONS TOTAL 3,992,498 5,003,841 4,011,430 3,009,944 4,011,430 4,011,430
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
51 DEPARTMENT TITLE ACTIVITY TITLE
COMMUNITY SUPPORT SERVICES COMMUNITY RELATIONS & EDUCATION 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
5140 PART-TIME PERSONNEL 51,650 45,941 77,500 66,246 77,500 87,500 5160 WORKERS' COMPENSATION 1,660 - 2,500 2,080 2,500 2,820 5174 MEDICARE 750 666 1,120 961 1,120 1,270
5175 PART-TIME RETIREMENT/DEF COMP 1,940 1,723 2,910 2,484 2,910 3,280 SALARY & BENEFITS TOTAL 56,000 48,330 84,030 71,771 84,030 94,870
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 25,500 24,588 5,000 11,542 5,000 11,700 6340 NON-CAPITAL FURNITURE/EQUIPMENT - - 2,000 533 2,000 2,000 6350 SMALL TOOL/EQUIP EXPENSE 2,000 1,198 1,000 674 1,000 1,000 6420 MEMBERSHIP/SUBS/CERTS 1,500 240 500 300 500 500
6690 SPECIAL DEPARTMENTAL 5,000 1,456 2,000 - 2,000 2,000 6761 GRANT/REBATE EXPENDITURES 10,000 10,000 12,000 949 12,000 12,000 7840 MACHINERY/EQUIPMENT - 38,693 75,000 30,802 75,000 75,000 MAINTENANCE & OPERATIONS TOTAL 44,000 76,175 97,500 44,800 97,500 104,200 2026-27 2026-27
OBJECT DESCRIPTION NUMBER OF UNIT CITY COUNCIL DEPARTMENT
CODE UNITS COST APPROVED REVISED
*Account 6340 & 7840 Detail
EQUIPMENT
6340 NON-CAPITAL FURNITURE/EQUIPMENT LOT LOT 2,000 2,000 OBJECT CODE 6340 TOTAL 2,000 2,000
7840 ELECTRONICS & EQUIPMENT LOT LOT 75,000 75,000
OBJECT CODE 7840 TOTAL 75,000 75,000
EQUIPMENT TOTAL - - 77,000 77,000
106132
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
106132
NEW OR
REPLACEMENT
NEW
NEW
52 Department COMMUNITY SUPPORT SERVICES
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 3,436,880 $ 3,790,670 $ 3,791,270 $ 3,800,670 11-106119 Silverado Days
Fencing 12,000 10,500 10,500 10,500 Electrical Service 5,000 6,100 6,100 6,100 Rental Equipment 4,000 3,000 3,000 3,000 Miscellaneous Expenses 250 2,000 2,000 2,000
Silverado Mutt Show 150 - - -
Security 28,000 35,000 35,600 35,600 Field Maintence/Rehab 3,000 2,800 2,800 2,800 SUB-TOTAL 52,400 59,400 60,000 60,000 11-106125 4th of July
Hearing Officer - 1,800 1,800 4,500
SUB-TOTAL - 1,800 1,800 4,500
11-106131 Navigation Center
Navigation Center Operator 3,302,980 3,724,470 3,724,470 3,724,470 SUB-TOTAL 3,302,980 3,724,470 3,724,470 3,724,470
11-106132 Community Relations & Education
City Council/Planning Comm. 14,000 - - -
Misc Departmental 67,500 5,000 5,000 11,700 SUB-TOTAL 81,500 5,000 5,000 11,700
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
53 Department COMMUNITY SUPPORT SERVICES
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 26,500 $ 28,500 $ 30,500 $ 30,500 11-106117 Visit Buena Park
Muck Rack - Media Database 7,500 6,000 6,000 6,000 Copilot AI - 360 400 400
G Suite 160 250 250 250
Take Tones Music - 850 850 850
Later - Social Media Scheduler 400 550 550 550
Constant Contact 4,600 4,800 5,000 5,000 Certified Rack - Brochure Distribution 2,400 2,500 2,800 2,800 STR Lodging 2,500 5,000 5,500 5,500 Adobe Cloud 660 660 660 660
Godaddy - VBP Site URL 50 100 150 150
Lumen 5 - Video Software for Social Media 230 230 240 240 CalTravel 1,000 1,200 1,500 1,500 Saffire - VBP Website Hosting 4,800 5,500 6,100 6,100 IFWTWA - International Food & Wine 200 - - -
Travel Writers
SATW - Society of Travel Writers 500 - - -
SUB-TOTAL 25,000 28,000 30,000 30,000
11-106132 Community Relations & Education
Membership/Subscriptions 1,500 500 500 500
SUB-TOTAL 1,500 500 500 500
CITY OF BUENA PARK
MEMBERSHIPS, SUBSCRIPTIONS & CERTIFICATIONS (6420)
FY 2026-27
54 Department: COMMUNITY SUPPORT SERVICES
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 60,000 $ 62,000 $ 65,000 $ 83,400 11-106117 Visit Buena Park 30,000 32,000 35,000 35,000 Go West Summit
Visit California Outlook
Expedia Conference
IPW
DMAI Conference
Cal Travel Summit
IFWTWA
11-106128 Sister City Program 30,000 30,000 30,000 48,400 Sister City Travel
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
55 56
City Attorney
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES CITY ATTORNEY'S OFFICE
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 110105 CITY ATTORNEY'S OFFICE - 372,880 - 372,880
TOTAL APPROPRIATIONS - 372,880 - 372,880
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 372,880
TOTAL RESOURCES 372,880
FISCAL YEAR 2026-27
57 CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES CITY ATTORNEY'S OFFICE
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6242 ATTORNEY CONTRACT SERVICES 110,000 180,844 110,000 548,187 110,000 170,000 6243 ATTORNEY RETAINER 270,000 249,810 270,000 202,500 270,000 270,000 6799 REIMBURSE OPERATING EXPENSES (65,640) (65,640) (58,350) (48,630) (61,510) (67,120) MAINTENANCE & OPERATIONS TOTAL 314,360 365,014 321,650 702,057 318,490 372,880 58 Human Resources and Risk
Management
CITY OF BUENA PARK
HUMAN RESOURCES AND RISK MANAGEMENT DEPARTMENT
Organizational Chart
Human Resources
Senior Human Resources Analyst – 1
Human Resources Analyst – 2
Human Resources Specialist – 1
ASSISTANT CITY MANAGER /
DIRECTOR OF HUMAN RESOURCES
Risk Management
Workers Compensation
Liability and Claims
Restitution and Subrogation
Safety Training
Human Resources Manager – 1
Senior Office Assistant – 1
59 60
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENTAL SERVICES HUMAN RESOURCES AND RISK MANAGEMENT FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 121101 ADVISORY ARBITRATION - 17,500 - 17,500
121110 HUMAN RESOURCES 826,960 481,380 - 1,308,340
121140 SAFETY EDUCATION - 8,330 - 8,330
TOTAL APPROPRIATIONS 826,960 507,210 - 1,334,170
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 1,334,170
TOTAL RESOURCES 1,334,170
61 CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES HUMAN RESOURCES AND RISK MANAGEMENT 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04/30/26 APPROVED REVISED
SALARY & BENEFITS
#
ASSISTANT CITY MANAGER/DIRECTOR OF HR 0.50 99,950 134,220 140,920 140,920 HUMAN RESOURCES MANAGER 1.00 135,570 145,480 160,270 160,270 HUMAN RESOURCES ANALYST 1.00 96,660 100,970 111,180 111,180 HUMAN RESOURCES SPECIALIST 1.00 77,910 87,060 94,710 100,290 SENIOR OFFICE ASSISTANT 1.00 53,040 61,420 64,490 66,090 TOTAL POSITIONS 4.50
5110 REGULAR SALARIES 463,130 495,879 529,150 402,518 571,570 578,750 5110 LONGEVITY PAY 4,710 3,920 4,530 4,217 4,750 4,800
5115 EXCESS MEDICAL PREMIUM 2,330 12,608 4,620 9,073 4,620 8,380 5130 OVERTIME 300 569 1,000 958 1,000 1,000
5131 VACATION PAY-OFF 11,280 8,232 13,120 1,291 14,340 14,130 5132 SICK LEAVE BUY BACK 4,350 1,285 1,420 1,453 1,490 1,530 5140 PART TIME PERSONNEL 36,180 - 43,490 23,085 45,610 45,610 5144 CHILD CARE ALLOWANCE - - 2,400 1,929 2,400 2,400
5145 CELL PHONE ALLOWANCE 900 905 900 723 900 900
5154 REIMBURSABLE SALARIES (99,210) (94,764) (91,840) (76,530) (103,960) (100,700) 5157 BILINGUAL PAY 420 970 2,580 1,678 2,580 2,580
5158 VEHICLE ALLOWANCE 2,400 2,414 2,400 1,929 2,400 2,400 5160 WORKERS' COMPENSATION 13,880 19,752 18,580 15,480 20,260 20,260 5161 ACCRUED LEAVE CHARGE 4,530 5,100 7,090 5,910 7,850 7,950 5170 MEDICAL INSURANCE 83,340 79,644 96,560 63,512 96,560 96,560 5171 DENTAL INSURANCE 4,710 4,539 4,460 3,024 4,460 4,460 5172 LONG-TERM DISABILITY 1,450 1,491 1,560 1,215 1,670 1,700 5173 LIFE AD&D 960 1,079 1,030 893 1,100 1,120
5174 MEDICARE 7,860 7,488 8,900 6,304 9,670 9,720
5175 PART-TIME RETIREMENT/DEF COMP 1,360 - 1,630 866 1,710 1,710 5180 RETIREMENT - CITY FUNDED 43,770 52,964 53,650 40,056 57,020 57,080 5184 RETIREMENT UAL - MISC 86,930 67,528 33,790 26,606 49,050 55,180 5185 EDUCATION REIMBURSEMENT 2,500 - 5,000 - 5,000 5,000 5188 POB UAL - - 58,870 43,586 59,930 59,630
5190 EDUCATION INCENTIVE PAY 5,400 6,643 7,860 5,922 7,860 7,860 5199 REIMBURSABLE BENEFITS (58,430) (53,076) (57,160) (47,630) (64,050) (63,050) SALARY & BENEFITS TOTAL 635,550 625,170 755,590 538,066 805,790 826,960
MAINTENANCE & OPERATIONS
6210 ADVERTISING 15,000 11,752 15,000 16,632 15,000 15,000 6215 EMPLOYEE AWARDS PROGRAM 4,000 9,763 7,000 7,007 7,000 7,000 6240 PROF/CONTRACTUAL SERVICES 169,000 226,068 385,800 307,184 387,000 387,800 6242 ATTORNEY CONTRACT SERVICES 45,000 16,395 45,000 17,769 45,000 45,000 6265 MNGT INFO SYS CHGS - CITY 22,760 37,296 40,580 33,820 38,900 39,010 6280 AUTO EXPENSE REIMBURSEMENT 200 - 200 - 200 200
6340 NON-CAPITAL EQUIP/FURN 1,400 - 1,200 1,171 - -
6350 SMALL TOOL/EQUIP EXPENSE 4,000 887 4,000 4,275 4,000 4,000 6410 STATIONERY/OFFICE SUPPLIES 2,500 1,859 2,500 2,101 2,500 2,500 6420 MEMBERSHIP/SUBS/CERTS 2,150 1,143 3,490 2,133 3,490 3,490 6510 BUILDING MAINTENANCE - CITY 23,510 25,140 27,960 23,300 28,030 28,030 6650 CONFERENCE/MEETING/TRAINING 5,730 23,241 48,130 62,476 48,130 48,130 6665 REPRODUCTION SUPPLIES/SERVICES 9,400 5,470 8,710 3,439 8,710 8,710 6690 SPECIAL DEPARTMENTAL 2,500 5,902 5,000 6,696 5,000 5,000 6799 REIMBURSABLE OPERATING EXPENSES (50,760) (63,684) (73,680) (61,400) (78,340) (86,660) 7840 MACHINERY/EQUIPMENT - - - 609 - -
MAINTENANCE & OPERATIONS TOTAL 256,390 301,232 520,890 427,213 514,620 507,210 62 Department: HUMAN RESOURCES AND RISK MANAGEMENT
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 224,520 $ 385,800 $ 387,000 $ 387,800 11-121101 Advisory Arbitration
Arbitrator(s) 7,500 7,500 7,500 7,500
SUB-TOTAL 7,500 7,500 7,500 7,500
11-121110 Human Resources
Fingerprinting, background checks 7,800 7,800 7,800 7,800 Pre-employment physicals/drug 22,000 24,000 24,000 24,000 testing; DOT; Class B driver license
physicals; hepatitis shots; fitness for
duty examinations
Employee Wellness Program (City Wide) 41,000 226,000 226,000 226,000 Testing materials & Shipping 10,000 10,000 10,000 10,000 Job analysis, Classification and 1,000 1,000 1,000 1,000 Compensation study, reorganizations
Employee Assistance Program Network 13,000 27,000 27,000 27,000 (Concern/Mindstreet)
Employee Health Benefits Fair 3,000 10,000 10,000 10,000 Surveillance / Investigations 13,000 13,000 13,000 13,000 Applicant Tracking System (NEOGOV) 10,000 13,000 13,000 13,200 Performance Evaluation System (Trakstar) 19,000 24,000 25,000 25,000 NEOGOV On-Boarding Module 17,260 17,260 17,260 17,860 Compliance Posters, Brochures 300 300 300 300
Online Survey 390 470 470 470
Fun Express 40 40 40 40
Virtual meeting software 300 300 300 300
Organizational assessment 55,000 - - -
SUB-TOTAL 213,090 374,170 375,170 375,970 11-121140 Safety Education
Professional services and supplies for 800 800 800 800 Safety/EOC training
Ergonomics Evaluations 1,130 1,130 1,130 1,130
Industrial Hearing Conservation Program 2,000 2,200 2,400 2,400 SUB-TOTAL 3,930 4,130 4,330 4,330
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
63 Department: HUMAN RESOURCES AND RISK MANAGEMENT
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 2,250 $ 3,490 $ 3,490 $ 3,490 11-121110 Human Resources
NPELRA/PELRAC dues 700 780 780 780
CALPELRA dues - 760 760 760
CalPACS dues 280 280 280 280
PSHRA dues HR staff 540 790 790 790
PSHRA-SC dues HR staff 100 125 125 125
Orange County Human Resources Consortium 250 250 250 250 (OC-HRC)
Miscellaneous books, publications and 30 30 30 30
video tapes on labor & personnel matters
SCPLRC dues 250 350 350 350
MMASC dues 100 125 125 125
SUB-TOTAL 2,250 3,490 3,490 3,490
CITY OF BUENA PARK
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420) FY 2026-27
64 Department: HUMAN RESOURCES AND RISK MANAGEMENT
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 41,130 $ 48,130 $ 48,130 $ 48,130 11-121110 Human Resources 41,130 48,130 48,130 48,130 LCW Employee Relations Conference
AALRR Annual Conference
NPELRA/PELRAC Annual Conference
CALPELRA Annual Conference
CalPERS Annual Training Conference
PSHRA Annual Employee
SCPLRC Annual Conference
Luncheon meetings: OC-HRC, PSHRA, PSHRA-SC
Professional development training
(i.e.COBRA,HIPAA, FLSA, ADA, FMLA)
Other Conferences, Meetings,
and Trainings
City-Wide Training & Development
City-Wide Employee Development Training
through OC-HRC consortium of Liebert,
Cassidy, Whitmore (LCW) $4K
NEOGOV Conference Las Vegas, NV
MMASC Annual Conference
Autism Training $30k each year
Implicit Bias Training $5k each year
Workplace Violence Prevention Training $4k
(Citywide)
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
65 66
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENTAL SERVICES HUMAN RESOURCES - MEASURE R FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 121120 HUMAN RESOURCES MEAS R 394,600 10,400 - 405,000
TOTAL APPROPRIATIONS 394,600 10,400 - 405,000
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
13 MEASURE R 405,000
T
OTAL RESOURCES 405,000
67 CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES HUMAN RESOURCES - MEASURE R 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04/30/26 APPROVED REVISED
SALARY & BENEFITS
#
SENIOR HUMAN RESOURCES ANALYST 1.00 142,470 149,590 149,280 HUMAN RESOURCES ANALYST 1.00 111,890 117,480 109,510 TOTAL POSITIONS 2.00
5110 REGULAR SALARIES - - 254,360 164,180 267,070 258,790 5115 EXCESS MEDICAL PREMIUM - - - 9,280 - 10,920
5145 CELL PHONE ALLOWANCE - - - 400 - 600
5157 BILINGUAL PAY - - 420 1,968 420 2,400
5160 WORKERS' COMPENSATION - - 8,190 6,830 8,600 8,330
5161 ACCRUED LEAVE CHARGE - - 3,380 2,820 3,590 3,530
5170 MEDICAL INSURANCE - - 41,570 7,625 41,570 18,610 5171 DENTAL INSURANCE - - 2,110 734 2,110 1,060
5172 LONG-TERM DISABILITY - - 400 530 400 400
5173 LIFE AD&D - - 420 390 420 420
5174 MEDICARE - - 3,690 2,493 3,880 4,010
5180 RETIREMENT - CITY FUNDED - - 25,120 16,680 25,680 25,470 5184 RETIREMENT UAL - MISC - - 15,820 10,568 22,080 24,620 5185 EDUCATION REIMBURSEMENT - - - 1,000 - 5,000
5188 POB UAL - - 27,570 17,157 26,990 26,600 5190 EDUCATION INCENTIVE PAY - - - 3,025 - 3,840
SALARY & BENEFITS TOTAL - - 383,050 245,679 402,810 394,600
MAINTENANCE & OPERATIONS
6265 MNGT INFO SYS CHGS - CITY - - 10,820 9,020 10,380 10,400 6340 NON-CAPITAL EQUIP/FURN - - 500 345 - -
7840 MACHINERY/EQUIPMENT - - 2,000 326 - -
MAINTENANCE & OPERATIONS TOTAL - - 13,320 9,691 10,380 10,400 68 City Clerk's Office
CITY OF BUENA PARK
CITY CLERK’S OFFICE
Organizational Chart
DIRECTOR OF GOVERNMENT
AND COMMUNITY RELATIONS
(CITY CLERK)
CITY COUNCIL SERVICES
RECORDS INFORMATION MANAGEMENT
ELECTION SERVICES
PASSPORT SERVICES
Administrative Assistant - 2 Assistant City Clerk - 1
PASSPORT SERVICES
Office Aide P/T – 2
69 70
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES CITY CLERK'S OFFICE
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 115110 CITY CLERK'S OFFICE 698,380 122,010 - 820,390 115115 GEN'L MUNI ELECTIONS - 95,200 - 95,200
115120 PASSPORT PROGRAM 41,130 5,450 - 46,580
115125 RECORDS INFO MGMT - 12,800 - 12,800
TOTAL APPROPRIATIONS 739,510 235,460 - 974,970
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 974,970
TOTAL RESOURCES 974,970
FISCAL YEAR 2026-27
71 FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES CITY CLERK'S OFFICE
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
DIR OF GOVT & COMM RELATIONS(CITY CLERK) 1.00 232,240 252,360 264,980 264,980 ASSISTANT CITY CLERK 1.00 101,910 115,130 120,880 120,880 ADMINISTRATIVE ASSISTANT 2.00 130,940 140,630 151,130 153,050 TOTAL POSITIONS 4.00
5110 REGULAR SALARIES 465,090 457,795 508,120 396,695 536,990 538,910 5110 LONGEVITY PAY 1,380 1,384 1,450 1,256 1,530 1,560
5115 EXCESS MEDICAL PREMIUM 4,950 4,905 3,550 3,072 3,550 3,550 5130 OVERTIME - 682 5,000 206 5,000 5,000
5131 VACATION PAY-OFF 7,440 - 8,490 8,493 8,920 8,920
5140 PART-TIME PERSONNEL 39,640 41,723 39,640 36,777 39,640 39,640 5145 CELL PHONE ALLOWANCE 600 602 600 482 600 600
5154 REIMBURSABLE SALARIES (89,640) (89,640) (88,190) (73,490) (97,670) (93,260) 5157 BILINGUAL PAY 840 843 2,580 960 2,580 2,580
5158 VEHICLE ALLOWANCE 4,800 4,814 4,800 3,857 4,800 4,800 5160 WORKERS' COMPENSATION 15,940 15,948 17,680 14,740 18,620 18,680 5161 ACCRUED LEAVE 7,660 7,656 6,770 5,640 7,340 7,360
5170 MEDICAL INSURANCE 64,270 68,888 77,510 62,066 77,510 77,510 5171 DENTAL INSURANCE 4,220 4,111 3,990 3,320 3,990 3,990 5172 LONG-TERM DISABILITY 1,320 1,332 1,400 1,187 1,450 1,460 5173 LIFE AD&D 900 988 950 879 980 980
5174 MEDICARE 7,510 7,275 8,350 6,432 8,770 8,800
5175 PART-TIME RETIREMENT/DEF COMP 1,480 1,564 1,480 1,379 1,480 1,480 5176 VISION INSURANCE - - - 96 - -
5180 RETIREMENT - CITY FUNDED 46,830 47,230 51,130 39,760 52,560 52,800 5184 RETIREMENT UAL - MISC 14,510 14,886 32,200 26,364 45,210 51,030 5185 EDUCATION REIMBURSEMENT - 2,981 - 4,207 - -
5188 RETIREMENT UAL - POB 55,260 57,906 56,100 42,802 55,240 55,150 5190 EDUCATIONAL INCENTIVE PAY 4,200 4,868 6,360 5,589 6,360 6,360 5199 REIMBURSABLE BENEFITS (51,780) (51,780) (54,890) (45,740) (60,180) (58,390) SALARY & BENEFITS TOTAL 607,420 606,961 695,070 547,029 725,270 739,510
MAINTENANCE & OPERATIONS
6220 LEGAL NOTICES 5,000 4,906 4,500 - 4,500 4,500
6240 PROF/CONTRACTUAL SERVICES 191,400 146,147 57,950 30,420 143,650 143,650 6265 MNGT INFO SYS CHGS - CITY 43,680 43,680 51,400 42,830 49,280 49,410 6310 CITY CLERK TELEPHONE 1,400 1,455 1,400 1,215 1,400 1,400 6340 NON-CAPITAL FURNITURE/EQUIPMENT - - 5,000 4,593 - - 6410 STATIONERY/OFFICE SUPPLIES 6,600 3,241 6,500 1,852 6,500 6,500 6420 MEMBERSHIP/SUBS/CERT 4,650 12,296 4,400 16,199 3,850 3,850 6435 POSTAGE - OUTSIDE 2,380 - 2,300 - 2,300 2,300
6510 BUILDING MAINTENANCE - CITY 23,980 23,976 26,700 22,250 26,770 28,020 6650 CONFERENCE/MEETING/TRAINING 9,650 6,769 11,200 6,475 11,500 11,500 6665 REPRO SUPPLIES/SERVICE 7,000 5,627 4,800 5,063 4,800 4,800 6690 SPECIAL DEPARTMENTAL 1,500 415 1,500 1,298 1,500 1,500 6799 REIMBURSE OPERATING EXPENSES (34,550) (34,548) (23,430) (19,530) (23,080) (21,970) 7840 MACHINERY/EQUIPMENT - - 3,400 1,497 - -
MAINTENANCE & OPERATIONS TOTAL 262,690 213,964 157,620 114,162 232,970 235,460
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
72 Department: CITY CLERK
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 131,650 $ 57,950 $ 143,650 $ 143,650 11-115110 City Clerk
Municipal Codification and 3,680 5,000 5,000 5,000 Publishing Services
Misc Handbooks, Manuals & Software 1,050 1,000 1,000 1,000 Annual License Fee 3,150 3,600 4,000 4,000 Agenda Management Software
Translation Services 3,000 3,000 3,000 3,000 Docusign 6,300 7,100 7,400 7,400 Zoom 200 200 200 200
WE LEAD BP 18,500 18,000 18,000 18,000 Women Employees Leadership Program
NetFile 4,900 4,900 4,900 4,900
SUB-TOTAL 40,780 42,800 43,500 43,500
11-115115 General Municipal Election
County of Orange 73,800 - 85,000 85,000
Municipal Election
MCA Direct Election Consultant Services 1,000 2,300 2,300 2,300 Election Code Book 150 150 150 150
Translation Services for Election Notices 1,250 1,250 1,250 1,250 Calendar Subscription 1,300 - - -
Design 500 - - -
SUB-TOTAL 78,000 3,700 88,700 88,700
11-115120 Passport Acceptance Program
Veribook Online Scheduling Services 830 650 650 650
Other Services 1,250 - - -
SUB-TOTAL 2,080 650 650 650
11-115125 Records Information Management Program
NextRequest 10,790 10,800 10,800 10,800 SUB-TOTAL 10,790 10,800 10,800 10,800
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
73 Department: CITY CLERK
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 4,650 $ 4,400 $ 3,850 $ 3,850 11-115110 City Clerk
California Municipal Clerks Association
dues for
1,000 750 800 800
City Clerk staff. State organization focuses
on CA legislative actions and training.
International Institute of Municipal Clerk 650 650 650 650 dues for City Clerk staff. International
organization focuses on advanced
education and certification.
Notary Association dues. Membership 1,200 1,200 600 600 allows information to be received regarding
changes in laws and procedures.
Publications (League and Election) 200 - - -
Dropbox Subscription 500 600 600 600
Municipal Management Association of 200 200 200 200
Southern California
Zoom Virtual Meeting Services - 200 200 200
Amazon Membership 500 - - -
Women Leading Government 300 400 400 400
SUB-TOTAL 4,550 4,000 3,450 3,450
11-115125 Records Information Management Program
Publications (Records) 100 400 400 400
SUB-TOTAL 100 400 400 400
CITY OF BUENA PARK
MEMBERSHIPS, SUBSCRIPTIONS, & CERTIFICATIONS DETAIL (6420) FY 2026-27
74 Department: CITY CLERK
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 9,650 $ 11,200 $ 11,500 $ 11,500 11-115110 City Clerk 7,000 8,000 8,300 8,300 California Municipal Clerks Association
Annual Conference
International Institute of Municipal Clerks
Academy and Conference
Meetings/workshops and training
for staff, including records
management, communication skills,
office management
Cal Cities Annual Conference
League Policy Committee Meetings
League Legislative Meetings
SCAG Annual Conference
Master Municipal Clerk Academy
11-115115 General Municipal Election 1,650 2,000 2,000 2,000 Cal Cities Election New
Law Conference
11-115125 Records Information Management Program 1,000 1,200 1,200 1,200 Meetings/Workshop and Training for
Staff on Records Management
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
75 76
Finance
CITY
of BUENA PARK
FINANCE DEPARTMENT
Organizational Chart
Water Enterprise
Ac
count Clerk - 3
Finance Manager - 1
General Accounting
Accountant - 1
Sr. Accounting Tech. - 1
Accounting Technician - 1
Payroll Technician - 1
Senior Account Clerk - 1
Account Clerk - 2
DIRECTOR of FINANCE
77 78
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES FINANCE
FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NU
MBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 126120 GENERAL ACCOUNTING 1,341,180 115, 270 1, 500 1, 457,950 TOTAL APPROPRIATIONS 1,341,180 115,270 1,500 1,457,950
RESOURCE ALLOCATION
FUND
NU
MBER FUND TITLE TOTAL
11 GENERAL FUND 1,457,950
TOTAL RESOURCES 1,457,950
79 CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES FINANCE
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
DIRECTOR OF FINANCE/CITY TREASURER 1.00 232,230 251,160 2 63,720 2 63,720 FINANCE MANAGER 1.00 149,470 161,650 1 69,740 1 69,740 ACCOUNTANT 1.00 94,530 99,240 1 04,200 1 06,800 SR ACCOUNTING TECHNICIAN 1.00 79,800 83,800 8 7,990 9 0,190 PAYROLL TECHNICIAN 1.00 79,800 83,800 8 7,990 9 0,190 ACCOUNTING TECHNICIAN 1.00 72,580 76,210 8 0,020 8 2,020 SENIOR ACCOUNT CLERK 1.00 62,190 70,910 7 4,460 7 6,320 ACCOUNT CLERK 2.00 118,860 124,520 1 31,470 1 34,360 TOTAL POSITIONS 9.00
5110 REGULAR SALARIES 889,460 841,103 9 51,290 7 43,873 9 99,590 1 ,013,340 5110 LONGEVITY 9,140 8,495 7 ,230 8 ,465 7 ,590 7 ,650 5115 EXCESS MEDICAL PREMIUM 40,400 42,457 4 3,070 3 5,524 4 3,070 4 3,070 5130 OVERTIME 3,000 - 3 ,000 6 3 3 ,000 3 ,000 5131 VACATION PAY-OFF 11,940 12,500 9 ,470 1 0,000 9 ,950 1 0,050 5132 SICK-LEAVE BUY BACK 3,450 3,285 4 ,730 6 ,861 4 ,970 5 ,000 5140 PART-TIME PERSONNEL 7,980 - 8 ,910 - 9 ,880 9 ,880 5144 CHILD CARE ALLOWANCE - - 2 ,400 1 ,205 2 ,400 2 ,400 5145 CELL PHONE ALLOWANCE 1,200 1,207 1 ,200 9 64 1 ,200 1 ,200 5154 REIMBURSABLE SALARIES (171,440) (155,220) ( 165,100) ( 137,580) ( 179,580) ( 165,970) 5157 BILINGUAL PAY 1,790 1,901 2 ,550 2 ,520 2 ,550 2 ,550 5158 AUTO ALLOWANCE 4,800 4,829 4 ,800 3 ,857 4 ,800 4 ,800 5160 WORKERS' COMPENSATION 29,190 27,516 3 1,150 2 5,960 3 2,750 3 3,190 5161 ACCRUED LEAVE CHARGE 15,120 7,524 1 2,730 1 0,610 1 3,720 1 3,910 5170 MEDICAL INSURANCE 96,920 87,364 1 02,130 8 2,346 1 07,520 1 07,520 5171 DENTAL INSURANCE 6,860 7,451 7 ,620 6 ,126 7 ,620 7 ,620 5172 LONG-TERM DISABILITY 2,680 2,601 2 ,820 2 ,335 2 ,940 2 ,980 5173 LIFE AD&D 1,780 1,862 1 ,870 1 ,672 1 ,940 1 ,970 5174 MEDICARE 14,270 13,224 1 5,270 1 1,788 1 6,000 1 6,200 5175 PART-TIME RETIREMENT 300 - 3 30 - 3 70 3 70
5176 VISION INSURANCE - - - 1 52 - -
5180 RETIREMENT - CITY FUNDED 92,660 90,316 9 6,150 7 5,061 9 8,290 9 9,720 5184 RETIREMENT UAL - MISC 28,720 116,228 6 0,560 4 9,596 8 4,550 9 6,390 5185 EDUCATION REIMBURSEMENT 10,000 1,580 1 0,000 8 88 1 0,000 1 0,000 5188 POB UAL 109,340 - 1 05,510 8 1,007 1 03,310 1 04,160 5190 EDUCATIONAL INCENTIVE 10,680 11,023 1 4,100 1 1,236 1 4,100 1 4,100 5199 REIMBURSABLE BENEFITS (99,020) (86,940) ( 102,750) ( 85,630) ( 110,650) ( 103,920) SALARY & BENEFITS TOTAL 1,121,220 1,040,307 1 ,231,040 9 48,898 1 ,291,880 1 ,341,180
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 59,560 46,017 6 0,260 4 7,880 6 0,260 6 0,350 6250 OFFICE EQUIPMENT MAINTENANCE 1,840 577 1 ,840 2 ,383 1 ,840 1 ,840 6265 MNGT INFO SYS CHGS - CITY 62,070 67,116 7 3,050 6 0,880 7 0,020 7 0,210 6280 AUTO EXPENSE REIMBURSEMENT 100 - 1 00 - 1 00 1 00 6340 NON-CAPITAL EQUIPMENT/FURNITURE - - 1 ,500 6 52 1 ,500 1 ,500 * 6410 STATIONERY/OFFICE SUPPLIES 13,000 9,241 1 3,000 8 ,395 1 3,000 1 3,000 6420 MEMBERSHIP/SUBS/CERTS 1,260 910 1 ,310 1 ,310 1 ,310 1 ,620 6435 POSTAGE - OUTSIDE 100 - 1 00 4 2 1 00 1 00
6510 BUILDING MAINTENANCE - CITY 30,080 30,120 3 3,500 2 7,920 3 3,590 3 5,150 6650 CONFERENCE/MEETING/TRAINING 3,220 590 3 ,220 6 45 3 ,220 3 ,220 6665 REPRODUCTION SERVICES/SUPPLIES 8,360 5,792 8 ,360 4 ,186 8 ,360 8 ,360 6799 REIMBURSE OPERATING EXPENSES (75,920) (81,408) ( 79,200) ( 66,000) ( 79,620) ( 78,680) MAINTENANCE & OPERATIONS TOTAL 103,670 78,956 1 17,040 8 8,294 1 13,680 1 16,770 80 CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES FINANCE
2026-27 2026-27
OBJECT DESCRIPTION NUMBER OF NEW OR UNIT CITY COUNCIL DEPARTMENT
NUMBER UNITS REPLACEMENT COST APPROVED REVISED
* Account 6340 & 7840 Detail
EQUIPMENT
6340 OFFICE CHAIRS 5 REPLACEMENT 300 1,500 1 ,500 OBJECT CODE 6340 TOTAL 1,500 1,500
EQUIPMENT TOTAL 1,500 1,500
ACTIVITY/
126120
81 Department: FINANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 59,560 $ 60,260 $ 60,260 $ 60,350 11-126120 General Accounting
Professional finance/accounting services 3,000 3,000 3,000 3,000 Shred-it services 1,500 1,500 1,500 1,500
ACFR Statistical Information 1,500 2,000 2,000 2,000 GFOA Award Application 610 610 610 700
Appropriation Limit Review 500 500 500 500
State Mandated Claim Reimb. Service 12,500 12,500 12,500 12,500 GASB 74 & 75 Consultant 10,000 10,000 10,000 10,000 Sales Tax Consultation 9,600 9,600 9,600 9,600
Property Tax Revenue Management 14,400 14,400 14,400 14,400 Federal Express 100 100 100 100
GASB 68 CalPERS Reports 5,500 5,500 5,500 5,500
SCO Revenue Confirmation 150 150 150 150
Legal Notices 200 400 400 400
SUB-
TOTAL 59,560 60,260 60,260 60,350
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
82 Department: FINANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 1,260 $ 1,310 $ 1,310 $ 1,620
11-126120 General Accounting
California Municipal Treasurers Assoc. 160 160 160 160 Misc. publications on finance, 150 150 150 150
investments, revenue sources, etc.
California Society of Municipal 250 300 300 310
Finance Officers dues
Government Finance Officers 700 700 700 1,000
Association dues
SUB-TOTAL 1,260 1,310 1,310 1,620
CITY OF BUENA PARK
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420) FY 2026-27
83 Department: FINANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 3,220 $ 3,220 $ 3,220 $ 3,220
11-126120 General Accounting 3,220 3,220 3,220 3,220 California Municipal Treasurers
Association (CMTA)
League of CA Cities Conference
Staff training/seminars
California Society of Municipal
Finance Officers (CSMFO) monthly
meetings
CSMFO annual conference
Government Finance Officers (GFOA)
annual conference
Government Tax Seminar
Miscellaneous meetings
CITY OF BUENA PARK
CONFERENCES, MEETING & TRAINING DETAIL (6650)
FY 2026-27
84 Community Development
CITY of BUENA PARK
COMMUNITY DEVELOPMENT DEPARTMENT
Organizational Chart
DIRECTOR OF
COMMUNITY DEVELOPMENT
Planning Division
Planning Manager - 1
Building Division
Building & Safety Manager - 1
Code Enforcement Division
Code Enforcement Supervisor - 1
Sr. Administrative Assistant - 1
Senior Planner - 2
Associate Planner - 2
Assistant Planner - 1
Sr. Office Assistant - 1
Planning Technician - 1
Principal Plan Check Engineer - 1
Sr. Bldg. Inspector/Plan Checker -2
Building Inspector - 1
Permit Technician - 2
Permit Technician P/T - 1
Sr. Code Enforcement Officer -1
Code Enforcement Officer – 1
Code Enforcement Officer(Ltd) - 1
Code Enforcement Officer P/T - 2
Administrative Assistant - 1
Office Assistant P/T - 1
Sr. Management Analyst - 1
Management Analyst - 1
Housing & CDBG Analyst - 1
Housing Specialist – 1
Facilities Maint. Worker P/T -1
Economic
Development
Sustainability
Sustainability Manager - 1
85 86
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
DEVELOPMENT SERVICES COMMUNITY DEVELOPMENT
FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 631140 ZONING ENFORCEMENT 607,100 183,220 1,000 791,320 631142 TOBACCO ENFORCEMENT 116,400 - - 116,400
731101 PLANNING COMMISSION 7,590 3,000 - 10,590
731102 PROACTIVE MULTI-FAM RENTAL 89,090 - - 89,090 731103 CDBG COMMITTEE 280 - - 280
731104 CLIMATE ACTION COMMISSION 1,090 - - 1,090 731105 ENVIRONMENTAL SUSTAINABILITY 254,510 130,250 7,000 391,760 731110 ADMINISTRATION 326,400 103,730 - 430,130
731120 CURRENT/ADVANCE PLAN 1,491,040 122,420 - 1,613,460 731150 BLDG CODE ADM/PLAN CK 144,890 466,380 - 611,270 731180 BUILDING INSPECTION 1,166,850 43,850 - 1,210,700 632110 ECONOMIC DEVELOPMENT 29,650 495,870 - 525,520 632118 VEHICLE INCENTIVE PROGRAM - 600,000 - 600,000
TOTAL APPROPRIATIONS 4,234,890 2,148,720 8,000 6,391,610
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 5,266,090
12 ECONOMIC DEVELOPMENT FUND 1,125,520
TOTAL RESOURCES 6,391,610
87 FUNCTION DEPARTMENT TITLE
DEVELOPMENT SERVICES COMMUNITY DEVELOPMENT
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04/30/26 APPROVED REVISED
SALARY & BENEFITS
#
DIRECTOR OF COMMUNITY DEV 0.570 126,070 143,160 157,830 157,830 SUSTAINABILITY MANAGER 1.000 - 158,450 174,560 174,560 ASSOCIATE PLAN CHECK ENGINEER 1.000 - 161,650 169,740 156,450 BUILDING & SAFETY MANAGER 1.000 132,390 153,930 161,630 161,630 PLANNING MANAGER 1.000 128,720 153,930 161,630 165,670 CODE ENFORCEMENT SUPERVISOR 0.900 104,320 107,500 118,510 116,570 SR BUILDING INSPECTOR/PLAN CHECKER 2.000 102,510 124,380 132,680 263,150 SR CODE ENFORCE OFFICER 0.750 - 104,070 109,260 82,460 SENIOR PLANNER 2.000 208,250 252,730 265,360 268,680 ASSOCIATE PLANNER 2.000 193,790 200,770 215,850 215,850 ASSISTANT PLANNER 1.000 77,990 87,060 95,870 95,870
PLANNING TECHNICIAN 1.000 - 56,060 58,860 62,840
MANGEMENT ANALYST 0.500 47,450 55,940 58,740 60,210
BUILDING INSPECTOR 1.000 168,050 189,480 198,950 94,750 CODE ENFORCE OFFICER 0.250 90,040 20,820 15,570 25,450
CODE ENFORCE OFFICER (LTD) 0.645 58,420 63,540 64,060 64,160 SENIOR ADMINISTRATIVE ASSISTANT 1.000 70,810 78,290 81,950 84,010 ADMINISTRATIVE ASSISTANT 0.840 53,060 59,670 61,110 65,690 PERMIT TECHNICIAN 2.000 125,670 138,540 140,820 140,730 SENIOR OFFICE ASSISTANT 1.000 52,160 61,410 64,480 66,100 TOTAL POSITIONS 21.455
5110 REGULAR SALARIES 1,739,710 1,704,964 2,371,380 1,532,215 2,507,460 2,522,660 5110 LONGEVITY PAY 12,920 8,965 10,750 5,090 11,090 6,410 5115 EXCESS MEDICAL PREMIUM 59,110 78,928 74,420 59,775 73,600 74,260 5130 OVERTIME 8,500 7,444 9,500 1,168 9,500 9,500
5131 VACATION PAY-OFF 15,650 5,029 16,210 3,078 16,710 17,100 5132 SICK LEAVE BUY BACK 2,450 - - - - -
5140 PART-TIME PERSONNEL 233,320 80,617 230,140 110,674 235,070 317,410 5140 COMMISSIONERS 8,250 4,341 8,250 3,568 8,250 8,250
5144 CHILD CARE ALLOWANCE - - 3,080 3,568 3,080 5,480
5145 CELL PHONE ALLOWANCE 1,470 2,139 2,090 1,313 2,090 2,680 5157 BILINGUAL PAY 1,630 4,438 3,430 3,310 3,380 4,050
5158 AUTO ALLOWANCE 2,740 2,752 2,740 2,199 2,740 2,740 5160 WORKERS' COMPENSATION 64,230 67,692 85,410 71,180 89,640 92,960 5161 ACCRUED LEAVE CHARGE 15,570 15,564 31,650 26,380 34,180 34,470 5170 MEDICAL INSURANCE 202,550 153,966 252,150 171,669 255,210 251,740 5171 DENTAL INSURANCE 18,670 15,160 20,150 12,411 19,090 18,820 5172 LONG-TERM DISABILITY 5,510 5,221 7,460 4,816 7,830 7,920 5173 LIFE AD&D 3,600 3,603 4,850 3,305 5,100 5,140
5174 MEDICARE 30,580 27,778 40,080 25,122 41,980 43,580 5175 PART-TIME RETIREMENT/DEF COMP 9,070 2,515 8,940 2,016 9,130 10,860 5180 RETIREMENT - CITY FUNDED 187,040 185,016 238,310 159,443 244,630 249,890 5184 RETIREMENT UAL - MISC 242,440 234,183 150,100 104,449 209,990 241,860 5185 EDUCATION REIMBURSEMENT 11,000 - 11,000 - 11,000 11,000 5188 POB UAL - - 261,500 169,624 256,580 261,360
5190 EDUCATIONAL INCENTIVE PAY 22,040 23,869 31,310 25,174 31,140 34,750 SALARY & BENEFITS TOTAL 2,898,050 2,634,184 3,874,900 2,501,547 4,088,470 4,234,890
MAINTENANCE & OPERATIONS
6210 ADVERTISING - - 3,000 1,420 3,000 3,000
6220 LEGAL NOTICES 3,500 7,097 10,000 1,120 10,000 10,000 6240 PROF/CONTRACTUAL SERVICES 893,600 1,189,679 951,370 768,012 949,580 940,880 6242 ATTORNEY CONTRACT SERVICES 60,000 74,965 60,000 45,944 60,000 60,000 6250 OFFICE EQUIPMENT MAINTENANCE 400 - 1,100 - 600 600 6255 SAFETY SHOES 2,000 988 1,500 337 1,500 4,100
6260 EQUIPMENT RENTAL - CITY 17,580 17,580 23,210 19,350 22,440 22,440 6261 EQUIPMENT MAINTENANCE - CITY 37,500 37,512 45,040 37,540 45,870 44,490 6265 MNGT INFO SYS CHGS - CITY 161,560 161,568 200,200 166,840 184,130 184,620 6280 AUTO EXPENSE REIMBURSEMENT 850 289 500 140 500 3,500 6310 TELEPHONE 8,300 6,708 7,000 8,164 7,000 11,000
6350 SMALL TOOL/EQUIPMENT EXPENSE 900 876 1,100 108 1,100 1,100 6370 UNIFORM EXPENSE 1,500 1,240 1,700 - 1,700 1,700
MAINTENANCE & OPERATIONS (sub-total) 1,187,690 1,498,502 1,305,720 1,048,975 1,287,420 1,287,430
MUNICIPAL BUDGET DETAIL
CITY OF BUENA PARK
88 CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
DEVELOPMENT SERVICES COMMUNITY DEVELOPMENT
2023-24 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04/30/26 APPROVED REVISED MAINTENANCE & OPERATIONS (Cont)
6410 STATIONERY/OFFICE SUPPLIES 7,200 8,054 8,900 4,108 9,100 9,100 6420 MEMBERSHIP/SUBS/CERTS 16,240 9,322 24,210 9,300 27,860 27,860 6510 BUILDING MAINTENANCE - CITY 55,160 55,164 67,160 55,970 67,340 70,480 6530 PHOTO SUPPLIES 400 57 - - - -
6550 IMAGING/MICROFILMING 11,000 5,794 12,500 4,075 12,000 12,000 6650 CONFERENCE/MEETING/TRAINING 18,150 18,609 27,850 7,308 27,850 27,850 6665 REPRODUCTION SUPPLIES/SERVICES 8,500 8,775 9,250 5,317 9,500 9,500 6690 SPECIAL DEPARTMENT - - 35,000 17,819 35,000 36,500 6761 GRANT/REBATE EXPENDITURE 7,200 8,845 600,000 58,111 600,000 600,000 6798 TRANSFER OUT 68,000 68,000 68,000 - 68,000 68,000 7840 MACHINERY/EQUIPMENT 1,400 2,815 1,000 3,010 1,000 8,000 * MAINTENANCE & OPERATIONS TOTAL 1,380,940 1,683,937 2,159,590 1,213,993 2,145,070 2,156,720 2026-27 2026-27
OBJECT DESCRIPTION NUMBER OF UNIT CITY COUNCIL DEPARTMENT
NUMBER UNITS COST APPROVED REVISED
* Account 7840 Detail
EQUIPMENT
631140
7840 IPAD 1 1,000 1,000 1,000
OBJECT CODE 7840 TOTAL 1,000 1,000
731105
7840 CCAC FELLOWS LAPTOPS 2 3,500 - 7,000
OBJECT CODE 7840 TOTAL - 7,000
EQUIPMENT TOTAL 1,000 8,000
ACTIVITY
NEW OR
REPLACEMENT
REPLACEMENT
NEW
89 Department: COMMUNITY DEVELOPMENT
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 1,390,480 $ 951,370 $ 949,580 $ 940,880 11-631140 Zoning Enforcement
Phoenix Group for Administration 16,500 16,880 16,500 16,500 Citations (offset by revenues)
Title company records service and property 3,100 3,100 3,100 3,100 data services for Code Enforcement
Miscellaneous professional service in the - 1,000 2,300 2,300 enforcement of health and safety issues for
substandard units and commercial properties
Short-Term Rental Compliance Software 15,500 14,130 14,600 14,900 SUB-TOTAL 35,100 35,110 36,500 36,800
11-731105 Sustainability
Townsend Public Affairs - Environmental - 60,000 60,000 60,000 SUB-TOTAL - 60,000 60,000 60,000
11-731120 City Planning
Contract personnel & planning 20,000 30,000 30,000 30,000 consultants to provide technical
studies, graphics, and mapping
for special projects including
the Entertainment Corridor, North
Beach Blvd. District, Auto Center
Corridor, Historic District area,
and design guidelines.
Dept. of Fish and Game fees and 3,500 3,500 3,500 3,500 Orange County administrative
fees for filing Notices of
Determination on City projects
such as zone changes.Increase
per Senate Bill (SB) 1535
Translation Services 7,000 7,000 7,000 7,000
SUB-TOTAL 30,500 40,500 40,500 40,500
11-731150 Building Code Admin./Plan Check
Outside plan checking and over- 399,500 340,000 367,000 362,000 flow building inspection services
for larger scale developments
(offset by revenues)
Abatements & other professional 12,000 - - -
& contractual services. (Portion
offset by revenues)
Contract Geologist (offset by fee 22,000 22,000 22,000 22,000 collected per state seismic
mapping act)
Other-US Cad Desktop Software Program 6,500 6,800 7,200 7,200 Materials
SUB-TOTAL 440,000 368,800 396,200 391,200
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
90 Department: COMMUNITY DEVELOPMENT
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
12-632110 Economic Development
Holiday Decorations 31,000 92,000 93,000 93,000
Halloween Enhancements 30,000 25,000 26,000 26,000
LED Palm Tree Lighting - 40,000 40,000 40,000
SCE Lease ROW S. of Medieval Times 270 300 350 350
Property feasibility re-use and 70,000 70,000 70,000 70,000 appraisal services
Conceptual planning, property 30,000 30,000 30,000 30,000 marketing services
Bus.Retention Consultant 6,000 6,000 6,000 6,000
Loopnet 1,500 1,700 1,800 1,800
SCE Parking Lot Lease - between 37,200 40,900 44,990 40,990 Western Ave & former Movieland site
SCE Parking Lot Lease - West of 38,610 39,760 43,740 43,740 Stanton Ave.
Sears Farmer's Market Lease 8,500 8,500 9,100 9,100
Consultant 110,000 20,000 20,000 20,000
CoStar Commercial Real Estate Service 5,800 6,000 6,300 6,300 Property maintenance fence rental 16,000 57,000 15,000 15,000 SizeUp Business Tool - 9,800 10,100 10,100
Commercial Facade Improvement Program 1,000,000 - - - SUB-TOTAL 384,880 446,960 416,380 412,380
91 Department: COMMUNITY DEVELOPMENT
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 23,218 $ 24,210 $ 27,860 $ 27,860
11-631140 Zoning Enforcement
Cal. Association of Code 1,500 1,500 1,500 1,500
Enforcement Officers dues (CACEO)
CMRTA Dues 300 300 300 300
Property Maintenance Code Book 350 350 - -
SUB-TOTAL 2,150 1,800 1,800 1,800
11-731105 Sustainability
Green Cities California 1,500 3,000 3,000 3,000
Sustain SoCal 1,500 1,500 5,000 5,000
Canva 120 120 120 120
Kahoot 588 590 590 590
Microsoft 1,000 1,000 1,000 1,000
Noun Project 40 40 40 40
SUB-TOTAL 4,748 6,250 9,750 9,750
11-731110 Department Administration
American Planning Association 300 - - -
dues for Director
Planning Director's Association of 130 200 200 200
Orange County dues
SUB-TOTAL 430 200 200 200
11-731120 City Planning
MMASC 90 100 100 100
American Planning Association (Plan Mgr), 730 730 730 730 Senior Planner (2) 1,150 1,330 1,330 1,330
Associate Planner (2) 1,150 1,330 1,330 1,330
Assistant Planner 580 200 200 200
Planning Technician - 200 200 200
DropBox (Division) 950 210 210 210
ACEC Planning Law / Subdivision Books 110 110 110 110 Association of Enviroment CEQA Books 180 180 180 180
Asana (10) 1,320 1,320 1,320 1,320
Zoom 150 150 150 150
SUB-TOTAL 6,410 5,860 5,860 5,860
11-731150 Building Code Administration/Plan Check
International Code Council (ICC) 400 400 400 400
Class "A" dues for Building Manager
ICC, Orange Empire Chapter dues 400 350 350 350
ICC California State Building Codes 1,700 2,000 2,000 2,000 for Building and City Clerk (2 sets)
CA Association of Building Officials 400 400 400 400
(CALBO) dues for Building Manager
Building code reference materials and 3,000 3,750 3,750 3,750 commentaries for the CBC, CPC, CEC,
including International Property Mtce. Codes
Int'l Assoc of Electrical Inspectors 600 600 600 600
SUB-TOTAL 6,500 7,500 7,500 7,500
CITY OF BUENA PARK
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420) FY 2026-27
92 Department: COMMUNITY DEVELOPMENT
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420) FY 2026-27
12-632110 Economic Development
CALED 1,400 1,600 1,600 1,600
IAPPA 800 - - -
ICSC 630 800 900 900
Orange County Business Journal 150 200 250 250
SUB-TOTAL 2,980 2,600 2,750 2,750
93 Department: COMMUNITY DEVELOPMENT
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 19,150 $ 27,850 $ 27,850 $ 27,850
11-631140 Zoning Enforcement 2,800 3,000 3,000 3,000
Monthly Cal. Association of Code Enforcement
Officers (CACEO)
Cal. Assoc. of Code Enforcement
Officers training seminars and annual
conference (CACEO)
CACEO, ICBO, POST, AACE,
and CMRTA training
11-731105 Sustainability
VERGE 4,950 6,000 6,000 6,000
Climate & Energy Collaborative
Miscellaneous
SUB-TOTAL
11-731101 Planning Commission 2,800 2,800 2,800 2,800
League of Cal. Cities Annual
Planning Commission Institute
for Planning Commissioners
Field trips in conjunction with
large scale projects, ordinance revisions
workshops for Planning Commission
Meeting refreshments
Other meetings, conferences
and training including Planning
Directors Assoc. of Orange Co.
11-731110 Departmental Administration 1,250 1,250 1,250 1,250 American Planning Association, CA
Chapter Annual Conference for Director
CivicWell Policymakers Conference
Planning Directors Association of Orange
County and American Planning Association
monthly luncheon meetings for Director
Continuing training, seminars, or
meetings for professional planners and
clerical staff
Orange County Planning Directors
Association annual training seminar for
Director and Planning Manager
Misc Training classes
11-731120 City Planning 4,200 4,700 4,700 4,700
Planning Directors Association of
of Orange County and American
Planning Association monthly
meetings and training seminars
Continuing training, seminars, and
extension courses for Senior Planner
Associate Planner, Assistant Planner and
Clerical Staff
American Planning Association
meetings, Orange County Section,
Seminars
Annual Land Use Law and Planning Conference
Microsoft Office Training for Admin Staff
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
94 Department: COMMUNITY DEVELOPMENT
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
11-731150 Building Code Admin./Plan Check 4,500 6,500 6,500 6,500 Annual Business Meeting
of CALBO for Building
Manager (AB 717)
ICBO, Orange Empire Chapter,
monthly meetings
Mandatory ICC classes for Plan
Check Engineer, Building
Inspectors, and Building
Official (AB 717)
Continuing education, seminars,
and extensions courses
for Building Manager, Plan
Check Engineer, Building
Inspectors, and Clerical Staff .
Covers current industry and job
related trends, ADA and energy
requirements
12-632110 Economic Development 3,600 3,600 3,600 3,600
CALED annual conference
SoCal Econ. Dev. Symposium
OC Econ. Dev. Group
ICSC Conference - Las Vegas
Miscellaneous
95 CITY OF BUENA PARK
POLICY ISSUE
Fiscal Year 2026-27
DEPARTMENT: Community and Economic Development
ACCOUNT: 11-731105-5***
BUDGET IMPACT: $184,000
DESCRIPTION:
New Management Analyst position for the Office of Sustainability SUMMARY:
A request to authorize a new Management Analyst position within the Office of Sustainability. The Management An alyst will be the primary employee responsible for tracking, analyzing, and reporting environmental data that relates to the City’s Climate Action and Adaptation Plan (CAAP).
This position is essential to ensuring the City remains on track to achieve its 2030 and 2045 CAAP targets.
NARRATIVE:
The Management Analyst will be responsible for collecting, analyzing, and reporting data critical to achieving the City’s Climate Action and Adaptation Plan (CAAP) 2030 and 2045 targets. Key responsibilities include developing and maintaining inventories o f greenhouse gas emissions using electricity and natural gas utility data, tracking water usage, analyzing waste characterization data, and monitoring employee vehicle miles traveled.
The CAAP includes 108 programs to be partially implemented by 2030 and fully implemented by 2045, spanning all sectors, including single -family residential, multi-family residential, business, and City-owned and operated facilities. For each program, the Management Analyst will update and maintain the City’s CAAP dashboard, which provides transparent, publicly accessible reporting on progress.
In addition to supporting CAAP implementation, the Management Analyst will play a central role in meeting the City’s growing data needs for grant applications and compliance reporting. The City currently partners with Townsend Public Affairs (TPA) to pursue grant opportunities; however, TPA relies on City staff to supply accurate and timely data. Many grants also require post-award reporting, including documentation of reductions in greenhouse gas emissions, water use, and/or waste generation.
The Management Analyst will enable data -driven decision -making related to environmental sustainability, coordinate efforts with internal departments and external partners, and provide regular, accurate reporting through the City’s CAAP dashboard and other platforms.
The duties include:
1. Analyze, evaluate, and present environmental and operational data; maintain databases; and prepare clear, concise written reports.
2. Monitor monthly utility bills and investigate anomalies or unusual activity (e.g., sudden increases in electricity use at City facilities).
3. Prepare cost estimates and cost-benefit analyses for environmental sustainability programs and initiatives.
96 4. Update the CAAP dashboard when new programs are launched and, at a minimum, on a quarterly basis.
5. Design and administer community and employee surveys related to environmental programs and initiatives.
6. Track the effectiveness of pilot programs and complete required post-award grant reporting.
CITY MANAGER RECOMMENDATION: NOT RECOMMENDED
97 CITY OF BUENA PARK
POLICY ISSUE
Fiscal Year 2026-27
DEPARTMENT: Community and Economic Development
ACCOUNT: 11-731105-6340
BUDGET IMPACT: $8,000
DESCRIPTION:
Purchase custom, sustainably made, plush toys of the Buena Park SustainabuddiesTM to support sustainability education, outreach, and community engagement efforts.
SUMMARY:
On January 27, 2026, Councilmember Sonne requested plush toys of the Buena Park SustainabuddiesTM. This concept was presented to the Climate Action Commission on February 3, 2026, who supported the purchase provided the plush toys were sustainably sourced and criteria were established for when/where the plush toys would be distributed to ensure maximum impact.
Investing $8,000 for 500 custom plush Buena Park Sustainabuddies™ toys ($16/plush toy; 100 of each character) made from recycled materials by a certified B-Corp company will provide the City with a meaningful and creative tool to inspire sustainability awareness and positive behavior change. These plush toys will be distributed selectively through targeted programs and campaigns, serving as lasting reminders of the City’s commitment to environmental stewardship while strengthening engagement with residents of all ages.
NARRATIVE:
The Buena Park Sustainabuddies™ were created to make sustainability approachable, fun, and memorable. Plush toys extend the impact of these characters beyond events and outreach materials by providing a tangible item that residents can keep, display, and associate with positive environmental values. Unlike one-time giveaways or disposable promotional items, plush toys offer ongoing visibility and emotional connection, especially for children and families.
Ordering plush toys that are manufactured with recycled materials by an ethical company and shipped with carbon offsets, aligns the product with the City’s sustainability principles and ensures the purchase reflects the environmental values it is intended to promote.
The plush toys will be distributed selectively through strategic initiatives such as marketing campaigns, community challenges, and recognition programs. Examples include scavenger hunts featuring Ripple the Raindrop™ at the drought-tolerant demonstration garden in front of City Hall, and prizes for Trash cART Contest winners and our annual Sustainability Champions.
These targeted distributions create excitement, encourage participation, and reinforce key environmental messages in a fun and engaging way.
The plush toys will support long-term outreach efforts, enhance the City’s sustainability branding, help cultivate environmental awareness, reinforce positive behaviors, and deepen community connection to the City’s sustainability programs.
CITY MANAGER RECOMMENDATION: NOT RECOMMENDED
98 CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
SUCCESSOR AGENCY TO RDA COMMUNITY DEVELOPMENT - SUCCESSOR AGENCY TO RDA FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 997100 SUCCESSOR AGENCY 94,650 42,420 - 137,070
997100 DEBT SERVICE - 3,711,180 - 3,711,180
997111 THE SOURCE PROJECT - 1,195,310 - 1,195,310
997125 BP MALL REIM AGMT - 647,740 - 647,740
TOTAL APPROPRIATIONS 94,650 5,596,650 - 5,691,300
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
97 SUCCESSOR AGENCY 5,691,300
TOTAL RESOURCES 5,691,300
99 FUNCTION ACTIVITY TITLE
SUCCESSOR AGENCY TO RDA COMMUNITY DEVELOPMENT - SUCCESSOR AGENCY TO RDA 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04/30/26 APPROVED REVISED
SALARY & BENEFITS
#
DIRECTOR COMMUNITY DEVELOPMENT 0.08 22,120 20,090 21,100 21,100 SENIOR MANAGEMENT ANALYST 0.27 38,760 41,090 43,140 41,600 SENIOR ADMIN. ASSIST. 0.00 7,080 6,240 6,550 -
TOTAL POSITIONS 0.35
5110 REGULAR SALARIES 67,960 66,359 67,420 60,544 70,790 62,700 5110 LONGEVITY PAY 990 988 1,010 668 1,060 830
5115 EXCESS MEDICAL PREMIUM 570 524 400 398 400 400
5131 VACATION PAY-OFF 140 1,491 120 1,580 130 -
5132 SICK LEAVE BUY BACK 890 895 950 948 1,000 960
5144 CHILD CARE ALLOWANCE - - 120 96 100 100
5145 CELL PHONE ALLOWANCE 240 60 220 48 220 210
5158 AUTO ALLOWANCE 360 483 290 386 290 290
5160 WORKERS' COMPENSATION 2,220 2,220 2,200 1,830 2,310 2,050 5161 ACCRUED LEAVE CHARGE 610 612 910 760 980 870
5170 MEDICAL INSURANCE 7,140 7,069 7,160 5,634 7,160 5,360 5171 DENTAL INSURANCE 550 563 450 356 450 360
5172 LONG-TERM DISABILITY 210 206 200 183 210 180
5173 LIFE AD&D 140 149 130 129 140 120
5174 MEDICARE 1,040 1,017 1,030 931 1,080 960
5180 RETIREMENT - CITY FUNDED 7,340 7,076 6,820 6,003 6,970 6,170 5184 RETIREMENT UAL - MISC 9,520 9,130 4,290 4,022 5,990 5,960 5188 POB UAL - - 7,480 6,551 7,320 6,450
5190 EDUCATIONAL INCENTIVE PAY 780 836 700 599 700 680
SALARY & BENEFITS TOTAL 100,700 99,678 101,900 91,667 107,300 94,650
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 16,600 8,450 10,000 5,750 10,000 10,000 6242 ATTORNEY CONTRACT SERVICES 5,000 - 5,000 2,200 5,000 5,000 6245 PROFESSIONAL SERVICES - CITY 32,490 32,490 17,000 - 17,000 17,000 6265 MNGT INFO SYS CHGS - CITY 4,970 4,968 5,410 4,510 5,190 5,200 6410 STATIONERY/OFFICE SUPPLIES 1,000 245 1,000 236 1,000 1,000 6435 POSTAGE - OUTSIDE 300 - 300 - 300 300
6510 BUILDING MAINTENANCE - CITY 8,440 8,436 1,160 970 1,160 920 6665 REPRO SUPPLIES/SERVICES 2,500 2,563 3,000 1,316 3,000 3,000 6744 REIMBURSEMENT AGREEMENTS 1,717,250 1,717,247 1,813,280 684,268 1,910,960 1,843,050 6753 PRINCIPAL PAYMENTS 4,675,000 4,675,000 2,370,000 2,370,000 2,485,000 2,485,000 6792 INTEREST EXPENSE 1,572,550 1,572,552 1,343,550 1,343,550 1,222,180 1,222,180 6793 BANK SERVICE CHARGE 6,660 - 4,000 - 4,000 4,000
MAINTENANCE & OPERATIONS TOTAL 8,042,760 8,021,951 5,573,700 4,412,800 5,664,790 5,596,650
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
EXPENDITURE CLASSIFICATION
100
Department: COMMUNITY DEVELOPMENT - SUCCESSOR AGENCY
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 16,600 $ 10,000 $ 10,000 $ 10,000
97-997100 Successor Agency Admin
Bond Annual Report (Harrell & Assoc.) 3,500 3,500 3,500 3,500 HdL Revenue Mgmt.Consultant 2,500 2,500 2,500 2,500
Bond Admin & Arbitrage Fees 10,600 4,000 4,000 4,000 SUB-TOTAL 16,600 10,000 10,000 10,000
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
101
102
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
SUCCESSOR AGENCY LOW MOD HOUSING COMMUNITY DEVELOPMENT - LOW MOD HOUSING SUCCESSOR FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 998100 LOW/MOD HOUSING 363,360 302,310 - 665,670
TOTAL APPROPRIATIONS 363,360 302,310 - 665,670
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
98 LOW/MOD HOUSING 665,670
TOTAL RESOURCES 665,670
103
FUNCTION ACTIVITY TITLE
SUCCESSOR AGENCY LOW MOD HOUSING COMMUNITY DEVELOPMENT - LOW MOD HOUSING SUCCESSOR 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04/30/26 APPROVED REVISED
SALARY & BENEFITS
#
DIRECTOR COMMUNITY DEVELOPMENT 0.290 59,720 72,840 76,480 76,480 SENIOR MANAGEMENT ANALYST 0.073 90,440 105,660 110,930 112,510 MANAGEMENT ANALYST 0.300 23,730 33,570 35,250 36,120 HOUSING SPECIALIST 0.170 - - - 14,400
SENIOR ADMIN. ASSIST. 0.000 7,080 9,370 9,830 - TOTAL POSITIONS 0.833
5110 REGULAR SALARIES 178,950 146,359 221,440 156,043 232,490 239,510 5110 LONGEVITY PAY 2,020 2,021 2,390 234 2,510 2,220 5115 EXCESS MEDICAL PREMIUM 1,980 2,089 1,820 1,001 1,920 1,920 5131 VACATION PAY-OFF 140 3,479 180 4,063 190 280
5132 SICK LEAVE BUY BACK 2,090 2,190 2,440 2,438 2,560 2,600 5140 PART-TIME PERSONNEL 25,150 4,560 - - - -
5144 CHILD CARE ALLOWANCE - - 350 260 350 350
5145 CELL PHONE ALLOWANCE 580 163 610 130 610 610
5157 BILINGUAL PAY - - 590 477 290 600
5158 AUTO ALLOWANCE 970 1,304 1,040 1,041 1,050 1,050
5160 WORKERS' COMPENSATION 7,670 7,668 7,210 6,010 7,570 7,780 5161 ACCRUED LEAVE CHARGE 1,630 1,632 2,970 2,480 3,200 3,290 5170 MEDICAL INSURANCE 17,650 13,626 22,470 18,145 22,470 23,630 5171 DENTAL INSURANCE 1,460 1,314 1,470 1,113 1,470 1,530 5172 LONG-TERM DISABILITY 550 523 640 488 670 690
5173 LIFE AD&D 360 370 430 343 440 460
5174 MEDICARE 3,130 2,348 3,380 2,410 3,540 3,650 5175 PART-TIME RETIREMENT/DEF COMP 940 171 - - - -
5180 RETIREMENT - CITY FUNDED 19,470 15,738 22,320 15,669 22,810 23,520 5184 RETIREMENT UAL - MISC 25,240 20,162 14,030 10,420 19,620 22,730 5188 POB UAL - - 24,500 16,938 23,970 24,560 5190 EDUCATIONAL INCENTIVE PAY 1,910 2,426 1,990 2,211 1,990 2,380 SALARY & BENEFITS TOTAL 291,890 228,143 332,270 241,916 349,720 363,360
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 37,800 5,230 33,800 2,634 34,300 34,300 6242 ATTORNEY CONTRACT SERVICES 5,000 - 5,000 - 5,000 5,000 6265 MNGT INFO SYS CHGS - CITY 7,460 7,464 8,120 6,770 7,780 7,800 6310 TELEPHONE 900 374 - 345 - -
6410 STATIONERY/OFFICE SUPPLIES 1,000 732 1,000 - 1,000 1,000 6510 BUILDING MAINTENANCE - CITY 1,730 1,728 2,150 1,790 2,160 1,910 6650 CONFERENCE/MEETING/TRAINING 500 - 500 - 700 700
6665 REPRO SUPPLIES/SERVICES 1,500 648 1,500 472 1,600 1,600 6798 TRANSFER OUT 250,000 - 250,000 - 250,000 250,000 MAINTENANCE & OPERATIONS TOTAL 308,890 16,176 302,070 12,011 302,540 302,310
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
104
Department: COMMUNITY DEVELOPMENT - LOW MOD HOUSING SUCCESSOR Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 38,400 $ 33,800 $ 34,300 $ 34,300
98-998100 Low/Mod Housing
Property Maintenance 5,000 - - -
Keyser Marston Compliance monitoring 3,500 6,000 6,500 6,500 Financial Feasibility Study 15,000 15,000 15,000 15,000 Appraisals/Environmentals 12,000 12,000 12,000 12,000 County Recording 500 500 500 500
County Property Tax/Sewer Assessment 2,100 - - -
Postage/FedEx 300 300 300 300
SUB-TOTAL 38,400 33,800 34,300 34,300
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
105
Department: COMMUNITY DEVELOPMENT - LOW MOD HOUSING SUCCESSOR Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 500 $ 500 $ 700 $ 700
98-998100 Low/Mod Housing 500 500 700 700
OC Housing Summit
Housing Legal Training Programs
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
106
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
DEVELOPMENT SERVICES COMMUNITY DEVELOPMENT - HOME LOAN FUND 28 FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 126128 HOME LOANS 34,040 304,020 - 338,060
TOTAL APPROPRIATIONS 34,040 304,020 - 338,060
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
28 HOME LOANS 338,060
TOTAL RESOURCES 338,060
107
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION ACTIVITY TITLE
DEVELOPMENT SERVICES COMMUNITY DEVELOPMENT - HOME LOAN FUND 28 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04/30/26 APPROVED REVISED
SALARY & BENEFITS
#
MANAGEMENT ANALYST 0.0500 9,490 5,590 5,870 6,020
HOUSING & CDBG ANALYST 0.0750 9,230 16,780 11,750 9,030 HOUSING SPECIALIST 0.0750 - - - 6,350
SENIOR ADMINISTRATIVE ASSISTANT 0.0000 14,160 13,660 4,100 - TOTAL POSITIONS 0.2000
5110 REGULAR SALARIES 32,880 33,269 36,030 24,131 21,720 21,400 5110 LONGEVITY PAY - - 410 - 120 -
5115 EXCESS MEDICAL PREMIUM 540 656 570 432,578 720 720 5131 VACATION PAY-OFF 270 - 260 - 80 120
5157 BILINGUAL PAY 80 63 190 155 160 140
5160 WORKERS' COMPENSATION 1,070 1,068 1,170 980 700 690 5161 ACCRUED LEAVE 300 300 480 400 300 290
5170 MEDICAL INSURANCE 5,930 5,745 6,470 4,531 3,130 3,270 5171 DENTAL INSURANCE 430 479 390 271 210 210
5172 LONG-TERM DISABILITY 110 111 120 76 70 70
5173 LIFE AD&D 70 75 80 52 50 40
5174 MEDICARE 500 492 550 359 340 330
5180 RETIREMENT - CITY FUNDED 3,530 3,565 3,650 2,421 2,140 2,110 5184 RETIREMENT UAL - MISC 4,580 4,469 2,300 1,546 1,840 2,040 5188 POB UAL - - 4,010 2,543 2,250 2,200
5190 EDUCATIONAL INCENTIVE PAY 140 430 380 501 290 410
SALARY & BENEFITS TOTAL 50,430 50,722 57,060 470,545 34,120 34,040
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 50,000 10,825 50,000 16,541 - - 6510 BUILDING MAINTENANCE - CITY - - 2,270 1,890 2,270 4,020 6796 MONIES ALLOCATED FOR LOAN 600,000 250,950 600,000 283,130 - 300,000 MAINTENANCE & OPERATIONS TOTAL 650,000 261,775 652,270 301,561 2,270 304,020 108
Department: COMMUNITY DEVELOPMENT - HOME LOAN FUND 28
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 50,000 $ 50,000 $ - $ -
28-126128 Residential Rehabilitation Program Adminstration Consultant services to facilitate the 50,000 50,000 - - administration of low-interestloans to low-and
moderate-incomehomeowners
SUB-TOTAL 50,000 50,000 - -
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
109
110
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) COMMUNITY DEVELOPMENT - CDBG FUND 29 FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 732031 RESID REHAB PROGRAM 217,730 305,100 - 522,830 732040 FAIR HOUSING COUNCIL - 15,320 - 15,320
732044 HOMELESS OUTREACH PROGRAM - 19,940 - 19,940
732051 FRIENDLY CENTER - 15,350 - 15,350
732071 GRANT ADMINISTRATION 95,810 42,310 - 138,120 732087 GRAFFITI REMOVAL PROGRAM 16,370 - - 16,370
732091 NEIGH/CODE ENFORCEMENT 253,270 - - 253,270
732092 MERCY HOUSE - 26,580 - 26,580
732099 MEDICAL TRANSPORT/SR 24,480 2,100 - 26,580
TBD GIVING CHILDEREN HOPE - 10,240 - 10,240
TOTAL APPROPRIATIONS 607,660 436,940 - 1,044,600
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
29 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 1,044,600
TOTAL RESOURCES 1,044,600
111
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION ACTIVITY TITLE
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) COMMUNITY DEVELOPMENT - CDBG FUND 29 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04/30/26 APPROVED REVISED
SALARY & BENEFITS
#
DIRECTOR COMMUNITY DEVELOPMENT 0.0600 13,270 15,070 16,090 16,090 HOUSING & CDBG ANALYST 0.8250 83,070 95,100 93,990 99,360 MANAGEMENT ANALYST 0.1500 14,240 16,780 17,620 18,060 HOUSING SPECIALIST 0.6800 - - - 57,570
CODE ENFORCEMENT SUPERVISOR 0.1000 12,890 9,990 10,490 12,330 SENIOR CODE ENFORCEMENT OFFICER 0.2500 - - - 27,510
CODE ENFORCEMENT OFFICER 1.1050 102,110 104,820 120,790 109,730 COMMUNITY OUTREACH COORDINATOR 0.1300 11,140 12,020 13,250 9,460 SENIOR ADMINISTRATIVE ASSISTANT 0.0000 42,490 48,800 59,010 - ADMINISTRATIVE ASSISTANT 0.1600 12,850 14,170 14,870 12,200 TOTAL POSITIONS 3.4600
5110 REGULAR SALARIES 292,050 301,163 316,750 212,143 346,110 362,310 5110 LONGEVITY PAY 2,270 2,391 1,680 631 2,560 530 5115 EXCESS MEDICAL PREMIUM 11,610 12,241 10,650 9,675 9,780 11,300 5131 VACATION PAY-OFF 1,510 366 900 194 1,650 1,610 5132 SICK LEAVE BUY BACK 300 - - - - -
5140 PART-TIME PERSONNEL 55,490 44,953 64,010 37,784 63,300 43,250 5144 CHILD CARE ALLOWANCE - - 90 59 70 70
5145 CELL PHONE ALLOWANCE 100 102 110 30 80 80
5157 BILINGUAL PAY 700 778 1,270 1,035 1,150 1,230
5158 AUTO ALLOWANCE 210 290 210 236 210 210
5160 WORKERS' COMPENSATION 11,690 10,800 12,880 10,380 12,880 13,680 5161 ACCRUED LEAVE 2,610 2,616 4,220 3,490 4,750 4,930 5170 MEDICAL INSURANCE 36,170 34,305 38,700 30,299 43,820 42,930 5171 DENTAL INSURANCE 3,070 3,469 2,560 2,052 2,890 2,810 5172 LONG-TERM DISABILITY 930 936 1,010 691 1,100 1,140 5173 LIFE AD&D 610 636 660 470 700 740
5174 MEDICARE 5,330 5,404 5,790 3,930 6,220 6,180 5175 PART-TIME RETIREMENT/DEF COMP 2,080 1,249 2,390 980 3,460 1,620 5180 RETIREMENT - CITY FUNDED 31,400 33,371 31,760 22,362 33,960 35,560 5184 RETIREMENT UAL - MISC 40,700 42,178 20,010 15,125 29,210 34,370 5188 POB UAL - - 34,840 24,207 35,690 37,150 5190 EDUCATIONAL INCENTIVE PAY 3,200 3,560 4,240 3,926 3,860 5,960 SALARY & BENEFITS TOTAL 502,030 500,808 554,730 379,699 603,450 607,660
MAINTENANCE & OPERATIONS
6220 LEGAL NOTICES 3,500 1,460 2,000 1,202 3,500 2,500 6240 PROF/CONTRACTUAL SERVICES 148,090 119,063 138,830 72,898 158,820 142,630 6265 MGMT INFO SYSTEM CHARGES - CITY 14,920 14,928 16,240 13,540 15,560 15,600 6280 AUTO EXPENSE REIMBURSEMENT 150 71 200 - 200 200
6310 TELEPHONE 2,100 2,761 - 3,026 - 2,100
6410 STATIONERY/OFFICE SUPPLIES 2,000 1,066 2,000 493 2,000 2,000 6420 MEMBERSHIP/SUBS/CERTS 250 80 500 103 500 500
6435 POSTAGE - OUTSIDE 400 - 400 - 400 200
6510 BUILDING MAINTENANCE - CITY 5,240 5,244 5,730 4,770 5,750 5,030 6520 RECREATION SUPPLIES 600 - - - - -
6650 CONFERENCE/MEETING/TRAINING 150 - 200 - 200 200
6665 REPRODUCTION SUPPLIES/SERVICES 2,500 672 2,500 725 2,500 2,500 6796 MONIES ALLOCATED FOR LOANS 368,600 136,636 244,880 325 250,000 263,480 MAINTENANCE & OPERATIONS TOTAL 548,500 281,981 413,480 97,082 439,430 436,940 112
Department: COMMUNITY DEVELOPMENT - ECONOMIC DEVELOPMENT/CDBG Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 309,641 $ 138,830 $ 158,820 $ 142,630 29-732031 Residential Rehabilitation Program
To facilitate the administration of 45,315 28,550 45,000 24,480 low-interest loans and rebates to low
and moderate-income homeowners and
landlords whose tenants are primarily
low and moderate-income
Consultant services/Document Recording Fees 3,000 3,000 5,000 5,000 SUB-TOTAL 48,315 31,550 50,000 29,480
29-732040 Fair Housing Foundation
To provide fair housing services for 15,490 15,530 16,000 15,320 Buena Park residents. The CDBG
program provides funds for approximately
four percent of their operating budget.
SUB-TOTAL 15,490 15,530 16,000 15,320
29-732043 Rental Assistance
Rental assistance payments 133,160 - - -
provided to low-income Buena Park
residents impacted by Covid-19
SUB-TOTAL 133,160 - - -
29-732044 Homeless Outreach Program
Provides emergency shelter, relocation 20,000 19,410 20,000 19,940 services, emergency supplies, and
transportation services to homeless
individuals.
SUB-TOTAL 20,000 19,410 20,000 19,940
29-732071 Grant Administration
To provide consultant services to 34,220 17,540 16,520 21,720 assist staff with HUD audits and prepare
required federal plans.
Other grant administration reporting costs 3,456 1,300 1,300 300 Single Audit Act 3,700 3,700 3,700 3,700
SUB-TOTAL 41,376 22,540 21,520 25,720
29-732092 Mercy House
Provides housing navigation and 27,620 26,790 27,600 26,580 employment services to homeless
individuals accessing the Buena Park
Navigation Center
SUB-TOTAL 27,620 26,790 27,600 26,580
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
113
Department: COMMUNITY DEVELOPMENT - ECONOMIC DEVELOPMENT/CDBG Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
29-732094 Boys and Girls Club
Provides supervised recreational 10,000 9,710 10,000 - activities, tutoring, and mentorship for
children 6 to 18 years of age.
SUB-TOTAL 10,000 9,710 10,000 -
29-732051 Friendly Center
Provides free resources and support to 13,680 13,300 13,700 15,350 low-income residents, including food
distribution, mental health counsling,
temporary utility and rental assistance,
skill building programs, and other.
referral services
SUB-TOTAL 13,680 13,300 13,700 15,350
29-TBD Giving Children Hope
They partner with local Buena Park schools - - - 10,240 and provide food distribution services to low-
income children and their families through
their We've Got Your Back program.
SUB-TOTAL - - - 10,240
114
Department: COMMUNITY DEVELOPMENT - ECONOMIC DEVELOPMENT/CDBG Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 500 $ 500 $ 500 $ 500
29-732031 Residential Rehab Program
National Notary Association Dues 500 500 500 500
and Notary
SUB-TOTAL 500 500 500 500
CITY OF BUENA PARK
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420) FY 2026-27
115
Department: COMMUNITY DEVELOPMENT - ECONOMIC DEVELOPMENT/CDBG Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 100 $ 200 $ 200 $ 200
29-732031 Residential Rehab Program 100 100 100 100
Training programs and seminars for
rehabilitation staff
29-732071 Grant Administration - 100 100 100
Training and seminars for Grant
Administration Staff
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
116
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
DEVELOPMENT SERVICES COMMUNITY DEVELOPMENT - CALHOME FUND 31 FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 126131 CALHOME PROGRAM 29,100 630,000 - 659,100
TOTAL APPROPRIATIONS 29,100 630,000 - 659,100
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
31 HOME LOANS 659,100
TOTAL RESOURCES 659,100
117
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION ACTIVITY TITLE
DEVELOPMENT SERVICES COMMUNITY DEVELOPMENT - CALHOME FUND 31 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 DEPARTMENT EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL REQUESTED AS OF 04/30/26 APPROVED REVISED
SALARY & BENEFITS
#
MANAGEMENT ANALYST 0.0000 5,870 -
HOUSING & CDBG ANALYST 0.1000 11,750 12,040
HOUSING SPECIALIST 0.0750 - 6,350
SENIOR ADMINISTRATIVE ASSISTANT 0.0000 1,270 -
TOTAL POSITIONS 0.1750
5110 REGULAR SALARIES - - - - 18,890 18,390
5110 LONGEVITY PAY - - - - 40 -
5115 EXCESS MEDICAL PREMIUM - - - - 720 570
5131 VACATION PAY-OFF - - - - 20 120
5157 BILINGUAL PAY - - - - 160 60
5160 WORKERS' COMPENSATION - - - - 610 590
5161 ACCRUED LEAVE - - - - 260 250
5170 MEDICAL INSURANCE - - - - 2,530 2,860
5171 DENTAL INSURANCE - - - - 190 180
5172 LONG-TERM DISABILITY - - - - 60 60
5173 LIFE AD&D - - - - 40 40
5174 MEDICARE - - - - 300 280
5180 RETIREMENT - CITY FUNDED - - - - 1,860 1,810
5184 RETIREMENT UAL - MISC - - - - 1,330 1,290
5188 POB UAL - - - - 2,330 2,260
5190 EDUCATIONAL INCENTIVE PAY - - - - 290 340
SALARY & BENEFITS TOTAL - - - - 29,630 29,100
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES - - - - 30,000 30,000 6796 MONIES ALLOCATED FOR LOAN - - - - 600,000 600,000 MAINTENANCE & OPERATIONS TOTAL - - - - 630,000 630,000 118
Department: COMMUNITY DEVELOPMENT - CALHOME FUND 31
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ - $ - $ 30,000 $ 30,000
31-126131 CALHOME
Consultant services to facilitate the - - 30,000 30,000 administration of low-interest home
improvement loans to low-and moderate-
income homeowners
SUB-TOTAL - - 30,000 30,000
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
119
120
Fire
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
PUBLIC PROTECTION SERVICES FIRE DEPARTMENT
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 640310 FIRE ADMINISTRATION 33,000 16,093,070 - 16,126,070 TOTAL APPROPRIATIONS 33,000 16,093,070 - 16,126,070
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 16,126,070
TOTAL RESOURCES 16,126,070
FISCAL YEAR 2026-27
121
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
PUBLIC PROTECTION SERVICES FIRE DEPARTMENT
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
5170 MEDICAL INSURANCE 33,000 29,760 33,000 27,280 33,000 33,000 SALARY & BENEFITS TOTAL 33,000 29,760 33,000 27,280 33,000 33,000
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 15,236,970 15,236,969 15,978,200 11,939,584 16,798,800 15,691,740 6510 BUILDING MAINTENANCE - CITY 304,940 304,944 339,540 282,950 340,460 356,330 6511 FIRE STATION REPAIRS 30,000 29,185 45,000 61,885 45,000 45,000 MAINTENANCE & OPERATIONS TOTAL 15,571,910 15,571,098 16,362,740 12,284,419 17,184,260 16,093,070 122
Department: FIRE SERVICES
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 15,236,970 $ 15,978,200 $ 16,798,800 $ 15,691,740 11-640310 Fire Administration
Fire services contract 15,236,970 15,978,200 16,798,800 15,691,740 SUB-TOTAL 15,236,970 15,978,200 16,798,800 15,691,740
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
123
124
Police
BUENA PARK
POLICE DEPARTMENT
Organizational Chart
Patrol
Sergeant – 6
Officer – 50*
K9 Officer – 2
Police Service Officers – 4
Reserves
Reserve Officer P/T – 5
(*Includes 2 SROs in Investigations)
Traffic Services Bureau
Sergeant – 1
Enforcement Unit
Officer – 6
Safety Unit
Police Records Clerk – 1
Traffic Enforcement
Specialist – 4
Patrol Services Bureau
Watch Commander
Lieutenant – 3
Special Operations
Lieutenant – 1
Crime Prevention
& Training Unit
Sergeant – 1
KBF Officers – 2
Police Services Officer – 1
Training Assistant P/T – 1
Contract Consultant P/T – 1
Emergency Operations
Emergency Operations
Coordinator P/T – 1
Explorers
Explorer – 15
Citizens Assisting Police
Volunteer – 30
Chaplains – 5
Investigations Bureau
Lieutenant – 1
Property
Property Technician – 1
Support Services Division
Captain – 1
Professional Standards
Sergeant – 1
Administrative Assistant – 2
Senior Administrative Assistant – 1
Operations Division
Captain – 1
Administrative Services Bureau
Lieutenant – 1
Community Service
Lead Police Services Officer – 1
Cadets, Community Service Aides
& Police Service Aides – 15
Jail Facility
Jail Superintendent (G4S) – 1
Jail Custodian (G4S) – 5
Community Impact Team
Sergeant – 1
Officer – 4
Regional Narcotics Suppression
Program
Detective – 1
Communications
Unit
Dispatcher Supervisor – 1
Police Lead
Dispatcher – 2
Police Dispatcher – 10
Part-time Dispatchers – 8
Records
Police Records
Supervisor – 1
Police Records Clerk – 10
Senior Account Clerk – 1
Transcriptionist P/T – 2
Crimes – Persons Unit
Sergeant – 1
Detective – 4
Police Services Officer – 1
* School Resource Officer – 1
Police Records Clerk – 1
Crimes – Property Unit
Sergeant – 1
Detective – 6
* School Resource Officer – 1
Police Services Officer – 1
Cr
ime Analyst – 1
Orange County Auto Theft
Task Force
Detective – 1
Forensics
Forensic Specialist – 3
Special Enforcement Team
Sergeant – 1
Det
ective – 4
POLICE CHIEF
Data Analysis
Information Technology
Supervisor – 1
Information Technology
Administrator – 2
Information Technology
Specialist – 1
Accreditation Manager
125
126
FUNCTION DEPARTMENT TITLE
PUBLIC PROTECTION SERVICES POLICE DEPARTMENT
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 550502 TRAFFIC SAFETY 1,063,360 371, 000 29, 000 1, 463,360 550503 TRAFFIC ENFORCEMENT 1,820,880 96, 730 - 1, 917,610 650101 GENERAL POLICE ADMIN 737,170 27, 600 - 764, 770 650102 OPERATIONS DIVISION 648,050 6, 750 - 654, 800 650103 SUPPORT SVCS DIVISION 602,780 21, 300 - 624, 080 650105 PROFESSIONAL STANDARDS 421,670 73, 610 - 495, 280 650201 ADMINISTRATIVE SVCS BUREAU 981,110 3,000 - 984,110 650204 CRIME PREV/PUB RELATIONS 140,620 16, 200 2, 400 159, 220 650207 POLICE EXPLORER POST 8,120 9, 600 - 17, 720 650208 TRAINING 306,200 317, 890 347, 900 971, 990 650302 RECORDS UNIT 1,425,730 192, 650 - 1, 618,380 650303 POLICE COMPUTER SERVICES 280,150 878, 390 190, 300 1, 348,840 650305 REPORT DICTATION PROCESS 54,600 36, 000 - 90, 600 650306 BUILDING MAINTENANCE - 981, 080 - 981, 080
650307 PROPERTY CONTROL 160,380 39, 260 - 199, 640 650308 PRISONER PROCESSING - 721, 010 - 721, 010
650401 ADMIN - PATROL BUREAU 1,623,460 - - 1, 623,460 650402 PATROL 15,367,700 1, 528,170 13, 000 16, 908,870 650403 RESERVE POLICE 122,700 1, 700 - 124, 400 650404 COMMUNICATIONS UNIT 2,191,020 23, 330 1, 500 2, 215,850 650405 POLICE SERVICE DOG - 29, 300 4, 500 33, 800 650406 REIMB EXTRA DUTY DETAIL 608,700 - - 608, 700 650407 SWAT 207,970 99, 770 119, 700 427, 440 650408 COMMUNITY SERVICE AIDES 422,450 1, 230 - 423, 680 650409 COMMUNITY PROBLEM UNIT 1,655,240 500 - 1, 655,740 650412 KNOTT'S HAUNT TRAFFIC DETAIL 91,310 - - 91, 310 650424 KBF POLICE SERVICES 518,650 10, 160 - 528, 810 650428 DOJ TOBACCO GRANT PROG 18,280 - - 18, 280 650429 SPECIAL ENFORCEMENT TEAM 1,677,180 - - 1, 677,180 650601 ADMIN - DETECTIVE BUREAU 510,800 6, 500 - 517, 300 650602 CRIMES PERSONS UNIT 2,233,530 25, 560 - 2, 259,090 650603 VICE & NARCOTICS UNIT 429,330 51, 310 - 480, 640 650604 IDENTIFICATION SERVICES 496,650 32, 330 - 528, 980 650605 CRIMES PROPERTY UNIT 2,302,970 116, 550 - 2, 419,520 TO
TAL APPROPRIATIONS 39,128,760 5,718,480 708,300 45,555,540
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 45,555,540
TOTAL RESOURCES 45,555,540
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FISCAL YEAR 2026-27
127
FUNCTION DEPARTMENT TITLE
PUBLIC PROTECTION SERVICES POLICE DEPARTMENT
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
POLICE CHIEF 1.00 256,440 277,340 291,210 258 ,230 POLICE CAPTAIN 2.00 443,020 488,300 516 ,490 497 ,200 POLICE LIEUTENANT 5.00 963,880 1,051,950 1, 112,930 1, 101,330 POLICE SERGEANT 13.00 2,017,680 2,286,100 2, 423,930 2, 394,380 POLICE CORPORAL 20.00 2,650,320 2,815,530 2, 956,310 2, 944,670 POLICE OFFICER 50.00 5,922,870 6,553,230 7, 037,510 6, 949,240 POLICE OFFICER (UNDERFILLED W/ PSO)* 0.00 (272,240) - - - INFORMATION TECH. SUPERVISOR 1.00 158,260 161,330 169 ,400 169 ,390 POLICE DISPATCH SUPERVISOR 1.00 117,130 134,230 140 ,940 140 ,860 LEAD DISPATCHER 2.00 187,260 211,320 221 ,890 221 ,890 LEAD POLICE SERVICE OFFICER* 1.00 77,340 85,190 89, 450 89, 520 FORENSIC SPECIALIST 3.00 240,660 274,290 295 ,030 295 ,310 POLICE DISPATCHER 8.00 710,400 794,410 834 ,130 818 ,320 PROPERTY TECHNICIAN 1.00 77,340 85,190 89, 450 89, 520 SENIOR ADMINISTRATIVE ASSISTANT 1.00 76,130 83,850 88, 040 88, 130 ADMINISTRATIVE ASSISTANT 1.00 70,870 70,820 74, 360 73, 550 POLICE RECORDS SUPERVISOR 1.00 100,240 111,740 117 ,330 117 ,430 CRIME ANALYST 1.00 106,580 111,910 117 ,510 117 ,500 POLICE SERVICE OFFICER 7.00 259,850 510,910 543 ,710 543 ,240 POLICE SERVICE OFFICER* 0.00 194,900 - - -
SENIOR ACCOUNT CLERK 1.00 67,540 74,390 78, 110 78, 170 POLICE RECORDS CLERK 10.00 629,960 670,260 712 ,110 713 ,310 TRAFFIC ENFORCEMENT SPECIALIST 4.00 237,780 269,740 290 ,790 286 ,020 TOTAL POSITIONS 134.00
5110 REGULAR SALARIES 15,294,210 14,417,074 17, 122,030 12, 276,586 18, 200,630 17, 987,210 5110 LONGEVITY PAY 151,290 150,982 225 ,690 144 ,769 268 ,470 227 ,190 5111 SPECIAL DUTY PAY 600,000 1,069,643 600 ,000 952 ,484 600 ,000 600 ,000 5113 SHIFT DIFFERENTIAL 55,650 51,778 57, 450 42, 556 57, 450 49, 050 5114 SPECIAL ASSIGNMENT PAY 37,800 40,450 138 ,000 70, 921 138 ,000 91, 800 5115 EXCESS MEDICAL PREMIUM 464,240 545,735 458 ,600 419 ,635 458 ,600 488 ,750 5116 MOTORCYCLE PAY 12,000 13,795 30, 000 21, 554 30, 000 30, 000 5117 CASH PAYMENT PER MOU - 76,097 - 30,001 - -
5120 MOUNTED PATROL PAY 18,000 22,143 24, 000 9, 964 24, 000 12, 000 5125 HOLIDAY PAY 393,490 489,032 389 ,650 443 ,844 389 ,650 423 ,930 5130 OVERTIME 1,655,520 2,876,228 1, 243,000 1, 844,445 1, 255,000 1, 273,020 5131 VACATION/MGT COMP TIME PAY-OFF 75,340 79,581 78, 480 115 ,042 78, 480 86, 990 5132 SICK-LEAVE BUY BACK 24,740 36,482 34, 380 52, 523 34, 380 38, 230 5140 PART-TIME PERSONNEL 446,260 494,930 525 ,300 408 ,583 548 ,880 548 ,880 5144 CHILDCARE ALLOWANCE - 24,967 24, 000 22, 957 24, 000 30, 000 5155 CLOTHING EXPENSE/ALLOWANCE 104,550 90,950 120 ,470 101 ,590 120 ,620 117 ,270 5156 MATRON PAY 18,000 19,701 19, 800 15, 161 19, 800 21, 600 5157 BILINGUAL PAY 151,160 175,528 184 ,300 144 ,027 188 ,000 186 ,980 5158 AUTO / CELL PHONE ALLOWANCE - - 24, 000 17, 100 24, 000 24, 000 5160 WORKERS' COMPENSATION 1,063,120 1,063,704 1, 201,540 1, 002,041 1, 279,640 1, 260,850 5161 ACCRUED LEAVE CHARGE 256,440 256,596 230 ,430 192 ,153 251 ,660 248 ,180 5170 MEDICAL INSURANCE 1,872,060 1,777,864 2, 043,940 1, 491,779 2, 165,140 2, 190,130 5171 DENTAL INSURANCE 118,770 109,980 117 ,120 87, 983 117 ,120 123 ,020 5172 LONG-TERM DISABILITY 46,800 45,871 48, 240 36, 215 48, 240 48, 240 5173 LIFE AD&D 30,140 33,086 33, 540 29, 099 35, 050 34, 790 5174 MEDICARE 287,310 307,334 325 ,270 256 ,723 343 ,040 339 ,490 5175 PART-TIME RETIREMENT/DEF COMP 17,100 16,433 20, 040 13, 763 20, 940 20, 940 5180 RETIREMENT - CITY FUNDED 3,253,040 3,128,817 3, 604,830 2, 632,168 3, 826,010 3, 666,190 5183 RETIREMENT UAL - SAFETY 1,095,740 1,039,445 2, 078,120 1, 599,049 2, 786,480 2, 925,730 5184 RETIREMENT UAL - MISC 111,010 122,871 238 ,770 217 ,343 335 ,840 375 ,410 5185 EDUCATION REIMBURSEMENT 20,000 51,357 20,000 44,266 20,000 20,000 5188 POB UAL 4,742,390 4,789,194 4,507,880 3,457,427 4,499,170 4,483,000 5190 EDUCATION INCENTIVE PAY 840,080 983,854 1, 111,180 835 ,883 1, 176,730 1, 155,890 SALARY & BENEFITS TOTAL 33,256,250 34,401,502 36, 880,050 29, 029,634 39, 365,020 39, 128,760
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
* SAVINGS FROM 3 FROZEN OFFICER POSITIONS
WILL FUND 1 LEAD POLICE SERVICE OFFICER & 3
POLICE SERVICE OFFICERS.
128
FUNCTION DEPARTMENT TITLE
PUBLIC PROTECTION SERVICES POLICE DEPARTMENT
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6230 PUBLIC INFORMATION/EDUCATION 9,250 10,229 1 5,500 8 ,563 1 5,500 1 5,500 6240 PROF/CONTRACTUAL SERVICES 2,101,020 1,839,596 2 ,418,550 1 ,672,271 2 ,594,490 2 ,594,490 6245 PROFESSIONAL SERVICES - CITY 1,200 1,200 1 ,320 1 ,100 1 ,320 1 ,320 6260 EQUIPMENT RENTAL - CITY 343,980 343,992 5 49,690 4 58,100 5 28,300 5 92,920 6261 EQUIPMENT MAINTENANCE - CITY 585,660 585,672 7 74,780 6 45,660 7 89,430 8 00,830 6265 MNGT INFO SYS CHGS - CITY 158,450 158,448 2 00,340 1 66,950 1 81,910 1 82,390 6270 EQUIPMENT RENTAL - OTHER 22,000 17,033 2 2,000 1 3,175 2 2,000 2 2,000 6280 AUTO EXPENSE REIMBURSEMENT 200 115 5 00 9 5 00 5 00 6310 TELEPHONE 70,000 76,076 8 0,000 5 9,211 8 5,000 8 5,000 6340 NON-CAPITAL EQUIPMENT/FURNITURE 53,600 31,546 2 34,800 1 39,738 1 72,200 1 72,200 * 6350 SMALL TOOL/EQUIPMENT EXPENSE 22,270 15,727 3 9,200 8 ,200 3 9,200 3 9,200 6360 CARE OF PRISONERS 20,240 21,477 2 0,000 1 4,829 2 5,000 2 5,000 6370 UNIFORM EXPENSE 39,000 44,727 5 6,000 5 4,245 6 1,000 6 1,000 6390 SAFETY EQUIPMENT 19,000 13,950 3 0,000 9 ,122 3 2,500 3 2,500 6410 STATIONERY/OFFICE SUPPLIES 12,000 9,883 1 2,000 6 ,170 1 2,000 1 2,000 6420 MEMBERSHIP/SUBS/CERTS 10,220 6,902 2 0,670 6 ,822 2 0,770 2 0,770 6435 POSTAGE - OUTSIDE 700 217 7 00 3 16 7 00 7 00
6455 REPAIRS & MAINTENANCE 3,500 - 3 ,500 - 3 ,500 3 ,500 6470 LAB/CHEMICAL SUPPLIES 9,500 8,222 1 3,500 7 ,836 1 4,500 1 4,500 6510 BUILDING MAINTENANCE - CITY 667,300 667,296 7 93,010 6 60,840 7 85,030 8 29,660 6515 BUILDING MAINTENANCE SUPPLIES 10,000 11,636 1 0,000 1 0,900 1 0,000 1 0,000 6550 IMAGING 2,500 - 2 ,500 - 2 ,500 2 ,500
6560 RADIO REPAIR 4,000 2,906 5 ,000 1 ,086 6 ,500 6 ,500 6570 POLICE RANGE OPERATIONS 46,420 58,816 4 6,000 3 2,939 5 6,000 5 6,000 6650 CONFERENCE/MEETING/TRAINING 152,800 135,138 2 19,700 1 33,021 2 31,700 2 31,700 6665 REPRODUCTION SUPPLIES/SERVICES 35,000 38,611 4 0,000 2 7,954 4 5,000 4 5,000 6690 SPECIAL DEPARTMENTAL 24,600 14,668 3 3,000 5 ,448 3 3,000 3 3,000 7840 MACHINERY/EQUIPMENT 509,540 375,399 6 79,600 4 07,969 5 36,100 5 36,100 * MAINTENANCE & OPERATIONS TOTAL 4,933,950 4,489,482 6 ,321,860 4 ,552,474 6 ,305,650 6 ,426,780
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
129
FUNCTION DEPARTMENT TITLE
PUBLIC PROTECTION SERVICES POLICE DEPARTMENT
2026-27 2026-27
OBJECT DESCRIPTION NUMBER NEW OR UNIT CITY COUNCIL DEPARTMENT
NUMBER OF UNITS REPLACEMENT COST APPROVED REVISED
* Account 6340 & 7840 Detail
EQUIPMENT
550502
7840 ELECTRONIC MOVING CITATION DEVICE 5 REPLACEMENT 4,000 20,000 20,000 ELECTRONIC PARKING CITATION DEVICE 2 REPLACEMENT 1,500 3,000 3,000 LIDAR HANDHELD SPEED DEVICE 2 REPLACEMENT 3,000 6,000 6,000 OBJECT CODE 7840 TOTAL 29,000 29,000
650204
7840 EZ-UP 2 NEW 1,200 2,400 2,400
OBJECT CODE 7840 TOTAL 2,400 2,400
650208
6340 TRAINING ROOM CHAIRS 50 REPLACEMENT 300 15,000 15,000 AED BATTERIES 15 REPLACEMENT 500 7,500 7,500
HOLSTER TO ACCOMMODATE OPTIC & LIGHT 45 REPLACEMENT 400 18,000 18,000 GAS MASKS 50 REPLACEMENT 900 45,000 45,000
OPTIC FOR EXISTING HANDGUN 15 NEW 500 7,500 7,500
LIGHT FOR EXISTING HANDGUN 15 NEW 300 4,500 4,500
OPTIC FOR NEW AND EXISTING M4 RIFLES 40 NEW 600 24,000 24,000 LIGHT FOR NEW AND EXISTING M4 RIFLES 40 NEW 300 12,000 12,000 OBJECT CODE 6340 TOTAL 133,500 133,500
650208
7840 TRAINING ROOM TABLES 14 REPLACEMENT 1,100 15,400 15,400 BALLISTIC HELMET W/ RIOT SHIELDS, MOUNTS, & BAGS 50 REPLACEMENT 1,400 70,000 70,000 BULLETPROOF VEST (BALLISTIC VEST) 25 REPLACEMENT 1,000 25,000 25,000 GLOCK HANDGUN WITH OPTIC. LIGHTS & SIGHTS 30 REPLACEMENT 1,300 39,000 39,000 MOTOROLA HANDHELD POLICE RADIO (PACSET) 5 NEW 10,000 30,000 30,000 TELEVISIONS FOR POLICE STATION INTERIOR UPGRADE 5 NEW 3,000 15,000 15,000 M4 PATROL RIFLE 20 NEW 1,000 20,000 20,000
OBJECT CODE 7840 TOTAL 214,400 214,400
650303
6340 PC REPLACEMENT 10 REPLACEMENT 925 9,250 9,250
PC MONITORS 30 REPLACEMENT 375 11,250 11,250
PORTABLE SCANNERS 10 REPLACEMENT 400 4,000 4,000
MONITORS STATION CCTV 4 REPLACEMENT 950 3,800 3,800
WIFI ACCESS POINTS 4 REPLACEMENT 600 2,400 2,400
PRINTERS 5 REPLACEMENT 700 3,500 3,500
OBJECT CODE 6340 TOTAL 34,200 34,200
650303
7840 REPORT WRITING WORKSTATIONS 7 REPLACEMENT 2,000 14,000 14,000 MDCS - PATROL CARS 12 REPLACEMENT 5,500 66,000 66,000
LAPTOPS 6 REPLACEMENT 1,700 10,200 10,200
CRIME ANALYST PC 1 REPLACEMENT 4,000 4,000 4,000
MS SURFACE PRO 2 REPLACEMENT 2,200 4,400 4,400
SERVER REPLACEMENT 1 REPLACEMENT 18,000 18,000 18,000
MISC SOFTWARE 5 REPLACEMENT 1,000 5,000 5,000
CYBER SECURITY SOFTWARE 1 NEW 20,000 20,000 20,000
FORTINAC 1 NEW 14,500 14,500 14,500
OBJECT CODE 7840 TOTAL 156,100 156,100
650402
6340 STOP STICK SPIKE STRIP 5 NEW 600 3,000 3,000
OBJECT CODE 6340 TOTAL 3,000 3,000
650404
6340 WIRELESS HEADSET BASE STATION 3 REPLACEMENT 500 1,500 1,500 OBJECT CODE 6340 TOTAL 1,500 1,500
574,100 574,100
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
ACTIVITY/
EQUIPMENT SUBTOTAL
130
FUNCTION DEPARTMENT TITLE
PUBLIC PROTECTION SERVICES POLICE DEPARTMENT
2026-27 2026-27
OBJECT DESCRIPTION NUMBER NEW OR UNIT CITY COUNCIL DEPARTMENT
NUMBER OF UNITS REPLACEMENT COST APPROVED REVISED
* Account 6340 & 7840 Detail
EQUIPMENT
650404
7840 DRONE AND RELATED ACCESSORIES 1 REPLACEMENT 10,000 10,000 10,000 OBJECT CODE 7840 TOTAL 10,000 10,000
650405
7840 K9 BALLISTIC VEST 1 NEW 4,500 4,500 4,500
OBJECT CODE 7840 TOTAL 4,500 4,500
650407
7840 BALLSTIC/BULLETPROOF VESTS (SWAT) 5 REPLACEMENT 4,300 21,500 21,500 POLE CAMERA 1 REPLACEMENT 12,000 12,000 12,000
SWAT BALLISTIC HELMET 11 REPLACEMENT 1,700 18,700 18,700 COMMUNICATIONS GEAR & ACCESSORIES 11 REPLACEMENT 2,300 25,300 25,300 HK MP5 9MM RIFLE 2 NEW 3,700 7,400 7,400
EZ-UP 1 NEW 1,200 1,200 1,200
SNIPER RIFLE NIGHT VISION 2 NEW 12,500 25,000 25,000
NIGHT VISION ILLUMINATOR 2 NEW 3,700 7,400 7,400
SNIPER RIFLE SUPPRESSOR 1 NEW 1,200 1,200 1,200
OBJECT CODE 7840 TOTAL 119,700 119,700
708,300 708,300
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
ACTIVITY/
EQUIPMENT TOTAL
131
Department: POLICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 2,103,470 $ 2,418,550 $ 2,594,490 $ 2,594,490 11-550502 Traffic Safety
Service, repair and recertification 1,500 1,500 2,000 2,000 of radar speed detection devices
Continue existing contract with the 77,180 90,000 90,000 90,000 Phoenix Group to process all
parking citations (Offset by revenue)
Contract Services for Crossing 224,000 224,000 224,000 224,000 Guards (Partial Offset Revenue)
Environmental Cleanup 2,000 3,000 4,000 4,000
3D Scanner Maintenance 7,000 7,000 7,000 7,000
SUB-TOTAL 311,680 325,500 327,000 327,000
11-650105 Professional Standards
Polygraph examinations for pre- 10,000 12,000 14,000 14,000 employment & internal affairs
investigations
Credit chks. POST mandated for 2,000 3,000 4,000 4,000 pre-employment background
investigation of employment applications
Psychological testing/evaluations 10,000 15,000 20,000 20,000 required for all police officer, reserve
officer, and dispatcher applicants
Esoph 5,000 7,500 10,000 10,000
Background Checks - 10,000 15,000 15,000
SUB-TOTAL 27,000 47,500 63,000 63,000
11-650208 Police Training
Cal Pac Membership 200 300 400 400
Power DMS Membership 8,500 12,000 12,000 12,000
CALEA Renewal 5,000 7,000 8,000 8,000
CopWare-Legal Sourcebook 2,550 - - -
Subscription
Lexipol - 21,000 23,000 23,000
Power FTO 1,200 5,000 5,000 5,000
SUB-TOTAL 17,450 45,300 48,400 48,400
11-650302 Records Unit
Department of Justice fingerprint 4,500 5,000 5,000 5,000 processing (all activities)
OCATS joint Teletype agreement 15,000 15,000 15,000 15,000 (Records, Detective Bureau and
Communications Unit)
Typewriter/Cash Register Maint. 200 1,000 1,000 1,000 Document destruction 10,000 12,000 12,000 12,000
Storage Renewal 1,000 - - -
Translation services 1,500 2,000 2,000 2,000
SUB-TOTAL 32,200 35,000 35,000 35,000
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
132
Department: POLICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
11-650303 Computer Services
Fortinet Support & License Rnwl 12,500 20,000 25,000 25,000 Spillman/Motorola (CAD/RMS) 135,000 160,000 140,000 140,000 NetMotion Support 8,000 9,000 9,000 9,000
Maintenance agreements (Misc.) 12,000 15,000 15,000 15,000 PUMA Software & Maintenance 5,500 - - -
Integrated Law Justice Service 32,000 40,000 45,000 45,000 Revize CMS Maint. & Hosting 1,800 7,450 5,500 5,500 Wireless Service & Maint. 55,000 60,000 70,000 70,000 IA Pro/Blue Team Maintenance 2,700 4,000 4,500 4,500 EDR Cybersecurity 13,000 33,000 40,000 40,000
Livescan 2,000 2,500 2,500 2,500
Outside Computer Services 30,000 60,000 65,000 65,000 Dell Equipment 10,000 15,000 15,000 15,000
Lexis-Nexis DOR - CopLogic 11,500 12,500 12,500 12,500 UPS Maintenance 7,500 8,500 9,000 9,000
Backup Service Support 4,500 17,500 18,000 18,000
SF Mobile Vision Comm. 5,500 - - -
Commercial Controls PD Access 32,000 35,000 40,000 40,000 Management System
GreenRadius Servers Support 4,000 4,000 4,000 4,000 Surveillance Cameras Maint. 124,200 80,000 80,000 80,000 Adobe Subscriptions 3,000 4,500 5,000 5,000
PDQ Software Support 2,000 5,000 5,000 5,000
Appy Pie - Police Mobile App - 1,500 2,000 2,000
Veritone Contact - 10,000 12,000 12,000
2FA Renewal - - 15,000 15,000
Western Audio Visual (EOC) - 10,000 10,000 10,000
AI Subscription (Various) - 10,000 10,000 10,000
Object First (Immutable Backup) - - 8,000 8,000
Satellite Internet (EOC) Subs. - 2,000 2,000 2,000
SUB-TOTAL 513,700 626,450 669,000 669,000
11-650305 Report Dictation Process
SpeakWrite Transcription 20,000 33,000 36,000 36,000 SUB-TOTAL 20,000 33,000 36,000 36,000
11-650306 Building Maintenance
Contract for Janitorial Services 113,000 120,000 125,000 125,000 Sanitizing Service & Specialized 15,000 15,000 15,000 15,000 Cleaning for PD Bldg. & Vehicles
SUB-TOTAL 128,000 135,000 140,000 140,000
11-650307 Property Control
Narcotics destruction 500 30,000 35,000 35,000
CSI Supplies 500 2,500 2,500 2,500
Bio waste disposal 500 500 500 500
SUB-TOTAL 1,500 33,000 38,000 38,000
133
Department: POLICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
11-650308 Prisoner Processing
Medical certification 1,980 2,500 2,500 2,500
O.C. Booking Photo Maint. 350 350 350 350
Agreement
Contractual Jail Services 525,000 525,000 607,440 607,440 Fingerprint ID System 55,000 55,000 60,000 60,000
SUB-TOTAL 582,330 582,850 670,290 670,290
11-650402 Patrol
Blood/alcohol testing fee - DUI 22,000 30,000 30,000 30,000 prosecution, towing & storage fees,
rape kit testing
Helicopter Services 1,000 5,000 5,000 5,000
Board Ups 1,500 3,000 3,000 3,000
City prosecution of muni. codes 30,000 100,000 100,000 100,000 Radio repairs by County of Orange 4,200 5,000 5,000 5,000 Misc. Services - Sign Language 250 500 500 500
OC Human Relations 9,500 9,500 9,500 9,500
Environmental Cleanup Services 3,600 5,000 5,000 5,000 The Briefing Room 12,000 5,000 5,000 5,000
Axon Enterprise Inc. - Body Worn 275,000 275,000 275,000 275,000 Cameras
Photography Services Inspection - - 9,000 9,000
SUB-TOTAL 359,050 438,000 447,000 447,000
11-650404 Communications Unit
Digital Cable Rcvr Chgs. (Dispatch) 130 150 150 150 Radio repairs by County of Orange 150 150 150 150
Verint Maintenance 150 2,000 2,000 2,000
Charter Communications Cable 500 500 500 500
Communication Center Specialist - 2,250 - - -
Console Cleaning
Frontline Public Safety Renewal 2,450 2,450 2,450 2,450 CALEA Dispatch Certification - 5,100 2,950 2,950
SUB-TOTAL 5,630 10,350 8,200 8,200
11-650405 Police Service Dog
Veterinarian supplies & treatment, 5,000 6,000 7,000 7,000 pest control, DVM insurance
K9 Boarding 1,400 5,000 5,000 5,000
K9 Training fees 8,500 10,000 12,500 12,500
Dog Food & Supplies 2,200 3,000 3,000 3,000
K9 Tracking Software 530 600 600 600
SUB-TOTAL 17,630 24,600 28,100 28,100
11-650409 Community Problem Unit
Conex Box 800 - - -
SUB-TOTAL 800 - - -
134
Department: POLICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
11-650603 Vice and Narcotics
GPS Covert Track 3,000 3,500 4,000 4,000
Callyo 3,500 3,500 4,000 4,000
Handheld PTT Radio Services 3,500 4,000 4,000 4,000 SUB-TOTAL 10,000 11,000 12,000 12,000
11-650604 Identification Services
Homicide medical evidence 15,000 5,000 5,000 5,000 collection
Lab Hood Certification (Annual) 500 500 500 500
• Cellular Phone Forensics Software 12,000 10,000 10,000 10,000 SUB-TOTAL 27,500 15,500 15,500 15,500
11-650605 Crimes Property Unit
Maverick Data Sys. (Warrant Build) 2,500 4,000 4,500 4,500 AFR Engine 6,000 7,000 8,000 8,000
Lexis-Nexis Risk/IDI Core 18,000 18,000 18,000 18,000 Intelligence
• ALPR Camera Lease & Software 22,500 22,500 22,500 22,500 • Handheld PTT Radio Services - 4,000 4,000 4,000
SUB-TOTAL 49,000 55,500 57,000 57,000
135
Department: POLICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 10,220 $ 20,670 $ 20,770 $ 20,770 11-650101 General Police Administration
Numerous books, pamphlets & 80 500 600 600
professional periodicals, selected
publications from various sources
utilized to keep abreast of new
management trends and resources
O.C. Chiefs' of Police & Sheriff's Assoc. 270 700 700 700 Calif Peace Officers Association dues 180 200 200 200 International Police Chiefs Assoc dues 440 250 250 250 Calif Police Chiefs Association dues 2,020 2,500 2,500 2,500 Admin Digital Business Cards - 500 500 500
SUB-TOTAL 2,990 4,650 4,750 4,750
11-650102 Line Operations Division
Calif. Police Chiefs Assoc.dues 180 200 200 200
OC Register Subscription 30 50 50 50
International Police Chiefs Assoc. dues 210 250 250 250 O.C. Chiefs' of Police & Sheriff's Assoc. - 250 250 250 SUB-TOTAL 420 750 750 750
11-650103 Support Services Division
Calif. Police Chiefs Assoc. dues 180 200 200 200
OC Register Subscription - 50 50 50
International Police Chiefs Assoc. dues 210 250 250 250 O.C. Chiefs' of Police & Sheriff's Assoc. - 250 250 250 SUB-TOTAL 390 750 750 750
11-650105 Professional Standards
Calif. Background Investigators Assoc. 50 100 100 100 Provides exchange of information and
legal updates
SUB-TOTAL 50 100 100 100
11-650204 Crime Prevention/Public Relations
Typewriter/Cash Register Maint. 200 - - -
educational information.
Calif. Crime Prevention Officers Assoc. 100 200 200 200 dues
OC Training Managers Assoc. dues 200 - - -
SUB-TOTAL 500 200 200 200
11-650207 Police Explorer Post 474
Required fees for scouting dues and 300 600 600 600 insurance for post members
OCLEEAA Competition 150 - - -
SUB-TOTAL 450 600 600 600
CITY OF BUENA PARK
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420) FY 2026-27
136
Department: POLICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420) FY 2026-27
11-650208 Training
Penal, Civil, Business and Professions 600 600 600 600 Code updates annually
Orange County Training Mgrs. Assoc. 130 200 200 200 membership
CALPAC Dues 250 250 250 250
Legal Update Series 800 800 800 800
CopWare-Legal Sourcebook Subs. - 3,000 3,000 3,000
IACP & CalChief's Lieutenant Mbrshp - 2,000 2,000 2,000 SUB-TOTAL 1,780 6,850 6,850 6,850
11-650302 Records Unit
CCJWSA Membership 120 150 150 150
CLEARS 90 200 200 200
California CLETS Users Membership 150 200 200 200
SUB-TOTAL 360 550 550 550
11-650307 Property
Calif. Assoc. of Property Evidence 50 60 60 60
Officers (CAPE) membership
SUB-TOTAL 50 60 60 60
11-650308 Prisoner Processing
English and Spanish newspaper 500 600 600 600
subscriptions (mandated by Title
15 for Type 1 jail facilities)
SUB-TOTAL 500 600 600 600
11-650403 Police Reserve Unit
Calif Reserve Peace Officers Assoc. 500 500 500 500 SUB-
TOTAL 500 500 500 500
11-650404 Communications
So. Calif. Public Dispatch Membership 130 130 130 130 CalNENA Membership 320 400 400 400
APCO Membership 400 400 400 400
Digital Business Cards - 200 200 200
SUB-
TOTAL 850 1,130 1,130 1,130
11-650405 Police Service Dog
California Narcotic Canine Assoc. 200 200 200 200
membership
SUB-TOTAL 200 200 200 200
11-650407 SWAT/PRT
CATO membership for SWAT team 500 750 750 750
Membership for Negotiators - CAHN 250 750 750 750
NTOA membership 180 200 200 200
SUB-TOTAL 930 1,700 1,700 1,700
137
Department: POLICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420) FY 2026-27
11-650602 Crimes Persons Unit
CA Robbery Investigators Association - 100 100 100
CA Homicide Investigators Association - 100 100 100 OC Homicide Investigators Association - 100 100 100 CA Sexual Assault Investigators Assoc. - 50 50 50
SUB-TOTAL - 350 350 350
11-650604 Identification Services
Int'l Assoc. for Identification Dues 250 290 290 290 Latent Print Proficiency Tests - 540 540 540
SUB-TOTAL 250 830 830 830
11-650605 Crimes Property Unit
Intl. Assoc. of Financial Crimes Mbrshp - 200 200 200 Western States Auto Theft Association - 450 450 450 Burglary/Theft Investigators Association - 100 100 100 Retail Theft Investigators Association - 100 100 100 SUB-TOTAL - 850 850 850
138
Department: POLICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 148,650 $ 219,700 $ 231,700 $ 231,700 11-650101 General Police Administration 1,500 5,000 5,000 5,000 Calif. Police Chiefs Assoc. Conf/Mtg
Orange County Chiefs and Sheriffs
Assoc. luncheon meetings
Police Memorial
IACP
In-State officer funeral attendance
11-650102 Line Operations Division 500 1,000 1,000 1,000 Orange County Commanders
Monthly Meetings
Other conferences, meetings,
and training
Police Memorial
11-650103 Support Services Division 500 1,000 1,000 1,000 Orange County Commanders
Monthly Meetings
Police Memorial
Other conf., meetings, & training
11-650105 Professional Standards 500 500 500 500
Calif. Background Investigators Assoc.
monthly meetings
IAPro Conference - Out of State
11-650201 Administrative Services Bureau 1,000 4,000 1,500 1,500 OC Commanders Monthly Meeting
CALEA Conference (Oklahoma City, OK)
11-650204 Crime Prevention/Public Relations 750 1,000 1,000 1,000 Calif. Crime Prevention Officers
Assoc. annual training conference
Calif. Crime Prevention Officers
Assoc. monthly meetings
Other conferences, meetings,
11-650207 Police Explorer Post 474 750 6,000 6,000 6,000 Training fees for Post 474 members
to attend the 80 hour Police
Explorer Academy
Other conferences, meetings,
and training
11-650208 Training
115,000 150,000 157,500 157,500
Staff/Team Building Workshop
. Outside instructors for in-house training
Training aids and support materials
Emergency Management Courses
Various Training Courses
Crisis Intervention Training
Fair and Impartial Policing
FBI National Academy (Virginia)
PERF Mgmt. Training - Out of State
Axon Conference - Out of State
FY 2026-27
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
139
Department: POLICE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised FY 2026-27
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
11-650302 Records Unit 5,000 10,000 10,000 10,000
CLETS, CLEARS Training Sessions
CCUG Conference
CJWSA Conference - Lake Tahoe, CA
CLEARS Conference
Spillman/Motorola Conference
Out of State
Wireless Subscriptions & Maint.
11-650303 Computer Services
2,000 10,000 12,000 12,000
Misc. Training (Out of State)
11-650403 Reserve Police 1,200 1,200 1,200 1,200
Pistol range annual training day
ARPOC Conference
POST yearly update training
11-650404 Communications Unit 5,000 5,000 5,000 5,000 Dispatcher CPT Misc. Training
APCO State Conference
APCO National Conference (Out of State)
CALNENA Conference
11-650407 Special Weapons and Tactics Team 10,000 15,000 20,000 20,000 Misc. training, memberships, meetings
CATO Conference (Out of State)
NTOA Conference (Out of State)
SWAT Basic Course
SWAT Advanced Course
Basic and Advanced Sniper Course
11-650601 Administration/Detective Bureau 200 500 500 500 Orange County Commanders
monthly meetings
Other conf., meetings, & training
11-650602 Crimes Person Unit 3,000 5,000 5,000 5,000 Calif. Robbery Investigators Assoc.
annual seminar. (Out of State)
Cal. Sexual Assault Invest. Conf.
Misc. conferences, seminars, training
Homicide Conference (Out of State)
ICAC Conference (Out of State)
11-650603 Vice and Narcotics 750 1,000 1,000 1,000
Misc. Narcotics Training
11-650604 Identification Services 1,000 2,500 2,500 2,500 Training not covered by POST
11-650605 Crimes Property Unit - 1,000 1,000 1,000
Financial Crimes Inv. Conf. (Out of State)
Western States Auto Theft Assn (Out of State)
140
FUNCTION DEPARTMENT TITLE
PUBLIC PROTECTION SERVICES POLICE DEPARTMENT - MEASURE R
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 650701 POLICE MEASURE R 3,313,370 562,200 146, 500 4, 022,070 TOTAL APPROPRIATIONS 3,313,370 562,200 146,500 4,022,070
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
13 MEASURE R 4,022,070
TOTAL RESOURCES 4,022,070
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FISCAL YEAR 2026-27
141
DEPARTMENT TITLE ACTIVITY TITLE
POLICE DEPARTMENT - MEASURE R MEASURE R - FUND 13 - 650701 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
POLICE LIEUTENANT 1.00 - - 1 96,630 206,460 206,460
POLICE OFFICER 6.00 - - 7 26,390 762,720 755,170
POLICE DISPATCHER 2.00 - - 1 74,820 180,810 183,550
ADMINISTRATIVE ASSISTANT 1.00 - - 7 0,820 74,360 82,030 POLICE RECORDS CLERK 2.00 - - 1 25,200 131,450 128,200 TOTAL POSITIONS 12.00
5110 REGULAR SALARIES - - 1 ,293,860 4 43,416 1 ,355,800 1 ,355,410 5110 LONGEVITY - - - - - 8 ,650
5113 SHIFT DIFFERENTIAL - - - 4 92 - 2 ,100
5114 SPECIAL ASSIGNMENT PAY - - - - - 6 ,000
5115 EXCESS MEDICAL PREMIUM - - - 3 1,594 - 1 9,670 5117 CASH PAYMENT PER MOU - - - 2 7,338 - - 5125 HOLIDAY PAY - - 4 6,640 1 8,616 4 6,640 4 6,640 5130 OVERTIME - - 6 50,000 7 28,145 6 75,000 6 75,000 5131 VACATION PAY-OFF - 5,106 - -
5155 CLOTHING EXPENSE/ALLOWANCE - - 8 ,100 - 8 ,100 8 ,100 5156 MATRON PAY - - - 1 ,391 - 1 ,800
5157 BILINGUAL PAY - - - 3 ,613 - 4 ,120
5160 WORKERS' COMPENSATION - - 8 3,660 6 9,720 8 7,750 8 7,960 5161 ACCRUED LEAVE CHARGE - - 1 7,190 1 4,330 1 8,470 1 8,590 5170 MEDICAL INSURANCE - - 2 62,080 9 6,038 2 76,480 2 44,980 5171 DENTAL INSURANCE - - 1 2,680 2 ,681 1 2,680 1 1,210 5172 LONG-TERM DISABILITY - - 4 ,320 1 ,748 4 ,320 4 ,320 5173 LIFE AD&D - - 2 ,590 1 ,085 2 ,700 2 ,700
5174 MEDICARE - - 2 8,980 1 8,472 3 0,240 3 1,380 5180 RETIREMENT - CITY FUNDED - - 2 02,950 7 9,897 2 12,230 2 22,810 5183 RETIREMENT UAL - SAFETY - - 1 28,120 3 5,078 1 61,980 1 86,690 5184 RETIREMENT UAL - MISC - - 2 3,030 1 5,811 3 1,930 3 7,700 5188 POB UAL - - 2 92,390 9 4,797 2 91,070 3 00,920 5190 EDUCATION INVENTIVE PAY - - - 2 4,306 - 3 6,620 SALARY & BENEFITS TOTAL - - 3 ,056,590 1 ,713,674 3 ,215,390 3 ,313,370
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES - - 3 54,150 2 79,319 5 08,850 5 49,830 6265 MNGT INFO SYS CHGS - CITY - - 1 2,720 1 0,600 1 2,330 1 2,370 6340 NON-CAPITAL EQUIPMENT/FURNITURE - - 1 7,500 7 ,564 - - 7840 MACHINERY/EQUIPMENT - - 8 29,400 5 52,600 1 46,500 1 46,500 MAINTENANCE & OPERATIONS TOTAL - - 1 ,213,770 8 50,083 6 67,680 7 08,700
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
142
FUNCTION DEPARTMENT TITLE
PUBLIC PROTECTION SERVICES POLICE DEPARTMENT - MEASURE R 2026-27 2026-27
OBJECT DESCRIPTION NUMBER NEW OR UNIT CITY COUNCIL DEPARTMENT
NUMBER OF UNITS REPLACEMENT COST APPROVED REVISED
* Account 6340 & 7840 Detail
EQUIPMENT
650701
7840 SRO GOLF CART 1 NEW 16,500 16,500 16,500
UPS SYSTEM 1 NEW 130,000 130,000 130,000
OBJECT CODE 7840 TOTAL 146,500 146,500
146,500 146,500
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
ACTIVITY/
EQUIPMENT TOTAL
143
Department: POLICE - OTHER FUNDS
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ - $ 354,150 $ 508,850 $ 549,830
13-650701 Measure R
• PowerEngage Customer - 12,000 12,000 12,000
Service
• Contractual Jail Services - 48,150 55,710 55,710
• ALPR Camera Lease and Software - 57,500 47,500 47,500 • Commercial ALPR License - 11,500 11,500 11,500
• VESTA 911 Maintenance - 75,000 75,000 75,000
• Drone First Responder Program - 150,000 307,140 307,140 • Axon Body-worn Cameras - - - 40,980
SUB-TOTAL - 354,150 508,850 549,830
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
144
FUNCTION DEPARTMENT TITLE
PUBLIC PROTECTION SERVICES POLICE DEPARTMENT - OTHER FUNDS
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 651617 OPIOID SETTLEMENT - 17 - 130, 000 - 130, 000
651607 NARC RECOVERY FUND - 20 - 63, 000 - 63, 000
651609 GANG PREVENTION ED - 20 25,000 - - 25, 000
651611 PROP 172 PD AUGMENT - 22 596,930 142, 200 - 739, 130 651612 CITIZEN ASST POLICE PROG - 22 - 3, 000 - 3, 000 651409 COMM PROB UNIT - 23 491,400 - - 491, 400
651610 OC AUTO THEFT SUPP - 30 354,220 - - 354, 220
TOTAL APPROPRIATIONS 1,467,550 338,200 - 1,805,750
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
17 OPIOID SETTLEMENT FUND 130,000
20 ASSET FORFEITURE FUND 88,000
22 PROP 172 PD AUGMENTATION 742,130
23 STATE LAW ENFORCE SUPP FUND 491,400
30 STATE OCATT FUND 354,220
TOTAL RESOURCES 1,805,750
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FISCAL YEAR 2026-27
145
DEPARTMENT TITLE ACTIVITY TITLE
POLICE DEPARTMENT - OTHER FUNDS OPIOID SETTLEMENT FUND - FUND 17 - 651617 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICE 111,410 117,272 7 0,000 8 7,773 7 0,000 1 30,000 MAINTENANCE & OPERATIONS TOTAL 111,410 117,272 7 0,000 8 7,773 7 0,000 1 30,000
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
146
DEPARTMENT TITLE ACTIVITY TITLE
POLICE DEPARTMENT - OTHER FUNDS JUSTICE ASSIST GRANT PROG. - FUND 18 - 651425 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
5130 OVERTIME 13,560 2,592 - 1 ,121 - -
5174 MEDICARE 200 37 - 1 5 - -
SALARY & BENEFITS TOTAL 13,760 2,629 - 1 ,136 - -
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICE 16,950 14,950 - - - - 7840 MACHINERY/EQUIPMENT 12,650 3,501 - 9 ,073 - - MAINTENANCE & OPERATIONS TOTAL 29,600 18,451 - 9 ,073 - -
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
147
DEPARTMENT TITLE ACTIVITY TITLE
POLICE DEPARTMENT - OTHER FUNDS NARCOTICS RECOVERY FUND - FUND 20 - 651607 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6590 CONFIDENTIAL FUND 17,000 - 1 7,000 - 1 7,000 1 7,000 6650 CONFERENCE/MEETING/TRAINING 15,000 9,426 1 5,000 1 2,264 1 5,000 1 5,000 6690 SPECIAL DEPARTMENTAL 31,000 350 3 1,000 7 ,471 3 1,000 3 1,000 6792 INTEREST EXPENSE - 431 - 2 32 - -
7840 MACHINERY/EQUIPMENT 6,430 6,429 - - - -
MAINTENANCE & OPERATIONS TOTAL 69,430 16,636 6 3,000 1 9,967 6 3,000 6 3,000
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
148
DEPARTMENT TITLE ACTIVITY TITLE
POLICE DEPARTMENT - OTHER FUNDS GANG PREVENTION EDUCATION - FUND 20 - 651609 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
5130 OVERTIME 24,640 20,788 2 4,640 1 9,515 2 4,640 2 4,640 5140 PART-TIME PERSONNEL - - - 3 92 - -
5174 MEDICARE 360 299 3 60 2 87 3 60 3 60
SALARY & BENEFITS TOTAL 25,000 21,087 2 5,000 2 0,194 2 5,000 2 5,000
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
149
DEPARTMENT TITLE ACTIVITY TITLE
POLICE DEPARTMENT - OTHER FUNDS PROP 172 POLICE DEPT AUG - FUND 22 - 651611 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
INFORMATION TECH. ADMINISTRATOR 1.00 120,600 134,640 146,650 1 46,660 POLICE OFFICER 1.00 102,720 116,760 1 28,710 1 22,590 TOTAL POSITIONS 2.00
5110 REGULAR SALARIES 223,320 247,432 2 51,400 1 88,443 2 75,360 2 69,250 5113 SHIFT DIFFERENTIAL - 86 - - - -
5115 EXCESS MEDICAL PREMIUM - 12,993 1 4,120 1 2,937 1 4,120 1 4,200 5125 HOLIDAY PAY 6,310 4,978 5 ,650 4 ,679 5 ,650 5 ,000 5130 OVERTIME - - - 2 7 - -
5140 PART-TIME PERSONNEL 107,680 51,072 1 12,290 3 3,400 1 14,700 1 14,700 5155 CLOTHING EXPENSE/ALLOWANCE 3,000 1,800 3 ,000 1 ,300 3 ,000 3 ,000 5157 BILINGUAL PAY 4,440 4,746 4 ,440 3 ,568 4 ,440 4 ,440 5160 WORKERS' COMPENSATION 17,420 17,424 1 9,220 1 6,020 2 0,720 2 0,240 5161 ACCRUED LEAVE CHARGE 3,760 3,756 3 ,340 2 ,780 3 ,750 3 ,670 5170 MEDICAL INSURANCE 50,860 22,182 1 8,800 6 ,360 2 0,000 1 2,450 5171 DENTAL INSURANCE 1,960 2,397 2 ,050 1 ,708 2 ,050 2 ,230 5172 LONG-TERM DISABILITY 720 849 7 20 5 79 7 20 7 20
5173 LIFE AD&D 460 552 5 20 4 17 5 70 3 00
5174 MEDICARE 5,100 4,795 5 ,750 3 ,561 6 ,140 6 ,120
5175 P/T RETIREMENT/DEF COMP 4,100 - 4 ,280 - 4 ,370 4 ,370 5180 RETIREMENT - CITY FUNDED 29,950 37,231 3 2,180 2 7,546 3 4,900 3 4,680 5183 RETIREMENT UAL 9,670 8,791 1 7,350 1 3,663 2 4,030 2 5,510 5184 RETIREMENT UAL - MISC. 3,880 6,702 8 ,490 8 ,923 1 2,280 1 3,820 5188 POB UAL 52,900 62,864 4 8,960 4 0,813 5 0,260 5 0,480 5190 EDUCATIONAL INCENTIVE PAY 10,330 8,427 5 ,390 3 ,022 5 ,870 1 1,750 SALARY & BENEFITS TOTAL 535,860 499,077 5 57,950 3 69,746 6 02,930 5 96,930
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICE 118,080 136,608 1 20,000 1 18,982 1 20,000 1 39,450 6260 EQUIPMENT RENTAL - CITY 140 144 1 50 1 30 1 50 1 50 6261 EQUIP MAINTENANCE - CITY 520 516 5 90 4 90 6 00 6 00 6690 SPECIAL DEPARTMENTAL 2,000 1,654 - - - 2 ,000
MAINTENANCE & OPERATIONS TOTAL 120,740 138,922 1 20,740 1 19,602 1 20,750 1 42,200
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
150
DEPARTMENT TITLE ACTIVITY TITLE
POLICE DEPARTMENT - OTHER FUNDS CITIZEN ASSIST POLICE PROG - FUND 22 - 651612 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6370 UNIFORM EXPENSE 3,000 1,779 3 ,000 2 ,314 3 ,000 3 ,000 MAINTENANCE & OPERATIONS TOTAL 3,000 1,779 3 ,000 2 ,314 3 ,000 3 ,000
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
151
DEPARTMENT TITLE ACTIVITY TITLE
POLICE DEPARTMENT - OTHER FUNDS COMMUNITY PROBLEM UNIT - FUND 23 - 651409 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
POLICE OFFICER 2.00 205,850 236,390 260,590 2 51,200 TOTAL POSITIONS 2.00
5110 REGULAR SALARIES 205,850 187,869 2 36,390 1 70,526 2 60,590 2 51,200 5113 SHIFT DIFFERENTIAL - - - 4 50 - -
5115 EXCESS MEDICAL PREMIUM 15,800 2,892 2 2,150 1 ,484 2 2,150 5 ,380 5117 CASH PAYMENT PER MOU - 7,333 - - - -
5125 HOLIDAY PAY 8,100 9,593 9 ,130 9 ,920 9 ,130 9 ,580 5130 OVERTIME - 22 - 5 - -
5155 CLOTHING EXPENSE/ALLOWANCE 1,600 800 1 ,600 1 ,600 1 ,600 1 ,600 5157 BILINGUAL PAY - 2,100 - - - -
5160 WORKERS' COMPENSATION 15,990 15,996 1 8,370 1 5,310 2 0,250 1 9,520 5161 ACCRUED LEAVE CHARGE 3,460 3,456 3 ,140 2 ,620 3 ,550 3 ,420 5170 MEDICAL INSURANCE 9,660 14,398 - 2 0,163 - 2 5,770 5171 DENTAL INSURANCE 2,200 1,271 - 1 ,794 - 2 ,290
5172 LONG-TERM DISABILITY 720 708 7 20 5 91 7 20 7 20
5173 LIFE AD&D 430 444 4 90 3 91 5 40 5 20
5174 MEDICARE 3,460 3,196 4 ,040 2 ,773 4 ,410 4 ,050
5180 RETIREMENT - CITY FUNDED 32,530 30,700 3 6,780 2 8,121 4 0,650 3 9,030 5183 RETIREMENT UAL 18,040 17,385 3 4,120 2 6,459 4 7,370 4 8,830 5184 RETIREMENT UAL - MISC. - 2,080 - - - -
5188 POB UAL 71,120 73,889 6 7,190 5 2,099 6 9,520 6 8,050 5190 EDUCATIONAL INCENTIVE PAY 9,280 9,492 9 ,460 7 ,182 1 0,420 1 1,440 SALARY & BENEFITS TOTAL 398,240 383,624 4 43,580 3 41,488 4 90,900 4 91,400
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
152
DEPARTMENT TITLE ACTIVITY TITLE
POLICE DEPARTMENT - OTHER FUNDS OC AUTO THEFT SUPPRESSION - FUND 30 - 651610 2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
POLICE OFFICER 1.00 108,260 148,880 155,600 1 55,600 TOTAL POSITIONS 1.00
5110 REGULAR SALARIES 108,260 118,815 1 48,190 1 03,252 1 55,600 1 55,600 5114 SPECIAL ASSIGNMENT PAY 1,800 1,658 6 ,000 4 ,217 6 ,000 6 ,000 5115 EXCESS MEDICAL PREMIUM - 10,205 1 1,080 2 ,187 1 1,080 - 5130 OVERTIME 16,880 26,823 1 6,880 1 4,439 1 6,880 1 6,880 5131 VACATION/MGMT COMP PAY-OFF 980 - - 2 ,724 - -
5144 CHILDCARE ALLOWANCE - - - 1 ,135 - 2 ,400
5155 CLOTHING EXPENSE/ALLOWANCE 800 800 1 ,470 8 00 1 ,470 1 ,470 5157 BILINGUAL PAY 3,600 3,317 3 ,600 2 ,529 3 ,600 3 ,600 5160 WORKERS' COMPENSATION 8,410 7,860 1 1,510 9 ,124 1 2,090 1 2,090 5161 ACCRUED LEAVE CHARGE 1,820 1,704 1 ,970 1 ,569 2 ,120 2 ,120 5170 MEDICAL INSURANCE 20,640 - - 1 0,019 - 2 9,030
5171 DENTAL INSURANCE 1,040 913 1 ,000 7 31 1 ,000 1 ,080 5172 LONG-TERM DISABILITY 360 323 3 60 2 61 3 60 3 60
5173 LIFE AD&D 230 279 3 10 2 55 3 10 3 10
5174 MEDICARE 1,950 2,491 2 ,910 2 ,012 3 ,030 2 ,900
5180 RETIREMENT - CITY FUNDED 33,920 19,629 2 4,700 1 7,996 2 5,980 2 6,630 5183 RETIREMENT UAL 9,460 11,129 2 2,920 1 7,250 3 0,280 3 3,320 5188 POB UAL 37,250 43,863 4 5,130 3 3,966 4 4,430 4 6,430 5190 EDUCATIONAL INCENTIVE PAY - 11,003 1 3,340 9 ,716 1 4,000 1 4,000 SALARY & BENEFITS TOTAL 247,400 260,812 3 11,370 2 34,182 3 28,230 3 54,220
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
153
Department: POLICE - OTHER FUNDS
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 118,080 $ 190,000 $ 190,000 $ 269,450 17-651617 Opioid Treatment & Prevention
Opioids Intervention and - 70,000 70,000 70,000
Prevention Services
KCS Health Opioid Treatment Svcs - - - 60,000
SUB-TOTAL - 70,000 70,000 130,000
22-651611 Prop 172 PD Augmentation
800 MHZ Communication System 118,080 120,000 120,000 139,450 SUB-TOTAL 118,080 120,000 120,000 139,450
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
154
Department: POLICE - OTHER FUNDS
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 15,000 $ 15,000 $ 15,000 $ 15,000 20-651607 Asset Forfeiture 15,000 15,000 15,000 15,000 CNOA Conference (Out of State)
IAPRO Training
Annual Criminal Intelligence Conference
for two detectives
Strategic Conference
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
155
156
Water
CITY OF BUENA PARK
Analysis of Chargeback to Water & Wastewater Enterprise Funds Professional Services - City
Fiscal Year 2026-27
DEPARTMENT AMOUNT CHARGED
ORIGINATING CHARGEBACK DESCRIPTION TO WATER DEPT
CITY COUNCIL Partial Reimbursement for:
- Councilmember's Salaries $15,760
- Benef
its 9,870
- Maintenance & Operations 44,690
Total $70,320
CITY MANAGER'S OFFICE Partial Reimbursement for:
- City Manager's Office $177,020
- Benef
its 110,840
- Maintenance & Operations 67,060
Total $354,920
CITY ATTORNEY Partial Reimbursement for:
- Maintenance & Operations $67,120
T
otal $67,120
HUMAN RESOURCES Partial Reimbursement for:
- Internal Support Services Salaries $89,030
- Benef
its 55,740
- Maintenance & Operations 86,660
Total $231,430
CITY CLERK'S OFFICE Partial Reimbursement for:
- City Clerk's Office $82,450
- Benef
its 51,630
- Maintenance & Operations 21,970
Total $156,050
FINANCE Partial Reimbursement for:
- Finance Staff Salaries $145,550
- Benef
its 91,130
- Maintenance & Operations 29,820
Total $266,500
PUBLIC WORKS Partial Reimbursement for:
- Public Works Administration Salaries $13,180
- Benef
its 8,260
- Maintenance & Operations 126,440
Total $147,880
TOTAL WATER & WASTEWATER FUND REIMBURSEMENT TO GENERAL FUND: $1,294,220 157
158
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
WATER SERVICES WATER & WASTEWATER ENTERPRISE
FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NU
MBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 352267 ACCOUNT/WATER BILLING 363,430 1,298, 150 - 1,661,580 352363 WATER DISTRIBUTION 3,263,270 1,768, 860 83,000 5,115, 130 352510 SOURCE OF WTR EXPENSE - 12,350, 000 - 12,350,000 352567 NPDES/ENV. COMPLIANCE 900,470 593,150 - 1,493,620 352570 STORM SYSTEM MAINT. - 22,500 - 22,500
352575 WATER ENG./DESIGN - 25,850 1,500 27,350 452410 SEWER SYSTEM MAINT. 559,380 605,620 22,500 1,187, 500 TO
TAL APPROPRIATIONS 5,086,550 16,664,130 107,000 21,857,680
RESOURCE ALLOCATION
FUND
NU
MBER FUND TITLE TOTAL
52 WATER ENTERPRISE FUND 20,670,180
53 WASTEWATER ENTERPRISE FUND 1,187,500
TOTAL RESOURCES 21,857,680
RECAP OF APPROPRIATION SUMMARY
DEPARTMENT
PUBLIC WORKS 20,196,100
FINANCE 1,661,580
TOTAL OPERATING BUDGET 21,857,680
159
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
WATER SERVICES WATER & WASTEWATER ENTERPRISE
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
DIRECTOR OF PUBLIC WORKS/CITY ENG 0.35 81,280 87,910 96,920 9 6,920 ASSISTANT CITY ENGINEER 0.35 59,580 65,460 6 9,160 7 0,450 OPERATIONS MANAGER 0.80 125,650 125,060 1 35,460 1 35,460 WATER SERVICES MANAGER 1.00 149,470 161,650 1 69,740 1 73,980 PRINCIPAL ENGINEER 0.20 27,150 32,330 3 3,950 3 3,950 ASSOCIATE ENGINEER 0.53 60,630 67,390 7 4,070 7 5,540 SR MANAGEMENT ANALYST 0.50 67,830 67,890 7 4,800 7 4,800 SEWER/STORM SUPERINTENDENT 1.00 123,080 133,100 1 43,250 1 43,250 SR. ENGINEERING TECH/GIS SPECIALIST 0.35 39,490 42,120 4 4,230 4 5,190 ASSISTANT ENGINEER 0.75 76,280 79,400 8 4,810 8 7,220 MANAGEMENT ANALYST 0.75 79,930 74,260 8 1,290 8 1,290 SR. ENVIRONMENTAL INSPECTOR 0.70 58,830 61,770 6 4,860 6 4,860 WATER QUALITY SPECIALIST 1.00 96,840 101,680 1 06,770 1 06,770 WATER LOSS SPECIALIST 1.00 99,600 106,650 1 11,980 1 14,780 PUBLIC WORKS INSPECTOR 0.60 53,380 57,680 6 0,260 6 0,850 LEAD WATER SERVICES TECHNICIAN 3.00 265,210 278,470 2 92,400 2 97,440 LEAD SEWER SERVICES TECH 1.00 91,470 96,040 1 00,840 1 03,360 SR. WATER SERVICES TECHNICIAN 3.00 223,100 234,250 2 45,960 2 52,110 SR. SEWER SERVICES TECHNICIAN 1.00 73,220 78,080 8 1,990 8 4,040 SR ADMINISTRATIVE ASSISTANT 1.00 74,350 78,060 8 1,960 8 4,010 WATER SERVICES TECHNICIAN 7.00 400,070 463,250 4 97,790 5 03,390 SEWER SERVICES TECHNICIAN 2.00 117,500 129,330 1 37,420 1 37,420 PERMIT TECHNICIAN 0.50 31,570 32,180 3 4,540 3 4,990 ACCOUNT CLERK 3.00 176,660 188,890 1 98,330 2 03,290 MAINTENANCE HELPER 0.00 44,160 - - -
TOTAL POSITIONS 31.38
5110 REGULAR SALARIES 2,696,330 2,672,978 2 ,842,900 2 ,190,171 3 ,022,780 3 ,065,360 5110 LONGEVITY PAY 29,170 24,157 2 8,430 2 3,568 2 8,880 2 9,370 5115 EXCESS MEDICAL PREMIUM 84,200 97,882 9 1,280 7 8,758 9 1,280 9 1,280 5117 CASH PAYMENT PER MOU - - 1 7,000 - - - 5118 SPECIAL LICENSE 9,000 8,688 2 1,030 1 2,339 1 2,030 1 2,030 5130 OVERTIME 104,500 144,727 1 04,500 1 46,577 1 04,500 1 04,500 5131 VACATION PAY-OFF 13,450 15,822 1 4,370 2 1,559 1 5,160 1 5,460 5132 SICK LEAVE BUY BACK 11,520 8,661 1 2,100 1 1,435 1 2,840 1 3,040 5140 PART-TIME PERSONNEL 52,170 32,445 5 8,600 3 7,739 6 1,530 6 1,530 5144 CHILD CARE ALLOWANCE - 11,406 9 ,720 9 ,713 9 ,510 9 ,510 5145 CELL PHONE ALLOWANCE 950 2,102 1 ,040 1 ,401 1 ,040 1 ,040 5157 BILINGUAL PAY 3,210 4,004 4 ,150 3 ,939 4 ,150 4 ,150 5160 WORKERS' COMPENSATION 143,900 143,916 1 51,960 1 26,640 1 61,520 1 63,800 5161 ACCRUED LEAVE CHARGE 45,870 45,864 3 8,130 3 1,780 4 1,590 4 2,160 5170 MEDICAL INSURANCE 434,860 389,138 4 73,690 3 30,012 4 81,970 4 71,750 5171 DENTAL INSURANCE 29,290 26,911 2 8,610 2 1,510 2 8,610 2 8,610 5172 LONG-TERM DISABILITY 8,590 7,954 9 ,030 6 ,895 9 ,570 9 ,690 5173 LIFE AD&D 5,570 5,708 5 ,860 4 ,932 6 ,220 6 ,300 5174 MEDICARE 40,210 37,959 4 2,810 3 3,365 4 4,950 4 5,480 5175 PART-TIME RETIREMENT/DEF COMP 1,960 111 2 ,200 4 43 2 ,300 2 ,300 5176 VISION INSURANCE - - - 4 69 - -
5180 RETIREMENT - CITY FUNDED 281,590 270,780 2 87,990 2 19,180 2 97,650 3 02,110 5184 RETIREMENT UAL - MISC 87,270 86,883 1 81,680 1 47,607 2 55,870 2 91,810 5185 EDUCATION REIMBURSEMENT 4,500 673 4 ,500 3 60 4 ,500 4 ,500 5186 PENSION EXPENSE - 379,357 - - - -
5188 POB UAL 332,280 281,858 2 82,720 2 39,415 2 71,580 2 80,300 5190 EDUCATIONAL INCENTIVE PAY 31,050 32,190 2 9,150 2 8,094 3 0,470 3 0,470 4,451,440 4,732,173 4,743,450 3 ,727,900 5 ,000,500 5 ,086,550 SALARY & BENEFITS TOTAL 160
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
WATER SERVICES WATER & WASTEWATER ENTERPRISE
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED MAINTENANCE & OPERATIONS (Cont)
6240 PROF/CONTRACTUAL SERVICES 1,301,480 818,278 9 49,200 6 56,985 9 54,500 1 ,025,500 6245 PROFESSIONAL SERVICES - CITY 1,276,800 1,276,812 1 ,225,300 1 ,022,840 1 ,324,170 1 ,294,220 6255 SAFETY SHOES 5,000 5,726 5 ,000 6 ,300 5 ,000 5 ,000 6260 EQUIPMENT RENTAL - CITY 192,140 192,156 1 92,540 1 60,450 1 96,950 2 50,270 6261 EQUIPMENT MAINTENANCE - CITY 451,320 451,320 5 04,320 4 20,270 5 09,060 5 55,400 6265 MNGT INFO SYS CHGS - CITY 108,160 108,156 1 27,550 1 06,310 1 23,120 1 23,420 6290 ELECTRIC UTILITY 900,000 1,263,594 1 ,000,000 9 66,728 1 ,000,000 1 ,200,000 6310 TELEPHONE 21,500 6,994 2 2,000 1 1,947 2 2,000 2 8,500 6323 PURCHASED WATER FOR RESALE 2,150,000 2,545,505 2 ,200,000 1 ,667,384 2 ,200,000 2 ,200,000 6327 GRD WATER REPLENISHMENT CHARGES 7,800,000 7,964,554 7 ,800,000 4 ,080,588 7 ,800,000 8 ,800,000 6340 NON-CAPITAL FURNITURE/EQUIPMENT 10,070 8,046 1 3,100 6 ,532 8 ,350 1 2,100 * 6350 SMALL TOOL/EQUIPMENT EXPENSE 21,900 19,359 1 8,600 7 ,902 1 9,100 1 9,100 6370 UNIFORM EXPENSE 4,200 4,645 7 ,700 2 ,742 7 ,700 7 ,700 6410 STATIONERY/OFFICE SUPPLIES 5,200 2,910 5 ,200 1 ,843 5 ,200 5 ,200 6420 MEMBERSHIP/SUBS/CERTS 41,780 48,199 4 4,050 1 11,616 4 9,050 4 9,050 6435 POSTAGE - OUTSIDE 75,000 79,785 8 0,000 6 7,250 8 2,400 8 2,400 6450 HARDWARE SUPPLIES 194,339 206,938 2 01,500 1 87,272 2 21,500 2 21,500 6470 LAB/CHEMICAL SUPPLIES 103,000 110,976 1 14,000 9 3,467 1 24,000 1 24,000 6480 ASPHALT AND CONCRETE 14,000 22,492 2 0,000 1 3,425 2 3,000 2 3,000 6510 BUILDING MAINTENANCE - CITY 84,250 84,252 9 0,470 7 5,390 9 0,720 9 4,950 6650 CONFERENCE/MEETING/TRAINING 21,800 18,818 2 4,000 1 0,445 2 4,000 2 4,000 6665 REPRODUCTION SUPPLIES/SERVICES 5,000 4,418 5 ,000 5 ,919 5 ,000 5 ,000 6680 DEPRECIATION - 1,847,084 - - - -
6681 LOSS ON DISPOSAL OF ASSETS - 15,133 - - - -
6753 PRINCIPAL PAYMENTS 305,650 - 3 05,650 - 3 05,650 3 05,650 6792 INTEREST EXPENSE - 74,958 - - - -
6798 TRANSFER OUT 365,270 365,270 2 20,270 - 2 20,270 2 20,270 7840 MACHINERY/EQUIPMENT 51,600 43,262 2 99,500 2 36,892 5 2,400 9 4,900 * 7899 CAPITAL ASSET OFFSET - (13,957) - - - -
MAINTENANCE & OPERATIONS TOTAL 15,509,459 17,575,681 1 5,474,950 9 ,920,496 1 5,373,140 1 6,771,130 161
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
WATER SERVICES WATER & WASTEWATER ENTERPRISE
2026-27 2026-27
OBJECT DESCRIPTION NUMBER OF NEW OR UNIT CITY COUNCIL DEPARTMENT
NUMBER UNIT
S REPLACEMENT COST APPROVED REVISED
* Account 6340 & 7840 Detail
EQUIPMENT (Cont)
352363
6340 WORKSTATION MONITORS 5 REPLACEMENT 400 2,000 2 ,000 MULTI MATERIAL SAW BLADES 4 REPLACEMENT 375 1,500 1 ,500 OBJECT CODE 6340 TOTAL 3,500 3,500
352363
7840 NEPTUNE AMI DATA COLLECTOR 2 REPLACEMENT 17,000 - 3 4,000 EMERGENCY LIGHTING TRAILER 1 NEW 25,000 25,000 2 5,000 EMERGENCY STANDBY FUEL TANKS (KNOTT/FWY) 1 REPLACEMENT 10,000 10,000 1 0,000 STEEL PLATE 1 NEW 7,000 7,000 7 ,000
DOUBLE DIAPHRAM TRASH PUMP 1 REPLACEMENT 2,500 2,500 2 ,500 HYDRANT DIFFUSERS 1 NEW 1,000 1,000 1 ,000
OBJECT CODE 7840 TOTAL 45,500 79,500
352575
6340 STANDING DESK TOPPER 3 NEW 500 1,500 1 ,500
OBJECT CODE 6340 TOTAL 1,500 1,500
452410
6340 SMART COVER BATTERY 7 REPLACEMENT 750 1,500 5 ,250 HXX BASIN NOZZLE 1 NEW 750 750 7 50
8" MATERIAL HOSE 1 REPLACEMENT 650 650 6 50
1" HYCON BALL VALVE 1 REPLACEMENT 450 450 4 50
OBJECT CODE 6340 TOTAL 3,350 7,100
452410
7840 CREWPLEX WIRELESS COMM 1 REPLACEMENT 8,500 - 8 ,500 SPECIALTY VACTOR NOZZLE 1 REPLACEMENT 2,100 2,100 2 ,100 ROTATING CHAIN SCRAPER 1 REPLACEMENT 2,000 2,000 2 ,000 WINCAM WEBFLEX SOFTWARE 1 REPLACEMENT 1,500 1,500 1 ,500 ZM MJ4 NOZZLE 1 REPLACEMENT 1,300 1,300 1 ,300
OBJECT CODE 7840 TOTAL 6,900 15,400
EQUIPMENT TOTAL 60,750 107,000
ACTIVITY/
162
Department: WATER & WASTEWATER ENTERPRISE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 931,900 $ 949,200 $ 954,500 $ 1,025,500 52-352267 Water Billing
Print and mail water bills 27,500 27,500 27,500 27,500 Software (Programming) 5,000 5,000 5,000 5,000
Web Form Management Software - 5,000 5,000 5,000
Interactive Voice Response Maintenance 20,000 10,000 10,000 10,000 Townsend Lobbyist 25,500 25,000 25,000 25,000
(75% is funded by General Fund and
25% is funded by Water Fund)
Harrell & Company - Continuing Disclosure 1,000 1,000 1,000 1,000 SUB-TOTAL 79,000 73,500 73,500 73,500
52-352363 Water System Maintenance
Water well maintenance and repairs 30,000 30,000 30,000 30,000 Maintenance of telemetry system 30,000 40,000 40,000 40,000 Reservoir Inspection - Diver Services 7,500 7,500 7,500 7,500 Diesel Fuel Polishing 7,000 7,000 7,000 7,000
SCAQMD Permits 4,500 4,500 4,500 4,500
Repair of pressure reducing valves, large 10,000 10,000 10,000 10,000 automatic valves and MWD connections
Underground Service Alert 5,000 5,000 5,000 5,000
Water quality report (annual) prep/mailing 14,500 14,500 14,500 14,500 Backflow device testing and repairs 15,000 15,000 15,000 15,000 Miscellaneous supplies/maintenance 5,000 5,000 5,000 5,000 Compliance reporting public health goals 20,000 20,000 20,000 20,000 Water Loss Technical SB555/SB1420 15,000 15,000 15,000 15,000 Haz-Mat Disposal - Fuel Tank Abandonment 10,000 10,000 10,000 10,000 AMI/WaterSmart Hosting Services 65,000 80,000 80,000 80,000 Computerized Mobile Maintenance 19,500 - - 19,500
System (CMMS)
Statewide Drinking Water Fee 65,000 80,000 80, 000 80,000 WaterSmart Customer Letters 10,000 10,000 10,000 10,000 MWDOC Choice Program 15,000 15,000 15,000 15,000
Bacterial Sample Plan Update 12,000 - - -
Annual Water Haul License Fee 700 - - -
SUB-TOTAL 360,700 368,500 368,500 388,000
52-352510 Source of Water Expense
MWDOC Educational/Compliance Programs 100,000 100,000 100,000 150,000 SUB-TOTAL 100,000 100,000 100,000 150,000
FY 2026-27
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
CITY OF BUENA PARK
163
Department: WATER & WASTEWATER ENTERPRISE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised FY 2026-27
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
CITY OF BUENA PARK
52-352567 NPDES/Environmental Compliance
Stormwater Co-Permittee Fee (NPDES) 132,000 136,000 139,000 139,000 Stormwater MS4 Permit 39,500 39,500 39,500 39,500
Catch basin cleaning services (NPDES) 57,500 57,500 57,500 82,500 Consulting Services (NPDES) 40,000 40,000 40,000 15,000 Fats, Oils and Grease Control (WDR) 10,000 - - -
OCHCA Restaurant Inspections (WDR) 5,000 - - -
Grease interceptor inspections (WDR) 27,250 - - -
Legal Services (NPDES) 1,000 2,000 2,000 2,000
Water Bill Inserts (NPDES) 2,000 3,000 3,000 3,000 Water conservation programs/WaterSmart 7,500 - - -
Stormdrain Map Update 2,500 - - -
Water System Master Plan 5,000 - - -
Coyote Creek TMDL Shared Fee 16,500 17,500 17,500 17,500 Computerized Mobile Maint System (CMMS) 4,200 4,200 4,200 4,200 Doggie Walk Bags - 10,000 10,000 10,000
SUB-TOTAL 349,950 309,700 312,700 312,700
52-352575 Water Engineering/Design
Water conservation programs/WaterSmart - 7,500 7,500 7,500 SUB-TOTAL - 7,500 7,500 7,500
53-452410 Sewer System Maintenance
Sewer Master Plan/Map Updates
Sewage System Permit (WDR) 18,500 21,000 21,000 21,000 Fats, Oils and Grease Control (WDR) - 12,000 12,000 12,000 OCHCA Restaurant Inspections (WDR) - 5,000 5,000 5,000 Grease interceptor inspections (WDR) 4,750 32,000 34,000 34,000 SmartCover Monitoring 14,000 15,000 15,300 15,300
Computerized Mobile Maint. System (CMMS) 5,000 5,000 5,000 5,000 Water Bill Mailers - - - 1,500
SUB-TOTAL 42,250 90,000 92,300 93,800
164
Department: WATER & WASTEWATER ENTERPRISE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 41,780 $ 44,050 $ 49,050 $ 49,050 52-352363 Water System Maintenance
American Water Works Assoc. dues 4,000 4,500 4,500 4,500 State water certification renewals 1,000 2,000 2,000 2,000 CWEA Membership 200 700 700 700
Misc. books, dues and subscriptions 650 1,400 1,400 1,400 ESRI ARC GIS Enterprise Subscription 22,000 15,100 20,100 20,100 SUB-TOTAL 27,850 23,700 28,700 28,700
52-352567 NPDES/Environmental Compliance
Santa Ana Flood Protection Agency 1,300 1,300 1,300 1,300 Technical manuals / water code books 500 - - -
League of California Cities membership 6,250 - - - (80% is funded by General Fund and
20% is funded by Water Fund)
Assoc. of California Cities membership 4,380 - - - (80% is funded by General Fund and
20% is funded by Water Fund)
CWEA Membership 750 - - -
SUB-TOTAL 13,180 1,300 1,300 1,300
52-352570 Storm System Maintenance
CWEA Membership - 2,500 2,500 2,500
SUB-TOTAL - 2,500 2,500 2,500
52-352575 Water Engineering/Design
Other - PE License Fee Renewal - 1,600 1,600 1,600
Technical manuals / water code books - 500 500 500
League of California Cities membership - 6,600 6,600 6,600 (80% is funded by General Fund and
20% is funded by Water Fund)
Assoc. of California Cities membership - 4,600 4,600 4,600 (80% is funded by General Fund and
20% is funded by Water Fund)
CWEA Membership - 750 750 750
SUB-TOTAL - 14,050 14,050 14,050
53-452410 Sewer System Maintenance
State water certification renewals 750 - - -
CWEA Membership - 2,500 2,500 2,500
SUB-TOTAL 750 2,500 2,500 2,500
FY 2026-27
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420)
CITY OF BUENA PARK
165
Department: WATER & WASTEWATER ENTERPRISE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 21,800 $ 24,000 $ 24,000 $ 24,000 52-352363 Water System Maintenance 15,000 16,000 16,000 16,000 Water system seminars - Testing,
training and certification fees
Traffic Control Training
Asbestos Cement Pipe Training
Confined Space Training
52-352567 NPDES/Environmental Compliance 3,400 2,000 2,000 2,000 OCWA meetings.
NPDES/Water Quality Training
52-352575 Water Engineering/Design - 2,000 2,000 2,000 CPR Training
APWA Meetings
Cross Connection meetings
53-452410 Sewer System Maintenance 3,400 4,000 4,000 4,000 Sewer system seminars - Testing,
training and certification fees
NASSCO Certification
FY 2026-27
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
CITY OF BUENA PARK
166
Public Works
CITY OF BUENA PARK
PUBLIC WORKS DEPARTMENT
Organizational Chart
DIRECTOR OF
PUBLIC WORKS/
CITY ENGINEER
OPERATIONS
Operations Manager – 1
Sr. Admin. Assistant – 1
Administrative
Assistance
Management Analyst – 1
ENGINEERING
Assistant City Engineer – 1
Facilities Mtce/Parks
Division
Superintendent – 1
Coordinator (R) - 1
Fac
ility Mtce
Fac Lead Mtce Tech – 1
Fac Mtce Worker – 1
Mtce Helper – 1
Par
ks Services
Lead Mtce Worker – 2
Sr. Mtce Worker – 2
Mtce Worker – 3
Mtce Helper – 4
Mtce Assistant I/II P/T – 8
Gr
affiti Removal
Mtce Assistant I/II P/T – 3
Fleet Maintenance
Division
Superintendent – 1
Lead Fleet Mech – 1
Fleet Mech – 2
Lube Tech P/T - 1
Street Maintenance
Division
Superintendent – 1
Lead Mt
ce Worker – 4
Sr. Mtce Worker – 4
Mtce Worker – 5
Mtce Assistant I/II P/T – 2
Mtce Assistant I/II P/T (R) – 2
Water Services
Division
Superintendent – 1
Water Quality Spec – 1
Water Loss Spec - 1
Lead Water Srvcs Tech – 3
Sr. W
ater Srvcs Tech – 3
Water Srvcs Tech – 7
CIP/Development
Services
Principal Engineer – 1
Principal Engineer (R) - 1
Associate Engineer – 1
Assistant Engineer – 3
Engineering Aide P/T – 2
Administrative
Assistance
Sr. Management Analyst – 1
Sr. Environmental Insp - 1
Sr. Admin Asst – 1
Sr. Office Asst – 1
Sewer Services
Division
Supervisor – 1
Lead Sewer Srvcs Tech – 1
Sr. Sewer Srvcs Tech – 1
Sewer Srvcs Tech – 1
Traffic Services
Associate Engineer – 1
Assistant Engineer – 1
Sig
ns & Striping
Lead Signs/Marking Tech – 1
Sr. Traffic Painter – 1
Mtce Worker – 1
Construction Support
Sr. PW Inspector – 1
PW Inspector – 2
Permits
Permit Technician – 2
GIS Services
Sr. Engineering Tech – 1
167
168
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES PUBLIC WORKS
FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NU
MBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 160105 PUBLIC WORKS OPER'S 469,400 532, 650 1, 900 1, 003,950 160108 ANIMAL CONTROL SVCS - 924, 400 - 924, 400
160109 RECYCLING-BEV CONT. - 24, 000 - 24, 000
160110 EMPL COMMUTE REDUCTN 8,120 5, 000 - 13, 120 160140 MOTOR VEH SUBVENTION - 6, 000 - 6, 000
160410 DESIGN AND PLANNING 967,000 56, 860 - 1, 023,860 460220 TRASH COLLECTION - 6, 008,000 - 6, 008,000
560210 STREET MAINTENANCE 1,356,920 385, 840 5, 400 1, 748,160 560211 STREET/SIDEWALK MAINT 777,880 260, 480 - 1, 038,360 560212 TRAFFIC/TRANS COMM 550 1, 050 - 1, 600 560220 TRAFFIC SERVICES 364,560 48, 570 - 413, 130 560230 SIGNAL MAINTENANCE - 552, 650 - 552, 650
560231 SIGNS & STRIPING 391,030 251, 290 - 642, 320 560640 RIGHT-OF-WAY MAINT 381,870 188, 870 - 570, 740 560641 R-O-W TREE MAINT - 374, 000 - 374, 000
660240 STREET LIGHTING - 725, 000 - 725, 000
660241 METRO STATION MAINT - 97, 700 - 97, 700
760310 CONSTRUCTION SUPPORT 367,400 46, 960 - 414, 360 860810 PARK FACILITY MAINT 1,517,000 2, 461,050 18, 750 3, 996,800 860815 GRAFFITI REMOVAL 24,930 40, 100 - 65, 030 860820 SWIMMING POOL MAINT - 132, 340 - 132, 340
-
TO
TAL APPROPRIATIONS 6,626,660 13,122,810 26,050 19,775,520
RESOURCE ALLOCATION
FUND
NU
MBER FUND TITLE TOTAL
11 GENERAL FUND 18,718,040
24 STATE GAS TAX FUND 1,038,360
40 AB 2766 (AQMD) FUND 19,120
TOTAL RESOURCES 19,775,520
169
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES PUBLIC WORKS
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
DIRECTOR OF PUBLIC WORKS/CITY ENG 0.65 150,950 163,260 1 74,720 174,720 ASSISTANT CITY ENGINEER 0.65 110,650 121,570 1 27,640 127,640 OPERATIONS MANAGER 0.20 31,410 31,270 3 3,860 33,860 PRINCIPAL ENGINEER 0.80 108,600 129,320 1 35,790 135,790 ASSOCIATE ENGINEER 1.47 186,950 189,590 2 08,820 212,280 SR MANAGEMENT ANALYST 0.50 67,830 67,890 7 4,800 74,800 STREET MAINTENANCE SUPERINTENDENT 1.00 123,080 133,100 1 39,760 139,760 FACILITIES & PARKS SUPERINTENDENT 0.20 24,620 26,620 2 7,950 27,950 SR. ENGINEERING TECH/GIS SPECIALIST 0.65 73,350 78,220 8 2,130 83,400 ASSISTANT ENGINEER 3.25 320,900 339,580 3 65,470 369,630 MANAGEMENT ANALYST 0.25 26,640 24,750 2 7,250 27,250 SR PUBLIC WORKS INSPECTOR 1.00 101,570 106,650 1 11,980 114,780 SR. ENVIRONMENTAL INSPECTOR 0.30 25,210 26,470 2 7,800 28,490 PUBLIC WORKS INSPECTOR 1.40 126,770 135,830 1 45,630 147,650 LEAD SIGNS & MARKINGS TECH. 1.00 75,700 87,620 9 2,000 94,300 LEAD MAINTENANCE WORKER 6.00 492,920 518,570 5 48,700 560,200 SR MAINTENANCE WORKER 6.00 446,160 468,490 4 91,920 504,220 SENIOR TRAFFIC PAINTER 1.00 74,370 71,050 7 8,200 78,200 SR. ADMINISTRATIVE ASSISTANT 1.00 74,350 70,980 7 4,530 86,420 PERMIT TECHNICIAN 1.50 94,690 96,540 1 03,620 104,980 MAINTENANCE WORKER 9.00 564,200 586,440 6 39,770 645,360 MAINTENANCE HELPER 4.00 182,780 183,760 1 99,490 194,470 TOTAL POSITIONS 41.82
5110 REGULAR SALARIES 3,483,700 3,221,955 3 ,657,570 2 ,648,966 3 ,911,830 3 ,966,150 5110 LONGEVITY PAY 23,810 20,538 2 2,680 1 9,188 2 4,200 2 4,640 5115 EXCESS MEDICAL PREMIUM 121,510 136,070 1 20,720 1 12,807 1 20,760 1 20,760 5117 CASH PAYMENT PER MOU - - 2 7,000 - - - 5118 SPECIAL LICENSE 11,400 11,147 1 3,020 9 ,819 1 2,120 1 2,120 5119 RIDE SHARE INCENTIVE 8,000 9,644 8 ,000 7 ,258 8 ,000 8 ,000 5130 OVERTIME 57,800 182,526 4 5,800 1 37,507 4 5,800 4 5,800 5131 VACATION PAY-OFF 13,360 9,676 1 0,830 1 7,242 1 1,370 1 1,500 5132 SICK-LEAVE BUY BACK 3,410 3,408 3 ,680 3 ,551 3 ,880 3 ,880 5140 PART-TIME PERSONNEL 270,190 363,610 2 80,820 4 61,329 2 92,870 2 92,870 5144 CHILD CARE ALLOWANCE - 7,994 8 ,040 8 ,211 8 ,040 8 ,040 5145 CELL PHONE ALLOWANCE 1,450 1,527 1 ,960 1 ,699 1 ,960 1 ,960 5154 REIMBURSABLE SALARIES (23,850) (23,856) ( 23,590) ( 19,660) ( 25,500) ( 26,990) 5157 BILINGUAL PAY 8,030 7,079 1 0,400 7 ,288 8 ,240 8 ,240 5160 WORKERS' COMPENSATION 209,650 209,664 2 19,190 1 82,660 2 34,230 2 37,160 5161 ACCRUED LEAVE CHARGE 59,030 59,052 4 8,890 4 0,750 5 3,620 5 4,360 5170 MEDICAL INSURANCE 527,500 463,686 5 38,770 3 90,216 5 56,300 5 51,100 5171 DENTAL INSURANCE 32,790 29,629 3 1,640 2 3,674 3 2,290 3 2,290 5172 LONG-TERM DISABILITY 11,070 10,269 1 1,580 8 ,498 1 2,340 1 2,490 5173 LIFE AD&D 7,190 7,121 7 ,520 5 ,862 8 ,030 8 ,150 5174 MEDICARE 56,930 53,658 5 9,340 4 6,714 6 2,710 6 3,460 5175 PART-TIME RETIREMENT/DEF COMP 9,450 13,407 9 ,850 1 5,921 1 0,300 1 0,300 5176 VISION INSURANCE - - - 5 84 - -
5180 RETIREMENT - CITY FUNDED 362,450 330,844 3 68,850 2 65,040 3 83,370 3 89,000 5184 RETIREMENT UAL - MISC 112,340 104,348 2 32,300 1 74,776 3 29,780 3 76,000 5185 EDUCATION REIMBURSEMENT 7,500 3,953 7 ,500 1 ,740 7 ,500 7 ,500 5188 POB UAL 427,710 403,569 4 04,740 2 79,715 4 02,940 4 06,310 5190 EDUCATION INCENTIVE PAY 18,820 15,432 1 8,840 1 6,948 1 8,840 1 8,470 5199 REIMBURSABLE BENEFITS (13,780) (13,776) ( 14,680) ( 12,240) ( 15,720) ( 16,900) SALARY & BENEFITS TOTAL 5,807,460 5,642,176 6 ,131,260 4 ,856,065 6 ,520,100 6 ,626,660
MUNICIPAL BUDGET DETAIL
CITY OF BUENA PARK
170
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES PUBLIC WORKS
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 3,153,101 3,082,020 2 ,968,010 2 ,475,974 3 ,121,200 3 ,352,460 6244 TRASH COLLECTION 4,682,160 4,220,595 4 ,900,000 3 ,597,303 5 ,200,000 5 ,980,000 6245 PROFESSIONAL SERVICES - CITY 11,700 11,700 1 2,870 1 0,730 1 2,870 1 2,870 6250 OFFICE EQUIPMENT MAINTENANCE 30,080 36,347 3 2,000 4 0,298 3 2,500 3 4,280 6255 SAFETY SHOES 8,180 7,180 8 ,370 6 ,906 8 ,370 8 ,370 6260 EQUIPMENT RENTAL - CITY 218,110 218,112 2 25,780 1 88,160 2 30,220 2 31,580 6261 EQUIPMENT MAINTENANCE - CITY 604,030 604,056 6 87,520 5 72,940 6 94,960 6 74,590 6265 MNGT INFO SYS CHGS - CITY 151,170 151,200 2 32,680 1 93,900 1 85,940 2 08,910 6270 EQUIPMENT RENTAL - OTHER - 1,008 - - - -
6280 AUTO EXPENSE REIMBURSE - 24 - 1 6 - -
6290 ELECTRIC UTILITY 954,000 1,122,831 9 66,000 8 97,015 9 69,000 9 69,000 6300 GAS UTILITY 28,000 38,673 2 8,000 1 6,553 2 8,000 2 8,000 6310 TELEPHONE 14,340 9,612 1 9,300 8 ,533 1 9,300 2 5,900 6320 WATER UTILITY 540,000 535,468 6 00,000 4 01,911 6 00,000 6 00,000 6340 NON-CAPITAL EQUIPMENT/FURNITURE 14,100 19,015 1 9,550 1 9,782 1 9,050 1 9,050 * 6350 SMALL TOOL/EQUIP EXPENSE 7,820 4,522 1 0,350 9 51 1 0,350 1 0,350 6370 UNIFORM EXPENSE 49,750 48,081 5 4,250 3 3,498 5 4,250 5 5,750 6410 STATIONERY/OFFICE SUPPLIES 20,250 9,350 2 0,250 9 ,488 2 0,250 2 0,250 6420 MEMBERSHIP/SUBS/CERTS 46,230 42,185 5 3,680 4 8,988 6 8,780 6 8,780 6440 SIGNS/STRIPING EXPENSES 48,569 45,026 4 3,000 2 7,457 4 3,000 4 3,000 6450 HARDWARE SUPPLIES 20,940 19,785 4 6,940 9 ,291 3 6,140 3 6,140 6460 GAS AND OIL 4,000 1,239 4 ,000 4 68 4 ,000 4 ,000 6470 LAB/CHEMICAL SUPPLIES 60,000 47,825 6 2,000 4 4,400 6 4,000 6 4,000 6480 ASPHALT AND CONCRETE 120,000 93,758 1 27,000 9 4,812 1 34,000 1 34,000 6490 GRAFFITI REMOVAL SUPPLIES 36,000 55,799 3 8,000 4 3,425 3 8,000 3 8,000 6500 GROUND MAINTENANCE SUPPLIES 86,000 97,567 9 0,000 8 2,871 9 2,000 9 2,000 6501 PLANT REPLACE/FERTILIZER 50,000 49,388 6 5,000 2 8,258 6 5,000 6 5,000 6502 IRRIGATION SUPPLIES 40,000 71,976 4 8,000 3 6,502 4 8,000 4 8,000 6510 BUILDING MAINTENANCE - CITY 501,430 501,432 5 52,670 4 60,560 5 38,070 5 74,020 6650 CONFERENCE/MEETING/TRAINING 12,110 5,362 1 3,810 4 ,047 1 4,010 1 4,010 6665 REPRODUCTION SUPPLIES/SERVICES 8,440 7,590 9 ,000 6 ,199 9 ,000 9 ,000 6685 RIDESHARING PROGRAM 3,000 - 3 ,000 2 ,361 3 ,000 3 ,000 6799 REIMBURSE OPERATING EXPENSES (276,070) (276,084) ( 279,810) ( 233,170) ( 270,770) ( 282,450) 7840 MACHINERY/EQUIPMENT 72,240 57,721 1 7,500 1 0,718 5 ,500 7 ,000 * MAINTENANCE & OPERATIONS TOTAL 11,319,680 10,940,363 1 1,678,720 9 ,141,145 1 2,097,990 1 3,148,860 171
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES PUBLIC WORKS
2026-27 2026-27
OBJECT DESCRIPTION NUMBER OF NEW OR UNIT CITY COUNCIL DEPARTMENT
NUMBER UNITS REPLACEMENT COST APPROVED REVISED
* Account 6340 & 7840 Detail
EQUIPMENT
6340 OFFICE CHAIRS - YARD 3 REPLACEMENT 300 900 9 00
STANDING DESK TOPPER 2 NEW 500 1,000 1 ,000
OBJECT CODE 6340 TOTAL 1,900 1,900
6340 SWEEPER BROOM SET 4 REPLACEMENT 350 1,400 1 ,400
CHIPPER BLADE SET 4 REPLACEMENT 250 1,000 1 ,000
OBJECT CODE 6340 TOTAL 2,400 2,400
7840 SIDEWALK GRINDING DRUMS 2 REPLACEMENT 1,500 1,500 3 ,000 OBJECT CODE 7840 TOTAL 1,500 3,000
6340 PLASTIC EVENT BARRICADES 20 REPLACEMENT 250 5,000 5 ,000 METAL FENCE PANEL STANDS 40 REPLACEMENT 50 2,000 2 ,000 METAL PORTABLE FENCE PANEL (6'X10') 10 REPLACEMENT 450 4,500 4 ,500 METAL PORTABLE FENCE PANEL (4'X10') 10 REPLACEMENT 325 3,250 3 ,250 OBJECT CODE 6340 TOTAL 14,750 14,750
7840 PICNIC TABLES 2 REPLACEMENT 2,000 4,000 4 ,000
OBJECT CODE 7840 TOTAL 4,000 4,000
EQUIPMENT TOTAL 24,550 26,050
860810
860810
ACTIVITY/
160105
560210
560210
172
Department: PUBLIC WORKS
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 2,715,550 $ 2,968,010 $ 3,121,200 $ 3,352,460 11-160105 Public Works Operations
Hazardous materials disposal 18,000 22,000 23,000 23,000 Permits/inspection fees 3,000 3,000 3,000 3,000
Consulting Services 5,000 5,000 5,000 5,000
Frontage Road medians, and the SCE 5,500 5,500 5,500 5,500 Trail
Grant Writing Services 30,000 30,000 30,000 30,000 Parking Property ID 3,000 11,000 5,000 5,000
SUB-TOTAL 64,500 76,500 71,500 71,500
11-160108 Animal Control
Animal Control Svcs Contract (SEAACA) 653,150 698,700 733,640 913,400 Coyote Abatement 10,800 11,000 11,000 11,000
SUB-TOTAL 663,950 709,700 744,640 924,400
11-160109 Recycling-Beverage Containers
EcoHERO School Educational Programs 5,000 6,000 6,000 6,000 Water Bottle Refill Stations - Parks 16,000 18,000 18,000 18,000 SUB-TOTAL 21,000 24,000 24,000 24,000
11-160410 Engineering Design Services
Dropbox License 400 3,000 3,250 3,250
BlueBeam License 750 5,250 5,630 5,630
SUB-TOTAL 1,150 8,250 8,880 8,880
11-460220 Trash Collection
Disposal of Sharps, Meds, Batteries 15,000 16,000 16,000 16,000 Water Bill Inserts - Environmental Times 12,000 12,000 12,000 12,000 SUB-TOTAL 27,000 28,000 28,000 28,000
11-560210 Street Maintenance
Concrete/Asphalt disposal 13,000 12,000 12,000 16,500 Comp. Mobile Maint. System (CMMS) 5,500 5,500 5,500 5,500 SUB-TOTAL 18,500 17,500 17,500 22,000
FY 2026-27
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
CITY OF BUENA PARK
173
Department: PUBLIC WORKS
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised FY 2026-27
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
CITY OF BUENA PARK
11-560220 Traffic Engineering Services
Traffic Management Center 10,000 10,000 10,000 10,000 Traffic Counts 10,000 10,000 10,000 10,000
SUB-TOTAL 20,000 20,000 20,000 20,000
11-560230 Signal Maintenance
Traffic Signal Maintenance Contract 109,000 122,000 125,000 125,000 Emergency Repairs & Maintenance 240,000 263,000 270,000 270,000 Shared signal costs 15,000 15,000 15,000 15,000
Traffic Radar Sign Maintenance 15,000 15,000 - -
SUB-TOTAL 379,000 415,000 410,000 410,000
11-560640 Right of Way Maintenance
Weed/pest control 31,500 33,000 33,000 40,000
City-wide shrub trimming 19,500 20,000 20,000 20,000 Shared median maintenance 2,000 2,200 2,200 2,200
Bee Removal 2,500 2,500 2,500 2,500
SUB-TOTAL 55,500 57,700 57,700 64,700
11-560641 R-O-W Tree Maintenance
City-wide tree trimming 200,000 280,000 289,000 289,000 Tree removal and stump grinding 15,000 15,000 15,000 15,000 Tree planting 30,000 70,000 70,000 70,000
SUB-TOTAL 245,000 365,000 374,000 374,000
11-660241 Metro Station Maintenance
Site maintenance-restrooms, landscaping 49,170 65,000 65,000 65,000 and platform
Elevator maintenance 8,000 8,500 8,500 8,500
Video Maintenance 4,000 4,000 4,000 4,000
SUB-TOTAL 61,170 77,500 77,500 77,500
11-760310 Construction Support
Consultant Services 10,000 10,000 10,000 10,000
Comp. Mobile Maint. System (CMMS) - 5,000 5,000 5,000 SUB-TOTAL 10,000 15,000 15,000 15,000
174
Department: PUBLIC WORKS
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised FY 2026-27
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
CITY OF BUENA PARK
11-860810 Park Facility Maintenance
Community Gardens Park Disposal and 6,000 6,000 6,000 6,000 Sanitation (Offset by revenue)
Parks ground maintenance - security lights 40,000 40,000 40,000 40,000 etc. as needed
Grounds Maintenance Contract to perform 888,780 891,660 1,004,980 1,004,980 landscape maint. on parks, medians,
parkways, on/off ramps, and public
parking lots.
Parks - Tree trimming & removal 55,000 60,000 62,000 62,000 SC Edison Right of Way rental 28,000 30,500 32,800 32,800 Bee Removal 2,000 2,000 2,000 2,000
Vandalism and theft repairs - - - 40,000
SUB-TOTAL 1,019,780 1,030,160 1,147,780 1,187,780
11-860820 Swimming Pool Maintenance
Pool maintenance - general 35,000 37,000 38,000 38,000 repairs. Includes service chlorine,
inspections; rebuilding chemical
metering pumps; other general
maintenance to pool pump systems
SUB-TOTAL 35,000 37,000 38,000 38,000
24-560211 Street/Sidewalk Maintenance
R.O.W. Repair 75,000 75,000 75,000 75,000
StreetSaver Annual Fee 3,500 3,700 3,700 3,700
SUB-TOTAL 78,500 78,700 78,700 78,700
25-560222 Projects Management
OCTAP Contribution 7,500 - - -
SUB-TOTAL 7,500 - - -
40-160110 Employee Commute Reduction Program
Rideshare Program Admin Expenses 2,000 2,000 2,000 2,000 SUB-TOTAL 2,000 2,000 2,000 2,000
40-160140 AB 2766 Motorvehicle Subvention Program
Chargepoint Cloud 6,000 6,000 6,000 6,000
SUB-TOTAL 6,000 6,000 6,000 6,000
175
Department: PUBLIC WORKS
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 46,230 $ 53,680 $ 68,780 $ 68,780 11-160105 Public Works Operations
ESRI ARC GIS Enterprise Subscription 39,000 45,200 60,300 60,300 City APWA Membership 2,300 2,300 2,300 2,300
American Water Works Assoc. 250 250 250 250
Frontage Road medians, and the SCE 200 200 200 200 Trail
Zoom Subscription 300 300 300 300
Misc. books, dues and subscriptions - 1,200 1,200 1,200 SUB-TOTAL 42,050 49,450 64,550 64,550
11-160410 Engineering Design Services
City Engineers Association dues 100 150 150 150
Misc. books, dues and subscriptions 1,300 1,300 1,300 1,300 Women Leading Government 400 400 400 400
ASCE Membership 600 600 600 600
Certification/license renewals 400 400 400 400
SUB-TOTAL 2,800 2,850 2,850 2,850
11-560210 Street Maintenance
Maintenance Superintendent Assoc. 80 80 80 80
dues & Technical publications
SUB-TOTAL 80 80 80 80
11-560220 Traffic Engineering Services
Mobility 21 350 350 350 350
OCTEC Membership Dues 80 80 80 80
SUB-TOTAL 430 430 430 430
11-560231 Signs and Striping
Traffic Control Supervisors Association 150 150 150 150 Miscellaneous books 200 200 200 200
Intl. Muni. Signal Assoc. dues 150 150 150 150
Books for ISMA classes 200 200 200 200
ATSSA Membership 100 100 100 100
SUB-TOTAL 800 800 800 800
11-560640 Right of Way Maintenance
Tree manuals and publications 70 70 70 70
SUB-TOTAL 70 70 70 70
FY 2026-27
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420)
CITY OF BUENA PARK
176
Department: PUBLIC WORKS
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 12,110 $ 13,810 $ 14,010 $ 14,010 11-160105 P
ublic Works Operations 3,400 3,800 3,800 3,800
APWA meetings - Director
League Annual Meeting - Director
PWO Conference
Frontage Road medians, and the SCE
Trail
Management training and seminars
Technical training and seminars
Institute of Transportation
League Policy Meetings - Director
11-160410 Engineering Design Services 250 250 250 250 Workshops and other training
Technical training and seminars
11-560210 Street Maintenance 1,500 1,800 1,800 1,800 Street Superintendent Assoc. meetings
Technical training and seminars
11-560212 Traffic and Transportation Commission 800 800 800 800 Workshops and other training
11-560231 Signs and Striping 560 560 560 560
Traffic Control Maintenance Assoc.
meetings
International Municipal Signal Assoc.
Publications
11-860810 Park Facility Maintenance
2,800 3,800 4,000 4,000
Park Safety Training
(Playground Equipment,
Hazardous Materials Training)
Irrigation Training
11-860820 Swimming Pool Maintenance
2,800 2,800 2,800 2,800
Certified Pool Operator Training
FY 2026-27
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
CITY OF BUENA PARK
177
178
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES PUBLIC WORKS - MEASURE R
FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 160501 PUBLIC WORKS - MEASURE R 492,350 265, 420 - 757, 770 TO
TAL APPROPRIATIONS 492,350 265,420 - 757,770
RESOURCE ALLOCATION
FUND
NU
MBER FUND TITLE TOTAL
13 MEASURE R 757,770
TOTAL RESOURCES 757,770
179
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES PUBLIC WORKS - MEASURE R
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
PRINCIPAL ENGINEER 1.00 - 161,650 169 ,740 169,740 FACILITIES & MAINTENANCE SUPERVISOR 1.00 - 111,780 117 ,360 103,960 TOTAL POSITIONS 2.00
5110 REGULAR SALARIES - - 273,430 132 ,842 287 ,100 273 ,700 5110 LONGEVITY PAY - - - 2, 285 - 3, 120 5115 EXCESS MEDICAL PREMIUM - - - 716 - -
5131 VACATION PAY-OFF - - - 1, 814 - -
5140 PART-TIME PERSONNEL - - 52,830 - 52,830 52, 830 5145 CELL PHONE - - - 650
5157 BILINGUAL PAY - - - 475 - 600
5160 WORKERS' COMPENSATION - - 12,540 10, 450 12, 980 12, 650 5161 ACCRUED LEAVE CHARGE - - 3, 630 3, 030 3, 910 3, 770 5170 MEDICAL INSURANCE - - 40,990 26, 691 40, 990 40, 990 5171 DENTAL INSURANCE - - 1, 990 1, 284 1, 990 1, 990 5172 LONG-TERM DISABILITY - - 880 426 920 880
5173 LIFE AD&D - - 570 299 600 570
5174 MEDICARE - - 4, 730 1, 968 4, 930 4, 790 5175 PART-TIME RETIREMENT/DEF COMP - - 1, 980 - 1, 980 1, 980 5176 VISION INSURANCE - - - 48 - -
5180 RETIREMENT - CITY FUNDED - - 32,580 13, 452 32, 770 31, 870 5184 RETIREMENT UAL - MISC - - 20,260 8, 472 26, 990 29, 050 5188 POB UAL - - 35,300 13, 755 34, 690 33, 560 5190 EDUCATIONAL INCENTIVE PAY - - - 825 - -
- - 481,710 219 ,483 502 ,680 492 ,350
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES - - 208,340 - 231,020 255 ,020 6265 MNGT INFO SYS CHGS - CIT - - - - - 10,400
6510 BUILDING MAINTENANCE - CITY - - 17,000 14, 170 - - MAINTENANCE & OPERATIONS TOTAL - - 225,340 14, 170 231 ,020 265 ,420
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
SALARY & BENEFITS TOTAL
180
Department: PUBLIC WORKS - MEASURE R
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ - $ 208,340 $ 231,020 $ 255,020 13-160501 Park Facility Maintenance
Grounds Maintenance Contract to perform - 208,340 231,020 255,020 landscape maintenance at Whitaker Park,
Frontage Road medians, and the SCE
Trail
SUB-TOTAL - 208,340 231,020 255,020
FY 2026-27
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
CITY OF BUENA PARK
181
CITY OF BUENA PARK
POLICY ISSUE
Fiscal Year 2026-27
DEP
ARTMENT: Public Works - Streets
ACCO
UNT: 11-560210-5***
BUDGE
T IMPACT: $12,080
DES
CRIPTION:
Requesting reclassification of a Maintenance Worker to a Senior Maintenance Worker SUM
MARY:
Reclassify a Maintenance Worker in the Streets Maintenance Division to a Senior Maintenance Worker due to need for additional supervision of field workers in Grid 5 NARR
ATIVE:
The Streets Maintenance Division is staffed to operate five field crews that service different areas of the City and have different responsibilities. There are f our main crews which are each staffed with a Lead Maintenance Worker, a Senior Maintenance Worker, and a Maintenance Worker and one supplemental crew which is historically staffed with a Maintenance Worker and part-time Maintenance Assistants.
The Ci
ty Council has recently directed the Streets Maintenance Division to plant as many trees as possible in the public right-of-way with a goal of approximately 1,000 new trees per year. This task is primarily the responsibility of the supplemental field crew, and two new part -time employees were recently added to the supplemental crew for this purpose (for a total of up to four). Providing technical direction to the additional supplemental crew staff for tree -planting activities is beyond the capabilities of the Maintenance Worker, requiring the City to re-allocate a Senior Maintenance Worker from one of the main crews leaving them understaffed.
This
shortcoming was identified in the City’s recent Citywide Staffing Assessment Report , with the recommendation being to add one new higher -level maintenance worker position to the Streets Division to fill the void in the Grid 5 staffing.
St
aff proposes to reclassify one Maintenance Worker in the Streets Maintenance Division to a Senior Maintenance Worker. This would allow one Senior Maintenance Worker to provide technical direction to the supplemental field crew at all times while leaving each main crew fully staffed. The budget impact of $12,080 is inclu sive of the fully-loaded salary difference between the positions.
CIT
Y MANAGER RECOMMENDATION: NOT RECOMMENDED
182
Community Services
CITY OF BUENA PARK
COMMUNITY SERVICES DEPARTMENT
Organizational Chart
DIRECTOR OF
COMMUNITY SERVICES
Senior Administrative Assistant – 1
Senior Office Assistant – 1
Office Aide P/T – 1
Cultural / Fine Arts Programs
Community Services Supervisor – 1
Community Services Coordinator –1
Community Services Coordinator
(Ltd) –1
Buena Park Community Center /
Tot Time
Sr. Community Services Leader P/T – 2
Community Services Leader II P/T – 2
Community Services Leader I P/T – 3
ELOP Afterschool Program
Sr. Community Services Leader P/T – 3
Community Services Leader II P/T – 1
Community Services Leader I P/T – 10
Senior / Human Services
Community Services Supervisor – 1
Community Services Coordinator – 1
Community Outreach Coordinator - 1
Driver / Scheduler – 1
Senior Center Operations
Sr. Community Services Leader P/T – 2
Community Services Leader II P/T – 2
Community Services Leader I P/T – 7
Facility Rentals
Sr. Community Services Leader P/T – 2
Community Services Leader II P/T – 2
Community Services Leader I P/T – 7
Transportation Programs
Bus Driver P/T – 2
Medical Van Driver P/T – 1
Recreation Services
Community Services Supervisor – 1
Community Services Coordinator – 3
Aquatics
Pool Manager P/T – 1
Senior Lifeguard P/T – 4
Lifeguard P/T – 25
Cashier P/T – 3
Gymnasium / Field Rentals / VOLT
Sr. Community Services Leader P/T – 4
Community Services Leader II P/T– 2
Community Services Leader I P/T – 17
Youth Sports / Day Camp / Afterschool
Programs / Special Events
Sr. Community Services Leader P/T – 8
Community Services Leader II P/T – 3
Community Services Leader I P/T – 25
Adult Softball
Sr. Community Services Leader P/T – 1
Homeless Outreach Services
Homeless Outreach Supervisor – 1
Homeless Outreach Coordinator – 1
Community Outreach
Homeless Outreach Case Mgr. P/T – 4
183
184
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
LEISURE SERVICES COMMUNITY SERVICES
FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 275105 RECREATION ADMIN 660,160 175,360 - 835,520
275110 COMMISSIONS 3,960 1,870 - 5,830
275120 CONTRACT CLASSES - 107,000 - 107,000
275125 AQUATICS 401,120 13,900 - 415,020
275130 YOUTH PARK PROGRAMS 267,770 52,600 - 320,370 275135 YOUTH SPORTS 115,670 37,920 - 153,590
275140 SPECIAL EVENTS/PICNIC 82,870 107,300 - 190,170 275145 SPORTS/FACILITY SUPPORT 613,540 45,840 - 659,380 275150 ADULT SOFTBALL/FIELD RENT 122,510 26,640 - 149,150 275160 GYMNASIUM 152,630 38,070 1,150 191,850
275205 CULTURAL SUPPORT 412,940 31,450 - 444,390
275210 CULTURAL PROGRAMS 81,550 138,620 - 220,170 275220 CHILDRENS MUSICAL THEATRE - 12,950 - 12,950
275305 SENIOR CENTER SUPPORT 667,630 196,980 - 864,610 275310 SENIOR CITIZEN BINGO - 3,830 - 3,830
275315 SENIOR CITIZEN DANCE - 8,090 - 8,090
275325 SENIOR MOBILITY PROGRAM 182,180 24,080 - 206,260 275405 COMMUNITY CENTER 116,190 301,710 3,580 421,480 275410 HOMELESS OUTREACH SERVICES 457,540 2,120 - 459,660 275605 WINGS AFTERSCHOOL PROGRAM 94,870 - - 94,870 275606 ELOP 137,410 18,000 - 155,410
875805 E.E.C. MAINTENANCE 138,150 926,820 2,300 1,067,270 TOTAL APPROPRIATIONS 4,708,690 2,271,150 7,030 6,986,870
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 6,986,870
T
OTAL RESOURCES 6,986,870
185
FUNCTION DEPARTMENT TITLE
LEISURE SERVICES COMMUNITY SERVICES
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04/30/26 APPROVED REVISED
SALARY & BENEFITS
#
DIRECTOR OF COMMUNITY SERVICES 1.00 210,640 251,160 263,720 263,720 COMMUNITY SERVICES SUPERVISOR 3.00 315,080 342,730 365,340 374,700 HOMELESS OUTREACH SUPERVISOR 1.00 - 101,330 111,600 113,830 COMMUNITY SERVICES COORDINATOR 5.00 372,800 420,360 450,880 449,980 COMMUNITY SVCS COORDINATOR(LTD) 1.00 - - - 84,000
HOMELESS OUTREACH COORDINATOR 1.00 71,750 76,100 83,680 83,680 SENIOR ADMIN ASSISTANT 1.00 64,910 78,060 81,960 84,010 SENIOR OFFICE ASSISTANT 1.00 48,460 58,670 64,480 66,100 COMMUNITY OUTREACH COORDINATOR 0.80 44,560 54,040 59,540 63,330 DRIVER/SCHEDULER 1.00 54,330 65,770 72,450 72,450
TOTAL POSITIONS 15.80
5110 REGULAR SALARIES 1,182,520 1,151,447 1,437,650 1,108,109 1,542,450 1,644,480 5110 LONGEVITY PAY 9,120 9,117 10,570 7,925 11,200 11,320 5115 EXCESS MEDICAL PREMIUM 63,170 60,481 59,630 54,027 59,630 59,630 5118 SPECIAL LICENSE 900 905 900 781 900 900
5130 OVERTIME 1,700 272 1,700 - 1,700 2,100
5131 VACATION PAY-OFF 8,640 10,736 9,630 6,524 10,530 10,260 5132 SICK LEAVE BUY BACK 6,720 4,239 7,470 4,803 8,130 7,970 5140 PART-TIME PERSONNEL 1,222,810 1,590,383 1,799,830 1,297,403 1,884,580 1,955,750 5144 CHILD CARE ALLOWANCE - - 1,200 964 1,200 1,200
5145 CELL PHONE ALLOWANCE 2,400 2,402 2,400 1,619 2,400 2,400 5157 BILINGUAL PAY 1,660 1,629 2,400 2,897 2,640 3,060
5158 AUTO ALLOWANCE 4,800 4,829 4,800 3,857 4,800 4,800 5160 WORKERS' COMPENSATION 89,930 89,989 120,480 100,410 127,510 121,280 5161 ACCRUED LEAVE CHARGE 10,590 10,596 19,330 16,110 21,500 22,560 5170 MEDICAL INSURANCE 118,410 118,880 166,520 128,875 166,520 181,820 5171 DENTAL INSURANCE 12,950 11,162 12,780 11,199 12,780 14,950 5172 LONG-TERM DISABILITY 3,690 3,588 4,410 3,488 4,750 5,010 5173 LIFE AD&D 2,440 2,526 2,910 2,462 3,130 3,280
5174 MEDICARE 36,540 41,005 48,690 37,598 51,540 70,250 5175 PART-TIME RETIREMENT/DEF COMP 45,860 59,636 67,370 48,647 70,410 73,350 5180 RETIREMENT - CITY FUNDED 127,320 122,533 145,840 111,383 155,090 161,540 5184 RETIREMENT UAL - MISC 165,030 156,476 91,970 73,015 133,390 156,140 5185 EDUCATIONAL REIMBURSEMENT 5,000 5,000 - - - -
5188 POB UAL - - 160,260 127,357 163,000 173,520 5190 EDUCATIONAL INCENTIVE 14,880 16,509 21,120 18,779 21,120 21,120 SALARY & BENEFITS TOTAL 3,137,080 3,474,340 4,199,860 3,168,232 4,460,900 4,708,690
MAINTENANCE & OPERATIONS
6210 ADVERTISING 2,020 - 1,000 - 1,000 1,000
6240 PROF/CONTRACTUAL SERVICES 360,890 401,809 451,500 315,171 441,000 441,000 6250 OFFICE EQUIPMENT MAINTENANCE 2,920 111 - - - -
6255 SAFETY SHOES 250 - 250 250 250 250
6260 EQUIPMENT RENTAL - CITY 44,160 44,160 35,840 29,860 36,930 48,480 6261 EQUIPMENT MAINTENANCE - CITY 34,070 34,080 46,740 38,923 47,290 57,510 6265 MNGT INFO SYS CHGS - CITY 154,120 154,140 167,740 139,790 160,800 161,220 6270 EQUIPMENT RENTAL - OTHER 8,570 20,370 16,260 13,503 16,260 16,260 6280 AUTO EXPENSE REIMBURSEMENT 1,410 830 1,410 325 1,410 1,410 6310 TELEPHONE 230 1,628 1,730 1,528 1,730 1,730
6340 NON-CAPITAL EQUIPMENT/FURNITURE 3,700 1,946 6,810 245 7,030 7,030 * 6370 UNIFORM EXPENSE 23,970 20,220 29,520 10,850 29,520 29,520 6410 STATIONERY/OFFICE SUPPLIES 6,260 11,062 13,060 11,539 13,060 13,060 6420 MEMBERSHIP/SUBS/CERTS 3,170 5,107 7,250 2,935 7,250 7,250 6450 HARDWARE SUPPLIES 230 - 230 66 250 250
6510 BUILDING MAINTENANCE - CITY 971,090 971,088 989,160 824,300 970,670 1,123,820 6512 BUILDING RENTAL - OUTSIDE 19,380 31,092 31,200 14,818 31,200 31,200 6515 BUILDING MAINTENANCE SUPPLIES 17,830 18,686 25,120 17,974 25,120 25,120 6516 FACILITY CLEANING 5,740 4,168 5,740 2,162 5,740 5,740 6520 RECREATION SUPPLIES 74,420 118,892 159,570 102,291 159,640 179,870 6650 CONFERENCE/MEETING/TRAINING 2,070 2,559 1,900 2,867 1,900 1,900 6665 REPRODUCTION SUPPLIES/SERVICES 10,280 21,888 32,220 15,859 32,220 32,220 6690 SPECIAL DEPARTMENTAL 64,440 64,874 72,490 39,233 72,490 72,490 6794 CREDIT CARD BANK CHARGES 19,850 27,202 19,850 17,323 19,850 19,850 7840 MACHINERY EQUIPMENT 22,180 21,715 16,500 14,872 - - MAINTENANCE & OPERATIONS TOTAL 1,853,250 1,977,627 2,133,090 1,616,684 2,082,610 2,278,180
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
186
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
LEISURE SERVICES COMMUNITY SERVICES
2026-27 2026-27
OBJECT DESCRIPTION NUMBER OF UNIT CITY COUNCIL DEPARTMENT
NUMBER UNITS COST APPROVED REVISED
* Account 6340 & 7840 Detail
EQUIPMENT
275160
6340 MISC GYM EQUIPMENT LOT LOT 1,150 1,150
OBJECT CODE 6340 TOTAL 1,150 1,150
275405
6340 CHAIRS 20 125 2,500 2,500
VACUUM CLEANER 1 280 280 280
CARPET STEAM CLEANER 1 500 500 500
TABLE CART 1 300 300 300
OBJECT CODE 6340 TOTAL 3,580 3,580
875805 TABLE CART 1 300 300 300
6340 TABLES 25 80 2,000 2,000
OBJECT CODE 6340 TOTAL 2,300 2,300
EQUIPMENT TOTAL 7,030 7,030
NEW OR
ACTIVITY/
REPLACEMENT
NEW
NEW
REPLACEMENT
NEW
NEW
REPLACEMENT
REPLACEMENT
187
Department: COMMUNITY SERVICES
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 406,560 $ 451,500 $ 441,000 $ 441,000 11-275105 Recreation Administration
ASCAP/SESAC/BMI Fees 3,830 4,830 4,830 4,830
(music rights)
Active Network (software-registration 31,600 31,600 31,600 31,600 for classes and facility rentals on-line
and in person, partial offset by revenues)
Verizon Wireless WIFI ACTIVE 1,670 1,670 1,670 1,670
Swank Motion Pictures 1,200 3,500 3,500 3,500
SUB-TOTAL 38,300 41,600 41,600 41,600
11-275120 Contract Classes (Instructors)
Four Sessions - Leisure Classes 98,670 98,670 98,670 98,670 Martial Arts, Meditation, Workout,
Self Defense, Dance, Adult & Youth Sports,
Special Interest, Language Learning,
Adult Crafts, Drivers Ed.
(Partial offset by revenue)
SUB-TOTAL 98,670 98,670 98,670 98,670
11-275125 Aquatics
Dive in Movies - 2,100 2,100 2,100
SUB-TOTAL - 2,100 2,100 2,100
11-275130 Park Programs
Day Camp (bus transp.) 9,500 11,000 11,000 11,000
Father/Daughter Dance - 3,100 3,100 3,100
(Partial offset by revenue)
SUB-TOTAL 9,500 14,100 14,100 14,100
11-275135 Youth Sports
P-Nut Baseball Campout entertainment 1,550 1,550 1,550 1,550 P-Nut Campout - SCE Temporary Entry Permit 3,000 3,000 3,000 3,000 Track and Field - Starter/Event Judges 800 800 800 800 Basketball/Soccer/Pnut Officials 9,050 9,050 9,050 9,050 (Partial offset by revenue)
SUB-TOTAL 14,400 14,400 14,400 14,400
11-275140 Special Events/Picnic
Santa visits. (partial offset by revenue) 630 750 750 750 Candy Caneland & Craft Faire and Spring 11,950 11,950 11,950 11,950 Eggstravaganza entertainment
Movies in the Park 3,000 2,100 2,100 2,100
Pump Track Demo at Peak Park - 10,500 - -
SUB-TOTAL 15,580 25,300 14,800 14,800
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
188
Department: COMMUNITY SERVICES
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
11-275150 Adult Softball
Umpires & scorekeepers 15,440 14,010 14,010 14,010
(Partial offset by revenue)
SUB-TOTAL 15,440 14,010 14,010 14,010
11-275205 Cultural Support
Facility use fee - Buena Park HS 10,400 10,400 10,400 10,400 Performing Arts Center
SUB-TOTAL 10,400 10,400 10,400 10,400
11-275210 Cultural Programs
Summer Concert Series 28,320 43,800 43,800 43,800
Cultural Excursions bus transp 6,640 6,640 6,640 6,640 (Partial offset by revenue)
Cops N Goblins 12,300 12,100 12,100 12,100
BP CultureFest 16,000 16,000 16,000 16,000
Tree Lighting 10,000 16,800 16,800 16,800
Memorial Day Remembrance Event 2,700 4,000 4,000 4,000 Fees for performers, musicians and professional
audio and equipment for the outdoor venue
Juneteenth Celebration Event 7,100 8,200 8,200 8,200
Fees for performances including band, speaker
and professional audio, lighting and equipment
for the outdoor venue
Community Chorus 3,780 3,780 3,780 3,780
Musical director/conductor & accompanist
SUB-TOTAL 86,840 111,320 111,320 111,320
11-275305 Senior Center Support
Senior Classes 16,600 16,600 16,600 16,600
Exercise, Dance (Partia offset by revenue)
Special Events (Volunteer Recognition, 11,350 13,520 13,520 13,520 Veteran's Honor Lunch, Thanksgiving,
Christmas)
Linen Cleaning 1,800 1,800 1,800 1,800
Copier Lease 2,520 2,520 2,520 2,520
Internet for Senior Center 13,200 13,200 13,200 13,200 DSL for Computer Lab 2,520 2,520 2,520 2,520
SUB-TOTAL 47,990 50,160 50,160 50,160
11-275315 Senior Citizen Dance
Entertainment - Live music 7,930 7,930 7,930 7,930 Forty-nine dances per year Band is now
paid set fee
(Partial offset by revenue)
SUB-TOTAL 7,930 7,930 7,930 7,930
189
Department: COMMUNITY SERVICES
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
11-275405 Contract Classes (Instructors)
Four Sessions - Leisure Classes 31,600 31,600 31,600 31,600 Computer, Math, CPR, First Aid,
Smoking Cessation, Meditation
(Partial offset by revenue)
SUB-TOTAL 31,600 31,600 31,600 31,600
11-875805 Ehlers Event Center
Custodian Services 28,000 28,000 28,000 28,000
Outside service maintenance, equip. repair, 1,910 1,910 1,910 1,910 & other services (partial offset by revenue)
SUB-TOTAL 29,910 29,910 29,910 29,910
190
Department: COMMUNITY SERVICES
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 5,430 $ 7,250 $ 7,250 $ 7,250
11-275105 Recreation Administration
CPRS membership (Director) 390 390 390 390
SUB-TOTAL 390 390 390 390
11-275110 Commissions
5 CPRS memberships - Community 150 150 150 150
Svcs Commission
SUB-TOTAL 150 150 150 150
11-275125 Aquatics
Lifeguard certifications 2,020 2,650 2,650 2,650
SUB-TOTAL 2,020 2,650 2,650 2,650
11-275135 Youth Sports
Track & Field - SCMAF billings 1,000 1,000 1,000 1,000 SUB-TOTAL 1,000 1,000 1,000 1,000
11-275145 Sports/Facility Support
SCMAF membership (Supervisor & 3 Coord) 120 300 300 300 CPRS membership (Supervisor) 170 170 170 170
Online Staff Scheduling Program 730 - - -
SUB-TOTAL 1,020 470 470 470
11-275150 Adult Softball
Musco field lighting Control Link subscription - 1,430 1,430 1,430 SUB-TOTAL - 1,430 1,430 1,430
11-275205 Cultural Support
Spotify 120 120 120 120
Canva 120 120 120 120
CPRS membership (Supervisor & Coord) 280 290 290 290
Adobe Acrobat - 300 300 300
SUB-TOTAL 520 830 830 830
11-275305 Senior Center Support
CPRS membership (Supervisor & Coord) 330 330 330 330
SUB-TOTAL 330 330 330 330
CITY OF BUENA PARK
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420) FY 2026-27
191
Department: COMMUNITY SERVICES
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 1,900 $ 1,900 $ 1,900 $ 1,900
11-275105 Recreation Administration 760 760 760 760
CPRS Annual Conference
Misc. conferences, meetings and training
11-275110 Commissions 350 350 350 350
Com Svcs. - CPRS Annual Conferrence
Misc. Conference Meetings & Training
11-275145 Sports/Facility Support 270 270 270 270
CPRS Annual Conference
SCMAF Institute
11-275205 Cultural Support 60 60 60 60
Concert Share
11-275305 Senior Center Support 230 230 230 230
Misc. conferences, meetings and training
CPR and First Aid Training Materials
11-275325 Senior Mobility Program 230 230 230 230
Staff Training
CPR and First Aid Training Materials
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
192
Non-Departmental
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES NON-DEPARTMENTAL
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 196200 OTHER INSURANCE (11) 882,000 1, 334,200 - 2, 216,200 196201 REPLACEMENT BENEFIT FUND (11) 211,000 - - 211, 000 196308 TRANSFERS TO POLICE FUNDS (11) - 260,900 - 260,900 196312 DEBT SERVICE (11) - 765, 450 - 765, 450
196313 PENSION PREFUNDING TRUST (11) 500,000 - - 500, 000 196314 MEASURE R (13) - 3, 600 - 3, 600
196202 OTHER INSURANCE (24) - 22, 500 - 22, 500
TOTAL APPROPRIATIONS 1,593,000 2,386,650 - 3,979,650
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
11 GENERAL FUND 3,953,550
13 MEASURE R 3,600
24 STATE GAS TAX FUND 22,500
TOTAL RESOURCES 3,979,650
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FISCAL YEAR 2026-27
193
FUNCTION
GENERAL GOVERNMENT SERVICES
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
5165 UNEMPLOYMENT INSURANCE 50,000 54,630 5 0,000 2 0,525 5 0,000 5 0,000 5170 MEDICAL INSURANCE 832,000 640,589 8 32,000 4 66,394 8 32,000 8 32,000 5182 PERS REPLACEMENT BENEFIT 90,000 91,402 9 0,000 8 1,817 9 0,000 1 90,000 5187 PERS SURVIVOR BENEFIT 20,000 17,051 2 0,000 2 0,283 2 0,000 2 1,000 5191 PREFUNDING PENSION LIABILITY 500,000 - 5 00,000 - 5 00,000 5 00,000 SALARY & BENEFITS TOTAL 1,492,000 803,672 1 ,492,000 5 89,019 1 ,492,000 1 ,593,000
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICE 8,600 5,000 1 3,200 6 ,950 1 3,200 1 3,200 6753 PRINCIPAL PAYMENTS 465,000 465,000 4 90,000 - 5 15,000 5 15,000 6792 INTEREST EXPENSE 288,600 288,600 2 65,350 1 32,675 2 40,850 2 40,850 6798 TRANSFER OUT 1,640,440 1,630,062 1 ,569,780 - 1 ,617,100 1 ,617,600 MAINTENANCE & OPERATIONS TOTAL 2,402,640 2,388,662 2 ,338,330 1 39,625 2 ,386,150 2 ,386,650
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
194
Department: NON-DEPARTMENTAL
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 8,600 $ 13,200 $ 13,200 $ 13,200
11-196312 Debt Service
PFA 2017 LRB - Trustee Fees 3,000 3,000 3,000 3,000
2021 POBs - Trustee Fees 3,000 3,000 3,000 3,000
PFA 2017 LRB & 2021 POB - 2,600 2,600 2,600 2,600
Continuing Disclosure Annual
Reports
CDIAC Filing - 1,000 1,000 1,000
SUB-TOTAL 8,600 9,600 9,600 9,600
13-196314 Measure R
HDL Services - 3,600 3,600 3,600
SUB-TOTAL - 3,600 3,600 3,600
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
195
196
Internal Services
CITY OF BUENA PARK
Summary of Resources and Requirements
Internal Service Funds
Fiscal Years 2026-27
Resources Requirements
Beginning Ending
Balance Estimated Transfers Total Operating Transfers Total Balance Fund July 2026 Revenue In Resources Expenditures Out Requirements June 2027 Workers' Comp 4,749,130$ 2,223,900$ -$ 6,973,030$ 1,387,070$ 189,200 $ 1,576,270$ 5,396,760$ Public Liability 1,148,190 3,000 1,709,000 2,860,190 2,811,700 - 2,811,700 48,490 Accrued Leave 182,750 505,000 - 687,750 507,250 - 507,250 180,500 Information Technology 1,685,900 1,200,390 - 2,886,290 1,211,230 - 1,211,230 1,675,060 Facilities Maint 463,410 3,060,860 - 3,524,270 3,305,710 22,500 3,328,210 196,060 Equipment Maint 8,288,970 3,436,230 - 11,725,200 3,225,800 - 3,225,800 8,499,400 Total 16,518,350$ 10,429,380$ 1,709,000$ 28,656,730$ 12,448,760$ 211,700 $ 12,660,460$ 15,996,270$ 197
FUND
62 63 65 71 74 77
Workers Public Accrued Equipment Information Facilities Comp. Liability Leave Maintenance Technology Maintenance TOTAL Self Insurance 1,576,270$ 2,811,700$ 4,387,970$
Accrued Leave 507,250$ 507,250
Information Technology 1,211,230$ 1,211,230
Facilities Maintenance 3,328,210$ 3,328,210
Equipment Maintenance 3,225,800$ 3,225,800
TOTAL BUDGET 1,576,270$ 2,811,700$ 507,250$ 3,225,800$ 1,211,230$ 3,328,210$ 12,660,460$ Maintenance
Personnel & Operations Equipment TOTAL
Self Insurance -$ 4,387,970$ -$ 4,387,970$
Accrued Leave 507,250 - - 507,250
Information Technology 415,560 624,990 170,680 1,211,230 Facilities Maintenance 602,260 2,722,250 3,700 3,328,210 Equipment Maintenance 741,030 1,549,770 935,000 3,225,800 TOTAL BUDGET 2,266,100$ 9,284,980$ 1,109,380$ 12,660,460$
CITY OF BUENA PARK
Internal Service Funds
Fiscal Year 2026-27
198
2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE WORKERS COMP. SELF-INS. FUND
USE OF MONEY & PROPERTY
62 3410 INVESTMENT EARNINGS 30,000 146,073 40,000 40,000 40,000 62 3411 INTEREST - FAIR MARKET VALUE - 91,737 - - -
TOTALS FOR SOURCE 30,000 237,810 40,000 40,000 40,000
CHARGES FOR CURRENT SERVICES
62 3791 WORKERS COMP INS CHARGE 737,780 1,823,364 2,116,000 2,183,900 2,183,900 TOTALS FOR SOURCE 737,780 1,823,364 2,116,000 2,183,900 2,183,900 TOTAL FOR FUND 767,780 2,061,174 2,156,000 2,223,900 2,223,900 PUBLIC LIAB. SELF-INS. FUND
USE OF MONEY & PROPERTY
63 3410 INVESTMENT EARNINGS 3,000 6,460 3,000 3,000 3,000 63 3411 INTEREST - FAIR MARKET VALUE - 11,545 - - -
TOTALS FOR SOURCE 3,000 18,005 3,000 3,000 3,000
CHARGES FOR CURRENT SERVICES
63 3799 TRANSFERS IN 1,709,000 1,709,000 1,709,000 1,709,000 1,709,000 TOTALS FOR SOURCE 1,709,000 1,709,000 1,709,000 1,709,000 1,709,000 TOTAL FOR FUND 1,712,000 1,727,005 1,712,000 1,712,000 1,712,000
ACCRUED LEAVE FUND
USE OF MONEY & PROPERTY
65 3410 INVESTMENT EARNINGS 5,000 13,331 5,000 5,000 5,000 62 3411 INTEREST - FAIR MARKET VALUE - 8,267 - - -
TOTALS FOR SOURCE 5,000 21,598 5,000 5,000 5,000
CHARGES FOR CURRENT SERVICES
65 3777 ACCRUED LEAVE CHARGES 500,000 505,536 500,000 500,000 500,000 TOTALS FOR SOURCE 500,000 505,536 500,000 500,000 500,000 TOTAL FOR FUND 505,000 527,134 505,000 505,000 505,000
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
199
2024-25 2024-25 2025-26 2026-27 2026-27
FUND/ FUND/ PRIOR YEAR PRIOR YEAR BUDGET BUDGET REVISED
SOURCE SOURCE DESCRIPTION BUDGET ACTUAL ESTIMATE ESTIMATE ESTIMATE
CITY OF BUENA PARK
REVENUE DETAIL
BUDGET YEAR 2026-27
EQUIP. MAINT. & REPLACE. FUND
USE OF MONEY & PROPERTY
71 3410 INVESTMENT EARNINGS 17,000 228,855 100,000 100,000 100,000 71 3411 INTEREST - FAIR MARKET VALUE - 189,382 - - -
TOTALS FOR SOURCE 17,000 418,237 100,000 100,000 100,000
CHARGES FOR CURRENT SERVICES
71 3760 DAMAGE TO CITY PROPERTY 1,000 22,717 1,000 1,000 1,000 71 3767 VEH MAINT & REPAIR CHARGE 1,870,580 1,862,604 2,231,490 2,261,700 2,261,700 71 3770 VEHICLE RENTAL CHARGES 855,020 844,224 1,074,220 1,063,530 1,063,530 71 3796 SALE OF REAL & PERS PROP 10,000 22,450 10,000 10,000 10,000 71 3798 OTHER MISC REVENUE - 321 - - -
71 3799 TRANSFERS IN 261,000 145,000 - - -
TOTALS FOR SOURCE 2,997,600 2,897,316 3,316,710 3,336,230 3,336,230 TOTAL FOR FUND 3,014,600 3,315,553 3,416,710 3,436,230 3,436,230
INFORMATION TECHNOLOGY
USE OF MONEY & PROPERTY
74 3410 INVESTMENT EARNINGS 10,000 53,760 15,000 15,000 15,000 74 3411 INTEREST - FAIR MARKET VALUE - 44,162 - - -
TOTALS FOR SOURCE 10,000 97,922 15,000 15,000 15,000
CHARGES FOR CURRENT SERVICES
74 3756 INFO. TECH. CHARGES 1,002,700 1,002,804 1,292,910 1,185,390 1,185,390 TOTALS FOR SOURCE 1,002,700 1,002,804 1,292,910 1,185,390 1,185,390 TOTAL FOR FUND 1,012,700 1,100,726 1,307,910 1,200,390 1,200,390 GOV'T. BLDGS. MAINT. FUND
USE OF MONEY & PROPERTY
77 3410 INVESTMENT EARNINGS - 14,050 8,000 8,000 8,000 77 3411 INTEREST - FAIR MARKET VALUE - 15,461 - - -
TOTALS FOR SOURCE - 29,511 8,000 8,000 8,000
CHARGES FOR CURRENT SERVICES
77 3737 ELECTRIC VEH CHARGING FEE - 25,592 - - -
77 3778 BLDG & GRNDS MAINT CHARGE 2,752,700 2,752,740 3,108,870 3,052,860 3,052,860 TOTALS FOR SOURCE 2,752,700 2,778,332 3,108,870 3,052,860 3,052,860 TOTAL FOR FUND 2,752,700 2,807,843 3,116,870 3,060,860 3,060,860 200
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES INTERNAL SUPPORT - SELF INSURANCE
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NU
MBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 107410 WORKERS' COMP - 1, 576,270 - 1, 576,270
107420 LIABILITY INSURANCE - 2, 811,700 - 2, 811,700
TO
TAL APPROPRIATIONS - 4,387,970 - 4,387,970
RESOURCE ALLOCATION
FUND
NU
MBER FUND TITLE TOTAL
62 WORKERS' COMPENSATION 1,576,270
63 PUBLIC LIABILITY 2,811,700
TOTAL RESOURCES 4,387,970
FISCAL YEAR 2026-27
201
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
DEPARTMENT TITLE ACTIVITY TITLE
INTERNAL SUPPORT SVCS - SELF INS WORKERS' COMPENSATION 2024-25 2025-26 2025-26 2025-26 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 133,000 151,788 1 50,000 1 20,978 1 50,000 1 50,000 6265 MNGT INFO SYS CHGS - CITY 2,300 2,304 2 ,710 2 ,260 2 ,590 2 ,600 6420 MEMBERSHIP/SUBS/CERTS 300 300 3 00 3 00 3 00 3 00
6620 WORKERS' COMP CLAIM PAYMENTS 800,000 1,024,600 8 00,000 9 84,794 8 00,000 8 00,000 6625 CLAIM ADJUSTMENT AT YEAR END - 193,844 - - - - 6645 INSURANCE - EXCESS PREMIUM 290,000 352,613 3 76,760 3 84,118 4 33,270 4 33,270 6650 CONFERENCE/MEETING/TRAINING 400 - 9 00 5 85 9 00 9 00 6798 TRANSFER OUT 189,200 189,200 1 89,200 - 1 89,200 1 89,200 MAINTENANCE & OPERATIONS TOTAL 1,415,200 1,914,650 1 ,519,870 1 ,493,035 1 ,576,260 1 ,576,270 202
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
DEPARTMENT TITLE ACTIVITY TITLE
INTERNAL SUPPORT SVCS - SELF INS LIABILITY INSURANCE
2024-25 2025-26 2025-26 2025-26 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 35,000 28,182 5 0,000 3 6,672 5 5,000 5 5,000 6242 ATTORNEY CONTRACT SERVICES 300,000 460,191 3 00,000 1 84,894 3 00,000 3 00,000 6265 MNGT INFO SYS CHGS - CITY 2,300 2,304 2 ,710 2 ,260 2 ,520 2 ,600 6420 MEMBERSHIP/SUBS/CERTS 200 - 2 00 - 2 00 2 00
6625 CLAIM ADJUSTMENT AT YEAR END - 680,226 - - - - 6630 LIABILITY CLAIM PAYMENTS 340,000 397,476 3 50,000 3 83,212 3 50,000 3 50,000 6645 INSURANCE - EXCESS PREMIUM 1,664,000 1,451,533 1 ,753,000 1 ,621,612 2 ,103,000 2 ,103,000 6650 CONFERENCE/MEETING/TRAINING 600 449 9 00 3 ,257 9 00 9 00 MAINTENANCE & OPERATIONS TOTAL 2,342,100 3,020,362 2 ,456,810 2 ,231,907 2 ,811,620 2 ,811,700 203
Department: INTERNAL SUPPORT SERVICES/SELF-INSURANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 168,000 $ 200,000 $ 205,000 $ 205,000 62-107410 Workers' Compensation
Third party administrative fee 133,000 150,000 150,000 150,000 SUB-TOTAL 133,000 150,000 150,000 150,000
63-107420 Public Liability
Third party administrative fee 35,000 50,000 55,000 55,000 SUB-TOTAL 35,000 50,000 55,000 55,000
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
204
Department: INTERNAL SUPPORT SERVICES/SELF INSURANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 500 $ 500 $ 500 $ 500
62-107410 Workers' Compensation
Public Agency Risk Mgrs Assoc 200 300 300 300
dues
Safety periodicals and magazines 100 - - -
SUB-TOTAL 300 300 300 300
63-107420 Public Liability
Misc books, dues and publications 100 100 100 100
Risk and Insurance Management 100 100 100 100
Societies dues
SUB-TOTAL 200 200 200 200
CITY OF BUENA PARK
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420) FY 2026-27
205
Department: INTERNAL SUPPORT SERVICES/SELF INSURANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 1,000 $ 1,800 $ 1,800 $ 1,800
62-107410 Workers' Compensation 400 900 900 900
CALPELRA Conference
Staff training/seminars
63-107420 Public Liability 600 900 900 900
PARMA annual conference
Staff training/seminars
Other - Miscoded Expenditure
CITY OF BUENA PARK
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
FY 2026-27
206
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
INTERNAL SERVICE ACCRUED LEAVE
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NU
MBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 108100 ACCRUED LEAVE PAYOUT 507,250 - - 507,250
TO
TAL APPROPRIATIONS 507,250 - - 507,250
RESOURCE ALLOCATION
FUND
NU
MBER FUND TITLE TOTAL
65 ACCRUED LEAVE FUND 507,250
TOTAL RESOURCES 507,250
FISCAL YEAR 2026-27
207
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
DEPARTMENT TITLE ACTIVITY TITLE
INTERNAL SERVICE ACCRUED LEAVE
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
5133 ACCRUED LEAVE PAYOUT 500,000 130,893 5 00,000 3 03,015 5 00,000 5 00,000 5174 MEDICARE - 1,868 7 ,250 2 ,780 7 ,250 7 ,250 SALARY & BENEFITS TOTAL 500,000 132,761 5 07,250 3 05,795 5 07,250 5 07,250 208
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES EQUIPMENT MAINTENANCE
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUM
BER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 171710 VEH & SM ENGINE MAINT 741,030 1, 549,770 935,000 3, 225,800
TOTAL APPROPRIATIONS 741,030 1,549,770 935,000 3,225,800
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
71 EQUIP MAINT & REPLACEMENT FUND 3,225,800
TOTAL RESOURCES 3,225,800
FISCAL YEAR 2026-27
209
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES EQUIPMENT MAINTENANCE
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENSE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
FLEET MAINT SUPERINTENDENT 1.00 - 117,480 129,390 129,390 FLEET MAINT SUPERVISOR 0.00 106,450 - - -
LEAD FLEET MECHANIC 1.00 87,850 92,250 9 6,860 9 9,280 FLEET MECHANIC 2.00 151,970 163,220 1 75,430 1 77,640 SENIOR OFFICE ASSISTANT 0.50 29,230 30,710 3 2,240 3 3,050 TOTAL POSITIONS 4.50
5110 REGULAR SALARIES 375,500 384,530 4 03,660 3 23,278 4 33,920 4 39,360 5110 LONGEVITY 2,980 2,130 4 ,140 2 ,603 4 ,530 4 ,540 5115 EXCESS MEDICAL PREMIUM 4,940 9,859 5 ,150 5 ,301 5 ,150 5 ,150 5117 CASH PAYMENT PER MOU - - 3 ,000 - - - 5118 SPECIAL LICENSE 1,800 2,084 3 ,300 4 ,618 1 ,800 1 ,800 5130 OVERTIME 1,500 8,459 1 ,500 5 ,368 1 ,500 1 ,500 5131 VACATION PAY-OFF 1,130 2,610 1 ,180 5 ,517 1 ,240 1 ,270 5132 SICK LEAVE BUY BACK 680 597 7 10 6 36 7 40 7 60
5140 PART TIME 17,610 23,701 1 8,490 1 1,299 1 9,420 1 9,410 5144 CHILD CARE ALLOWANCE - 3,121 2 ,400 1 ,754 2 ,400 2 ,400 5157 BILINGUAL PAY - 398 - 3 38 - -
5160 WORKERS' COMPENSATION 26,180 26,184 2 8,220 2 3,520 3 0,360 3 0,710 5161 ACCRUED LEAVE CHARGE 6,370 6,372 5 ,420 4 ,520 5 ,970 6 ,050 5170 MEDICAL INSURANCE 77,310 77,158 8 3,390 6 5,839 8 3,390 8 3,390 5171 DENTAL INSURANCE 4,710 4,561 4 ,520 3 ,760 4 ,520 4 ,520 5172 LONG-TERM DISABILITY 1,200 1,209 1 ,290 1 ,045 1 ,390 1 ,410 5173 LIFE AD&D 780 838 8 40 7 19 9 00 9 10
5174 MEDICARE 5,900 6,062 6 ,450 5 ,054 6 ,840 6 ,920 5175 DEFERRED COMP 660 889 6 90 4 24 7 30 7 30
5176 VISION INSURANCE - - - 1 08 - -
5180 RETIREMENT - CITY FUNDED 38,780 38,488 4 0,670 3 2,056 4 2,360 4 2,920 5184 RETIREMENT UAL - MISC 12,020 12,106 2 5,610 2 1,378 3 6,440 4 1,490 5186 PENSION EXPENSE - 73,255 - - - -
5188 POB UAL 45,760 47,162 4 4,630 3 4,707 4 4,520 4 4,830 5190 EDUCATIONAL INCENTIVE 960 602 1 ,380 5 77 9 60 9 60 SALARY & BENEFITS TOTAL 626,770 732,375 6 86,640 5 54,417 7 29,080 7 41,030
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 47,750 52,665 5 3,400 4 3,513 5 3,300 5 3,300 6245 PROFESSIONAL SERVICES - CITY 152,350 152,352 1 74,250 1 45,210 1 79,070 1 80,990 6255 SAFETY SHOES 1,200 811 1 ,200 8 69 1 ,200 1 ,200 6260 EQUIPMENT RENTAL - CITY 13,110 13,116 1 3,580 1 1,320 1 4,050 1 4,050 6261 EQUIPMENT MAINTENANCE - CITY 47,430 47,436 5 3,780 4 4,820 5 4,620 5 2,980 6265 MNGT INFO SYS CHGS - CITY 16,090 16,092 1 8,940 1 5,780 1 8,150 1 8,200 6310 TELEPHONE - 401 1 ,400 2 94 1 ,400 1 ,400 6335 EQUIPMENT PARTS & SUPPLIES 200,000 218,403 2 75,000 1 47,760 2 75,000 2 75,000 6338 OUTSIDE EQUIPMENT REPAIR 210,000 270,526 2 80,000 1 36,007 2 80,000 2 80,000 6340 NON-CAPITAL EQUIPMENT 1,100 - - - - - 6350 SMALL TOOL/EQUIPMENT EXPENSE 6,500 4,141 6 ,500 8 11 6 ,500 6 ,500 6370 UNIFORM EXPENSE 600 159 6 00 4 74 6 00 6 00
6410 STATIONERY/OFFICE SUPPLIES 500 427 5 00 3 56 5 00 5 00 6420 MEMBERSHIP/SUBS/CERTS 950 275 1 ,050 5 37 1 ,050 1 ,050 6450 HARDWARE SUPPLIES 8,000 9,710 8 ,000 1 8,609 8 ,000 8 ,000 6460 GAS AND OIL 550,000 498,935 6 50,000 4 54,696 6 50,000 6 50,000 6470 LAB/CHEMICAL SUPPLIES 1,000 54 1 ,500 - 1 ,500 1 ,500 6560 RADIO REPAIR - - 1 ,500 - 1 ,500 1 ,500 6650 CONFERENCE/MEETING/TRAINING 2,100 1,036 1 ,500 1 ,500 1 ,500 1 ,500 6665 REPRO SUPPLIES/SERVICE 1,000 - 1 ,500 - 1 ,500 1 ,500 6680 DEPRECIATION - 571,218 - - - -
7840 MACHINERY/EQUIPMENT 908,865 1,022,529 1 ,066,900 9 90,199 8 35,000 9 35,000 * 7899 CAPITAL OFFSET - (950,152) - - - -
MAINTENANCE & OPERATIONS TOTAL 2,168,545 1,930,135 2 ,611,100 2 ,012,754 2 ,384,440 2 ,484,770 210
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES EQUIPMENT MAINTENANCE
ACTIVITY 2026-27 2026-27
OBJECT DESCRIPTION NUMBER OF NEW OR UNIT CITY COUNCIL DEPARTMENT
NUMBER UNIT
S REPLACEMENT COST APPROVED REVISED
* Account 6340 & 7840 Detail
EQUIPMENT
PUBLIC WORKS - STREETS
7840 F-350 DUMP - STREETS 1 REPLACEMENT 58,000 58,000 5 8,000 PUBLIC WORKS - STREETS TOTAL 58,000 58,000
PUBLIC WORKS - WATER
7840 F-250 TRUCK - WATER 1 REPLACEMENT 56,000 56,000 5 6,000 F-350 DUMP - WATER 1 REPLACEMENT 95,000 95,000 9 5,000 PUBLIC WORKS - WATER TOTAL 151,000 151,000
POLICE
7840 POLICE PATROL BW 4 REPLACEMENT 87,500 250,000 3 50,000 BMW MOTORCYCLE 1 REPLACEMENT 40,500 40,500 4 0,500 BEAR CAT GLASS 1 REPLACEMENT 36,000 36,000 3 6,000 HYBRID ADMIN VEHICLE 4 REPLACEMENT 51,500 206,000 2 06,000 PUBLIC WORKS - POLICE TOTAL 532,500 632,500
COMMUNITY SERVICES
7840 HYBRID QUAD 1 REPLACEMENT 6,500 6,500 6 ,500
COMMUNITY SERVICES TOTAL 6,500 6,500
CODE ENFORCEMENT
7840 HYBRID COMPACT SUV 1 REPLACEMENT 35,000 35,000 3 5,000 CODE ENFORCEMENT TOTAL 35,000 35,000
BUILDING AND SAFETY
7840 HYBRID TRUCK 1 REPLACEMENT 52,000 52,000 5 2,000 BUILDING AND SAFETY TOTAL 52,000 52,000
EQUIPMENT TOTAL 835,000 935,000
211
Department: PUBLIC WORKS/EQUIPMENT MAINTENANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 31,750 $ 53,400 $ 53,300 $ 53,300 71-171710 Vehicle and Small Engine Maintenance
Wash city vehicles 16,000 35,000 35,000 35,000
Computerized Mobile Maintenance System (CMMS) 2,500 2,500 2,500 2,500 Dossier Software Mtce Support 2,000 2,500 2,500 2,500 OC Health Care (fuel storage tanks) 2,000 2,500 2,500 2,500 AQMD Facility Operating Fee 4,000 4,000 4,000 4,000 ProDemand Annual Maint. 2,500 2,500 2,500 2,500
WyTech 1,200 1,200 1,200 1,200
CARB/PERP Registration 1,000 1,500 1,500 1,500
Misc. Hardware 550 600 600 600
Ford Scanner - 1,100 1,000 1,000
SUB-TOTAL 31,750 53,400 53,300 53,300
FY 2026-27
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
CITY OF BUENA PARK
212
Department: PUBLIC WORKS/EQUIPMENT MAINTENANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 950 $ 1,050 $ 1,050 $ 1,050
71-171710 Vehicle and Small Engine Maintenance
Municipal Equipment Maintenance 300 350 350 350
Association dues
ASE certs 650 700 700 700
SUB-TOTAL 950 1,050 1,050 1,050
FY 2026-27
MEMBERSHIP, SUBSCRIPTIONS & CERTIFICATIONS DETAIL (6420)
CITY OF BUENA PARK
213
Department: PUBLIC WORKS/EQUIPMENT MAINTENANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 700 $ 1,500 $ 1,500 $ 1,500
71-171710 Vehicle and Small Engine Maintenance 700 1,500 1,500 1,500 Misc. Conferences, meetings & training
FY 2026-27
CONFERENCES, MEETINGS, & TRAINING DETAIL (6650)
CITY OF BUENA PARK
214
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES INFORMATION TECHNOLOGY
FISCAL YEAR 2026-27
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NU
MBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 126143 INFORMATION TECHNOLOGY 415,560 624, 990 170, 680 1, 211,230 TO
TAL APPROPRIATIONS 415,560 624,990 170,680 1,211,230
RESOURCE ALLOCATION
FUND
NU
MBER FUND TITLE TOTAL
74 INFORMATION TECHNOLOGY 1,211,230
TOTAL RESOURCES 1,211,230
215
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES INFORMATION TECHNOLOGY
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENDITURE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
INFORMATION TECHNOLOGY ADMINISTRATOR 1.00 122,110 132,970 146,660 1 46,660 INFORMATION TECHNOLOGY SPECIALIST 1.00 95,090 104,840 1 15,590 1 15,590 TOTAL POSITIONS 2.00
5110 REGULAR SALARIES 217,200 198,563 2 37,810 1 84,761 2 62,250 2 62,250 5131 VACATION PAY-OFF 2,350 - - 4 ,435 - - 5155 UNIFORM CLOTHING ALLOWANCE 1,000 500 1 ,000 1 ,000 1 ,000 1 ,000 5157 BILINGUAL PAY 1,680 1,393 1 ,680 1 ,350 1 ,680 1 ,680 5160 WORKERS' COMPENSATION 6,990 6,996 7 ,660 6 ,380 8 ,440 8 ,450 5161 ACCRUED LEAVE CHARGE 3,660 3,660 3 ,160 2 ,630 3 ,540 3 ,570 5170 MEDICAL INSURANCE 41,280 39,107 4 9,070 3 9,430 5 2,070 5 2,070 5171 DENTAL INSURANCE 2,080 1,619 1 ,930 1 ,612 1 ,930 2 ,110 5172 LONG-TERM DISABILITY 720 597 7 20 5 79 7 20 7 20
5173 LIFE AD&D 450 392 4 90 3 92 5 40 5 40
5174 MEDICARE 3,230 2,692 3 ,520 2 ,760 3 ,870 3 ,870 5176 VISION INSURANCE - - - 4 8 - -
5180 RETIREMENT - CITY FUNDED 22,380 19,261 2 3,880 1 8,559 2 5,600 2 5,620 5184 RETIREMENT UAL - MISC 6,940 5,913 1 5,040 1 2,096 2 2,020 2 4,760 5186 PENSION EXPENSE - 18,314 - - - -
5188 POB UAL 26,420 23,003 2 6,200 1 9,638 2 6,900 2 6,760 5190 EDUCATION INCENTIVE PAY 720 1,790 2 ,160 1 ,736 2 ,160 2 ,160 SALARY & BENEFITS TOTAL 337,100 323,799 3 74,320 2 97,405 4 12,720 4 15,560
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 91,799 51,577 1 09,000 8 0,730 1 31,000 1 31,000 6250 OFFICE EQUIPMENT MAINTENANCE 384,527 262,711 4 40,400 2 37,979 4 72,000 4 72,000 6310 TELEPHONE 16,000 10,362 - 3 ,221 - - 6335 EQUIPMENT PARTS & SUPPLY 3,000 - - - - - 6340 NON-CAPITAL EQUIPMENT/FURNITURE 60,800 62,246 1 06,680 4 6,148 4 7,380 4 7,380 6510 BUILDING MAINTENANCE - CITY 5,130 5,136 5 ,710 4 ,760 5 ,730 5 ,990 6650 CONFERENCE/MEETING/TRAINING 12,000 1,058 1 6,000 7 26 1 6,000 1 6,000 6680 DEPRECIATION - 124,951 - - - -
7840 MACHINERY/EQUIPMENT 115,500 69,806 2 40,900 1 15,878 1 00,700 1 23,300 7899 CAPITAL ASSET OFFSET - (51,658) - - - -
MAINTENANCE & OPERATIONS TOTAL 688,756 536,189 918,690 489,443 772,810 795,670
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
216
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES INFORMATION TECHNOLOGY
2026-27 2026-27
DESCRIPTION NUMBER OF NEW OR UNIT CITY COUNCIL DEPARTMENT
UNITS REPLACEMENT COST APPROVED REVISED
* Account 6340 & 7840 Detail
EQUIPMENT
INFORMATION TECHNOLOGY
6340 PC REPLACEMENT 25 REPLACEMENT 995 24,880 2 4,880 MONITORS CONFERENCE ROOMS 4 REPLACEMENT 950 3,800 3 ,800 FORTINET WiFi ACCESS POINTS 6 REPLACEMENT 600 3,600 3 ,600 PORTABLE SCANNERS 8 REPLACEMENT 400 3,200 3 ,200 MONITORS 35 REPLACEMENT 300 10,500 1 0,500
YUBIKEY 20 REPLACEMENT 70 1,400 1 ,400
OBJECT CODE 6340 TOTAL 47,380 47,380
7840
CYBER SECURITY SOFTWARE 1 NEW 25,000 25,000 2 5,000 FORTINAC 1 NEW 14,500 14,500 1 4,500 MS SURFACE PRO 4 REPLACEMENT 2,200 8,800 8 ,800 LAPTOPS 7 REPLACEMENT 1,500 10,500 1 0,500 MISC SOFTWARE/HARDWARE 5 REPLACEMENT 1,000 5,000 5 ,000 PRINTERS 4 NEW 1,000 4,000 4 ,000 OBJECT CODE 7840 TOTAL 67,800 67,800
PUBLIC WORKS
7840 NEARMAP AERIAL IMAGERY 1 REPLACEMENT 15,000 - 15,000 ENGINEERING WORKSTATION 4 REPLACEMENT 3,750 15,000 1 5,000 STREET SAVER SUBSCRIPTION 1 REPLACEMENT 3,500 3,500 3 ,500 OC ASSESSOR TAX ROLL UPDATE 1 REPLACEMENT 2,000 2,000 2 ,000 AUTODESK SINGLE SEAT 8 REPLACEMENT 2,000 12,400 1 6,000 AUTODESK SINGLE SEAT 2 NEW 2,000 - 4 ,000 OBJECT CODE 7840 TOTAL 32,900 55,500
148,080 170,680 EQUIPMENT TOTAL
DEPT./
OBJECT
CODE
217
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
Department: INFORMATION TECHNOLOGY
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 82,500 $ 109,000 $ 131,000 $ 131,000 74-126143 Information Technology
Website Management 10,000 12,000 14,000 14,000
Central Square Programming 5,000 5,000 5,000 5,000 Adobe Subscription 5,500 10,000 12,000 12,000
Unforseen Purchases & Programming 15,000 15,000 15,000 15,000 City-Wide Computer Training Classes 9,000 10,000 11,000 11,000 Computer Consulting Services 30,000 45,000 60,000 60,000 Cloud Backup 8,000 12,000 14,000 14,000
SUB-
TOTAL 82,500 109,000 131,000 131,000
FY 2026-27
218
CITY OF BUENA PARK
EQUIPMENT MAINTENANCE (6250)
Department: INFORMATION TECHNOLOGY
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 370,800 $ 440,400 $ 472,000 $ 472,000 74-126143 Information Technology
Viewpoint maintenance fee 30,000 35,000 35,000 35,000 Swagit maintenance fee 12,500 - - -
Central Square maintenance fee 117,500 120,000 125,000 125,000 Laserfiche maintenance fee 26,000 32,000 35,000 35,000 Email Security 30,500 20,000 20,000 20,000
Backup Storage maintenance renewal 6,000 - 8,000 8,000 Backup Software maintenance renewal 4,000 6,000 6,500 6,500 Fortinet License renewal 20,500 25,000 25,000 25,000 Bank Up maintenance fees 7,000 8,500 9,000 9,000
Antivirus maintenance fees 13,500 40,000 45,000 45,000 Microsoft Windows license fees 8,000 8,000 10,000 10,000 Miscellaneous Software/License/Support 15,000 15,000 15,000 15,000 Annual Sign Program Maint (PW) 5,000 5,000 5,000 5,000 Dell Hardware renewal 15,000 15,000 15,000 15,000
Microsoft Entra ID - 35,000 35,000 35,000
Email Microsoft Office 365 Subscription 48,400 48,400 55,000 55,000 2FA License Renewal 5,500 10,000 10,500 10,500
Patch Management System 6,400 - - -
AI Subscription - 10,000 10,000 10,000
BlueBeam Subscription - 7,500 8,000 8,000
SUB-TOTAL 370,800 440,400 472,000 472,000
*THIS WORKSHEET IS NOT INCLUDED IN THE PUBLISHED BUDGET* FY 2026-27
219
Department: INFORMATION TECHNOLOGY
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 12,000 $ 16,000 $ 16,000 $ 16,000 74-126143 I
nformation Technology 12,000 16,000 16,000 16,000 Training / Conferences
FY 2026-27
CONFERENCES, MEETINGS & TRAINING DETAIL (6650)
CITY OF BUENA PARK
220
CITY OF BUENA PARK
APPROPRIATION SUMMARY
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES FACILITIES MAINTENANCE
APPROPRIATION ALLOCATION
ACTIVITY SALARY & MAINTENANCE
NUMBER ACTIVITY TITLE BENEFITS & OPERATIONS EQUIPMENT TOTAL 170670 GOV'T BLDGS MAINT OPER 602,260 2, 722,250 3, 700 3, 328,210 TO
TAL APPROPRIATIONS 602,260 2,722,250 3,700 3,328,210
RESOURCE ALLOCATION
FUND
NUMBER FUND TITLE TOTAL
77 GOV'T BLDGS MAINT FUND 3,328,210
TO
TAL RESOURCES 3,328,210
FISCAL YEAR 2026-27
221
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES FACILITIES MAINTENANCE
2024-25 2025-26 2025-26 2026-27 2026-27
OBJECT EXPENSE CLASSIFICATION AMENDED 2024-25 CITY COUNCIL EXPENDITURES CITY COUNCIL DEPARTMENT CODE BUDGET ACTUAL APPROVED AS OF 04-30-26 APPROVED REVISED
SALARY & BENEFITS
#
FACILITIES & PARKS SUPERINTENDENT 0.80 98,460 106,480 111,810 1 11,810 LEAD FACILITIES MAINTENANCE TECH 1.00 83,450 87,620 9 2,000 9 4,300 FACILITIES MAINTENANCE WORKER 1.00 67,540 62,310 6 8,570 6 8,570 SENIOR OFFICE ASSISTANT 0.50 29,240 30,710 3 2,240 3 3,050 MAINTENANCE HELPER 1.00 43,500 46,370 4 8,690 5 8,950 TOTAL POSITIONS 4.30
5110 REGULAR SALARIES 322,190 269,769 3 33,490 1 97,587 3 53,310 3 66,680 5110 LONGEVITY PAY 8,070 6,042 6 ,440 3 ,321 6 ,760 6 ,840 5115 EXCESS MEDICAL PREMIUM 18,100 18,920 18,410 1 5,607 1 8,410 1 8,410 5117 CASH PAYMENT PER MOU - - 3 ,000 - - - 5118 SPECIAL LICENSE - - - 9 58 - -
5130 OVERTIME 1,000 7,580 1,000 1 3,266 1 ,000 1 ,000 5131 VACATION PAY-OFF 4,910 3,232 5,280 4 ,650 5 ,540 5 ,570 5132 SICK-LEAVE BUY BACK 2,950 2,869 3,170 2 ,555 3 ,320 3 ,340 5157 BILINGUAL PAY 840 843 1 ,200 5 52 8 40 8 40 5160 WORKERS' COMPENSATION 18,300 18,300 18,610 1 5,510 1 9,760 2 0,680 5161 ACCRUED LEAVE CHARGE 5,560 5,556 4,520 3 ,770 4 ,910 5 ,090 5170 MEDICAL INSURANCE 50,350 32,983 53,490 2 3,110 5 3,490 5 3,490 5171 DENTAL INSURANCE 4,400 3,327 4,210 2 ,545 4 ,210 4 ,210 5172 LONG-TERM DISABILITY 1,030 878 1 ,070 6 36 1 ,130 1 ,180 5173 LIFE AD&D 670 637 6 90 4 61 7 30 7 60
5174 MEDICARE 5,190 4,425 5,390 3 ,389 5 ,640 5 ,840 5176 VISION INSURANCE - - - 6 0 - -
5180 RETIREMENT - CITY FUNDED 33,670 28,352 33,640 1 9,963 3 4,650 3 5,980 5184 RETIREMENT UAL - MISC 10,440 8,888 21,180 1 3,270 2 9,800 3 4,770 5186 PENSION EXPENSE - 59,012 - - - -
5188 POB UAL 39,730 35,015 36,910 21,544 3 6,420 3 7,580 SALARY & BENEFITS TOTAL 527,400 506,629 5 51,700 3 42,754 5 79,920 6 02,260
MAINTENANCE & OPERATIONS
6240 PROF/CONTRACTUAL SERVICES 1,105,264 931,678 9 16,700 7 15,363 9 20,700 1 ,024,700 6245 PROFESSIONAL SERVICES - CITY 163,450 163,452 1 71,280 1 42,730 1 68,560 1 77,940 6248 PERIODIC MAINT/BUILDING MOD 402,338 269,360 2 23,000 1 69,277 1 24,000 2 56,000 6255 SAFETY SHOES 900 575 9 00 1 ,139 9 00 9 00 6260 EQUIPMENT RENTAL - CITY 23,960 26,290 2 4,680 2 1,688 2 5,390 2 5,390 6261 EQUIPMENT MAINTENANCE - CITY 96,230 96,228 1 08,420 9 0,350 1 09,450 1 06,170 6265 MNGT INFO SYS CHGS - CITY 13,790 13,788 1 6,230 1 3,530 1 5,560 1 5,600 6290 ELECTRIC UTILITY 650,000 966,639 7 00,000 6 63,286 7 15,000 7 15,000 6300 GAS UTILITY 55,000 62,864 5 2,000 4 8,582 5 2,000 5 2,000 6310 TELEPHONE 90,000 127,152 1 10,000 1 02,583 1 10,000 1 25,000 6320 WATER UTILITY 125,000 211,976 1 25,000 2 85,288 1 25,000 1 25,000 6321 BOTTLED WATER 8,500 14,100 8 ,500 5 ,182 8 ,500 8 ,500 6340 NON-CAPITAL FURNITURE/EQUIPMENT 2,000 671 1 ,800 2 ,050 1 ,800 3 ,700 * 6350 SMALL TOOL/EQUIP EXPENSE 750 625 7 50 - 7 50 7 50 6370 UNIFORM EXPENSE 300 - 3 00 7 91 3 00 3 00
6410 STATIONARY/OFFICE SUPPLY - 4,934 - 4 ,203 - -
6450 HARDWARE SUPPLIES 50,000 75,903 5 4,000 7 8,097 5 6,000 5 6,000 6515 BUILDING MAINTENANCE SUPPLIES 10,000 7,003 1 0,000 2 ,084 1 0,000 1 0,000 6650 CONFERENCE/MEETING/TRAINING 500 50 5 00 - 5 00 5 00 6680 DEPRECIATION - 4,207 - - - -
6798 TRANSFER OUT 22,500 22,500 2 2,500 - 2 2,500 2 2,500 7840 MACHINERY/EQUIPMENT 77,203 23,502 9 ,200 5 4,125 - - 7899 CAPITAL ASSET OFFSET - (142,821) - - - -
MAINTENANCE & OPERATIONS TOTAL 2,897,685 2,880,676 2 ,555,760 2 ,400,349 2 ,466,910 2 ,725,950 222
CITY OF BUENA PARK
MUNICIPAL BUDGET DETAIL
FUNCTION DEPARTMENT TITLE
GENERAL GOVERNMENT SERVICES FACILITIES MAINTENANCE
2026-27 2026-27
DESCRIPTION NUMBER OF NEW OR UNIT CITY COUNCIL DEPARTMENT
NUMBER UNITS REPLACEMENT COST APPROVED REVISED
* Account 6340 & 7840 Detail
EQUIPMENT
6340 MITEL 6920 PHONE FOR EOC 5 NEW 380 - 1 ,900
POINT OF USE WATER DISPENSER 1 REPLACEMENT 800 800 8 00 SPARTAN DRAIN CABLE MACHINE (LARGE) 1 REPLACEMENT 600 600 6 00 SPARTAN DRAIN CABLE MACHINE (SMALL) 1 REPLACEMENT 400 400 4 00 OBJECT CODE 6340 TOTAL 1,800 3,700
EQUIPMENT TOTAL 1,800 3,700
ACTIVITY/
OBJECT
170670
223
Department: PUBLIC WORKS/FACILITIES MAINTENANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 848,070 $ 916,700 $ 920,700 $ 1,024,700 77-170670 Government Building Main. & Operations
Fire & Burglar alarm monitoring & mtce. 70,000 73,000 73,000 73,000 Fire extinguisher maintenance 3,200 3,200 3,200 3,200 Electric system maintenance 25,000 60,000 60,000 60,000 City entrance sign maintenance 500 500 500 500
Elevator testing and maintenance 27,000 35,000 35,000 35,000 Janitorial service 246,000 256,000 260,000 260,000 HVAC service contract and maint. 200,000 200,000 200,000 230,000 Telephone system maintenance 10,000 10,000 10,000 10,000 City Yard/City Hall Comm Cable 16,000 16,000 16,000 16,000 Council Chambers A/V maintenance 10,000 10,000 10,000 10,000 Door and window repairs 15,000 15,000 15,000 15,000 Floor repairs/carpet cleaning 20,000 20,000 20,000 20,000 Standby generators servicing and testing 20,000 21,000 21,000 35,000 Pest control and insect spraying 10,000 25,000 25,000 35,000 Misc. repairs/consulting services 17,000 19,000 19,000 19,000 Sanitation District sewer fees 96,170 105,000 105,000 105,000 Live plant maintenance 3,200 4,000 4,000 4,000
Industrial water treatment 4,000 4,000 4,000 4,000 PD Range maintenance 20,000 20,000 20,000 40,000
Surveillance Equipment Maintenance 10,000 10,000 10,000 10,000 LED Palm Tree Lighting 20,000 - - -
Gym Equipment Maintenance 5,000 5,000 5,000 5,000
Vandalism and theft repairs - - - 30,000
Websoft Developers Mobile MMS - 5,000 5,000 5,000
SUB-TOTAL 848,070 916,700 920,700 1,024,700
CITY OF BUENA PARK
PROFESSIONAL & CONTRACTUAL SERVICES DETAIL (6240)
FY 2026-27
224
Department: PUBLIC WORKS/FACILITIES MAINTENANCE
Fund/ FY 24-25 FY 25-26 FY 26-27 FY 26-27
Activity Description/Justification Approved Approved Approved Revised TOTAL DEPARTMENT $ 500 $ 500 $ 500 $ 500
77-170670 Government Building Maint. & Operations 500 500 500 500 Training on Civic Center Systems
CITY OF BUENA PARK
CONFERENCES, MEETINGS AND TRAINING DETAIL (6650)
FY 2026-27
225
FY 2026-27 FY 2026-27
FUND/OBJ # OF NEW OR UNIT CITY COUNCIL DEPARTMENT
UNITS REPLACEMENT COST DESCRIPTION APPROVED REVISED
Police Department
77-6248 1 Replacement 20,000 Shooting Range Wall Repairs 20,000 30,000 77-6248 1 Replacement 20,000 Roller Shades 20,000 20,000 City Hall
77-6248 1 New 15,000 Emergency Paging System 15,000 15,000 Ehlers Event Center
77-6248 1 Replacement 10,000 Breakroom Remodel 10,000 10,000 City Yard
77-6248 1 Replacement 13,000 Warehouse Restroom Refurb 13,000 13,000 77-6248 1 Replacement 11,000 Freight Elevator Flooring 11,000 11,000 77-6248 1 Replacement 12,000 Stair Tread Refurbishment - 12,000 Boisseranc Park
77-6248 1 Replacement 25,000 Clubhouse Upgrades 25,000 25,000 77-6248 1 Replacement 10,000 Clubhouse Upgrades 10,000 10,000 Heroes Park
77-6248 1 Replacement 30,000 Restroom Building Roof - 30,000 Peak Park
77-6248 1 Replacement 40,000 Storage Building Roof - 40,000 77-6248 1 Replacement 40,000 Clubhouse Building Roof - 40,000 Totals 124,000 256,000
FY 2026-27
BUILDING MODIFICATIONS
CITY OF BUENA PARK
226
Capital Improvement Projects
2026-27 2026-27
DEPARTMENT CITY COUNCIL DEPARTMENT
APPROVED REVISED
APPROPRIATIONS
GENERAL GOVERNMENT SERVICES 700,000 350,000 LEISURE SERVICES 3,100,000 10,400,000
WATER SERVICES 1,685,000 1,685,000
HEALTH SERVICES 2,100,000 2,100,000
TRANSPORTATION SERVICES 7,485,000 11,985,000
TOTAL APPROPRIATIONS 15,070,000 26,520,000
RESOURCES ALLOCATED
GENERAL FUND 700,000 700,000
MEASURE R FUND 4,500,000 12,477,000
GAS TAX FUND 1,685,000 1,685,000
RMRA FUND 2,400,000 2,400,000
MEASURE M2 FUND 2,000,000 2,000,000
WATER FUND 1,785,000 1,785,000
WASTEWATER FUND 2,000,000 2,000,000
ATP GRANT - 3,473,000
TOTAL RESOURCES 15,070,000 26,520,000
CITY OF BUENA PARK
CAPITAL IMPROVEMENT PROJECTS
BUDGET SUMMARY
FY 2026-27
227
CITY OF BUENA PARK
CAPITAL IMPROVEMENT PROJECTS SUMMARY
FISCAL YEAR 2026-27
FUND
ACTIVITY
NUMBER PROJECT DESCRIPTION
GENERAL
FUND ATP GRANT MEASURE R GAS TAX RMRA
MEASURE
M2
WATER
FUND
WASTEWATER
FUND TOTAL
GENERAL GOVERNMENT SERVICES
11 190068 ANNUAL ASSET MANAGEMENT IMPROVEMENT PROJECT 100,000 - - - - - - - 100,000 11 190137 MANDATED ORGANICS & EDIBLE FOOD RECYCLING 250,000 - - - - - - - 250,000 TOTAL GENERAL GOVERNMENT SERVICES 350,000 - - - - - - - 350,000
LEISURE SERVICES
11 190070 EHLER'S MARQUEE REPLACEMENT PROJECT 200,000 - - - - - - - 200,000 11 190140 FRIENDSHIP PARK IMPROVEMENTS - - 7,000,000 - - - - - 7,000,000 11 190147 RESTROOM DOORS UPGRADE PROJECT - VARIOUS PARKS 150,000 - - - - - - - 150,000 13 190303 PICKLEBALL COURTS AT BOISSERANC PARK - - 700,000 - - - - - 700,000 13 190304 JOHN BEAT PARK RENOVATIONS - - 200,000 - - - - - 200,000 13 190305 CARL BRENNER PARK RENOVATIONS - - 350,000 - - - - - 350,000 13 190306 DIST. 2 POCKET PARK - - 1,000,000 - - - - - 1,000,000 13 190309
SHADE STRUCTURES AT VARIOUS PARKS/MAYOR'S GARDEN
GAZEBO IMPROV. - - 300,000 - - - - - 300,000 13 190310 EHLERS VETERAN'S HALL IMPROVEMENT PROJECT - - 500,000 - - - - - 500,000 TOTAL LEISURE SERVICES 350,000 - 10,050,000 - - - - - 10,400,000
WATER SERVICES
52 396821 TELEMETRY/SECURITY SYSTEM UPGRADES - - - - - - 50,000 - 50,000 52 396825 PIPELINE REPLACEMENT PROGRAM - - - - - - 100,000 - 100,000 52 396829 ENTERPRISE FUND BUSINESS PLAN - - - - - - 30,000 - 30,000 52 396848 SMART TIMER REBATE PROGRAM - - - - - - 5,000 - 5,000 52 396855 WATER WELL REHABILITATION - - - - - - 400,000 - 400,000 52 396859 NEW WATER WELL - - - - - - 500,000 - 500,000 52 396870 TELEMETRY/CELLULAR UPGRADES FOR VIDEO/SITE MGMT - - - - - - 200,000 - 200,000 52 396871 PRV AT ATCHISON AND BEACH - - - - - - 400,000 - 400,000
TOTAL WATER SERVICES - - - - - - 1,685,000 - 1,685,000
HEALTH SERVICES
53 490010 MISCELLANEOUS SEWER SYSTEM IMPROVEMENTS - - - - - - - 200,000 200,000 53 490015 UTILITY MAIN LINING - - - - - - - 500,000 500,000 53 499920 SEWER MANHOLE IMPROVEMENTS - - - - - - - 300,000 300,000 53 490035 4TH STREET SEWER UPSIZING - - - - - - - 1,000,000 1,000,000 52 490025 STORM DRAIN IMPROVEMENTS - - - - - - 100,000 - 100,000 TOTAL HEALTH SERVICES - - - - - - 100,000 2,000,000 2,100,000
TRANSPORTATION SERVICES
24 590004 ANNUAL PAVEMENT REHABILITATION - - 1,400,000 - - - - - 1,400,000 24 590010 ANNUAL SLURRY SEAL PROGRAM - - - - 400,000 - - - 400,000 24 590015 ANNUAL STRIPING PROGRAM - - - 50,000 - - - - 50,000 24 590021 ANNUAL WHEELCHAIR RAMP PROGRAM - - - 35,000 - - - - 35,000 24 590025 ANNUAL TRAFFIC SIGNAL IMPROVEMENT - - - 100,000 - - - - 100,000 24 590165 ANNUAL BATTERY BACKUP UPGRADES - - - 50,000 - - - - 50,000 24 590007 ANNUAL STREET NAME SIGNS REPLACEMENTS - - - 250,000 - - - - 250,000 24 590191 VALLEY VIEW FROM LINCOLN AVE TO ORANGETHORPE AVE - - - - 1,500,000 2,000,000 - - 3,500,000 24 590197 ARTESIA AT STANTON SIGNAL UPGRADE PROJECT - - - 1,200,000 - - - - 1,200,000 24 590195 FRONTAGE MEDIAN IMPROVEMENTS PHASE 2 - - - - 500,000 - - - 500,000 21 599793 DALE AND WHITAKER COMPLETE STREETS - 3,473,000 1,027,000 - - - 4,500,000 TOTAL TRANSPORTATION SERVICES - 3,473,000 2,427,000 1,685,000 2,400,000 2,000,000 - - 11,985,000 GRAND TOTAL 700,000 3,473,000 12,477,000 1,685,000 2,400,000 2,000,000 1,785,000 2,000,000 26,520,000 228
Capital Improvement Projects
Total Capital Improvement Revenue Summary - 26,520,000 Total Capital Improvement Expenditure Summary - 26,520,000 General Fund
700,000
2.6%
Measure R
12,477,000
47.0%
Gas Tax Fund
1,685,000
6.4%
RMRA Fund
2,400,000
9.0%
Measure M2 Fund
2,000,000
7.5%
Water Fund
1,785,000
6.7%
Wastewater Fund
2,000,000
7.5%
ATP Grant
3,473,000
13.1%
Capital Improvement Projects Revenue
Summary FY 2026-27
General Government
Services
350,000
1.3%
Leisure Services
10,400,000
39.2%
Water Services
1,685,000
6.4%
Health Services
2,100,000
7.9%
Transportation Services
11,985,000
45.2%
Capital Improvement Projects Expenditure
Summary FY 2026-27
229
230
SERVICE
GENERAL GOVERNMENT SERVICES
2026-27 2026-27
FUND/ ACTIVITY PROJECT CITY COUNCIL DEPARTMENT
OBJECT NUMBER DESCRIPTION APPROVED REVISED
11 190068 ANNUAL ASSET MNGMT IMPROVEMENT PROJECT 100,000 1 00,000 11 190137 MANDATED ORGANICS & EDIBLE FOOD RECYCLING 250,000 2 50,000 FUND TOTAL 350,000 350,000
SERVICE TOTALS 350,000 350,000
CITY OF BUENA PARK
CAPITAL IMPROVEMENT PROJECTS
BUDGET DETAIL
FY 2026-27
GENERAL FUND
231
Asset Management Plan
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
11-9806-190068
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 300,000 200,000 100,000 300,000$ 200,000$ 100,000$
Two Year
Total FY 25-26 FY 26-27
General Fund 300,000 200,000 100,000 Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water fund - - -
300,000$ 200,000$ 100,000$
Benefit:
Total Funding
The project will upgrade City facilities, reduce maintenance cost, and prolong the lifespan of buildings.
This project involves creating a plan to support the maintenance and upgrade of the city's buildings and assets.
Citywide facilities
Project Cost
Construction Costs
Total Construction
Funding Source
232
Mandated Organics and Edible Food Recycling
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
11-9806-190137
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 500,000 250,000 250,000 500,000$ 250,000$ 250,000$
Two Year
Total FY 25-26 FY 26-27
General Fund 500,000 250,000 250,000 Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water fund - - - 500,000$ 250,000$ 250,000$
Benefit:
Total Funding
The project will implement an inspection and enforcement program to ensure organic waste generators comply with the requirements.
This project will include implementation of programs that include organics waste collection, processing, and diversion, using recycled organics products like compost and biofuel and edible food recovery.
Citywide
Project Cost
Construction Costs
Total Construction
Funding Source
233
234
SERVICE
LEISURE SERVICES
2026-27 2026-27
FUND/ ACTIVITY PROJECT CITY COUNCIL DEPARTMENT
OBJECT NUMBER DESCRIPTION APPROVED REVISED
11 190070 EHLER'S MARQUEE REPLACEMENT PROJECT 200,000 200,000 11 190147 RESTROOM DOORS UPGRADE - VARIOUS PARKS 150,000 150,000 FUND TOTAL 350,000 350,000
11 190140 FRIENDSHIP PARK IMPROVEMENTS 150,000 7,000,000 13 190303 PICKLEBALL COURTS BOISSERANC PARK 700,000 700,000 13 190304 JOHN BEAT PARK RENOVOVATIONS 150,000 200,000
13 190305 CARL BRENNER PARK RENOVATIONS 300,000 350,000 13 190306 DISTRICT 2 POCKET PARK 1,000,000 1,000,000
13 190309 SHADE STRUCTURES AT VARIOUS PARKS/MAYOR'S 300,000 300,000 GARDEN GAZEBO IMPROV.
13 190310 EHLERS VETERAN'S HALL IMPROVEMENT PROJECT 500,000 500,000 FUND TOTAL 3,100,000 10,050,000
SERVICE TOTALS 3,450,000 10,400,000
MEASURE R FUND
CITY OF BUENA PARK
CAPITAL IMPROVEMENT PROJECTS
BUDGET DETAIL
FY 2026-27
GENRAL FUND
235
Ehlers Marquee Replacement Project
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: New
11-9806-190070
Two Year
Total FY 25-26 FY 26-27
- - -
Land Acquisition - - - Design - - - Construction 200,000 - 200,000 200,000$ -$ 200,000$
Two Year
Total FY 25-26 FY 26-27
General Fund 200,000 - 200,000 Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water fund - - - 200,000$ -$ 200,000$
Benefit:
Total Funding
The project will upgrade City facilities, reduce maintenance cost, and prolong the building's lifespan.
This project will include the removal and replacement of the Ehlers Event Center's marquee with a new digital marquee sign.
Ehlers Event Center
Project Cost
Construction Costs
Total Construction
Funding Source
236
Friendship Park Improvements
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: New Status: On going
11-9806-190140
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design 7,000,000 - 7,000,000 Construction - - - 7,000,000$ -$ 7,000,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure R 7,000,000 - 7,000,000 Gas Tax Fund - - - Park-in-Lieu - - - 7,000,000$ -$ 7,000,000$
Benefit:
Total Funding
This project will improve existing amenities at Friendship Park.
This project involves designing upgrades at Friendship Park (formerly known as Smith- Murphy Park).
Friendship Park
5290 Cameron Dr
Project Cost
Construction Costs
Total Construction
Funding Source
237
Restroom Doors Upgrade Project - Various Parks
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: New
11-9806-190147
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 150,000 - 150,000 150,000$ -$ 150,000$
Two Year
Total FY 25-26 FY 26-27
General Fund 150,000 - 150,000 Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water fund - - -
150,000$ -$ 150,000$
Benefit:
Total Funding
This project will upgrade City facilities to reduce maintenance cost, improve quality of service, and prolong the building's lifespan.
This project will include the replacement and installation of new restroom doors at George Bellis Park, William Peak Park, Carl Brenner Park, and Henry Boisseranc Park.
It will also include the installation of magnetic door locks at William Peak Park, Henry Boisseranc Park, and the Buena Park Metrolink Station.
Various Citywide Parks
Project Cost
Construction Costs
Total Construction
Funding Source
8TH STREET
KNOTT AVENUE
238
Pickleball Courts at Boisseranc Park
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: New Status: On going
13-9806-190303
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design 150,000 150,000 -
Construction 700,000 - 700,000 850,000$ 150,000$ 700,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure R 850,000 150,000 700,000 Gas Tax Fund - - - Park-in-Lieu - - - 850,000$ 150,000$ 700,000$
Benefit:
Total Funding
This project will provide additional recreational activities at Boisseranc Park and promote quality of life.
This project will include the design and construction of new pickleball courts at Boisseranc Park.
Boisseranc Park
7520 Dale St
Project Cost
Construction Costs
Total Construction
Funding Source
239
John Beat Park Renovations
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: New Status: On going
13-9806-190304
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design 300,000 100,000 200,000
Construction - - - 300,000$ 100,000$ 200,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure R 300,000 100,000 200,000 Gas Tax Fund - - - Park-in-Lieu - - - 300,000$ 100,000$ 200,000$
Benefit:
Total Funding
This project will include the study and design of renovations for John Beat Park. The goal of these renovations is to improve existing amenities, upgrade facilities, and improve the overall quality of life for residents.
This project inlcudes a conceptual study and design for renovations at John Beat Park. John Beat Park 6660 Mt Shasta Cir
Project Cost
Construction Costs
Total Construction
Funding Source
240
Carl Brenner Park Renovations
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: New Status: On going
13-9806-190305
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design 450,000 100,000 350,000
Construction - - - 450,000$ 100,000$ 350,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure R 450,000 100,000 350,000 Gas Tax Fund - - - Park-in-Lieu - - - 450,000$ 100,000$ 350,000$
Benefit:
Total Funding
This project will improve existing amenities and also take into consideration further improvements to the pool at Brenner Park.
This project will involve a conceptual study and design for renovations at Carl Brenner Park.
Carl Brenner Park
7401-7413 Ridgeway Dr
Project Cost
Construction Costs
Total Construction
Funding Source
241
District 2 Pocket Park
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: New Status: On going
13-9806-190306
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design 150,000 150,000 -
Construction 1,000,000 - 1,000,000 1,150,000$ 150,000$ 1,000,000$
Two Year
Total FY 25-26 FY 26-27
Measure R 1,150,000 150,000 1,000,000
CDBG - - - Gas Tax Fund - - - Park-in-Lieu - - - 1,150,000$ 150,000$ 1,000,000$
Benefit:
Total Funding
This project will create a new park in Council District 2. It will benefit residents whose next park is 1/2 mile away.
This project will include the design and construction of a new pocket park in District 2 at the intersection of Stanton Avenue and Pinchot Court.
6701 Stanton Avenue and 7962
Pinchot Court
Project Cost
Construction Costs
Total Construction
Funding Source
242
Shade Structures at Various Parks/Mayor's Garden Gazebo Improvement Project Description: Project Location:
Project Management: Public Works Department
Type of Project: New Status: New
13-9806-190309
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design 300,000 - 300,000 Construction - - - 300,000$ -$ 300,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure R 300,000 - 300,000 Gas Tax Fund - - - Park-in-Lieu - - - 300,000$ -$ 300,000$
Benefit:
Total Funding
This project will improve existing ameneties at City parks.
This project involves designing upgrades to various shade structures across the City Parks, along with improvements to the gazebo at the Mayor's Garden.
Various locations
throughout the City
Project Cost
Construction Costs
Total Construction
Funding Source
243
Ehlers Event Center Veteran's Hall Improvements
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: New Status: New
13-9806-190310
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design 500,000 - 500,000 Construction - - - 500,000$ -$ 500,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure R 500,000 - 500,000 Gas Tax Fund - - - Park-in-Lieu - - - 500,000$ -$ 500,000$
Benefit:
Total Funding
The project will enhance the existing facility at the Ehlers Event Center.
This project will involve designing improvements to Veteran's Hall Building at Ehlers Event Center.
Ehlers Event Center
8150 Knott Ave
Project Cost
Construction Costs
Total Construction
Funding Source
244
SERVICE
WATER SERVICES
2026-27 2026-27
FUND/ ACTIVITY PROJECT CITY COUNCIL DEPARTMENT
OBJECT NUMBER DESCRIPTION APPROVED REVISED
52 396821 TELEMETRY/SECURITY SYSTEM UPGRADES 50,000 50,000 52 396825 PIPELINE REPLACEMENT PROGRAM 100,000 100,000
52 396829 ENTERPRISE FUND BUSINESS PLAN 30,000 30,000
52 396848 SMART TIMER REBATE PROGRAM 5,000 5,000
52 396855 WATER WELL REHABILITATION 400,000 400,000
52 396859 NEW WATER WELL 500,000 500,000
52 396870 TELEMETRY/CELLULAR UPGRADES 200,000 200,000
52 396871 PRV AT ATCHISON AND BEACH 400,000 400,000
FOR VIDEO/SITE MGMT
FUND TOTAL 1,685,000 1,685,000
SERVICE TOTALS 1,685,000 1,685,000
WATER FUND
CITY OF BUENA PARK
CAPITAL IMPROVEMENT PROJECTS
BUDGET DETAIL
FY 2026-27
245
Telemetry/Security System Upgrade
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: New
52-9806-396821
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 100,000 50,000 50,000 100,000$ 50,000$ 50,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water Fund 100,000 50,000 50,000 100,000$ 50,000$ 50,000$
Benefit:
Total Funding
This upgrade will provide the City with a more reliable and secured water control system.
This project will involve an ongoing upgrade of the City telemetry and security system. Citywide Project Cost
Construction Costs
Total Construction
Funding Source
246
Pipeline Replacement Program
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
52-9806-396825
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 200,000 100,000 100,000 200,000$ 100,000$ 100,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water Fund 200,000 100,000 100,000 200,000$ 100,000$ 100,000$
Benefit:
Total Funding
This project will ensure proper operation of the water infrastructure.
This project involves the replacement of deteriorated pipelines that have been identified for replacement.
Citywide
Project Cost
Construction Costs
Total Construction
Funding Source
247
Enterprise Fund Business Plan
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
52-9806-396829
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 60,000 30,000 30,000 60,000$ 30,000$ 30,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water Fund 60,000 30,000 30,000 60,000$ 30,000$ 30,000$
Benefit:
Total Funding
This project will ensure that the City Water Enterprise remains solvent.
This project involves the revision of the business plan to evaluate the financial operation and solvency of the City Water Enterprise, as well as re-evaluating current water rates.
Citywide
Project Cost
Construction Costs
Total Construction
Funding Source
248
Smart Timer Rebate Program
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
52-9806-396848
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 10,000 5,000 5,000 10,000$ 5,000$ 5,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water Fund 10,000 5,000 5,000 10,000$ 5,000$ 5,000$
Benefit:
Total Funding
This project will assist residents and businesses in the statewide water conservation effort.
This project involves participation in the rebate programs offered by the Municipal Water District of Orange County (MWDOC) which includes turf removal, smart timers for irrigation, and other water conservation devices.
Citywide
Project Cost
Construction Costs
Total Construction
Funding Source
249
Water Well Rehabilitation
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
52-9806-396855
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 800,000 400,000 400,000 800,000$ 400,000$ 400,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water Fund 800,000 400,000 400,000 800,000$ 400,000$ 400,000$
Benefit:
Total Funding
The project will rehabilitate the existing City water wells to ensure uninterrupted water supply.
This project involves the rehabilitation of existing City water wells. Citywide Project Cost
Construction Costs
Total Construction
Funding Source
250
New Water Well
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: New Status: On going
52-9806-396859
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 1,000,000 500,000 500,000 1,000,000$ 500,000$ 500,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - State Grant - - - Water Fund 1,000,000 500,000 500,000 1,000,000$ 500,000$ 500,000$
Benefit:
Total Funding
The project will install a new water well to ensure uninterrupted water supply.
This project will include the feasibility study, design and construction of a new water well. Citywide Project Cost
Construction Costs
Total Construction
Funding Source
251
Telemetry/Cellular Upgrades for Video/Site Management
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: New Status: New
52-9806-396870
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 200,000 - 200,000 200,000$ -$ 200,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water Fund 200,000 - 200,000 200,000$ -$ 200,000$
Benefit:
Total Funding
This project will improve security by providing remote access to video surveillance at the City's water well and reservoir sites.
This project will include installation of a cellular video security system at the City well and resorvoir sites.
Citywide
Project Cost
Construction Costs
Total Construction
Funding Source
252
PRV at Atchison and Beach
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: New Status: New
52-9806-396871
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 400,000 - 400,000 400,000$ -$ 400,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water Fund 400,000 - 400,000 400,000$ -$ 400,000$
Benefit:
Total Funding
The PRV will regulate water distribution from the higher pressure zone to the lower pressure zones, ensuring that the allowed pressure limits in the water pipes are not exceeded. It will serve as a secondary connection between Zone 3C-262 and Zone 3B-285.
This project involves the installation of a pressure regulating station by placing a pressure regulating valve (PRV) on Atchison and Beach to connect the water main system between zones.
Citywide
Project Cost
Construction Costs
Total Construction
Funding Source
253
254
SERVICE
HEALTH SERVICES
2026-27 2026-27
FUND/ ACTIVITY PROJECT CITY COUNCIL DEPARTMENT
OBJECT NUMBER DESCRIPTION APPROVED REVISED
53 490010 MISCELLANEOUS SEWER SYSTEM IMPROV. 200,000 200,000 53 490015 UTILITY MAIN LINING 500,000 500,000
53 499920 SEWER MANHOLE REHABILITATION 300,000 300,000
53 490035 4TH STREET SEWER UPSIZING 1,000,000 1,000,000 FUND TOTAL 2,000,000 2,000,000
52 490025 STORM DRAIN IMPROVEMENTS 100,000 100,000
FUND TOTAL 100,000 100,000
SERVICE TOTALS 2,100,000 2,100,000
WATER FUND
WASTEWATER FUND
CITY OF BUENA PARK
CAPITAL IMPROVEMENT PROJECTS
BUDGET DETAIL
FY 2026-27
255
Miscellaneous Sewer System Improvements
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
53-9806-490010
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 400,000 200,000 200,000 400,000$ 200,000$ 200,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Wastewater Fund 400,000 200,000 200,000 400,000$ 200,000$ 200,000$
Benefit:
Total Funding
This project will upgrade the City sewer system to ensure that it is maintained and remains operational.
The program involves improvements to the existing sewer system based on recommendations from the Sewer Master Plan, and emergency repair services.
Various locations within the City
Project Cost
Construction Costs
Total Construction
Funding Source
256
Utility Main Lining
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
53-9806-490015
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 1,000,000 500,000 500,000 1,000,000$ 500,000$ 500,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Wastewater Fund 1,000,000 500,000 500,000 1,000,000$ 500,000$ 500,000$
Benefit:
Total Funding
This project ensures that the utility lining is maintained regulary to remain operational.
This project includes cleaning of sewer mains, calcium removal, pressure grouting, lining of deteriorated utility main lines and final video inspection of the work.
Various locations within the City
Project Cost
Construction Costs
Total Construction
Funding Source
257
Sewer Manhole Improvements
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
53-9806-499920
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 600,000 300,000 300,000 600,000$ 300,000$ 300,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Wastewater Fund 600,000 300,000 300,000 600,000$ 300,000$ 300,000$
Benefit:
Total Funding
To ensure that the utility systems are maintained and operational.
This project involves cleaning and lining of existing sewer manholes, rehabilitation of existing manholes, and installation of new composite utility access frames.
Various locations within the City
Project Cost
Construction Costs
Total Construction
Funding Source
258
4th Street Sewer Upsize
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
53-9806-490035
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - -
Design 200,000 200,000 -
Construction 1,000,000 - 1,000,000
1,200,000$ 200,000$ 1,000,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - -
Measure M2 Fund (Fairshare) - - - Water Fund - - -
Wastewater Fund 1,200,000 200,000 1,000,000 1,200,000$ 200,000$ 1,000,000$
Benefit:
Total Funding
This project will address sewer capacity issues.
The project involves the upsizing of the existing sewer main on 4th Street from Indiana Avenue to the East cul-de-sac.
4th Street from Indiana Avenue to
the East cul-de-sac
Project Cost
Construction Costs
Total Construction
Funding Source
259
Storm Drain Improvements
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
52-9806-490025
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 200,000 100,000 100,000 200,000$ 100,000$ 100,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - Water Fund 200,000 100,000 100,000 200,000$ 100,000$ 100,000$
Benefit:
Total Funding
This project will upgrade the City's sewer system to ensure that it is maintained and remains operational.
This project involves improvements to the storm drain system based on recommendations from the Storm Drain Master Plan, and emergency repair services.
Various locations within the City
Project Cost
Construction Costs
Total Construction
Funding Source
260
SERVICE
TRANSPORTATION SERVICES
2026-27 2026-27
FUND/ ACTIVITY PROJECT CITY COUNCIL DEPARTMENT
OBJECT NUMBER DESCRIPTION APPROVED REVISED
24 590004 ANNUAL PAVEMENT REHABILITATION 1,400,000 1,400,000 21 599793 DALE AND WHITAKER COMPLETE STREETS - 1,027,000 FUND TOTAL 1,400,000 2,427,000
24 590015 ANNUAL STRIPING PROGRAM 50,000 50,000
24 590021 ANNUAL WHEELCHAIR RAMP PROGRAM 35,000 35,000
24 590025 ANNUAL TRAFFIC SIGNAL IMPROVEMENT 100,000 100,000 24 590165 ANNUAL BATTERY BACKUP UPGRADES 50,000 50,000
24 590007 ANNUAL STREET NAME SIGNS REPLACEMENTS 250,000 250,000 24 590197 ARTESIA AT STANTON SIGNAL UPGRADE PROJECT 1,200,000 1,200,000 FUND TOTAL 1,685,000 1,685,000
24 590004 ANNUAL PAVEMENT REHABILITATION - -
24 590010 ANNUAL SLURRY SEAL PROGRAM 400,000 400,000
24 590195 FRONTAGE MEDIAN IMPROVEMENTS 500,000 500,000
24 590191 VALLEY VIEW - LINCOLN AVE TO ORANGETHORPE AVE 1,500,000 1,500,000 FUND TOTAL 2,400,000 2,400,000
24 590191 VALLEY VIEW - LINCOLN AVE TO ORANGETHORPE AVE 2,000,000 2,000,000 FUND TOTAL 2,000,000 2,000,000
21 599793 DALE AND WHITAKER COMPLETE STREETS - 3,473,000 FUND TOTAL - 3,473,000
SERVICE TOTALS 7,485,000 11,985,000
ATP GRANT
GAS TAX FUND
RMRA FUND
MEASURE M2 FUND
CITY OF BUENA PARK
CAPITAL IMPROVEMENT PROJECTS
BUDGET DETAIL
FY 2026-27
MEASURE R FUND
261
Annual Pavement Rehabilitation
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
24-9806-590004
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 2,900,000 1,500,000 1,400,000 2,900,000$ 1,500,000$ 1,400,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure R 1,400,000 - 1,400,000 Gas Tax Fund - - - RMRA 1,500,000 1,500,000 -
2,900,000$ 1,500,000$ 1,400,000$
Benefit:
Total Funding
The project will upgrade the roadway to meet current standards, improving its condition, drivability, and structural integrity, while extending its lifespan. It will also enhance pedestrian safety, reduce accidents, maintain City infrastructure, ensure ADA compliance, and promote an overall better quality of life.
This project will focus on rehabilitating the asphalt pavement and installing curbs, gutters, sidewalks, and wheelchair ramps to improve accessibility and road quality.
Various streets within the City
Project Cost
Construction Costs
Total Construction
Funding Source
262
Annual Slurry Seal Program
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Maintenance Status: On going
24-9806-590010
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 800,000 400,000 400,000 800,000$ 400,000$ 400,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund - - - RMRA 800,000 400,000 400,000
800,000$ 400,000$ 400,000$
Benefit:
Total Funding
The project will maintain the roadway surface and improve the structural integrity of the pavement, extend the street lifespan, improve pedestrian safety, reduce accidents, keep City infrastructure in shape, and promote quality of life.
The project will include the slurry sealing of various residential streets in order to maintain and increase the life of the existing asphalt pavement.
Various streets within the City
Project Cost
Construction Costs
Total Construction
Funding Source
263
Annual Striping Program
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
24-9806-590015
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Preliminary Engineering - - - Construction 100,000 50,000 50,000 100,000$ 50,000$ 50,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund 100,000 50,000 50,000 100,000$ 50,000$ 50,000$
Benefit:
Total Funding
The project will replace the roadway surface striping to increase visibility and as a result, improve motorist safety and reduce accidents.
The project will involve the re-striping of water-base paint and thermoplastic at various arterial highways and residential streets throughout the City.
Various streets within the City
Project Cost
Construction Costs
Total Construction
Funding Source
264
Annual Wheelchair Ramp and Flat Concrete Program
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement/New Construction Status: On going 24-9806-590021
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 70,000 35,000 35,000 70,000$ 35,000$ 35,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund 70,000 35,000 35,000 70,000$ 35,000$ 35,000$
Benefit:
Total Funding
The project will retrofit the wheelchair ramps to current standards which will improve pedestrian safety, reduce accidents, keep City infrastructure in shape, comply with the ADA requirements and promote quality of life.
The project will involve the construction of new wheelchair ramps with detectable warning surfaces truncated domes at different locations. All work will be in compliance with the requirements of the American with Disabilities Act. The project also includes the repair of damaged curb and gutter, sidewalk and drive approach at various locations within the City.
Various locations within the City
Project Cost
Construction Costs
Total Construction
Funding Source
265
Annual Traffic Signal Improvements
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
24-9806-590025
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 200,000 100,000 100,000 200,000$ 100,000$ 100,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund 200,000 100,000 100,000 200,000$ 100,000$ 100,000$
Benefit:
Total Funding
The project will upgrade the traffic signals to current standards, improve pedestrian safety, reduce accidents, and maintain City infrastructure.
This project will involve traffic signal upgrades at multiple locations, including, but not limited to, minor signal modifications, the installation of pedestrian push buttons, and the implementation of video detection systems.
Various locations within the City
Project Cost
Construction Costs
Total Construction
Funding Source
266
Annual Battery Backup Upgrades
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
24-9806-590165
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 150,000 100,000 50,000 150,000$ 100,000$ 50,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund 150,000 100,000 50,000 150,000$ 100,000$ 50,000$
Benefit:
Total Funding
The project will upgrade the traffic signal backup batteries to current standards, improve pedestrian safety, reduce accidents, keep City infrastructure in shape, and promote quality of life.
This project will include replacement of non-existing or obsolete battery backup systems for traffic signals throughout the City. Battery backup systems are an essential part of every traffic signal and the City utilizes this program to ensure signals will still function in the event of a power outage.
Various locations within the City
Project Cost
Construction Costs
Total Construction
Funding Source
267
Annual Street Name Sign Replacement
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
24-9806-590007
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design - - - Construction 500,000 250,000 250,000 500,000$ 250,000$ 250,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund 500,000 250,000 250,000 500,000$ 250,000$ 250,000$
Benefit:
Total Funding
This project will replace current street signs with illuminated ones for better nighttime visibility.
This project will include installation of new illuminated street name signs at traffic signals throughout the City.
Various locations within the City
Project Cost
Construction Costs
Total Construction
Funding Source
268
Artesia Blvd. at Stanton Ave. Signal Upgrade Project
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
24-9806-590197
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design 50,000 50,000 -
Construction 1,200,000 - 1,200,000 1,250,000$ 50,000$ 1,200,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - Gas Tax Fund 1,250,000 50,000 1,200,000 1,250,000$ 50,000$ 1,200,000$
Benefit:
Total Funding
The project will upgrade the traffic signal to current standards, improve pedestrian safety, reduce accidents, keep City infrastructure in shape, and enhance quality of life.
This project will include traffic signal upgrades at the intersection of Artesia Boulevard at Stanton Avenue.
Intersection of Artesia Boulevard
at Stanton Avenue
Project Cost
Construction Costs
Total Construction
Funding Source
ARTESIA BLVD
STANTON AVE
269
Frontage Median Improvements Phase 1 & Phase 2
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: On going
24-9806-590195
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - - Design 100,000 100,000 -
Construction 900,000 400,000 500,000 1,000,000$ 500,000$ 500,000$
Two Year
Total FY 25-26 FY 26-27
General Fund - - - Measure M2 Fund (Fairshare) - - - RMRA 1,000,000 500,000 500,000
1,000,000$ 500,000$ 500,000$
Benefit:
Total Funding
This project reimagines the frontage road medians across the City, enhancing motorist visibility, streamlining maintenance operations, and beautifying the City
This project will improve the appearance and enhance the maintenance of the frontage road medians throughout the City.
Various locations within the City
Project Cost
Construction Costs
Total Construction
Funding Source
270
Dale & Whitaker Complete Streets Project
Project Description: Project Location:
Project Management: Public Works Department
Type of Project: Replacement Status: New
21-9806-599793
Two Year
Total FY 25-26 FY 26-27
Land Acquisition - - -
Design - - -
Construction 4,500,000 - 4,500,000
4,500,000$ -$ 4,500,000$
Two Year
Total FY 25-26 FY 26-27
Measure R 1,027,000 - 1,027,000
Measure M2 Fund (Fairshare) - - -
ATP Grant 3,473,000 - 3,473,000
4,500,000$ -$ 4,500,000$
Benefit:
Total Funding
This project re-envisions Dale Street and Whitaker Street as a corridor, where residents can confidently and conveniently access jobs, retail shops, schools, open spaces, and dwellings by biking, walking, or using transit. It creates a safer, more comfortable environment for students and parents to travel to school without relying on cars, while strengthening transit connections to regional networks and major destinations.
This project will enhance visibility and improve safety for students, older adults, people with disabilities, pedestrians, and bicyclists through a range oftargeted improvements.
These include high-visibility continental crosswalks, new Class IV separated bikeways and Class II bike lanes, green conflict-zone striping at intersections, rapid rectangular flashing beacons (RRFB), ADA-compliant curb ramps, sidewalks, raised medians, curb extensions, and traffiic-calming measures.
Dale Street from Auto Center
Drive to Malvern Avenue &
Whitaker Street from Stanton
Avenue to the East City Limits
Project Cost
Construction Costs
Total Construction
Funding Source
ARTESIA BLVD
STANTON AVE
271
272
CITY OF BUENA PARK
REVISED BUDGET
SUPPLEMENTAL INFORMATION
FISCAL YEAR 2026-27
1 Revenues
Sales tax – Estimate has been reduced by $1.4 million due the current economic conditions as advised by our sales tax consultant.
Firework permits – Estimate was increased due to new permit fees approved by City Council.
Refuse collection charges – Estimate was increase due to new rates and is offset by an increase in expenditures.
General comments that affect expenditures of all the Departments
Salaries and benefits – Unfunded Accrued Liability (UAL) payments for the City’s pension plans with the California Public Employees’ Retirement System (CalPERS) increase by $392,880.
2 Community Support Services
Silverado Days
5130 – Overtime – The budget reflects the increases for staffing costs.
Sister City Program
The budget reflects the increases for staffing and travel previously approved by City Council.
Community Relations & Education
The budget reflects increases of $10,000 for the Stories of Buena Park and $6,700 for cable casting software.
3 City Attorney’s Office
6242/6243 – Attorney Contract Services/Retainer – The budget reflects an increase of $60,000 due to ongoing litigation.
4 Community Development Services
Salaries and benefits – The budget reflects the reclassifications of a Building Inspector to a Senior Building Inspector and a Senior Administrative Assistant to a Housing Specialist. Part time increase reflects the Tobacco Enforcement program which is grant funded.
Maintenance and operations – The budget reflects increases in safety shoes and telephones costs for amounts that were inadvertently excluded in the original budget. These increases were offset by decreases in professional services.
Community Development Block Grant (CDBG)
The budget reflects the Annual Action Plan approved by City Council at the 4/28/26 Public Hearing.
5 Fire
6240 – Professional/Contractual Services – The City’s contract with the Orange County Fire Authority was decreased.
6511 – Fire Station Repairs – The budget includes $15,000 per fire station for repairs.
6 Police
The budget reflects a new Special Enforcement Team unit.
7 Water and Wastewater Enterprise Funds
6240 – Professional/Contractual Services – Reflects increases for water bill inserts ($1,500), MWDOC programs ($50,000), Computerized Mobile Maintenance System ($19,500), and catchbasin cleaning ($25,000 which is wholly offset by a decrease in NPDES services).
6290 – Electric Utility – Reflects an increase of $200,000.
6310 – Telephone – Reflects increases for 5g data services for water facilities and wireless communications ($10,000) and 5g data services at the City Yard ($1,500).
6327 – Ground Water Replenishment Charges – The budget reflects an increase of $1 million for the projected cost of groundwater replenishment from Orange County Water District and Municipal Water District and reflects a shift to source more groundwater.
6340 – Non-capital Equipment – Reflects an increase for smart cover battery of $3,750
7840 – Machinery/Equipment – Reflects increases for 2 each Neptune AMI data collectors of $34,000, and wireless communication system for $8,500.
8 Public Works
6240 – Professional/Contractual Services – The budget reflects increases concrete disposal ($1,500), pest control ($7,000), vandalism and theft repairs ($40,000), and animal control services ($179,760).
6244 – Trash Collection – The budget reflects an increase in customer refuse rates. This is offset by an increase in revenues.
6310 – Telephone – Reflects increase for wireless communications of $6,600.
6370 – Uniform Expense – Reflects increase of $1,500.
7480 – Machinery/Equipment – Reflects an increase for sidewalk grinder drums of $1,500
9 Community Services
Salaries and benefits – The budget reflects the addition of a Community Services Coordinator position for the ELOP program.
Maintenance and operations – The budget reflects increases for the Construction Career & Apprenticeship Resource Fair and the ELOP program.
10 Non-Departmental
5182 – PERS Replacement Benefit – Reflects an increase of $100,000 to fund retiree benefits under Internal Revenue Code (IRC) section 415(m).
11 Equipment Maintenance Fund
7480 – Machinery/Equipment – Reflects an increase in unit prices for 4 Police Patrol B/W vehicles of $100,000.
Information Technology Fund
7480 – Machinery/Equipment – Reflects increases for replacement of aerial imagery ($15,000) and Autodesk software licenses ($7,600).
Facilities Maintenance Fund
6240 – Professional/Contractual Services – Reflects increases for vandalism and theft repairs ($30,000), HVAC services ($30,000), PD range maintenance ($20,000), generator maintenance ($14,000), and Ehler’s pest control ($10,000).
6248 – Periodic Maintenance/Building Mod – Reflects increases for Peak Park clubhouse roof ($40,000), Peak Park storage building roof ($40,000), Heroes Park restroom building roof ($30,000), PD shooting range repairs ($10,000), and City Yard stair tread replacement ($12,000).
6310 – Telephone – Reflects an increase of $15,000,
6340 – Non-capital Equipment – Reflects an increase for phones at EOC of $1,900.
12 CITY OF BUENA PARK
POLICY ISSUE
Fiscal Year 2026-27
DEPARTMENT: City Council
ACCOUNT: Measure R Fund
BUDGET IMPACT: ~ $1 million per year
DESCRIPTION:
Enhance the reserve policy, incorporating Measure R funds, to strengthen future financial resiliency.
SUMMARY:
2026-28 City Council Goals and Objectives identify Goal One – Maintain Fiscal Responsibility, Objective #1 – Review and potentially enhance and/or increase the reserve policy, incorporating Measure R funds, to strengthen future financial resiliency.
NARRATIVE:
City Council Policy Statement No. 4, establishes the General Fund Assignment for Economic Uncertainties (reserve) in an amount equivalent to between twenty to twenty - five percent of the current General Fund expenditure budget. Currently, this reserve is projected to be approximately thirty-one percent at the end of fiscal year 2025-26.
With the passage of Measure R, the City Council identified an opportunity to increase the reserve incrementally over an extended period. The City Council may consider increasing the reserve percentage to a greater number, possibly to fifty to sixty percent or higher. In order to achieve this, the City Council should consider earmarking a portion of Measure R revenues to be deposited into the reserve. As an example, current Measure R revenues are projected to be $20 million annually. By earmarking 5% of revenues annually into the reserve, this is equivalent to $1 million per year to achieve the new reserve level over multiple years.
13 CITY OF BUENA PARK
POLICY ISSUE
Fiscal Year 2026-27
DEPARTMENT: Community and Economic Development
ACCOUNT: 731105 – Environmental Sustainability
BUDGET IMPACT: $184,000 total ($179,000 fully burdened salary at entry/step A and additional $5,000 for laptop and software needs); funding from undesignated General Fund
DESCRIPTION: New Management Analyst position for the Office of Sustainability
SUMMARY/ NARRATIVE: A request to authorize a new Management Analyst position within the Office of Sustainability. The Management Analyst will be the primary employee responsible for tracking, analyzing, and reporting environmental data that relates to the City’s Climate Action and Adaptation Plan (CAAP). This position is essential to ensuring the City remains on track to achieve its 2030 and 2045 CAAP targets.
The Management Analyst will be responsible for collecting, analyzing, and reporting data critical to achieving the City’s Climate Action and Adaptation Plan (CAAP) 2030 and 2045 targets. Key responsibilities include developing and maintaining inventories of greenhouse gas emissions using electricity and natural gas utility data, tracking water usage, analyzing waste characterization data, and monitoring employee vehicle miles traveled.
The CAAP includes 108 programs to be partially implemented by 2030 and fully implemented by 2045, spanning all sectors, including single-family residential, multi-family residential, business, and City -owned and operated facilities. For each program, the Management Analyst will update and maintain the City’s CAAP dashboard, which provides transparent, publicly accessible reporting on progress.
In addition to supporting CAAP implementation, the Management Analyst will play a central role in meeting the City’s growing data needs for grant applications and compliance reporting. The City currently partners with Townsend Public Affairs (TPA) to pursue grant opportunities; however, TPA relies on City staff to supply accurate and timely data. Many grants also require post -award reporting, including documentation of reductions in greenhouse gas emissions, water use, and/or waste generation.
The Management Analyst will enable data -driven decision -making related to environmental sustainability, coordinate efforts with internal departments and external partners, and provide regular, accurate reporting through the City’s CAAP dashboard and other platforms.
The duties include:
1. Analyze, evaluate, and present environmental and operational data; maintain databases; and prepare clear, concise written reports.
2. Monitor monthly utility bills and investigate anomalies or unusual activity (e.g., sudden increases in electricity use at City facilities). 14 3. Prepare cost estimates and cost-benefit analyses for environmental sustainability programs and initiatives.
4. Update the CAAP dashboard when new programs are launched and, at a minimum, on a quarterly basis.
5. Design and administer community and employee surveys related to environmental programs and initiatives.
6. Track the effectiveness of pilot programs and complete required post-award grant reporting.
CITY MANAGER RECOMMENDATION: NOT RECOMMENDED
15 CITY OF BUENA PARK
POLICY ISSUE
Fiscal Year 2026-27
DEPARTMENT: Community and Economic Development
ACCOUNT: 731105 – Environmental Sustainability
BUDGET IMPACT: $8,000 from Undesignated General Fund
DESCRIPTION: Purchase custom, sustainably made, plush toys of the Buena Park SustainabuddiesTM to support sustainability education, outreach, and community engagement efforts.
SUMMARY/ NARRATIVE: On January 27, 2026, Councilmember Sonne requested plush toys of the Buena Park Sustainabuddies TM. This concept was presented to the Climate Action Commission on February 3, 2026, who supported the purchase provided the plush toys were sustainably sourced and criteria were established for when/where the plush toys would be distributed to ensure maximum impact.
Investing $8,000 for 500 custom plush Buena Park Sustainabuddies ™ toys ($16/plush toy; 100 of each character) made from recycled materials by a certified B-Corp company will provide the City with a meaningful and creative tool to inspire sustainability awareness and positive behavior change. These plush toys will be dis tributed selectively through targeted programs and campaigns, serving as lasting reminders of the City’s commitment to environmental stewardship while strengthening engagement with residents of all ages.
The Buena Park Sustainabuddies ™ were created to make sustainability approachable, fun, and memorable. Plush toys extend the impact of these characters beyond events and outreach materials by providing a tangible item that residents can keep, display, and associate with positive environm ental values. Unlike one -time giveaways or disposable promotional items, plush toys offer ongoing visibility and emotional connection, especially for children and families.
Ordering plush toys that are manufactured with recycled materials by an ethical company and shipped with carbon offsets, aligns the product with the City’s sustainability principles and ensures the purchase reflects the environmental values it is intended to promote.
The plush toys will be distributed selectively through strategic initiatives such as marketing campaigns, community challenges, and recognition programs. Examples include scavenger hunts featuring Ripple the Raindrop ™ at the drought -tolerant demonstration garden in front of City Hall, and prizes for Trash cART Contest winners and our annual Sustainability Champions. These targeted distributions create excitement, encourage participation, and reinforce key environmental messages in a fun and engaging way.
The plush toys will support long -term outreach efforts, enhance the City’s sustainability branding, help cultivate environmental awareness, reinforce positive behaviors, and deepen community connection to the City’s sustainability programs.
CITY MANAGER RECOMMENDATION: NOT RECOMMENDED
16 CITY OF BUENA PARK
POLICY ISSUE
Fiscal Year 2026-27
DEPARTMENT: Public Works - Streets
ACCOUNT: 11-560210
BUDGET IMPACT: $12,080
DESCRIPTION:
Requesting reclassification of a Maintenance Worker to a Senior Maintenance Worker
SUMMARY:
Reclassify a Maintenance Worker in the Streets Maintenance Division to a Senior Maintenance Worker due to need for additional supervision of field workers in Grid 5
NARRATIVE:
The Streets Maintenance Division is staffed to operate five field crews that service different areas of the City and have different responsibilities. There are four main crews which are each staffed with a Lead Maintenance Worker, a Senior Maintenance Work er, and a Maintenance Worker and one supplemental crew which is historically staffed with a Maintenance Worker and part-time Maintenance Assistants.
The City Council has recently directed the Streets Maintenance Division to plant as many trees as possible in the public right -of-way with a goal of approximately 1,000 new trees per year. This task is primarily the responsibility of the supplemental field crew, and two new part-time employees were recently added to the supplemental crew for this purpose (for a total of up to four). Providing technical direction to the additional supplemental crew staff for tree -planting activities is beyond the capabilitie s of the Maintenance Worker, requiring the City to re-allocate a Senior Maintenance Worker from one of the main crews leaving them understaffed.
This shortcoming was identified in the City’s recent Citywide Staffing Assessment Report, with the recommendation being to add one new higher-level maintenance worker position to the Streets Division to fill the void in the Grid 5 staffing.
Staff proposes to reclassify one Maintenance Worker in the Streets Maintenance Division to a Senior Maintenance Worker. This would allow one Senior Maintenance Worker to provide technical direction to the supplemental field crew at all times while leaving each main crew fully staffed. The budget impact of $12,080 is inclusive of the fully-loaded salary difference between the positions.
CITY MANAGER RECOMMENDATION:
May 26, 2026
CLOSED SESSION
Item No. 3B.
City Council Agenda Report
STATUS OF VACANT POSITIONS AND RECRUITMENT AND RETENTION EFFORTS AS REQUIRED BY AB2561 PURSUANT TO GOVERNMENT CODE SECTION 3502.3
PREPARED BY PRESENTED BY
Rebecca Valdez, Human Resources Manager Rebecca Valdez, Human Resources Manager
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Eddie Fenton, Assistant City Manager/Human
Resources Director Aaron France, City Manager
RECOMMENDED ACTION
1) Receive and file a report on the City of Buena Park’s staffing vacancies and recruitment and retention efforts.
PREVIOUS CITY COUNCIL ACTION
None.
DISCUSSION
Assembly Bill 2561 (AB 2561) added California Government Code Section 3502.3, which requires public agencies to meet at least once per fiscal year to report on staffing vacancies, recruitment status, and retention efforts, prior to the adoption of the fiscal budget.
The City of Buena Park has 312 full-time positions budgeted. On May 9, 2026, the City had 20 vacant positions representing a 6.4% vacancy rate. The City has five bargaining units: Buena Park City Employees’ Association (CEA), Buena Park Management Unit (BPMU), Police Management Association (PMA), Police Association (PA), and the Technical, Office, and Professionals Association (TOPS). The table below lists the number of vacancies for each employee bargaining unit as well as their vacancy rate:
Bargaining Unit # of Vacancies #of Budgeted FTEs% of Vacancies CEA 4 52 7.69%
City Council 0 5 0%
Executive Staff 0 8 0%
BPMU 0 31 0%
PMA 1 8 12.5%
PA 12 140 8.57%
TOPS 3 68 4.38%
Full-Time City Wide
Vacancies 20 312 6.4%
Position vacancies are created for a number of reasons, including when newly budgeted positions are approved, there is internal movement such as a promotion or transfer, or when an employee leaves the organization due to retirement, voluntary resignation, or involuntary termination. When vacancies occur, it is a high priority for the Executive Team and the Human Resources Department to fill vacant positions to ensure continuity of services to the public, maintain operational efficiency, minimize disruptions to departmental functions, and minimize the need for overtime. Timely recruitment and hiring efforts help the City maintain its workforce, uphold service standards, and provide opportunities for internal growth and external talent acquisition.
The Human Resources Department is continuously and rigorously recruiting and onboarding new hires, including full-time and part-time personnel. The Department recognizes that effective recruitment is about identifying, attracting, and hiring diverse, well-qualified people, and retention is about keeping employees who exemplify the City’s Core Values while also keeping them engaged, satisfied, and committed to the organization long-term. Both are critical for the success of the organization, especially in today’s competitive job market.
The City posts job announcements on the City’s website, as well as GovernmentJobs.com to attract qualified applicants. Advertising sources include Careers in Government, LinkedIn, colleges and universities, state and nationwide association-specific websites, the Equal Opportunity Employment and Education Journal, and local job boards. Additionally, the City accepts interest cards that notify applicants when the City initiates recruitments.
BUDGET IMPACT
There is no fiscal impact associated with the recommended action.
May 26, 2026
PLACEHOLDER (DELETE IF NOT USED)
Item No. 4A.
City Council Agenda Report
CONFERENCE WITH LABOR NEGOTIATOR
PREPARED BY PRESENTED BY
Eddie Fenton, Assistant City Manager/Director of
Human Resources
Eddie Fenton, Assistant City Manager/Director of
Human Resources
DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Eddie Fenton, Assistant City Manager/Human
Resources Director Aaron France, City Manager
CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Gov. Code Section 54957.6
Agency Negotiator: Eddie Fenton, Assistant City Manager/Director of Human Resources Employee Organization: Buena Park City Employees’ Association; Buena Park Technical, Office, and Professionals Association; Buena Park Management Unit; Buena Park Police Association; Buena Park Police Management Association; and Buena Park Unrepresented Employees