California City City Council
November 5, 2024

NOVEMBER 5, 2024
Kelly Kulikoff
MAYOR
_______________
Ronald Smith

MAYOR PRO TEM
_______________
Jim Creighton
LaShelle Cooper
Michael Kulikoff

COUNCIL MEMBERS
_______________
Latisha Lamberth

ACTING CITY MANAGER AGENDA

CITY OF CALIFORNIA CITY

CITY COUNCIL/ HOUSING AUTHORITY/ SUCCESSOR AGENCY

SPECIAL BUDGET MEETING
MONDAY NOVEMBER 5, 2024
SPECIAL MEETING @ 4:00 PM

COUNCIL CHAMBERS & VIA ZOOM
21000 HACIENDA BLVD., CALIFORNIA CITY, CA 93505
If you need special assistance to participate in this meeting, contact the City Clerk at (760) 373-7140 or via email at [email protected]. We request a 24-hour notification prior to the meeting in order for the City to make reasonable arrangements to ensure accessibility. (28 CFR 35.102-35.104 American Disabilities Act Title II)
Zoom instructions and notes:

NOVEMBER 5, 2024
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CALL TO ORDER

ROLL CALL
Councilmembers: Cooper, Creighton, Kulikoff, Mayor Pro Tem Smith & Mayor Kulikoff

APPROVAL OF AGENDA
SPECIAL BUDGET MEETING FY 2025 PROPOSED BUDGET
NEW BUSINESS:

NB1. SUBJECT: Resolution to Adopt Job Description for Public Safety Position and Update Salary Schedule
STAFF REPORT: Latisha Lamberth, Acting City Manager
RECOMMEDATIONS: Staff recommends that the City Council: take action to approve the resolution as outlined in this report.

COUNCILMEMBER COMMENTS, AGENDA REQUESTS, AND AB1234 REPORTS This portion of the meeting is reserved for council members to present information, announcements, and items that have come to their attention. The Brown Act precludes Council, staff, or public discussion. Short staff responses are appropriate. The Council will take no formal action. A Council member may request the City Clerk to calendar an item for consideration at a future meeting or refer an item to staff.

NOVEMBER 5, 2024

ADJOURNMENT

AFFIDAVIT OF POSTING
I, Leanndrea Weible, Deputy City Clerk for the City of California City, California, DO HEREBY CERTIFY under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the City of California City, City Hall bulletin and all other official bulletin boards and the City’s website at least 24 hours prior to the meeting in compliance with the provisions of the Brown Act. board at 21000 Hacienda Boulevard, California City, CA and on all official City bulletin boards.

Dated: November 4, 2024
Leanndrea Weible, Deputy City Clerk
City of California City
FY24-25 Annual Budget
Proposed Version 11/05/2024 -
City of California City | Budget Book 2025 Page 1

TABLE OF CONTENTS
Fund Summaries 3
All Funds Summary 4
General Government 14
Special Revenue Funds 34
PS Police Fund 40
PS Fire Fund 49
Street Fund 53
OHV Permit Fund 59
OHV Grant 62
TDS Golf Course 72
Reserve Fund 75
Aspen Mall 76
Housing Fund 78
Enterprise Funds 81
Water Fund 87
Sewer Fund 92
Airport Fund 96
DAR Fund 100
Capital Funds 104
City of California City | Budget Book 2025 Page 2

FUND SUMMARIES
City of California City | Budget Book 2025 Page 3
All Funds Summary
Summary
The City of California City is projecting $28.07M of revenue in FY2025, which represents a 12.5% decrease over the prior year.

Budgeted expenditures are projected to decrease by 11.1% or $3.46M to $27.82M in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$10M
$20M
$30M
$40M
City of California City | Budget Book 2025 Page 4
Revenue by Fund
2025 Revenue by Fund
Special Revenue Funds (46.1%)
General Government (28.6%)
Enterprise Funds (25.1%)
Capital Funds (0.2%)
Budgeted and Historical 2025 Revenue by Fund
Millions
Capital Funds
Enterprise Funds
General Government
Special Revenue Funds
FY2022FY2023FY2024
$0
$5
$10
$15
$20
$25
$30
City of California City | Budget Book 2025 Page 5
General Government
General Fund $7,121,326 $7,082,552 $6,890,413 $8,047,100 Motor Veh In-Lieu $744,822 $571,979 $0 $0
Police Asset Forfeiture Fund $9 $98 $0 $0
Total General Government: $7,866,157 $7,654,629 $6,890,413 $8,047,100 Special Revenue Funds
OHV Grants $37,786 $16,403 $676,519 $2,163,500
OHV EMS Grant $1 $6 $0 $0
Police Services $3,799,671 $3,454,485 $3,235,096 $485,000 Fire Services $3,783,411 $3,774,861 $3,291,380 $733,000 Measure C -$15 $10 $0 $0
Measure L $1,226 $5,492 $1,369 $0
Measure A (Old) $8 $37 $0 $0
Supplemental Law (COPS) $161,285 $165,271 $186,159 $150,000 Public Safety (1/2 Cent Sales) $220,307 $268,971 $240,755 $270,000 Street Fund $631,764 $910,964 $1,186,617 $4,759,200
AB 109 Fund $1,558 $1,610 $0 $0
OHV Permit Program Fund $165,887 $144,973 $146,650 $178,900 Prop 64 Cannabis Enforcement $0 $0 $117,926 $564,844
TDS Golf Course $174,243 $145,426 $136,363 $137,100
Reserve Funding $3,440,281 $185,279 $358,340 $358,500
AMMDA Fund $42,298 $44,327 $27,770 $32,300
SDI Fund -$5,130,884 -$543,968 $0 $0
Housing Corporation Fund $714,071 $498,949 $600,460 $508,800 Successor Agency Trust Fund $0 $0 $0 $0
RDA Successor Agency $1,040,766 $1,029,658 $0 $0
Street Capital Projects Fund $132,060 $446,674 $913,819 $2,400,100 Total Special Revenue Funds: $9,215,725 $10,549,428 $11,119,223 $12,741,244 Enterprise Funds
Water Fund $4,399,642 $4,140,021 $3,643,752 $4,138,000
Sewer Fund $1,722,624 $1,668,426 $1,439,926 $962,000
Airport Fund $213,705 $162,679 $78,631 $79,200
Dial-A-Ride Fund $205,431 $229,102 -$136,884 $1,186,883 Airport Capital Projects Fund $169,387 $0 $0 $0
Water Capital Improvements $758,792 $132,564 $1,024,257 $450,000 Total Enterprise Funds: $7,469,580 $6,332,792 $6,049,683 $6,816,083 Capital Funds
General Fund Capital Projects $0 $0 $50,000 $468,000
Total Capital Funds: $0 $0 $50,000 $468,000
Total: $24,551,462 $24,536,849 $24,109,320 $28,072,427
Name FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 6
Revenues by Source
Projected 2025 Revenues by Source
Budgeted and Historical 2025 Revenues by Source
Millions
Special Tax Tranfer Transfer
Fines and Forfeitures Miscellaneous Proceeds OHV Permit Program Service Charges and Fees Grant Revenues Licenses & Permits Capital Project Funding Miscellaneous Revenues Water Standby Gas Tax Revenue Intergovernmental Operating Revenue
Taxes
FY2022FY2023FY2024
0 5
10 15
20 25
30 Revenue Source
Taxes $12,453,374 $11,681,069 $10,512,973 $5,863,000
Name FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 7
Licenses & Permits $1,229,030 $809,417 $857,754 $911,500 Intergovernmental $4,942,069 $1,849,490 $1,798,594 $3,148,783 Service Charges and Fees $592,154 $910,786 $625,901 $1,016,600 Fines and Forfeitures $113,501 $342,851 $54,463 $62,500 Miscellaneous Revenues -$3,033,957 $1,483,934 $982,004 $1,099,600 Transfer $57,211 $57,367 $4,801 $48,000
Miscellaneous Proceeds $46,335 $47,366 $70,552 $481,300 Special Tax $1,199 $5,309 $1,369 $0
Gas Tax Revenue $614,693 $889,104 $1,178,909 $4,751,000 OHV Permit Program $153,366 $130,100 $130,411 $161,900
Operating Revenue $6,284,463 $5,734,415 $5,157,413 $4,949,800 Tranfer $0 $0 $1,655 $0
Grant Revenues $207,173 $16,403 $794,445 $2,728,344
Capital Project Funding $132,060 $446,674 $913,819 $2,400,100 Water Standby $758,792 $132,564 $1,024,257 $450,000
Total Revenue Source: $24,551,462 $24,536,849 $24,109,320 $28,072,427 Name FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 8
Expenditures by Fund
2025 Expenditures by Fund
Special Revenue Funds (50.4%)
Enterprise Funds (25.3%)
General Government (24%)
Capital Funds (0.3%)
Budgeted and Historical 2025 Expenditures by Fund
Millions
Capital Funds General Government Enterprise Funds Special Revenue Funds FY2022FY2023FY2024
0 5
10 15
20 25
30 City of California City | Budget Book 2025 Page 9
General Government
General Fund $5,580,589 $5,019,502 $6,397,710 $4,847,950 Motor Veh In-Lieu $744,822 $571,979 $0 $0
Park & Rec Donations $0 $0 -$20 $0
Public Works Admin Fund - Now fund 10-5117 $0 $15,548 $0 $0 Successor Agency $22,366 $22,940 $24,674 $25,000
Total General Government: $6,347,778 $5,629,969 $6,422,364 $4,872,950 Special Revenue Funds
OHV Grants $499,620 $600,053 $548,182 $1,421,550
Police Services $4,159,880 $4,352,587 $3,247,443 $3,577,485 Fire Services $3,333,115 $3,241,399 $3,419,178 $3,551,784 Supplemental Law (COPS) $512,850 $0 $186,159 $150,000
Public Safety (1/2 Cent Sales) $352,361 $64,995 $260,648 $270,000 Street Fund $828,532 $1,124,888 $895,084 $736,600
AB 109 Fund $106,850 $544 $8,857 $0
OHV Permit Program Fund $360,079 $160,081 $144,048 $168,000 Prop 64 Cannabis Enforcement $0 $0 $316,304 $564,000
TDS Golf Course $461,358 $449,343 $129,279 $137,100
Reserve Funding $43,818 $985,279 $126,931 $564,600
AMMDA Fund $30,498 $185,264 -$123,140 $31,250
SDI Fund $19,786 $32,971 $30,940 $32,800
Housing Corporation Fund $392,371 $484,888 $368,126 $470,400 RDA Successor Agency $282,955 $317,225 $0 $0
Street Capital Projects Fund $625,212 $685,806 $3,892,895 $3,393,700 Total Special Revenue Funds: $12,009,284 $12,685,322 $13,450,933 $15,069,269 Enterprise Funds
Water Fund $4,610,278 $5,021,215 $4,142,212 $4,351,100
Sewer Fund $1,224,635 $1,293,281 $1,201,272 $1,265,400
Airport Fund $554,069 $510,794 $67,623 $202,500
Dial-A-Ride Fund $94,811 $317,947 $246,283 $288,500
Airport Capital Projects Fund $171,097 $1,763 $0 $0
Water Capital Improvements $18,975 $2,706,961 $1,105,749 $1,390,000 Total Enterprise Funds: $6,673,865 $9,851,963 $6,763,139 $7,497,500 Capital Funds
General Fund Capital Projects $0 $50,015 $67,880 $383,000 Total Capital Funds: $0 $50,015 $67,880 $383,000
Total: $25,030,926 $28,217,268 $26,704,316 $27,822,719
Name FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 10
Expenditures by Function
Budgeted Expenditures by Function
Expenditures
City Council $23,903 $43,594 $22,916 $27,100
City Manager $68,895 $100,479 $36,018 $73,500
City Clerk $102,252 $154,944 $175,325 $239,600
Finance $272,889 $305,722 $387,237 $480,800
City Treasurer $6,971 $8,373 $6,857 $7,300
Human Resources $161,666 $326,880 $184,855 $214,400
City Contracts $30,881 $31,029 $15,344 $15,600
General Government & Non-Dept $3,013,683 $1,864,390 $3,908,092 $2,483,200 Facilities Maintenance $344,604 $414,858 $349,851 $72,300 Building Department $393,032 $402,972 $261,106 $273,900 Planning Department $596,937 $650,471 $347,032 $414,950 MMB / Cannabis $164,511 $76,718 $37,393 $130,600
Planning Commission $4,362 $8,697 $7,995 $12,100
Police Enforcement $3,375,622 $3,586,037 $2,388,115 $2,759,450 Records $150,462 $143,041 $125,370 $102,560
Supplemental Law (COPS) $512,850 $0 $186,159 $150,000
Public Safety Augmentation $352,361 $64,995 $260,648 $270,000 Police Dispatch $466,360 $460,579 $571,827 $556,900
Fire Code Enforce $259,021 $259,864 $160,343 $129,843
Police Animal Control $167,435 $162,929 $162,131 $158,575 OHV Permits Program $360,079 $160,081 $144,048 $168,000 Public Safety - AB 109 $106,850 $544 $8,857 $0
Name FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 11
Fire Suppression $3,074,093 $2,981,536 $3,258,836 $3,421,941 OHV LE Grant - G18 $0 $518 $0 $0
OHV Planning Grant - G18 $39,143 $40,857 $0 $0
OHV Law Enforcement Grant - G19 $1,501 $856 $0 $0
OHV Ground Operations - G19 $219,060 $10,597 $0 $0
OHV Education & Safety - G19 $30,261 $2,235 $0 $0
OHV Law Enforcement Grant - G21 $10,846 $418 $0 $0
OHV Ground Operations - G21 $198,809 $59,946 $0 $0
OHV Law Enforcement Grant - G22 $0 $4,126 $1,350 $0
OHV Ground Operations - G22 $0 $472,221 $118,226 $0
OHV Education & Safety - G22 $0 $8,279 $1,474 $0
Streets Maintenance $835,194 $939,224 $895,285 $736,600 Public Works Fleet -$6,662 $185,279 -$201 $0
Streets SDI $0 $385 $0 $0
Shop & Garage $30,574 $36,974 $18,692 $47,050
Parks Commission $2,384 $1,476 $1,473 $6,100
Recreating Administration $313,841 $498,961 $551,381 $277,250 Pool & Marina $40,385 $24,720 $39,800 $35,200
Improvement / Projects $0 $0 -$20 $0
Tierra del Sol $461,358 $449,343 $129,279 $137,100
Successor Agency $22,366 $22,940 $24,674 $25,000
Housing Corporation $392,371 $484,888 $368,126 $470,400 Successor Agency Trust Fund $282,955 $317,225 $0 $0
Water Admin $0 $0 -$15 $0
Water Trans / Dist $4,610,278 $5,021,215 $4,142,227 $4,351,100 Public Works Administration $8,819 $83,791 $46,343 $37,000 Sewer Treat / Disp $1,224,635 $1,293,281 $1,201,272 $1,265,400 Airport $554,069 $510,794 $67,623 $202,500
Dial-A-Ride $94,811 $317,947 $246,283 $288,500
Reserve Funding $43,818 $985,279 $126,931 $564,600
Streets Capital Projects $625,212 $685,806 $3,892,895 $3,393,700 Water Capital Improvements $2,787 $2,706,961 $1,105,749 $1,390,000 Airport Capital Projects $171,097 $1,763 $0 $0
Isabella-CCB to Poppy $16,188 $0 $0 $0
AMMDA $30,498 $185,264 -$123,140 $31,250
SDI $19,786 $32,971 $30,940 $32,800
Department 80 $404,025 $340,725 $0 $0
Capital $0 $50,015 $67,880 $383,000
Class 20 $340,797 $231,254 $0 $0
Fire Prop 64 $0 $0 $316,304 $564,000
OHV Law Enforcement Grant - G23 $0 $0 $18,823 $17,900
OHV Ground Operations - G23 $0 $0 $401,893 $246,150
OHV Education & Safety - G23 $0 $0 $6,416 $101,000
OHV Development Grant - G23 $0 $0 $0 $187,100
Name FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 12
OHV Law Enforcement Grant - G24 $0 $0 $0 $25,600
OHV Ground Operations - G24 $0 $0 $0 $666,300
OHV Education & Safety - G24 $0 $0 $0 $114,400
OHV Planning - G24 $0 $0 $0 $63,100
Total Expenditures: $25,030,926 $28,217,268 $26,704,316 $27,822,719 Name FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 13
General Government
Summary
The City of California City is projecting $8.05M of revenue in FY2025, which represents a 12.2% increase over the prior year. Budgeted expenditures are projected to decrease by 30.4% or $2.13M to $4.87M in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$2.5M
$5M
$7.5M
$10M
City of California City | Budget Book 2025 Page 14
Revenue by Fund
General Fund
Taxes
Property Tax 10-3110 $1,858,569 $1,872,434 $2,395,448 $2,400,000 Sales & Use Tax 10-3130 $686,358 $731,055 $596,662 $800,000 Franchise Fees 10-3140 $482,793 $532,658 $487,183 $550,000 Cannabis Cultivation Tax 10-3145 $181,544 $263,429 $189,996 $450,000 Transient Occupancy Tax 10-3150 $101,830 $93,428 $52,599 $80,000 Property Transfer Tax 10-3160 $81,542 $69,963 $62,229 $70,000 Cannabis Non-Cultivation Tax 10-3175 $901,551 $655,587 $300,434 $450,000 Cannabis Penalties & Interest 10-3180 $2,155 $1,274 $6,913 $3,000 Cannabis Back Taxes Due 10-3185 $0 $0 $75,407 $500,000
Total Taxes: $4,296,342 $4,219,828 $4,166,871 $5,303,000 Licenses & Permits
Business License Tax 10-3210 $46,933 $71,562 $63,063 $65,000 DSA Fees 10-3211 -$85 $1,122 $2,448 $2,000
Permit Fee 10-3218 $77,400 $53,754 $20,888 $25,000
Cannabis Permits 10-3220 $686,570 $272,931 $236,125 $250,000 Building Permits 10-3221 $379,208 $390,519 $521,964 $550,000 Film Permits 10-3226 $1,555 $952 $886 $1,000
Total Licenses & Permits: $1,191,581 $790,840 $845,373 $893,000 Intergovernmental
Motor Vehicle License Fees 10-3313 $16,312 $15,390 $18,545 $19,000 VLF In Lieu - Property Tax 10-3314 $845,940 $985,936 $1,126,636 $1,150,000 Recycling Grant 10-3318 $0 $0 $5,000 $5,000
Cares Act Fund 10-3330 $36,113 $0 $0 $0
EKHCD Grant 10-3333 $5,908 $0 $0 $0
Total Intergovernmental: $904,274 $1,001,326 $1,150,182 $1,174,000 Service Charges and Fees
Plan Check Fees 10-3414 $233,484 $66,395 $153,871 $200,000 Maps & Publications 10-3415 $75 $11 $8 $100
Encroachment Permit 10-3416 $8,800 $21,500 $37,012 $30,000 Engineering Fees 10-3418 $62,714 $85,066 $167,250 $150,000 Civil Plan Check Fees 10-3419 $375 $132 $0 $0
Pool & Marina Fees 10-3421 $4,866 $2,678 $3,140 $3,000
Swim Lessons 10-3422 $2,040 $0 $2,302 $2,000
Advertising Fees 10-3435 $3,356 $1,838 $0 $1,000
Admin Fee-Waste Management 10-3444 $61,108 $66,975 $50,231 $67,000 Plan Check Reimb 10-3445 $0 $100,759 $54,725 $55,000
Total Service Charges and Fees: $376,817 $345,352 $468,537 $508,100 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 15
Fines and Forfeitures
Vehicle Code Fines 10-3511 $50,623 $7,483 $4,994 $6,500 Court Fines/Penalties 10-3512 $2,650 $7,057 $1,612 $4,000 Vehicle Impound Fees 10-3522 $1,738 $1,935 $1,691 $1,500 Vacant Property Registration 10-3532 $280 $480 $412 $500 Trash Deposit Forfeiture 10-3591 $0 $271,126 $0 $0
Total Fines and Forfeitures: $55,291 $288,082 $8,709 $12,500 Miscellaneous Revenues
Recycling Event Revenue 10-3610 $5,615 $5,997 $4,567 $6,500 Fireworks Donations 10-3611 $400 $2,260 $0 $0
Investment Earnings 10-3612 $41,935 $161,984 $23,077 $20,000 GF Donations 10-3613 $0 $0 $17,000 $0
Lake Donations 10-3615 $300 $0 $481 $0
Tortoise Days Donation 10-3619 $500 $0 $0 $0
Land Lease (Cell Towers) 10-3621 $7,530 $2,619 $19,931 $15,500 Land Lease - Cell Tower Sales 10-3622 $0 $3,633 $0 $0
Vending Commission 10-3623 $722 $95 $45 $0
Rental Income 10-3624 $7,094 $4,084 $5,127 $5,000
Marina Concessions 10-3628 $1,705 $584 $388 $400
Special Activities 10-3630 $9,429 $7,927 $3,745 $4,000
Event Permits 10-3631 $2,500 $2,000 $1,000 $1,000
Holiday Party 10-3635 $3,310 $500 $0 $0
Cannabis Community Donations 10-3645 $1,500 $0 $0 $0
Admin-School Impact 10-3682 $17,937 $12,171 $9,861 $8,000 Admin-Bldg Standards Fee 10-3684 $263 $108 $192 $100
Admin-ROPS SA 10-3686 $14,834 $125,162 $50,663 $75,000
Cal Card Incentive 10-3690 $1,458 $3,471 $2,894 $3,000
Miscellaneous Revenue 10-3691 $162,956 $84,675 $102,169 $8,000 Total Miscellaneous Revenues: $279,987 $417,270 $241,140 $146,500 Miscellaneous Proceeds
Special Tax Trfr for P & R 10-3971 $19,034 $19,975 $9,602 $10,000 Cash Variance 10-3995 -$1,999 -$120 $0 $0
Total Miscellaneous Proceeds: $17,035 $19,855 $9,602 $10,000 Total General Fund: $7,121,326 $7,082,552 $6,890,413 $8,047,100 Motor Veh In-Lieu
Miscellaneous Revenues
AVEK Fees Passthrough 12-3680 $404,025 $340,725 $0 $0
School Impact Fees Passthrough 12-3682 $340,797 $231,254 $0 $0 Total Miscellaneous Revenues: $744,822 $571,979 $0 $0
Total Motor Veh In-Lieu: $744,822 $571,979 $0 $0
Total: $7,866,148 $7,654,531 $6,890,413 $8,047,100
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 16
Revenues by Source
Projected 2025 Revenues by Source
Budgeted and Historical 2025 Revenues by Source
Millions
Fines and Forfeitures
Miscellaneous Proceeds
Miscellaneous Revenues
Service Charges and Fees
Licenses & Permits
Intergovernmental
Taxes
FY2022FY2023FY2024
$0
$2
$4
$6
$8
$10
City of California City | Budget Book 2025 Page 17
Revenue Source
Taxes $4,296,342 $4,219,828 $4,166,871 $5,303,000
Licenses & Permits $1,191,581 $790,840 $845,373 $893,000 Intergovernmental $904,274 $1,001,326 $1,150,182 $1,174,000 Service Charges and Fees $376,817 $345,352 $468,537 $508,100 Fines and Forfeitures $55,291 $288,082 $8,709 $12,500
Miscellaneous Revenues $1,024,809 $989,249 $241,140 $146,500 Miscellaneous Proceeds $17,035 $19,855 $9,602 $10,000
Total Revenue Source: $7,866,148 $7,654,531 $6,890,413 $8,047,100 Name FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 18
Expenditures by Fund
2025 Expenditures by Fund
General Fund (99.6%)
Successor Agency (0.4%)
Budgeted and Historical 2025 Expenditures by Fund
Millions
Motor Veh In-Lieu
Successor Agency
General Fund
FY2022FY2023FY2024
$0
$1
$2
$3
$4
$5
$6
$7
City of California City | Budget Book 2025 Page 19
General Fund
Personnel Services $2,450,846 $2,748,759 $2,780,061 $2,353,400 Operations and Maintenance $2,654,312 $1,835,231 $3,463,933 $2,459,550 Capital Outlay $475,431 $425,512 $153,716 $35,000
Debt Service $0 $10,000 $0 $0
Total General Fund: $5,580,589 $5,019,502 $6,397,710 $4,847,950 Motor Veh In-Lieu
Operations and Maintenance $744,822 $571,979 $0 $0
Total Motor Veh In-Lieu: $744,822 $571,979 $0 $0
Successor Agency
Operations and Maintenance $22,366 $22,940 $24,674 $25,000 Total Successor Agency: $22,366 $22,940 $24,674 $25,000 Total: $6,347,778 $5,614,421 $6,422,384 $4,872,950
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 20
Expenditures by Function
Budgeted Expenditures by Function
Budgeted and Historical Expenditures by Function
Millions
Department 80
Class 20
Parks Commission
City Treasurer
Planning Commission
City Contracts
Shop & Garage
City Council
Successor Agency
City Manager
MMB / Cannabis
Pool & Marina
Public Works Administration
City Clerk
Human Resources
Building Department
Planning Department
Facilities Maintenance
Finance
Recreating Administration
General Government & Non-Dept
FY2022FY2023FY2024
$0
$1
$2
$3
$4
$5
$6
$7
Expenditures
City Council
Personnel Services
Regular Salaries 10-4111-110 $20,400 $28,414 $19,800 $20,400 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 21
Medicare 10-4111-132 $247 $283 $287 $300
Retirement 10-4111-134 $246 $137 $0 $100
PERS Unfunded Liability 10-4111-137 $0 $420 $0 $0
Total Personnel Services: $20,893 $29,254 $20,087 $20,800 Operations and Maintenance
Subscr/Books/Dues 10-4111-210 $205 $150 $0 $300
Advertising 10-4111-220 $0 $5,000 $0 $0
Travel/Lodging/Reg 10-4111-230 $2,805 $9,043 $2,829 $6,000 Office Supplies 10-4111-241 $0 $147 $0 $0
Total Operations and Maintenance: $3,010 $14,340 $2,829 $6,300 Total City Council: $23,903 $43,594 $22,916 $27,100
City Manager
Personnel Services
Regular Salaries 10-4131-110 $137,603 $151,949 $94,388 $168,500 Premium Overtime 10-4131-112 $923 $130 $0 $0
Recruiting 10-4131-130 $245 $0 $462 $0
Medicare 10-4131-132 $2,271 $2,582 $1,381 $500
Cafeteria Plan 10-4131-133 $4,500 $12,000 $2,250 $0
Retirement 10-4131-134 $5,874 -$2,629 $2,276 $0
Unemployment Ins 10-4131-135 $819 $623 $667 $0
PERS Unfunded Liability 10-4131-137 $0 $17,727 $0 $0
Vacation/Sick Buy Back 10-4131-150 $8,830 $11,847 $0 $0 Total Personnel Services: $161,065 $194,230 $101,423 $169,000 Operations and Maintenance
Subscr/Books/Dues 10-4131-210 $0 $150 $0 $500
Travel/Lodging/Reg 10-4131-230 $675 $1,632 $2,947 $3,000 Office Supplies 10-4131-241 $0 $0 $387 $0
Veh Operation/Maint 10-4131-254 $3,800 $1,721 $330 $500 RSI Fuel 10-4131-255 $208 $190 $233 $500
Training 10-4131-330 $0 $1,420 $0 $0
Transfers Expenses Out 10-4131-902 -$96,853 -$98,863 -$69,301 -$100,000 Total Operations and Maintenance: -$92,171 -$93,751 -$65,405 -$95,500 Total City Manager: $68,895 $100,479 $36,018 $73,500
City Clerk
Personnel Services
Regular Salaries 10-4132-110 $71,869 $85,655 $89,161 $91,000 Premium Overtime 10-4132-112 $0 $3,593 $3,190 $0
Recruiting 10-4132-130 $213 $0 $361 $0
Medicare 10-4132-132 $1,260 $1,024 $1,912 $1,300
Cafeteria Plan 10-4132-133 $11,823 $10,102 $13,955 $12,600 Retirement 10-4132-134 $4,508 $5,339 $6,795 $7,000
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 22
Unemployment Ins 10-4132-135 $546 $248 $357 $300
PERS Unfunded Liability 10-4132-137 $0 $16,381 $0 $0
Vacation/Sick Buy Back 10-4132-150 $3,755 $0 $39,279 $0 Total Personnel Services: $93,975 $122,342 $155,010 $112,200 Operations and Maintenance
Subscr/Books/Dues 10-4132-210 $375 $15,715 $16,514 $18,000 Advertising 10-4132-220 $3,535 $5,935 $2,051 $5,000
Municipal Code Codification 10-4132-221 $2,651 $1,666 $1,345 $2,000 Travel/Lodging/Reg 10-4132-230 $294 $1,741 $0 $1,000
Office Supplies 10-4132-241 $0 $0 $405 $0
Other/Office Equipment 10-4132-250 $695 $0 $0 $0
Legal Services 10-4132-311 $0 $0 $0 $3,400
Training 10-4132-330 $727 $0 $0 $0
Election Expense 10-4132-460 $0 $7,544 $0 $98,000
Total Operations and Maintenance: $8,277 $32,601 $20,315 $127,400 Total City Clerk: $102,252 $154,944 $175,325 $239,600
Finance
Personnel Services
Regular Salaries 10-4141-110 $345,624 $417,485 $418,554 $474,000 Premium Overtime 10-4141-112 $4,143 $3,021 $4,664 $1,000 Temporary/Part Time 10-4141-120 $16,148 $0 $0 $0
Cash-In-Lieu 10-4141-128 $21 $0 $714 $500
Recruiting 10-4141-130 $0 $0 $57 $0
Medicare 10-4141-132 $5,482 $6,449 $7,106 $6,900
Cafeteria Plan 10-4141-133 $67,460 $87,954 $98,925 $95,000 Retirement 10-4141-134 $25,701 -$44,051 $31,441 $33,000 Unemployment Ins 10-4141-135 $1,354 $917 $967 $1,200
PERS Unfunded Liability 10-4141-137 $0 $76,776 $0 $0
Vacation/Sick Buy Back 10-4141-150 $10,596 $7,594 $74,873 $28,000 COVID-19 10-4141-170 $465 $2,416 $0 $0
Total Personnel Services: $476,994 $558,560 $637,301 $639,600 Operations and Maintenance
Subscr/Books/Dues 10-4141-210 $190 $190 $0 $200
Travel/Lodging/Reg 10-4141-230 $0 $0 $99 $1,000
Entertainment/Special Events 10-4141-235 $0 $0 $65 $0
Office Supplies 10-4141-241 $0 $76 $0 $0
Professional Services 10-4141-310 $26,588 $19,240 $89,819 $130,000 Training 10-4141-330 $149 $0 $0 $0
Transfers Expenses Out 10-4141-902 -$231,032 -$272,344 -$340,047 -$290,000 Total Operations and Maintenance: -$204,105 -$252,838 -$250,064 -$158,800 Total Finance: $272,889 $305,722 $387,237 $480,800
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 23
City Treasurer
Personnel Services
Regular Salaries 10-4143-110 $6,000 $6,000 $6,000 $6,000 Medicare 10-4143-132 $87 $87 $87 $100
Retirement 10-4143-134 $410 $452 $461 $500
PERS Unfunded Liability 10-4143-137 $0 $1,387 $0 $0
Total Personnel Services: $6,497 $7,926 $6,548 $6,600
Operations and Maintenance
Subscr/Books/Dues 10-4143-210 $95 $95 $0 $100
Travel/Lodging/Reg 10-4143-230 $379 $353 $309 $600
Total Operations and Maintenance: $474 $448 $309 $700
Total City Treasurer: $6,971 $8,373 $6,857 $7,300
Human Resources
Personnel Services
Regular Salaries 10-4145-110 $105,710 $189,870 $169,386 $202,000 Premium Overtime 10-4145-112 $3,345 $4,040 $0 $0
Temporary/Part Time 10-4145-120 $16,686 $0 $0 $0
Recruiting 10-4145-130 $30,027 $2,230 $142 $0
Employment Fees 10-4145-131 $0 $25 $0 $0
Medicare 10-4145-132 $1,993 $3,106 $2,579 $2,900
Cafeteria Plan 10-4145-133 $18,000 $26,068 $33,402 $36,000 Retirement 10-4145-134 $14,679 -$3,042 $12,706 $16,000
Unemployment Ins 10-4145-135 $578 $378 $480 $500
PERS Unfunded Liability 10-4145-137 $0 $74,278 $0 $0
Vacation/Sick Buy Back 10-4145-150 $10,094 $33,300 $3,541 $7,500 COVID-19 10-4145-170 $7,120 $723 $0 $0
Total Personnel Services: $208,233 $330,976 $222,236 $264,900 Operations and Maintenance
Subscr/Books/Dues 10-4145-210 $0 $229 $0 $500
Advertising 10-4145-220 $255 $900 $1,050 $1,500
Travel/Lodging/Reg 10-4145-230 $1,131 $2,239 $0 $2,000
Entertainment/Special Events 10-4145-235 $3,306 $3,414 $308 $500 Office Supplies 10-4145-241 $0 $0 $39 $0
Professional Services 10-4145-310 $0 $76,176 $6,775 $0
Special Projects 10-4145-401 $10 $269 $0 $0
Special Projects 10-4145-420 $22,723 $0 $0 $0
Transfers Expenses Out 10-4145-902 -$73,992 -$87,323 -$45,554 -$55,000 Total Operations and Maintenance: -$46,567 -$4,097 -$37,381 -$50,500 Total Human Resources: $161,666 $326,880 $184,855 $214,400 City Contracts
Operations and Maintenance
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 24
Chamber of Commerce Allocation 10-4151-627 $30,000 $30,000 $15,000 $15,000 Meals on Wheels Program 10-4151-641 $881 $1,029 $344 $600 Total Operations and Maintenance: $30,881 $31,029 $15,344 $15,600 Total City Contracts: $30,881 $31,029 $15,344 $15,600
General Government & Non-Dept
Personnel Services
Worker's Comp 10-4155-136 $51,419 $69,336 $94,381 $104,000 PERS Unfunded Liability 10-4155-137 $264,070 $0 $107,677 $119,000 COVID-19 10-4155-170 $40 $0 $0 $0
Total Personnel Services: $315,528 $69,336 $202,058 $223,000 Operations and Maintenance
Subscr/Books/Dues 10-4155-210 $21,418 $19,291 $18,266 $19,000 Travel/Lodging/Reg 10-4155-230 $0 $727 $111 $0
Office Supplies 10-4155-241 $9,831 $8,674 $12,140 $12,000 Office Equip Lease Expense 10-4155-242 $20,524 $20,788 $22,496 $4,800 Postage and Shipping 10-4155-245 $4,756 $4,463 $5,210 $5,500 Other/Office Equipment 10-4155-250 $1,804 $8,261 -$7 $2,500 Electricity 10-4155-281 $79,064 $25,153 $25,213 $27,000 Gas 10-4155-282 $4,139 $6,909 $355 $500
Telephone - Cell 10-4155-283 $11,886 $0 $0 $0
Telephone - Land 10-4155-284 $12,282 $20,855 $17,617 $20,000 Communications Maint 10-4155-286 $8,271 $25,688 $25,829 $27,000 Water Service 10-4155-287 $139,820 $90,543 $108,010 $110,000 Sewer Services 10-4155-288 $148 $144 $130 $300
Professional Services 10-4155-310 $167,326 $196,889 $71,611 $70,000 Legal Services 10-4155-311 $775,334 $834,222 $1,816,090 $1,500,000 Audit Fees 10-4155-312 $41,000 $85,500 $0 $46,000
Litigation 10-4155-313 $156,884 $358,035 -$32,151 $0
Records Management 10-4155-400 $9,823 $11,986 $3,354 $0 Chemicals/EMS Med Supp & Sup 10-4155-480 $0 $793 $442 $600 Plastic Recycling Grant 10-4155-495 $0 $10,000 $0 $0
Liability Insurance 10-4155-510 $120,444 $182,789 $134,586 $149,000 Software Contract 10-4155-629 $30,514 $0 $0 $0
Contracts 10-4155-630 $139,737 $205,426 $198,767 $155,000 CalPers Admin Fees 10-4155-643 $0 -$11,185 $0 $0
Legal Settlement 10-4155-680 $451,000 $1,840 $52,000 $100,000 Operating Transfers out 10-4155-904 $23,737 $0 $1,116,054 $0 Operating Transfers In 10-4155-905 $0 -$800,000 $0 $0
Miscellaneous Expense 10-4155-999 $1,972 $5,611 $4,082 $1,000 Save Our Lake 10-4165-500 $103 $0 $0 $0
Miscellaneous Expense 10-4165-999 $0 $46,138 $0 $0
Total Operations and Maintenance: $2,231,815 $1,359,542 $3,600,204 $2,250,200 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 25
Capital Outlay
Purchase of Equipment 10-4155-740 $466,340 $425,512 $105,829 $10,000 Total Capital Outlay: $466,340 $425,512 $105,829 $10,000 Debt Service
Penalties 10-4155-800 $0 $10,000 $0 $0
Total Debt Service: $0 $10,000 $0 $0
Total General Government & Non-Dept: $3,013,683 $1,864,390 $3,908,092 $2,483,200 Facilities Maintenance
Personnel Services
Regular Salaries 10-4161-110 $166,540 $179,464 $213,628 $31,000 Premium Overtime 10-4161-112 $1,921 $2,223 $3,628 $0
Temporary/Part Time 10-4161-120 $28,467 $30,150 $9,012 $0 Cash-In-Lieu 10-4161-128 $438 $0 $72 $100
Recruiting 10-4161-130 $0 $1,145 -$175 $0
Employment Fees 10-4161-131 $0 $100 $0 $0
Medicare 10-4161-132 $3,463 $3,642 $3,638 $500
Cafeteria Plan 10-4161-133 $85,150 $80,936 $68,525 $25,000 Retirement 10-4161-134 $19,178 $22,844 $25,937 $4,000
Unemployment Ins 10-4161-135 $1,646 $1,339 $698 $400
PERS Unfunded Liability 10-4161-137 $0 $70,087 $0 $0
Uniforms 10-4161-140 $513 $521 $526 $600
Vacation/Sick Buy Back 10-4161-150 $1,022 $734 $0 $5,700 COVID-19 10-4161-170 $1,023 $1,398 $0 $0
Total Personnel Services: $309,362 $394,583 $325,490 $67,300 Operations and Maintenance
Travel/Lodging/Reg 10-4161-230 $0 $0 $675 $0
Equipment Rental 10-4161-240 $1,950 $0 $854 $0
Office Supplies 10-4161-241 $181 $84 $33 $0
Janitorial Supplies 10-4161-244 $1,512 $4,179 $2,790 $5,000 Veh Operation/Maint 10-4161-254 $1,113 $1,915 $2,587 $0 RSI Fuel 10-4161-255 $8,792 $7,508 $8,372 $0
Equipment Operation/Maint 10-4161-256 $2,485 $644 $734 $0 Hand Tools 10-4161-257 $1,228 $882 $1,017 $0
Bldg Operation/Maint 10-4161-270 $6,317 $4,534 $4,176 $0 Grounds 10-4161-408 $1,357 $1,928 $6,528 $0
Special Depart Supp 10-4161-450 $826 $1,474 $24 $0
Armory/Safety Equip & Supplies 10-4161-451 $2,029 $2,722 $2,221 $0 Chemicals/EMS Med Supp & Sup 10-4161-480 $0 $57 $0 $0
Transfers Expenses Out 10-4161-902 $0 -$5,652 -$5,650 $0 Total Operations and Maintenance: $27,791 $20,275 $24,361 $5,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 26
Capital Outlay
Improvements 10-4161-730 $7,450 $0 $0 $0
Total Capital Outlay: $7,450 $0 $0 $0
Total Facilities Maintenance: $344,604 $414,858 $349,851 $72,300 Building Department
Personnel Services
Regular Salaries 10-4168-110 $141,313 $148,310 $143,042 $140,000 Straight Overtime 10-4168-111 $122 $0 $66 $100
Premium Overtime 10-4168-112 $4,659 $4,947 $1,366 $1,400 Cash-In-Lieu 10-4168-128 $19 $0 $1 $0
Medicare 10-4168-132 $2,142 $2,183 $2,076 $2,100
Cafeteria Plan 10-4168-133 $35,100 $35,100 $30,550 $30,000 Retirement 10-4168-134 $11,807 $13,304 $12,650 $11,000
Unemployment Ins 10-4168-135 $850 $588 $379 $500
PERS Unfunded Liability 10-4168-137 $0 $40,818 $0 $0
Uniforms 10-4168-140 $80 $2,522 -$2,319 $100
Vacation/Sick Buy Back 10-4168-150 $804 $1,260 $6,017 $1,000 COVID-19 10-4168-170 $256 $1,238 $0 $0
Total Personnel Services: $197,152 $250,270 $193,829 $186,200 Operations and Maintenance
Subscr/Books/Dues 10-4168-210 $1,140 $1,345 $4,289 $6,400 Travel/Lodging/Reg 10-4168-230 $918 $7,611 $3,699 $4,500 Office Supplies 10-4168-241 $98 $509 $88 $0
Other/Office Equipment 10-4168-250 $2,730 $0 $0 $0
Veh Operation/Maint 10-4168-254 $62 $253 $531 $500
RSI Fuel 10-4168-255 $1,476 $664 $665 $800
Hand Tools 10-4168-257 $0 $0 $0 $100
Professional Services 10-4168-310 $8,616 $48,505 $0 $0
Engineering 10-4168-315 $47,676 $88,053 $57,506 $75,000 Training 10-4168-330 $900 $0 $0 $0
Armory/Safety Equip & Supplies 10-4168-451 $400 $509 $500 $400 Other Contracts 10-4168-630 $131,865 $5,251 $0 $0
Total Operations and Maintenance: $195,881 $152,702 $67,277 $87,700 Total Building Department: $393,032 $402,972 $261,106 $273,900 Planning Department
Personnel Services
Regular Salaries 10-4170-110 $100,801 $88,727 $68,868 $69,000 Premium Overtime 10-4170-112 $6,008 $1,189 $351 $500
Temporary/Part Time 10-4170-120 $594 $0 $0 $0
Cash-In-Lieu 10-4170-128 $895 $0 $4 $0
Recruiting 10-4170-130 $25 $130 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 27
Medicare 10-4170-132 $1,792 $1,645 $1,025 $1,000
Cafeteria Plan 10-4170-133 $36,000 $28,280 $13,925 $11,500 Retirement 10-4170-134 $6,683 $6,479 $5,289 $5,300
Unemployment Ins 10-4170-135 $747 $526 $136 $200
PERS Unfunded Liability 10-4170-137 $0 $19,878 $0 $0
Vacation/Sick Buy Back 10-4170-150 $0 $9,687 $728 $0
COVID-19 10-4170-170 $534 $0 $0 $0
Total Personnel Services: $154,079 $156,541 $90,326 $87,500 Operations and Maintenance
Subscr/Books/Dues 10-4170-210 $3,355 $3,122 $2,671 $2,750 Advertising 10-4170-220 $3,254 $2,224 $6,602 $7,000
Travel/Lodging/Reg 10-4170-230 $0 $776 $0 $0
Office Supplies 10-4170-241 $20 $77 $0 $0
Other/Office Equipment 10-4170-250 $0 $0 $0 $700
Professional Services 10-4170-310 $335,168 $288,733 $94,956 $112,000 Legal Services 10-4170-311 $0 $0 $30 $0
Engineering 10-4170-315 $101,062 $198,998 $152,447 $205,000 Total Operations and Maintenance: $442,858 $493,930 $256,706 $327,450 Total Planning Department: $596,937 $650,471 $347,032 $414,950 MMB / Cannabis
Personnel Services
Temporary/Part Time 10-4171-120 $0 $0 $5,438 $28,600
Medicare 10-4171-132 $0 $0 $79 $0
Total Personnel Services: $0 $0 $5,517 $28,600
Operations and Maintenance
Subscr/Books/Dues 10-4171-210 $2,000 $2,000 $2,000 $2,000 Office Supplies 10-4171-241 $123 $0 $41 $0
Professional Services 10-4171-310 $0 $67,669 $29,835 $50,000 Application Review 10-4171-496 $161,776 $7,049 $0 $50,000 Livescan Fees 10-4171-620 $612 $0 $0 $0
Total Operations and Maintenance: $164,511 $76,718 $31,876 $102,000 Total MMB / Cannabis: $164,511 $76,718 $37,393 $130,600 Planning Commission
Personnel Services
Regular Salaries 10-4175-110 $4,300 $2,400 $2,500 $6,000 Medicare 10-4175-132 $62 $35 $36 $100
Total Personnel Services: $4,362 $2,435 $2,536 $6,100
Operations and Maintenance
Travel/Lodging/Reg 10-4175-230 $0 $6,262 $5,458 $6,000
Total Operations and Maintenance: $0 $6,262 $5,458 $6,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 28
Total Planning Commission: $4,362 $8,697 $7,995 $12,100 Shop & Garage
Personnel Services
Regular Salaries 10-4441-110 $45,611 $53,563 $53,604 $59,000 Premium Overtime 10-4441-112 $301 $1,014 $0 $900
Employment Fees 10-4441-131 $57 $50 $120 $200
Medicare 10-4441-132 $647 $725 $887 $900
Cafeteria Plan 10-4441-133 $18,000 $17,982 $17,250 $18,000 Retirement 10-4441-134 $3,137 -$11,726 $4,117 $4,500
Unemployment Ins 10-4441-135 $273 $238 $136 $200
PERS Unfunded Liability 10-4441-137 $0 $11,726 $0 $0
Uniforms 10-4441-140 $167 $217 $225 $300
Vacation/Sick Buy Back 10-4441-150 $0 $624 $3,758 $3,800 COVID-19 10-4441-170 $934 $0 $0 $0
Total Personnel Services: $69,125 $74,413 $80,096 $87,800 Operations and Maintenance
Subscr/Books/Dues 10-4441-210 $47 $0 $0 $100
Office Supplies 10-4441-241 $288 $183 $431 $400
Other/Office Equipment 10-4441-250 $664 $53 $107 $0
Veh Operation/Maint 10-4441-254 $2,719 $2,213 $1,654 $1,000 RSI Fuel 10-4441-255 $6,114 $8,453 $3,851 $5,000
Equipment Operation/Maint 10-4441-256 $0 $728 $0 $500
Hand Tools 10-4441-257 $4,103 $573 $455 $1,000
Bldg Operation/Maint 10-4441-270 $2,022 $9,848 $404 $500 Telephone - Land 10-4441-284 $0 $181 $437 $450
Water Service 10-4441-287 $1,080 $1,080 $1,080 $1,100
Special Depart Supp 10-4441-450 $6,964 $5,199 $7,066 $6,000 Armory/Safety Equip & Supplies 10-4441-451 $1,859 $793 $1,432 $700 Chemicals/EMS Med Supp & Sup 10-4441-480 $1,916 $1,019 $2,547 $2,500 Contracts 10-4441-630 $75 $0 $0 $0
Transfers Expenses Out 10-4441-902 -$66,404 -$67,762 -$80,867 -$85,000 Total Operations and Maintenance: -$38,552 -$37,440 -$61,404 -$65,750 Capital Outlay
Buildings 10-4441-720 $0 $0 $0 $25,000
Total Capital Outlay: $0 $0 $0 $25,000
Total Shop & Garage: $30,574 $36,974 $18,692 $47,050
Parks Commission
Personnel Services
Regular Salaries 10-4560-110 $2,350 $1,450 $1,450 $6,000 Medicare 10-4560-132 $34 $21 $21 $100
Unemployment Ins 10-4560-135 $0 $5 $2 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 29
Total Personnel Services: $2,384 $1,476 $1,473 $6,100
Total Parks Commission: $2,384 $1,476 $1,473 $6,100
Recreating Administration
Personnel Services
Regular Salaries 10-4561-110 $94,642 $130,724 $186,409 $50,000 Straight Overtime 10-4561-111 $0 $686 $0 $0
Premium Overtime 10-4561-112 $1,856 $8,220 $7,683 $1,000 Temporary/Part Time 10-4561-120 $68,149 $89,247 $72,589 $56,000 Cash-In-Lieu 10-4561-128 $2 $20 $84 $0
Recruiting 10-4561-130 $5,565 $3,866 $2,359 $500
Employment Fees 10-4561-131 $25 $0 $0 $100
Medicare 10-4561-132 $2,563 $3,454 $4,328 $1,600
Cafeteria Plan 10-4561-133 $21,650 $31,624 $47,572 $30,000 Retirement 10-4561-134 $6,863 $10,450 $16,506 $6,000
Unemployment Ins 10-4561-135 $2,879 $2,911 $2,645 $1,000 PERS Unfunded Liability 10-4561-137 $0 $32,062 $0 $0
Uniforms 10-4561-140 $369 $57 $1,098 $400
Vacation/Sick Buy Back 10-4561-150 $2,048 $442 $22,167 $0 COVID-19 10-4561-170 $2,005 $751 $0 $0
Total Personnel Services: $208,616 $314,513 $363,440 $146,600 Operations and Maintenance
Subscr/Books/Dues 10-4561-210 $675 $981 $1,223 $1,000
Advertising 10-4561-220 $2,751 $2,501 $1,775 $1,000
Travel/Lodging/Reg 10-4561-230 $1,749 $679 $812 $0
Entertainment/Special Events 10-4561-235 $14,968 $38,643 $13,239 $25,000 Office Supplies 10-4561-241 $1,220 $958 $1,079 $1,000
Other/Office Equipment 10-4561-250 $58 $0 $0 $0
Veh Operation/Maint 10-4561-254 $914 $162 $2,392 $1,000 RSI Fuel 10-4561-255 $306 $791 $2,011 $1,000
Bldg Operation/Maint 10-4561-270 $13,901 $19,158 $19,146 $10,000 Electricity 10-4561-281 $11,949 $54,558 $47,695 $50,000 Gas 10-4561-282 $5,032 $8,022 $5,318 $5,500
Telephone - Cell 10-4561-283 $1,010 $0 $0 $0
Telephone - Land 10-4561-284 $3,167 $4,483 $5,567 $5,700 Communications Maint 10-4561-286 $179 $1,123 $937 $1,000 Water Service 10-4561-287 $10,296 $10,632 $10,434 $11,000 Sewer Services 10-4561-288 $2,454 $2,436 $2,500 $2,500
Engineering 10-4561-315 $0 $20,055 $0 $0
Training 10-4561-330 $350 $0 $0 $0
Grounds 10-4561-408 $0 $3,842 $12,638 $0
Fireworks Show 10-4561-429 $22,000 $0 $0 $0
Special Purchases/Concessions 10-4561-440 $915 $213 $0 $0 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 30
Special Depart Supp 10-4561-450 $785 $707 $1,307 $1,000 Armory/Safety Equip & Supplies 10-4561-451 $200 $1,008 $2,397 $0 Licenses & Permits 10-4561-610 $2,026 $1,712 $1,952 $1,950 Contracts 10-4561-630 $6,680 $8,261 $7,635 $12,000
Grant Expenses (P&R) 10-4561-650 $0 $3,523 $0 $0
Total Operations and Maintenance: $103,583 $184,448 $140,055 $130,650 Capital Outlay
Purchase of Equipment 10-4561-740 $1,641 $0 $0 $0
ARPA Project 10-4561-750 $0 $0 $47,886 $0
Total Capital Outlay: $1,641 $0 $47,886 $0
Total Recreating Administration: $313,841 $498,961 $551,381 $277,250 Pool & Marina
Personnel Services
Regular Salaries 10-4562-110 -$2,158 $3,690 $512 $0
Premium Overtime 10-4562-112 $771 $305 $728 $0
Temporary/Part Time 10-4562-120 $24,280 $6,199 $17,413 $13,000 Recruiting 10-4562-130 $1,741 $370 $130 $200
Medicare 10-4562-132 $362 $96 $270 $300
Unemployment Ins 10-4562-135 $943 $179 $291 $300
Uniforms/Safety Equip 10-4562-140 $0 $625 $5 $100
Total Personnel Services: $25,938 $11,464 $19,350 $13,900 Operations and Maintenance
Subscr/Books/Dues 10-4562-210 $36 $0 $0 $0
Travel/Lodging/Reg 10-4562-230 $0 $0 $285 $300
Bldg Operation/Maint 10-4562-270 $2,270 $1,657 $537 $1,000 Electricity 10-4562-281 $643 $1,593 $5,562 $5,600
Communications Maint 10-4562-286 $179 $848 $936 $1,000
Water Service 10-4562-287 $4,336 $3,542 $3,861 $4,000
Sewer Services 10-4562-288 $2,128 $1,048 $1,691 $1,700
Training 10-4562-330 $180 $998 $0 $0
Special Purchases/Concessions 10-4562-440 $1,029 $0 $687 $0 Special Depart Supp 10-4562-450 $284 $74 $46 $100
Chemicals/EMS Med Supp & Sup 10-4562-480 $2,447 $2,289 $4,834 $6,500 Licenses & Permits 10-4562-610 $425 $425 $445 $500
Other Contracts 10-4562-630 $490 $783 $1,566 $600
Total Operations and Maintenance: $14,447 $13,257 $20,449 $21,300 Total Pool & Marina: $40,385 $24,720 $39,800 $35,200
Successor Agency
Operations and Maintenance
Transfers Expenses In 73-4631-903 $22,366 $22,940 $24,674 $25,000 Total Operations and Maintenance: $22,366 $22,940 $24,674 $25,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 31
Total Successor Agency: $22,366 $22,940 $24,674 $25,000 Public Works Administration
Personnel Services
Regular Salaries 10-5117-110 $105,668 $137,101 $255,276 $217,000 Straight Overtime 10-5117-111 $0 $0 $490 $100
Premium Overtime 10-5117-112 $8,882 $2,639 $12,338 $200 Cash-In-Lieu 10-5117-128 $0 $0 $550 $100
Medicare 10-5117-132 $2,244 $2,230 $4,217 $3,000
Cafeteria Plan 10-5117-133 $24,600 $31,439 $47,117 $36,000 Retirement 10-5117-134 $7,417 $9,546 $19,412 $16,000
Unemployment Ins 10-5117-135 $323 $740 $316 $500
Worker's Comp 10-5117-136 $9,372 $13,261 $8,210 $10,000 PERS Unfunded Liability 10-5117-137 $1,020 $29,288 $215 $1,000 Uniforms 10-5117-140 $0 $266 $0 $0
Vacation Buyback 10-5117-150 $37,116 $3,467 $5,199 $3,300 COVID-19 10-5117-170 $0 $462 $0 $0
Total Personnel Services: $196,641 $230,439 $353,340 $287,200 Operations and Maintenance
Subscr/Books/Dues 10-5117-210 $915 $945 $2,030 $1,000
Travel/Lodging/Reg 10-5117-230 $328 $990 $1,721 $0
Entertainment/Special Events 10-5117-235 $362 $0 $0 $0
Office Supplies 10-5117-241 $1,994 $3,215 $2,057 $2,500 Other/Office Equipment 10-5117-250 $0 $1,240 $956 $500
Veh Operation/Maint 10-5117-254 $202 $1,567 $5,300 $5,000 RSI Fuel 10-5117-255 $176 $0 $0 $0
Hand Tools 10-5117-257 $0 $45 $0 $100
Bldg Operation/Maint 10-5117-270 $92 $2,431 $1,188 $2,000 Telephone - Land 10-5117-284 $7,411 $7,946 $8,280 $8,500 Communications Maint 10-5117-286 $4,421 $2,945 $3,282 $3,300 Professional Services 10-5117-310 $0 $26,008 $0 $0
Legal Services 10-5117-311 $6,735 $0 $0 $1,000
Engineering 10-5117-315 $0 $10,851 $7,036 $0
Training 10-5117-330 $0 $352 $0 $0
Armory/Safety Equip & Supplies 10-5117-451 $200 $311 $323 $400 Liability Insurance 10-5117-510 $269 $279 $0 $500
Licenses & Permits 10-5117-610 $135 $0 $0 $0
Other Contracts 10-5117-630 $456 $1,818 $896 $1,000
Transfer Expenses Out 10-5117-902 -$211,516 -$223,139 -$340,065 -$276,000 Total Operations and Maintenance: -$187,822 -$162,196 -$306,997 -$250,200 Total Public Works Administration: $8,819 $68,243 $46,343 $37,000 Department 80
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 32
Operations and Maintenance
AVEK Fees Passthrough 12-8010-900 $404,025 $340,725 $0 $0 Total Operations and Maintenance: $404,025 $340,725 $0 $0 Total Department 80: $404,025 $340,725 $0 $0
Class 20
Operations and Maintenance
School Impact Fees Passthrough 12-8020-900 $340,797 $231,254 $0 $0 Total Operations and Maintenance: $340,797 $231,254 $0 $0 Total Class 20: $340,797 $231,254 $0 $0
Total Expenditures: $6,347,778 $5,614,421 $6,422,384 $4,872,950 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 33
Special Revenue Funds
Summary
The City of California City is projecting $12.74M of revenue in FY2025, which represents a 24.3% decrease over the prior year.

Budgeted expenditures are projected to decrease by 2.0% or $303.88K to $15.04M in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$5M
$10M
$15M
$20M
Revenue by Fund
2025 Revenue by Fund
Fire Services (29.6%)
Police Services (29.1%)
Street Fund (10.7%)
Street Capital Projects Fund (8.2%)
OHV Grants (6.1%)
Housing Corporation Fund (5.4%)
Reserve Funding (3.2%)
Public Safety (1/2 Cent Sales) (2.2%)
Supplemental Law (COPS) (1.7%)
OHV Permit Program Fund (1.3%)
TDS Golf Course (1.2%)
Prop 64 Cannabis Enforcement (1.1%)
City of California City | Budget Book 2025 Page 34
Budgeted and Historical 2025 Revenue by Fund
Millions
AB 109 Fund
RDA Successor Agency
Measure L
AMMDA Fund
Prop 64 Cannabis Enforcement
TDS Golf Course
OHV Permit Program Fund
Supplemental Law (COPS)
Public Safety (1/2 Cent Sales)
Reserve Funding
Housing Corporation Fund
OHV Grants
Street Capital Projects Fund
Street Fund
Police Services
Fire Services
FY2022FY2023FY2024
$0
$2.5
$5
$7.5
$10
$12.5
$15
$17.5
City of California City | Budget Book 2025 Page 35
OHV Grants $37,786 $16,403 $676,519 $2,163,500
Police Services $3,799,671 $3,454,485 $3,235,096 $485,000 Fire Services $3,783,411 $3,774,861 $3,291,380 $733,000 Measure L $1,226 $5,492 $1,369 $0
Supplemental Law (COPS) $161,285 $165,271 $186,159 $150,000 Public Safety (1/2 Cent Sales) $220,307 $268,971 $240,755 $270,000 Street Fund $631,764 $910,964 $1,186,617 $4,759,200
AB 109 Fund $1,558 $1,610 $0 $0
OHV Permit Program Fund $165,887 $144,973 $146,650 $178,900 Prop 64 Cannabis Enforcement $0 $0 $117,926 $564,844
TDS Golf Course $174,243 $145,426 $136,363 $137,100
Reserve Funding $3,440,281 $185,279 $358,340 $358,500
AMMDA Fund $42,298 $44,327 $27,770 $32,300
Housing Corporation Fund $714,071 $498,949 $600,460 $508,800 RDA Successor Agency $1,040,766 $1,029,658 $0 $0
Street Capital Projects Fund $132,060 $446,674 $913,819 $2,400,100 Total: $14,346,615 $11,093,343 $11,119,223 $12,741,244
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Revenues by Source
Projected 2025 Revenues by Source
City of California City | Budget Book 2025 Page 36
Budgeted and Historical 2025 Revenues by Source
Millions
Special Tax
Tranfer
Transfer
Miscellaneous Proceeds
Licenses & Permits
Fines and Forfeitures
OHV Permit Program
Service Charges and Fees
Miscellaneous Revenues
Intergovernmental
Grant Revenues
Capital Project Funding
Gas Tax Revenue
Taxes
FY2022FY2023FY2024
$0
$2.5
$5
$7.5
$10
$12.5
$15
$17.5
Revenue Source
Taxes $8,157,032 $7,461,241 $6,346,102 $560,000
Licenses & Permits $37,449 $18,577 $12,381 $18,500
Intergovernmental $3,823,432 $621,131 $785,254 $778,500 Service Charges and Fees $215,337 $565,434 $157,363 $508,500 Fines and Forfeitures $58,210 $54,769 $45,755 $50,000
Miscellaneous Revenues $1,029,541 $799,684 $736,110 $733,100 Transfer $57,211 $57,367 $4,801 $48,000
Miscellaneous Proceeds $29,300 $27,550 $10,850 $3,300
Special Tax $1,199 $5,309 $1,369 $0
Gas Tax Revenue $614,693 $889,104 $1,178,909 $4,751,000 OHV Permit Program $153,366 $130,100 $130,411 $161,900
Tranfer $0 $0 $1,655 $0
Grant Revenues $37,786 $16,403 $794,445 $2,728,344
Capital Project Funding $132,060 $446,674 $913,819 $2,400,100 Total Revenue Source: $14,346,615 $11,093,343 $11,119,223 $12,741,244 Name FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 37
Expenditures by Fund
2025 Expenditures by Fund
Street Capital Projects Fund (29%)
Fire Services (25.5%)
Police Services (24.2%)
Street Fund (6.7%)
OHV Grants (4.1%)
Housing Corporation Fund (2.7%)
Prop 64 Cannabis Enforcement (2.4%)
Public Safety (1/2 Cent Sales) (1.9%)
Supplemental Law (COPS) (1.4%)
OHV Permit Program Fund (1.1%)
Budgeted and Historical 2025 Expenditures by Fund
Millions
AMMDA Fund
RDA Successor Agency
AB 109 Fund
Reserve Funding
TDS Golf Course
OHV Permit Program Fund
Supplemental Law (COPS)
Public Safety (1/2 Cent Sales)
Prop 64 Cannabis Enforcement
Housing Corporation Fund
OHV Grants
Street Fund
Police Services
Fire Services
Street Capital Projects Fund
FY2022FY2023FY2024
$-2.5
$0
$2.5
$5
$7.5
$10
$12.5
$15
City of California City | Budget Book 2025 Page 38
OHV Grants $499,620 $600,053 $548,182 $1,421,550
Police Services $4,159,880 $4,352,587 $3,247,443 $3,577,485 Fire Services $3,333,115 $3,241,399 $3,419,178 $3,551,784 Supplemental Law (COPS) $512,850 $0 $186,159 $150,000
Public Safety (1/2 Cent Sales) $352,361 $64,995 $260,648 $270,000 Street Fund $828,532 $1,124,888 $895,084 $736,600
AB 109 Fund $106,850 $544 $8,857 $0
OHV Permit Program Fund $360,079 $160,081 $144,048 $168,000 Prop 64 Cannabis Enforcement $0 $0 $316,304 $564,000
TDS Golf Course $461,358 $449,343 $129,279 $137,100
Reserve Funding $43,818 $985,279 $126,931 $564,600
AMMDA Fund $30,498 $185,264 -$123,140 $31,250
Housing Corporation Fund $392,371 $484,888 $368,126 $470,400 RDA Successor Agency $282,955 $317,225 $0 $0
Street Capital Projects Fund $625,212 $685,806 $3,892,895 $3,393,700 Total: $11,989,498 $12,652,351 $13,419,993 $15,036,469
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 39
PS Police Fund
Summary
The City of California City is projecting $905K of revenue in FY2025, which represents a 76.0% decrease over the prior year. Budgeted expenditures are projected to increase by 5.9% or $222.59K to $4M in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$1M
$2M
$3M
$4M
$5M
$6M
Revenue by Fund
2025 Revenue by Fund
Police Services (88.3%)
Public Safety (1/2 Cent Sales) (6.6%)
Supplemental Law (COPS) (5.1%)
City of California City | Budget Book 2025 Page 40
Budgeted and Historical 2025 Revenue by Fund
Millions
AB 109 Fund Supplemental Law (COPS) Public Safety (1/2 Cent Sales) Police Services FY2022FY2023FY2024
0 1
2 3
4 5
City of California City | Budget Book 2025 Page 41
Police Services $3,799,671 $3,454,485 $3,235,096 $485,000 Supplemental Law (COPS) $161,285 $165,271 $186,159 $150,000 Public Safety (1/2 Cent Sales) $220,307 $268,971 $240,755 $270,000 AB 109 Fund $1,558 $1,610 $0 $0
Total: $4,182,821 $3,890,336 $3,662,010 $905,000
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Revenues by Source
Revenue Source
Taxes
Measure A (2012) 18-3110 $363,139 $199,822 $128,468 $100,000 Measure C (2018) 18-3112 $3,254,168 $3,077,239 $3,056,154 $200,000 Total Taxes: $3,617,308 $3,277,061 $3,184,621 $300,000
Licenses & Permits
Livescan Fees 18-3219 $4,544 $4,418 $5,832 $3,500
Evidence Fees (PD) 18-3222 $11,802 $2,289 $15 $0
Animal License Fees 18-3225 $21,103 $11,870 $6,534 $15,000 Total Licenses & Permits: $37,449 $18,577 $12,381 $18,500 Intergovernmental
COPS Fast Grant 25-3341 $161,285 $165,271 $186,159 $150,000 1/2 Cent Sales Tax 26-3354 $220,307 $268,971 $240,755 $270,000 AB 109 28-3320 $1,558 $1,610 $0 $0
Total Intergovernmental: $383,150 $435,852 $426,914 $420,000 Service Charges and Fees
Animal Shelter Fees 18-3432 $13,475 $6,490 $5,040 $7,000 Spay/Neuter Fees 18-3433 $16,050 $8,615 $7,530 $10,000
Rabies Vaccination 18-3434 $3,500 $1,905 $1,680 $2,500
Total Service Charges and Fees: $33,025 $17,010 $14,250 $19,500 Miscellaneous Revenues
Police Grants 18-3680 $0 $25,000 $0 $61,700
Reimb of State Mandated Costs 18-3687 $26,915 $18,388 $3,423 $30,000 Post Reimbursement 18-3690 $0 $2,448 $0 $0
Miscellaneous Revenue 18-3691 $6,954 $16,314 $7,627 $7,000 Animal Shelter Donations 18-3694 $1,977 $2,388 $93 $0
Holiday Public Safety Donation 18-3696 -$951 $1,500 $1,850 $0 Total Miscellaneous Revenues: $34,895 $66,038 $12,993 $98,700 Transfer
Insurance Proceeds 18-3871 $47,694 $48,249 $0 $45,000
Total Transfer: $47,694 $48,249 $0 $45,000
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 42
Miscellaneous Proceeds
Police Range Rental Fees 18-3975 $29,300 $27,550 $10,850 $3,300 Total Miscellaneous Proceeds: $29,300 $27,550 $10,850 $3,300 Total Revenue Source: $4,182,821 $3,890,336 $3,662,010 $905,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
Budgeted Expenditures by Function
City of California City | Budget Book 2025 Page 43
Budgeted and Historical Expenditures by Function
Millions
Public Safety - AB 109
Records
Police Animal Control
Supplemental Law (COPS)
Public Safety Augmentation
Police Dispatch
Police Enforcement
FY2022FY2023FY2024
$0
$1
$2
$3
$4
$5
$6
Expenditures
Police Enforcement
Personnel Services
Regular Salaries 18-4212-110 $1,703,576 $1,459,690 $1,469,131 $1,310,000 Straight Overtime 18-4212-111 $83,578 $71,209 $25,453 $30,000 Premium Overtime 18-4212-112 $187,081 $195,098 $151,990 $150,000 Temporary/Part Time 18-4212-120 $122 $0 $0 $0
Cash-In-Lieu 18-4212-128 $10,450 $3,644 $24,063 $25,000 Recruiting 18-4212-130 $5,436 $25,513 $6,064 $0
Employment Fees 18-4212-131 $213 $430 $0 $300
Medicare 18-4212-132 $30,092 $26,004 $26,546 $19,100
Cafeteria Plan 18-4212-133 $364,192 $289,637 $219,759 $220,800 Retirement 18-4212-134 $248,781 $214,441 $238,441 $197,900 Unemployment Ins 18-4212-135 $6,398 $4,592 $885 $3,700
Worker's Comp 18-4212-136 $120,966 $155,729 $222,658 $245,000 PERS Unfunded Liability 18-4212-137 $301,091 $311,366 $439,282 $483,300 Uniforms 18-4212-140 $21,675 $20,599 $15,365 $14,400
Vacation/Sick Buy Back 18-4212-150 $83,140 $33,861 $154,913 $20,000 COVID-19 18-4212-170 $7,485 $5,232 $0 $0
Total Personnel Services: $3,174,277 $2,817,044 $2,994,552 $2,719,500 Operations and Maintenance
Subscr/Books/Dues 18-4212-210 $5,863 $7,812 $2,365 $2,700 Travel/Lodging/Reg 18-4212-230 $11,114 $14,319 $13,970 $17,000 Entertainment/Special Events 18-4212-235 $1,484 $668 $506 $600 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 44
Office Supplies 18-4212-241 $6,608 $6,267 $5,972 $6,400 Postage and Shipping 18-4212-245 $1,242 $1,199 $324 $450 Other/Office Equipment 18-4212-250 $693 $274 $0 $0
Veh Operation/Maint 18-4212-254 $40,642 $55,162 $35,332 $40,500 RSI Fuel 18-4212-255 $72,645 $60,795 $51,899 $56,000
Bldg Operation/Maint 18-4212-270 $11,234 $20,803 $8,798 $10,000 Electricity 18-4212-281 $69,520 $64,391 $66,746 $68,000 Gas 18-4212-282 $7,262 $10,936 $6,264 $10,000
Telephone - Cell 18-4212-283 $12,273 $0 $0 $0
Telephone - Land 18-4212-284 $7,814 $19,995 $17,747 $20,000 Communications Maint 18-4212-286 $9,404 $25,186 $23,703 $25,600 Water Service 18-4212-287 $13,200 $1,350 $3,240 $3,000
Sewer Services 18-4212-288 $101 $118 $288 $300
Professional Services 18-4212-310 $78,493 $15,594 $13,457 $20,000 Legal Services 18-4212-311 $40,129 $7,919 $0 $1,000
Litigation 18-4212-313 $24,034 $0 $0 $0
Training 18-4212-330 $7,353 $5,158 $0 $0
Special Depart Supp 18-4212-450 $1,266 $848 $426 $500
Armory/Safety Equip & Supplies 18-4212-451 $16,059 $25,021 $38,936 $20,000 Chemicals/EMS Med Supp & Sup 18-4212-480 $1,095 $1,374 $561 $1,000 Holiday with Public Safety 18-4212-490 $0 $1,424 $1,923 $0 Liability Insurance 18-4212-510 $95,721 $247,066 $33,979 $0 Licenses & Permits 18-4212-610 $535 $0 $560 $600
Claims 18-4212-621 $462 $2,187 $0 $0
Software Contract 18-4212-629 $450 $377 $38 $0
Contracts 18-4212-630 $168,649 $174,950 $191,857 $190,100 Police Grants 18-4212-650 $0 $750 $5,998 $11,700
Legal Settlement 18-4212-680 $0 -$6,000 $0 $0
Operating Transfers In 18-4212-905 -$920,159 $0 -$1,179,385 -$490,500 PS Crime Stopper Reward 18-4212-911 $0 $0 $25,000 $25,000 Miscellaneous Expense 18-4212-999 $10,099 $244 $0 $0
Total Operations and Maintenance: -$204,716 $766,188 -$629,497 $39,950 Capital Outlay
Purchase of Equipment 18-4212-740 $381,818 $2,805 $23,060 $0 Vehicle Purchase 18-4212-745 $24,244 $0 $0 $0
Total Capital Outlay: $406,062 $2,805 $23,060 $0
Total Police Enforcement: $3,375,622 $3,586,037 $2,388,115 $2,759,450 Records
Personnel Services
Regular Salaries 18-4213-110 $80,075 $74,982 $67,130 $55,900 Straight Overtime 18-4213-111 $0 $620 $0 $0
Premium Overtime 18-4213-112 $0 $14 $365 $500
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 45
Recruiting 18-4213-130 $0 $0 $4,034 $0
Medicare 18-4213-132 $1,709 $1,541 $1,293 $900
Cafeteria Plan 18-4213-133 $36,000 $33,000 $24,000 $18,000 Retirement 18-4213-134 $5,606 $5,717 $5,169 $4,300
Unemployment Ins 18-4213-135 $546 $332 $171 $600
Worker's Comp 18-4213-136 $636 $834 $2,776 $3,100
PERS Unfunded Liability 18-4213-137 $438 $8,301 $100 $200 Uniforms 18-4213-140 $1,200 $1,200 $875 $600
Vacation/Sick Buy Back 18-4213-150 $1,340 $0 $0 $0
COVID-19 18-4213-170 $1,440 $640 $0 $0
Total Personnel Services: $128,991 $127,181 $105,914 $84,100 Operations and Maintenance
Subscr/Books/Dues 18-4213-210 $150 $50 $75 $100
Travel/Lodging/Reg 18-4213-230 $0 $0 $3,834 $2,600
Entertainment/Special Events 18-4213-235 $830 $0 $0 $0
Office Supplies 18-4213-241 $848 $29 $0 $0
Office Equip Lease Expense 18-4213-242 $5,330 $5,029 $3,971 $5,000 Postage and Shipping 18-4213-245 $92 $0 $0 $0
Other/Office Equipment 18-4213-250 $1,381 $386 $0 $0
Professional Services 18-4213-310 $1,024 $946 $1,050 $300 Training 18-4213-330 $30 $0 $0 $0
Licenses & Permits 18-4213-610 $0 $6,300 $6,300 $6,300
Livescan Fees 18-4213-620 $2,594 $3,121 $3,046 $3,700
Contracts 18-4213-630 $9,192 $0 $1,180 $460
Total Operations and Maintenance: $21,472 $15,861 $19,456 $18,460 Total Records: $150,462 $143,041 $125,370 $102,560
Supplemental Law (COPS)
Operations and Maintenance
Operating Transfers out 25-4213-904 $512,850 $0 $186,159 $150,000 Total Operations and Maintenance: $512,850 $0 $186,159 $150,000 Total Supplemental Law (COPS): $512,850 $0 $186,159 $150,000 Public Safety Augmentation
Personnel Services
Regular Salaries 26-4214-110 $58,848 $47,537 $53,157 $5,400 Premium Overtime 26-4214-112 $3,283 $1,876 $469 $0
Temporary/Part Time 26-4214-120 $1,251 $715 $0 $0
Medicare 26-4214-132 $949 $727 $778 $100
Retirement 26-4214-134 $0 $2,349 $7,197 $800
Unemployment Ins 26-4214-135 $273 $188 $174 $300
PERS Unfunded Liability 26-4214-137 $0 $7,207 $0 $0
COVID-19 26-4214-170 $1,787 $0 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 46
Total Personnel Services: $66,391 $60,599 $61,776 $6,600 Operations and Maintenance
Travel/Lodging/Reg 26-4214-230 $257 $1,396 $57 $0
Special Depart Supp 26-4214-450 $0 $3,000 $0 $0
Operating Transfers out 26-4214-904 $287,500 $0 $198,815 $263,400 Operating Transfers In 26-4214-905 -$1,787 $0 $0 $0
Total Operations and Maintenance: $285,970 $4,396 $198,872 $263,400 Total Public Safety Augmentation: $352,361 $64,995 $260,648 $270,000 Police Dispatch
Personnel Services
Regular Salaries 18-4215-110 $294,425 $238,638 $376,351 $364,000 Straight Overtime 18-4215-111 $6,882 $7,562 $5,717 $6,000 Premium Overtime 18-4215-112 $25,611 $56,462 $47,345 $50,000 Recruiting 18-4215-130 $0 $1,021 $0 $0
Medicare 18-4215-132 $5,307 $4,935 $6,938 $5,300
Cafeteria Plan 18-4215-133 $74,359 $63,643 $75,732 $80,000 Retirement 18-4215-134 $24,465 $22,046 $34,068 $32,000
Unemployment Ins 18-4215-135 $1,638 $1,255 $726 $1,400
Worker's Comp 18-4215-136 $2,049 $2,688 $2,654 $3,000
PERS Unfunded Liability 18-4215-137 $1,275 $32,010 $386 $500 Uniforms 18-4215-140 $3,000 $3,000 $1,401 $3,000
Vacation/Sick Buy Back 18-4215-150 $12,080 $12,915 $6,465 $0 COVID-19 18-4215-170 $4,034 $3,530 $0 $0
Total Personnel Services: $455,126 $449,705 $557,784 $545,200 Operations and Maintenance
Travel/Lodging/Reg 18-4215-230 $0 $0 $4,197 $1,500
Entertainment/Special Events 18-4215-235 $304 $0 $0 $0
Office Supplies 18-4215-241 $514 $426 -$29 $0
Other/Office Equipment 18-4215-250 $0 $536 $0 $0
Telephone - Land 18-4215-284 $4,632 $5,101 $5,049 $5,200 Communications Maint 18-4215-286 $4,785 $4,811 $4,827 $5,000 Contracts 18-4215-630 $1,000 $0 $0 $0
Total Operations and Maintenance: $11,235 $10,875 $14,043 $11,700 Total Police Dispatch: $466,360 $460,579 $571,827 $556,900 Police Animal Control
Personnel Services
Regular Salaries 18-4217-110 $57,182 $40,285 $50,992 $58,000 Straight Overtime 18-4217-111 $1,406 $506 $1,500 $0
Premium Overtime 18-4217-112 $1,933 $2,623 $1,844 $0
Temporary/Part Time 18-4217-120 $17,067 $20,171 $22,544 $18,000 Recruiting 18-4217-130 $0 $0 $1,093 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 47
Medicare 18-4217-132 $1,115 $1,031 $1,110 $1,100
Cafeteria Plan 18-4217-133 $12,600 $9,466 $10,450 $12,000 Retirement 18-4217-134 $5,042 $4,712 $8,645 $1,300
Unemployment Ins 18-4217-135 $546 $356 $604 $600
Worker's Comp 18-4217-136 $9,785 $12,447 $4,514 $5,000
PERS Unfunded Liability 18-4217-137 $276 $6,842 $36 $100 Uniforms 18-4217-140 $0 $600 $600 $600
Vacation/Sick Buy Back 18-4217-150 $0 $7,578 $0 $0
Total Personnel Services: $106,951 $106,616 $103,931 $96,700 Operations and Maintenance
Subscr/Books/Dues 18-4217-210 $48 $350 $446 $500
Travel/Lodging/Reg 18-4217-230 $0 $0 $3,211 $1,000
Office Supplies 18-4217-241 $996 $740 $119 $125
Other/Office Equipment 18-4217-250 $38 $0 $0 $0
Veh Operation/Maint 18-4217-254 $101 $39 $1,412 $1,500
RSI Fuel 18-4217-255 $2,860 $1,798 $4,246 $4,200
Bldg Operation/Maint 18-4217-270 $3,038 $435 $2,351 $2,300 Electricity 18-4217-281 $13,685 $12,876 $13,542 $13,500 Gas 18-4217-282 $2,708 $5,194 $2,617 $2,900
Telephone - Cell 18-4217-283 $846 -$805 $0 $0
Telephone - Land 18-4217-284 $882 $913 $755 $900
Communications Maint 18-4217-286 $1,147 $435 $480 $550
Water Service 18-4217-287 $3,187 $2,966 $3,661 $3,600
Sewer Services 18-4217-288 $2,727 $2,560 $3,090 $3,100
Professional Services 18-4217-310 $25,605 $18,240 $18,609 $20,000 Training 18-4217-330 $0 $0 $0 $300
Special Depart Supp 18-4217-450 $0 $200 $0 $2,500
Contracts 18-4217-630 $2,616 $3,046 $2,422 $3,100
Grant Expenses 18-4217-650 $0 $7,326 $1,238 $1,800
Total Operations and Maintenance: $60,484 $56,313 $58,201 $61,875 Total Police Animal Control: $167,435 $162,929 $162,131 $158,575 Public Safety - AB 109
Personnel Services
Premium Overtime 28-4221-112 $0 $536 $8,737 $0
Medicare 28-4221-132 $0 $8 $121 $0
Total Personnel Services: $0 $544 $8,857 $0
Operations and Maintenance
Operating Transfers out 28-4221-904 $106,850 $0 $0 $0
Total Operations and Maintenance: $106,850 $0 $0 $0
Total Public Safety - AB 109: $106,850 $544 $8,857 $0
Total Expenditures: $5,131,940 $4,418,126 $3,703,107 $3,997,485 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 48
PS Fire Fund
Summary
The City of California City is projecting $733K of revenue in FY2025, which represents a 78.2% decrease over the prior year. Budgeted expenditures are projected to increase by 8.8% or $287.18K to $3.55M in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$1M
$2M
$3M
$4M
Revenues by Source
Revenue Source
Taxes
Measure A (2012) 19-3110 $297,402 $163,784 $105,255 $60,000 Measure C (2018) 19-3112 $3,254,189 $3,077,239 $3,056,225 $200,000 Total Taxes: $3,551,591 $3,241,023 $3,161,481 $260,000
Service Charges and Fees
Fire Dept Citations 19-3410 $50 $391,800 $9,675 $350,000 Total Service Charges and Fees: $50 $391,800 $9,675 $350,000 Fines and Forfeitures
Code Enforcement Citations 19-3523 $58,210 $54,769 $45,755 $50,000 Total Fines and Forfeitures: $58,210 $54,769 $45,755 $50,000 Miscellaneous Revenues
Fire Supplies Cost Recovery 19-3617 $348 $0 $0 $0
Fire Donations 19-3627 $11,519 $0 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 49
Fire Inspection Fees 19-3641 $77,380 $68,545 $59,670 $70,000 Fire Grants 19-3680 $0 $15,000 $0 $0
Miscellaneous Revenue 19-3691 $8,740 $3,723 $14,800 $3,000 Reimbursement -Fire Services 19-3695 $75,573 $0 $0 $0
Total Miscellaneous Revenues: $173,560 $87,268 $74,470 $73,000 Total Revenue Source: $3,783,411 $3,774,861 $3,291,380 $733,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
Budgeted and Historical Expenditures by Function
Millions
Fire Code Enforce
Fire Suppression
FY2022FY2023FY2024
$0
$1
$2
$3
$4
Expenditures
Fire Code Enforce
Personnel Services
Regular Salaries 19-4216-110 $115,122 $113,157 $88,951 $111,500 Straight Overtime 19-4216-111 $1,362 $0 $0 $0
Premium Overtime 19-4216-112 $0 $614 $388 $0
Cash-In-Lieu 19-4216-128 $0 $28 $4 $100
Recruiting 19-4216-130 $0 $0 $275 $0
Medicare 19-4216-132 $2,047 $1,993 $1,506 $1,700
Cafeteria Plan 19-4216-133 $29,400 $30,450 $29,250 $36,000 Retirement 19-4216-134 $12,355 $13,958 $7,842 $8,600
Unemployment Ins 19-4216-135 $546 $436 $498 $600
Worker's Comp 19-4216-136 $5,965 $6,995 $2,236 $2,500
PERS Unfunded Liability 19-4216-137 $45,379 $20,267 $54 $100 Uniforms 19-4216-140 $1,200 $1,800 $1,200 $1,200
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 50
Vacation/Sick Buy Back 19-4216-150 $2,608 $4,011 $82 $0 COVID-19 19-4216-170 $1,046 $0 $0 $0
Total Personnel Services: $217,030 $193,709 $132,287 $162,300 Operations and Maintenance
Subscr/Books/Dues 19-4216-210 $1,098 $881 $560 $100
Advertising 19-4216-220 $428 $0 $0 $300
Travel/Lodging/Reg 19-4216-230 $0 $1,271 $1,629 $3,600
Office Supplies 19-4216-241 $536 $202 $195 $200
Postage and Shipping 19-4216-245 $0 $0 $0 $100
Other/Office Equipment 19-4216-250 $268 $436 $0 $250
Veh Operation/Maint 19-4216-254 $2,829 $3,160 $602 $3,500 RSI Fuel 19-4216-255 $3,887 $3,947 $4,653 $5,500
Telephone - Cell 19-4216-283 $914 -$7 $0 $0
Telephone - Land 19-4216-284 $0 $1,335 $748 $1,000
Communications Maint 19-4216-286 $745 $776 $1,943 $1,500 Professional Services 19-4216-310 $14,058 $10,034 $13,343 $14,000 Legal Services 19-4216-311 $12,970 $39,859 $0 $1,000
Software Contract 19-4216-629 $450 $452 -$37 $250
Other Contracts 19-4216-630 $3,809 $3,809 $4,419 $4,500 Operating Transfers In 19-4216-905 $0 $0 $0 -$68,257
Total Operations and Maintenance: $41,991 $66,155 $28,056 -$32,457 Total Fire Code Enforce: $259,021 $259,864 $160,343 $129,843 Fire Suppression
Personnel Services
Regular Salaries 19-4222-110 $1,132,826 $1,236,340 $1,490,906 $1,532,000 Straight Overtime 19-4222-111 $30,228 $26,232 $30,554 $30,000 Premium Overtime 19-4222-112 $292,997 $237,539 $292,912 $250,000 Cash-In-Lieu 19-4222-128 $28,144 $8,014 $38,108 $20,000 Recruiting 19-4222-130 $3,838 $1,078 $32 $0
Employment Fees 19-4222-131 $0 $144 $0 $0
Medicare 19-4222-132 $22,189 $21,718 $28,251 $22,300
Cafeteria Plan 19-4222-133 $195,801 $191,900 $207,605 $227,400 Retirement 19-4222-134 $151,357 $180,257 $244,538 $257,200 Unemployment Ins 19-4222-135 $4,869 $3,367 $938 $4,200
Worker's Comp 19-4222-136 $122,781 $159,609 $202,824 $223,200 PERS Unfunded Liability 19-4222-137 $344,214 $261,731 $372,031 $409,300 Uniforms 19-4222-140 $21,000 $18,200 $19,600 $23,800
Vacation/Sick Buy Back 19-4222-150 $44,613 $60,550 $125,035 $150,000 COVID-19 19-4222-170 $246 $0 $0 $0
Total Personnel Services: $2,395,102 $2,406,679 $3,053,333 $3,149,400 Operations and Maintenance
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 51
Subscr/Books/Dues 19-4222-210 $7,662 $13,477 $13,498 $14,000 Advertising 19-4222-220 $0 $0 $215 $250
Travel/Lodging/Reg 19-4222-230 $6,032 $9,813 $13,765 $34,500 Entertainment/Special Events 19-4222-235 $284 $0 $57 $200 Office Supplies 19-4222-241 $924 $3,991 $3,163 $3,000
Postage and Shipping 19-4222-245 $57 $441 $109 $500
Other/Office Equipment 19-4222-250 $729 $1,337 $29 $250 Veh Operation/Maint 19-4222-254 $30,955 $59,644 $25,544 $50,000 RSI Fuel 19-4222-255 $34,473 $35,554 $36,163 $40,000
Equipment Operation/Maint 19-4222-256 $90 $3,630 $0 $2,500 Bldg Operation/Maint 19-4222-270 $11,316 $15,794 $7,011 $9,500 Electricity 19-4222-281 $20,613 $22,373 $22,283 $23,500 Gas 19-4222-282 $4,680 $8,855 $3,986 $5,000
Telephone - Cell 19-4222-283 $3,778 $0 $0 $0
Telephone - Land 19-4222-284 $6,573 $10,308 $11,278 $11,500 Communications Maint 19-4222-286 $8,349 $18,920 $19,511 $15,000 Water Service 19-4222-287 $3,240 $3,240 $3,240 $3,500
Sewer Services 19-4222-288 $395 $357 $297 $500
Professional Services 19-4222-310 $59,058 $101,575 $48,463 $80,000 Legal Services 19-4222-311 $972 $0 $0 $1,000
Training 19-4222-330 $4,384 $8,844 $0 $0
Fire Prevention 19-4222-351 $0 $1,820 $0 $2,000
Special Depart Supp 19-4222-450 $193 $1,225 $0 $250
Armory/Safety Equip & Supplies 19-4222-451 $42,676 $10,277 $36,567 $44,400 Chemicals/EMS Med Supp & Sup 19-4222-480 $29,481 $35,153 $28,327 $35,000 Liability Insurance 19-4222-510 $113,932 $118,013 $19,346 $0 Licenses & Permits 19-4222-610 $281 $1,183 $309 $350
Contracts 19-4222-630 $68,289 $68,328 $69,906 $60,000
Grant Expenses 19-4222-650 $5,999 $20,703 $0 $0
Operating Transfers In 19-4222-905 -$1,291 $0 -$157,565 -$164,159 Total Operations and Maintenance: $464,126 $574,857 $205,503 $272,541 Capital Outlay
Purchase of Equipment 19-4222-740 $16,392 $0 $0 $0
Total Capital Outlay: $16,392 $0 $0 $0
Debt Service
Loan Payment 19-4222-810 $198,474 $0 $0 $0
Total Debt Service: $198,474 $0 $0 $0
Total Fire Suppression: $3,074,093 $2,981,536 $3,258,836 $3,421,941 Total Expenditures: $3,333,115 $3,241,399 $3,419,178 $3,551,784 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 52
Street Fund
Summary
The City of California City is projecting $7.16M of revenue in FY2025, which represents a 23.1% increase over the prior year. Budgeted expenditures are projected to decrease by 22.5% or $1.2M to $4.13M in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$2M
$4M
$6M
$8M
Revenue by Fund
City of California City | Budget Book 2025 Page 53
Street Fund $631,764 $910,964 $1,186,617 $4,759,200
Street Capital Projects Fund $132,060 $446,674 $913,819 $2,400,100 Total: $763,824 $1,357,638 $2,100,437 $7,159,300
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Revenues by Source
Revenue Source
Service Charges and Fees
Engineering Fees 27-3418 $48 $0 $0 $0
Total Service Charges and Fees: $48 $0 $0 $0
Miscellaneous Revenues
Miscellaneous Revenue 27-3691 $4,769 $629 $195 $200
AC Repair Fees 27-3693 $2,738 $12,113 $2,713 $5,000
Total Miscellaneous Revenues: $7,507 $12,741 $2,907 $5,200 Transfer
Special Tax Trfr for Streets 27-3814 $9,517 $9,118 $4,801 $3,000 Total Transfer: $9,517 $9,118 $4,801 $3,000
Gas Tax Revenue
CUC Street Grant 27-3333 $0 $185,279 $0 $0
Gas Tax-2103 27-3352 $112,054 $122,366 $125,123 $126,000 RMRA State Gas Tax 27-3353 $289,088 $335,075 $319,928 $323,000 Gas Tax-2105 27-3356 $78,747 $85,466 $83,075 $87,000
Gas Tax-2106 27-3357 $37,579 $40,442 $38,770 $43,000
Gas Tax-2107 27-3358 $97,225 $120,476 $116,222 $122,000 Article 8 Funds (LTF) 27-3359 $0 $0 $495,791 $4,050,000 Total Gas Tax Revenue: $614,693 $889,104 $1,178,909 $4,751,000 Capital Project Funding
CML-College Station 5399-022 94-3318 $13,024 $9,477 $0 $0 HSIPSL - 5399 94-3322 $45,980 -$720 $6,618 $0
RSTPL - 5399-024 94-3323 $0 $0 $959,386 $0
RSTPL 5399 94-3326 $73,056 $371,867 -$52,184 $0
RSTP Hac - CCB to Euc P2 94-3349 $0 $66,050 $0 $0
20407 CMAQ Mendiburu Rd 94-3350 $0 $0 $0 $665,600
19410 CMAQ Redwood Blvd 94-3351 $0 $0 $0 $847,000
21420 HSIP Upgrade Ped Cross 94-3352 $0 $0 $0 $62,400
23401 RSTP Hacienda Blvd Rehab 94-3353 $0 $0 $0 $326,200 24411 CMAQ - CCB Shoulders 94-3354 $0 $0 $0 $289,500
23404 CCB - Hacienda to 94th 94-3355 $0 $0 $0 $38,800
22405 TDA Art3 Hacienda Blvd 94-3356 $0 $0 $0 $170,600
Total Capital Project Funding: $132,060 $446,674 $913,819 $2,400,100 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 54
Total Revenue Source: $763,824 $1,357,638 $2,100,437 $7,159,300 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
Budgeted Expenditures by Function
Budgeted and Historical Expenditures by Function
Millions
Public Works Fleet
Streets SDI
Streets Maintenance
Streets Capital Projects
FY2022FY2023FY2024
$-1
$0
$1
$2
$3
$4
$5
$6
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 55
Expenditures
Streets Maintenance
Personnel Services
Regular Salaries 27-4411-110 $216,083 $221,724 $196,890 $192,000 Straight Overtime 27-4411-111 $0 $0 $335 $400
Premium Overtime 27-4411-112 $4,460 $14,461 $14,895 $15,000 Temporary/Part Time 27-4411-120 $0 $728 $3,267 $0
Cash-In-Lieu 27-4411-128 $43 $0 $26 $100
Recruiting 27-4411-130 $920 $610 $0 $0
Employment Fees 27-4411-131 $193 $350 $95 $100
Medicare 27-4411-132 $3,148 $3,814 $3,494 $2,800
Cafeteria Plan 27-4411-133 $68,222 $65,684 $53,175 $42,000 Retirement 27-4411-134 $20,109 $29,352 $20,999 $22,500
Unemployment Ins 27-4411-135 $1,738 $1,156 $580 $800
Worker's Comp 27-4411-136 $29,796 $37,115 $29,899 $30,000 PERS Unfunded Liability 27-4411-137 $107,123 $61,942 $55,009 $52,000 Uniforms 27-4411-140 $321 $448 $551 $500
Vacation/Sick Buy Back 27-4411-150 $2,198 $14,964 $18,898 $13,000 COVID-19 27-4411-170 $0 $157 $0 $0
Total Personnel Services: $454,354 $452,505 $398,115 $371,200 Operations and Maintenance
Subscr/Books/Dues 27-4411-210 $1,112 $1,152 $1,000 $1,100 Advertising 27-4411-220 $0 $10,330 $680 $2,500
Travel/Lodging/Reg 27-4411-230 $0 $0 $1,371 $0
Equipment Rental 27-4411-240 $847 $997 $0 $0
Office Supplies 27-4411-241 $623 -$22 $0 $200
Janitorial Supplies 27-4411-244 $154 $0 $0 $0
Veh Operation/Maint 27-4411-254 $4,990 $10,084 $2,437 $5,000 RSI Fuel 27-4411-255 $25,305 $29,842 $26,494 $10,000
Equipment Operation/Maint 27-4411-256 $6,836 $9,286 $11,355 $13,000 Hand Tools 27-4411-257 $1,309 $1,918 $516 $1,000
Bldg Operation/Maint 27-4411-270 $997 $487 $902 $1,000
Electricity 27-4411-281 $97,807 $92,464 $113,251 $115,000 Telephone - Cell 27-4411-284 $0 $0 $407 $500
Propane 27-4411-285 $1,023 $3,127 $3,804 $4,000
Communications Maint 27-4411-286 $0 $0 $0 $100
Water Service 27-4411-287 $1,926 $1,940 $1,920 $2,000
Professional Services 27-4411-310 $0 $0 $4,780 $1,000
Engineering 27-4411-315 $26,973 $76,585 $212,415 $75,000 Training 27-4411-330 $0 $2,675 $0 $0
Street Signs 27-4411-411 $10,375 $4,911 $2,726 $10,000
Repair Subcontractors 27-4411-415 $0 $0 $0 $500
Special Depart Supp 27-4411-450 $15,011 $29,511 $31,676 $10,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 56
Armory/Safety Equip & Supplies 27-4411-451 $2,494 $2,758 $3,457 $1,500 Liability Insurance 27-4411-510 $29,340 $30,428 $0 $32,000 Licenses & Permits 27-4411-610 $2,450 $2,297 $0 $0
Claims 27-4411-621 $11,661 $0 $0 $1,500
Contracts 27-4411-630 $3,605 $4,293 $3,982 $4,500
Transfers Expenses In 27-4411-903 $59,544 $62,187 $73,997 $74,000 Total Operations and Maintenance: $304,384 $377,250 $497,170 $365,400 Capital Outlay
Purchase of Equipment 27-4411-740 $0 $12,972 $0 $0
Vehicle Purchase 27-4411-745 $0 $61,745 $0 $0
Total Capital Outlay: $0 $74,717 $0 $0
Debt Service
Loan Payment 27-4411-810 $71,242 $34,146 $0 $0
Interest Expense 27-4411-820 $5,214 $606 $0 $0
Total Debt Service: $76,456 $34,752 $0 $0
Total Streets Maintenance: $835,194 $939,224 $895,285 $736,600 Public Works Fleet
Personnel Services
Regular Salaries 27-4413-110 $15,396 $67,004 $82,531 $100,000 Premium Overtime 27-4413-112 $590 $2,433 $29 $100
Temporary/Part Time 27-4413-120 $10,377 $0 $1,973 $2,000 Cash-In-Lieu 27-4413-128 $0 $0 $2 $100
Recruiting 27-4413-130 $440 $0 $0 $0
Medicare 27-4413-132 $451 $1,216 $1,274 $1,500
Cafeteria Plan 27-4413-133 $4,750 $18,525 $22,801 $23,000 Retirement 27-4413-134 $955 $5,106 $6,490 $7,700
Unemployment Ins 27-4413-135 $311 $235 $360 $600
Worker's Comp 27-4413-136 $0 $0 $674 $700
PERS Unfunded Liability 27-4413-137 $0 $15,665 $37 $100 Uniforms/Safety Equip 27-4413-140 $0 $203 $203 $200
Vacation/Sick Buy Back 27-4413-150 $0 $0 $0 $1,600
COVID-19 27-4413-170 $0 $472 $0 $0
Total Personnel Services: $33,270 $110,859 $116,375 $137,600 Operations and Maintenance
Advertising 27-4413-220 $0 $0 $0 $2,500
Veh Operation/Maint 27-4413-254 $0 $454 $1,723 $5,000
RSI Fuel 27-4413-255 $2,063 $4,552 $4,903 $20,000
Equipment Operation/Maint 27-4413-256 $0 $344 $0 $5,000 Hand Tools 27-4413-257 $0 $473 $0 $2,500
Roll Off Charges 27-4413-412 $0 $0 $3,444 $30,000
Special Depart Supp 27-4413-450 $527 $515 $5 $20,000
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 57
Armory/Safety Equip & Supplies 27-4413-451 $1,296 $477 $1,135 $7,000 Operating Transfers In 27-4413-905 -$43,818 $0 -$126,931 -$564,600 Total Operations and Maintenance: -$39,932 $6,815 -$115,722 -$472,600 Capital Outlay
Purchase of Equipment 27-4413-740 $0 $11,363 $0 $250,000 Vehicle Purchase 27-4413-745 $0 $56,242 -$854 $85,000
Total Capital Outlay: $0 $67,605 -$854 $335,000
Total Public Works Fleet: -$6,662 $185,279 -$201 $0
Streets SDI
Operations and Maintenance
Equipment Operation/Maint 27-4415-256 $0 $385 $0 $0
Total Operations and Maintenance: $0 $385 $0 $0
Total Streets SDI: $0 $385 $0 $0
Streets Capital Projects
Capital Outlay
HSIPL 5399 Wonder Type #13405 94-7000-724 $16,028 $0 $0 $0 STPL 5399 #13408 94-7000-725 $33,100 $1,118 $58,702 $0
Local Streets & Roads 94-7000-733 $495,002 $22,103 $0 $0 #20407 CMAQ Mend - Hac to Neu 94-7000-734 $27,665 $8,590 $2,946,442 $685,700 STPL 5399 (026) 94-7000-744 $31,353 $0 $0 $0
STPL 5399 (028) 94-7000-745 $488 $0 $0 $0
RSTP Hac - S.Loop to Euc P1 94-7000-747 $21,578 $0 $0 $0 RSTP Hac - CCB to Euc P3 94-7000-751 $0 $622,718 $11,456 $0 Mendiburu Rd - Hacienda to Neu 94-7000-752 $0 $0 $3,088 $0 #21420 HSIP CCB - Yerba & Neur 94-7000-753 $0 $8,098 $401,548 $72,600 #23401 RSTP Hac - Manz to Red 94-7000-754 $0 $23,180 $0 $622,000 #23403 Catalpa - 87th to 94th 94-7000-755 $0 $0 $471,659 $0 #22405 TDA3 Hac - S.Loop & Man 94-7000-756 $0 $0 $0 $179,300 #19410 CMAQ Redwd - Hac & 98th 94-7000-757 $0 $0 $0 $1,023,100 #24411 CMAQ CCB - Baron to Mav 94-7000-758 $0 $0 $0 $327,000 #23404 RSTP CCB - Hac to 94th 94-7000-759 $0 $0 $0 $43,800 #24406 Redwd - Graham to 88th 94-7000-760 $0 $0 $0 $440,200 Total Capital Outlay: $625,212 $685,806 $3,892,895 $3,393,700 Total Streets Capital Projects: $625,212 $685,806 $3,892,895 $3,393,700 Total Expenditures: $1,453,744 $1,810,694 $4,787,979 $4,130,300 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 58
OHV Permit Fund
Summary
The City of California City is projecting $178.9K of revenue in FY2025, which represents a 2.1% decrease over the prior year. Budgeted expenditures are projected to decrease by 7.0% or $12.7K to $168K in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$100K
$200K
$300K
$400K
Revenues by Source
Revenue Source
Miscellaneous Revenues
Investment Earnings 29-3612 $163 $3,039 $0 $3,000
Miscellaneous Revenue 29-3691 $11,285 $10,954 $13,588 $14,000 Transient Lodging 29-3692 $0 $300 $0 $0
OHV Donations 29-3694 $1,073 $580 $996 $0
Total Miscellaneous Revenues: $12,521 $14,873 $14,584 $17,000 OHV Permit Program
Yearly RV Pass Fees 29-3992 $6,840 $6,288 $7,810 $7,900 One Time Water Fees 29-3993 $956 $1,135 $1,342 $1,100
One Time Dump Fees 29-3994 $1,330 $1,055 $1,425 $1,600
Camping Fees 29-3995 $4,320 $5,425 $4,910 $5,300
Shower Fees 29-3996 $3,813 $2,671 $3,292 $3,500
Special Event Fees 29-3997 $1,980 $2,085 $2,065 $2,500
Riding Permits 29-3998 $134,127 $111,441 $109,717 $140,000 Cash Variance 29-3999 $0 $0 -$150 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 59
Total OHV Permit Program: $153,366 $130,100 $130,411 $161,900 Tranfer
Insurance Proceeds 29-3871 $0 $0 $1,655 $0
Total Tranfer: $0 $0 $1,655 $0
Total Revenue Source: $165,887 $144,973 $146,650 $178,900 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
Budgeted and Historical Expenditures by Function
Millions
OHV Permits Program
FY2022FY2023FY2024
$0
$0.1
$0.2
$0.3
$0.4
Expenditures
OHV Permits Program
Personnel Services
Regular Salaries 29-4219-110 $0 $14,158 $8,108 $0
Straight Overtime 29-4219-111 $214 $0 $0 $0
Premium Overtime 29-4219-112 $6,389 $275 $39 $1,000
Temporary/Part Time 29-4219-120 $30,571 $12,094 $15,484 $17,000 Cash-In-Lieu 29-4219-128 $0 $0 $214 $0
Recruiting 29-4219-130 $2,740 $2,441 $2,840 $1,500
Employment Fees 29-4219-131 $100 $0 $0 $0
Medicare 29-4219-132 $581 $354 $347 $400
Cafeteria Plan 29-4219-133 $0 $3,065 $1,900 $0
Retirement 29-4219-134 $219 $749 $574 $0
Unemployment Ins 29-4219-135 $1,236 $218 $158 $300
Worker's Comp 29-4219-136 $12,092 $27,057 $24,045 $30,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 60
PERS Unfunded Liability 29-4219-137 $1,056 $2,298 $169 $0 Uniforms 29-4219-140 $504 $1,008 $1,127 $1,500
Total Personnel Services: $55,703 $63,717 $55,006 $51,700 Operations and Maintenance
Subscr/Books/Dues 29-4219-210 $99 $50 $0 $100
Advertising 29-4219-220 $2,037 $0 $1,500 $100
Travel/Lodging/Reg 29-4219-230 $2,054 $925 $764 $1,500
Office Supplies 29-4219-241 $5,521 $6,171 $4,746 $5,000 Janitorial Supplies 29-4219-244 $830 $514 $227 $1,000
Postage and Shipping 29-4219-245 $9 $14 $14 $100
Other/Office Equipment 29-4219-250 $1,505 $1,312 $754 $1,500 Veh Operation/Maint 29-4219-254 $3,031 $3,955 $946 $3,000 RSI Fuel 29-4219-255 $10,119 $7,924 $1,905 $5,000
Equipment Operation/Maint 29-4219-256 $0 $10,253 $4,521 $6,000 Bldg Operation/Maint 29-4219-270 $1,709 $649 $1,122 $2,000 Electricity 29-4219-281 $13,495 $8,915 $20,797 $22,000
Telephone - Cell 29-4219-283 $1,066 $0 $0 $0
Telephone - Land 29-4219-284 $492 $1,462 $1,673 $2,000
Communications Maint 29-4219-286 $0 $302 $0 $0
Water Service 29-4219-287 $1,291 $418 $1,620 $2,000
Sewer Services 29-4219-288 $602 $524 $539 $800
Professional Services 29-4219-310 $2,921 $7,292 $7,159 $4,000 Legal Services 29-4219-311 $240 $0 $0 $0
Training 29-4219-330 $0 $967 $0 $1,000
Special Purchases/Concessions 29-4219-440 $9,703 $11,179 $11,001 $10,000 Special Depart Supp 29-4219-450 $7,156 $3,679 $1,835 $4,000 Armory/Safety Equip & Supplies 29-4219-451 $0 $0 $2,253 $500 Liability Insurance 29-4219-510 $307 $319 $0 $400
Miscellaneous Services 29-4219-620 $0 $0 $12,429 $800
Contracts 29-4219-630 $13,021 $3,397 $11,270 $16,500
Transfers Expenses In 29-4219-903 $2,115 $1,687 $1,967 $2,000 Total Operations and Maintenance: $79,322 $71,908 $89,042 $91,300 Capital Outlay
Improvements 29-4219-730 $58 $0 $0 $0
Purchase of Equipment 29-4219-740 $225,000 $24,456 $0 $25,000 Vehicle Purchase 29-4219-745 -$5 $0 $0 $0
Total Capital Outlay: $225,053 $24,456 $0 $25,000
Total OHV Permits Program: $360,079 $160,081 $144,048 $168,000 Total Expenditures: $360,079 $160,081 $144,048 $168,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 61
OHV Grant
Summary
The City of California City is projecting $2.16M of revenue in FY2025, which represents a 8.0% increase over the prior year. Budgeted expenditures are projected to increase by 30.0% or $327.75K to $1.42M in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$500K
$1M
$1.5M
$2M
$2.5M
Revenues by Source
Revenue Source
Grant Revenues
OHV Planning G18 16-3344 $28,815 $5,648 $45,537 $0
OHV Law Enforcement G19 16-3345 $8,971 $0 $0 $0
OHV Ground Operations G19 16-3346 $0 $0 $0 $419,000
OHV Education & Safety G19 16-3347 $0 $0 $91,301 $0
OHV Law Enforcement G21 16-3348 $0 $8,506 $0 $0
OHV Ground Operations G21 16-3349 $0 $2,250 $0 $0
OHV Law Enforcement G22 16-3350 $0 $0 $9,363 $0
OHV Ground Operations G22 16-3351 $0 $0 $480,858 $0
OHV Education & Safety G22 16-3352 $0 $0 $49,459 $0
OHV Law Enforcement G23 16-3353 $0 $0 $0 $28,200
OHV Ground Operations G23 16-3354 $0 $0 $0 $610,650
OHV Education & Safety G23 16-3355 $0 $0 $0 $50,000
OHV Development Grant G23 16-3356 $0 $0 $0 $186,650
OHV Law Enforcement G24 16-3357 $0 $0 $0 $25,300
OHV Ground Operations G24 16-3358 $0 $0 $0 $666,300
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 62
OHV Education & Safety G24 16-3359 $0 $0 $0 $114,400
OHV Planning Grant G24 16-3360 $0 $0 $0 $63,000
Total Grant Revenues: $37,786 $16,403 $676,519 $2,163,500 Total Revenue Source: $37,786 $16,403 $676,519 $2,163,500 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 63
Expenditures by Function
Budgeted and Historical Expenditures by Function
Millions
OHV LE Grant - G18
OHV Planning Grant - G18
OHV Law Enforcement Grant - G19
OHV Ground Operations - G19
OHV Education & Safety - G19
OHV Law Enforcement Grant - G21
OHV Ground Operations - G21
OHV Law Enforcement Grant - G22
OHV Education & Safety - G22
OHV Education & Safety - G23
OHV Law Enforcement Grant - G23
OHV Ground Operations - G22
OHV Ground Operations - G23
FY2022FY2023FY2024
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
$0.7
Expenditures
OHV LE Grant - G18
Personnel Services
Retirement 16-4236-134 $0 $518 $0 $0
Total Personnel Services: $0 $518 $0 $0
Total OHV LE Grant - G18: $0 $518 $0 $0
OHV Planning Grant - G18
Operations and Maintenance
Contracts 16-4239-630 $39,143 $40,857 $0 $0
Total Operations and Maintenance: $39,143 $40,857 $0 $0 Total OHV Planning Grant - G18: $39,143 $40,857 $0 $0
OHV Law Enforcement Grant - G19
Personnel Services
Regular Salaries 16-4240-110 $400 $0 $0 $0
Premium Overtime 16-4240-112 $0 $848 $0 $0
Medicare 16-4240-132 $6 $9 $0 $0
Retirement 16-4240-134 $27 $0 $0 $0
Total Personnel Services: $433 $856 $0 $0
Operations and Maintenance
Office Supplies 16-4240-241 $175 $0 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 64
Water Service 16-4240-287 $892 $0 $0 $0
Total Operations and Maintenance: $1,068 $0 $0 $0
Total OHV Law Enforcement Grant - G19: $1,501 $856 $0 $0 OHV Ground Operations - G19
Personnel Services
Regular Salaries 16-4241-110 $91,831 $0 $0 $0
Premium Overtime 16-4241-112 $565 $0 $0 $0
Medicare 16-4241-132 $1,738 $0 $0 $0
Cafeteria Plan 16-4241-133 $30,675 $0 $0 $0
Retirement 16-4241-134 $6,414 $0 $0 $0
Unemployment Ins 16-4241-135 $295 $0 $0 $0
Worker's Comp 16-4241-136 $18,015 $10,597 $0 $0
Uniforms 16-4241-140 $504 $0 $0 $0
Vacation/Sick Buy Back 16-4241-150 $1,595 $0 $0 $0
Total Personnel Services: $151,632 $10,597 $0 $0
Operations and Maintenance
Veh Operation/Maint 16-4241-254 $1,306 $0 $0 $0
RSI Fuel 16-4241-255 $5,188 $0 $0 $0
Bldg Operation/Maint 16-4241-270 $3,466 $0 $0 $0
Electricity 16-4241-281 $3,608 $0 $0 $0
Communications Maint 16-4241-286 $607 $0 $0 $0
Water Service 16-4241-287 $1,729 $0 $0 $0
Special Depart Supp 16-4241-450 $45,988 $0 $0 $0
Contracts 16-4241-630 $5,536 $0 $0 $0
Total Operations and Maintenance: $67,429 $0 $0 $0
Total OHV Ground Operations - G19: $219,060 $10,597 $0 $0 OHV Education & Safety - G19
Personnel Services
Regular Salaries 16-4242-110 $4,250 $0 $0 $0
Straight Overtime 16-4242-111 $1,828 $0 $0 $0
Premium Overtime 16-4242-112 $8,989 $0 $0 $0
Temporary/Part Time 16-4242-120 $4,500 $0 $0 $0
Medicare 16-4242-132 $191 $0 $0 $0
Retirement 16-4242-134 $478 $0 $0 $0
Unemployment Ins 16-4242-135 $177 $0 $0 $0
Worker's Comp 16-4242-136 $3,800 $2,235 $0 $0
Uniforms 16-4242-140 $1,792 $0 $0 $0
Total Personnel Services: $26,006 $2,235 $0 $0
Operations and Maintenance
Veh Operation/Maint 16-4242-254 $1,012 $0 $0 $0
Special Depart Supp 16-4242-450 $2,417 $0 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 65
Chemicals/EMS Med Supp & Suppl 16-4242-480 $131 $0 $0 $0 Contracts 16-4242-630 $695 $0 $0 $0
Total Operations and Maintenance: $4,255 $0 $0 $0
Total OHV Education & Safety - G19: $30,261 $2,235 $0 $0 OHV Law Enforcement Grant - G21
Personnel Services
Premium Overtime 16-4243-112 $3,815 $0 $0 $0
Medicare 16-4243-132 $54 $0 $0 $0
Retirement 16-4243-134 $59 $0 $0 $0
Total Personnel Services: $3,928 $0 $0 $0
Operations and Maintenance
Office Supplies 16-4243-241 $41 $0 $0 $0
Veh Operation/Maint 16-4243-254 $444 $0 $0 $0
Electricity 16-4243-281 $5,353 $0 $0 $0
Water Service 16-4243-287 $1,080 $418 $0 $0
Total Operations and Maintenance: $6,919 $418 $0 $0
Total OHV Law Enforcement Grant - G21: $10,846 $418 $0 $0 OHV Ground Operations - G21
Personnel Services
Regular Salaries 16-4244-110 $127,496 $27,334 $0 $0
Straight Overtime 16-4244-111 $340 $0 $0 $0
Premium Overtime 16-4244-112 $6,482 $102 $0 $0
Temporary/Part Time 16-4244-120 $383 $0 $0 $0
Medicare 16-4244-132 $2,061 $777 $0 $0
Cafeteria Plan 16-4244-133 $32,075 $12,600 $0 $0
Retirement 16-4244-134 $7,653 $2,959 $0 $0
Unemployment Ins 16-4244-135 $968 $0 $0 $0
PERS Unfunded Liability 16-4244-137 $0 $9,078 $0 $0
Vacation/Sick Buy Back 16-4244-150 $248 $3,885 $0 $0
COVID-19 16-4244-170 $0 $2,250 $0 $0
Total Personnel Services: $177,705 $58,986 $0 $0
Operations and Maintenance
Veh Operation/Maint 16-4244-254 $1,140 $0 $0 $0
RSI Fuel 16-4244-255 $6,809 $0 $0 $0
Bldg Operation/Maint 16-4244-270 $2,781 $0 $0 $0
Electricity 16-4244-281 $4,531 $0 $0 $0
Communications Maint 16-4244-286 $905 $0 $0 $0
Water Service 16-4244-287 $2,473 $960 $0 $0
Special Depart Supp 16-4244-450 $1,730 $0 $0 $0
Contracts 16-4244-630 $735 $0 $0 $0
Total Operations and Maintenance: $21,104 $960 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 66
Total OHV Ground Operations - G21: $198,809 $59,946 $0 $0 OHV Law Enforcement Grant - G22
Operations and Maintenance
Veh Operation/Maint 16-4245-254 $0 $327 $0 $0
Electricity 16-4245-281 $0 $2,449 $0 $0
Water Service 16-4245-287 $0 $1,350 $1,350 $0
Total Operations and Maintenance: $0 $4,126 $1,350 $0
Total OHV Law Enforcement Grant - G22: $0 $4,126 $1,350 $0 OHV Ground Operations - G22
Personnel Services
Regular Salaries 16-4246-110 $0 $210,185 $46,871 $0
Straight Overtime 16-4246-111 $0 $811 $0 $0
Premium Overtime 16-4246-112 $0 $13,301 $1,635 $0
Temporary/Part Time 16-4246-120 $0 $38,372 $6,360 $0
Medicare 16-4246-132 $0 $4,062 $1,339 $0
Cafeteria Plan 16-4246-133 $0 $48,467 $12,000 $0
Retirement 16-4246-134 $0 $13,944 $3,879 $0
Unemployment Ins 16-4246-135 $0 $1,974 $293 $0
PERS Unfunded Liability 16-4246-137 $0 $42,781 $0 $0
Vacation/Sick Buy Back 16-4246-150 $0 $2,248 $28,075 $0 Total Personnel Services: $0 $376,145 $100,452 $0
Operations and Maintenance
Janitorial Supplies 16-4246-244 $0 $1,941 $0 $0
Veh Operation/Maint 16-4246-254 $0 $3,421 $111 $0
RSI Fuel 16-4246-255 $0 $14,400 $0 $0
Equipment Operation/Maint 16-4246-256 $0 $1,583 $0 $0
Bldg Operation/Maint 16-4246-270 $0 $7,754 $6,979 $0
Electricity 16-4246-281 $0 $11,648 $1,009 $0
Communications Maint 16-4246-286 $0 $1,517 $453 $0
Water Service 16-4246-287 $0 $3,085 $741 $0
Special Depart Supp 16-4246-450 $0 $36,904 $382 $0
Armory/Safety Equip & Supplies 16-4246-451 $0 $1,260 $29 $0 Contracts 16-4246-630 $0 $12,564 $8,070 $0
Total Operations and Maintenance: $0 $96,076 $17,774 $0 Total OHV Ground Operations - G22: $0 $472,221 $118,226 $0 OHV Education & Safety - G22
Personnel Services
Temporary/Part Time 16-4247-120 $0 $2,865 $0 $0
Medicare 16-4247-132 $0 $42 $0 $0
Total Personnel Services: $0 $2,907 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 67
Operations and Maintenance
Office Supplies 16-4247-241 $0 $659 $0 $0
Veh Operation/Maint 16-4247-254 $0 $450 $0 $0
Electricity 16-4247-281 $0 $2,449 $0 $0
Water Service 16-4247-287 $0 $1,080 $270 $0
Chemicals/EMS Med Supp & Suppl 16-4247-480 $0 $325 $1,204 $0 Contracts 16-4247-630 $0 $410 $0 $0
Total Operations and Maintenance: $0 $5,373 $1,474 $0
Total OHV Education & Safety - G22: $0 $8,279 $1,474 $0 OHV Law Enforcement Grant - G23
Personnel Services
Premium Overtime 16-4248-112 $0 $0 $13,016 $16,800
Medicare 16-4248-132 $0 $0 $182 $0
Total Personnel Services: $0 $0 $13,198 $16,800
Operations and Maintenance
Veh Operation/Maint 16-4248-254 $0 $0 $412 $1,100
Electricity 16-4248-281 $0 $0 $5,213 $0
Total Operations and Maintenance: $0 $0 $5,625 $1,100
Total OHV Law Enforcement Grant - G23: $0 $0 $18,823 $17,900 OHV Ground Operations - G23
Personnel Services
Regular Salaries 16-4249-110 $0 $0 $210,292 $72,000
Premium Overtime 16-4249-112 $0 $0 $10,966 $2,800
Temporary/Part Time 16-4249-120 $0 $0 $24,572 $42,900
Cash-In-Lieu 16-4249-128 $0 $0 $207 $0
Medicare 16-4249-132 $0 $0 $3,809 $4,600
Cafeteria Plan 16-4249-133 $0 $0 $47,900 $17,700
Retirement 16-4249-134 $0 $0 $16,711 $13,000
Unemployment Ins 16-4249-135 $0 $0 $1,365 $2,500
Worker's Comp 16-4249-136 $0 $0 $0 $4,100
Vacation/Sick Buy Back 16-4249-150 $0 $0 $1,403 $0
Total Personnel Services: $0 $0 $317,225 $159,600
Operations and Maintenance
Janitorial Supplies 16-4249-244 $0 $0 $2,273 $0
Veh Operation/Maint 16-4249-254 $0 $0 $825 $700
RSI Fuel 16-4249-255 $0 $0 $15,087 $500
Equipment Operation/Maint 16-4249-256 $0 $0 $824 $200
Bldg Operation/Maint 16-4249-270 $0 $0 $9,193 $8,800
Electricity 16-4249-281 $0 $0 $7,153 $4,800
Communications Maint 16-4249-286 $0 $0 $1,366 $1,000
Water Service 16-4249-287 $0 $0 $3,357 $2,200
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 68
Special Depart Supp 16-4249-450 $0 $0 $16,418 $2,600
Armory/Safety Equip & Supplies 16-4249-451 $0 $0 $1,102 $0 Contracts 16-4249-630 $0 $0 $27,071 $15,200
Total Operations and Maintenance: $0 $0 $84,668 $36,000 Capital Outlay
Purchase of Equipment 16-4249-740 $0 $0 $0 $50,550
Total Capital Outlay: $0 $0 $0 $50,550
Total OHV Ground Operations - G23: $0 $0 $401,893 $246,150 OHV Education & Safety - G23
Personnel Services
Regular Salaries 16-4250-110 $0 $0 $766 $5,200
Premium Overtime 16-4250-112 $0 $0 $340 $48,300
Temporary/Part Time 16-4250-120 $0 $0 $0 $40,000
Medicare 16-4250-132 $0 $0 $12 $0
Retirement 16-4250-134 $0 $0 $81 $0
Uniforms 16-4250-140 $0 $0 $150 $1,000
Total Personnel Services: $0 $0 $1,349 $94,500
Operations and Maintenance
Office Supplies 16-4250-241 $0 $0 $527 $0
Veh Operation/Maint 16-4250-254 $0 $0 $754 $750
Electricity 16-4250-281 $0 $0 $0 $1,200
Water Service 16-4250-287 $0 $0 $0 $600
Special Depart Supp 16-4250-450 $0 $0 $2,988 $0
Chemicals/EMS Med Supp & Suppl 16-4250-480 $0 $0 $667 $2,500 Contracts 16-4250-630 $0 $0 $130 $1,450
Total Operations and Maintenance: $0 $0 $5,066 $6,500
Total OHV Education & Safety - G23: $0 $0 $6,416 $101,000 OHV Development Grant - G23
Personnel Services
Regular Salaries 16-4251-110 $0 $0 $0 $10,200
Total Personnel Services: $0 $0 $0 $10,200
Operations and Maintenance
Office Supplies 16-4251-241 $0 $0 $0 $400
RSI Fuel 16-4251-255 $0 $0 $0 $2,500
Bldg Operation/Maint 16-4251-270 $0 $0 $0 $29,000
Special Depart Supp 16-4251-450 $0 $0 $0 $28,000
Contracts 16-4251-630 $0 $0 $0 $117,000
Total Operations and Maintenance: $0 $0 $0 $176,900
Total OHV Development Grant - G23: $0 $0 $0 $187,100
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 69
OHV Law Enforcement Grant - G24
Personnel Services
Premium Overtime 16-4252-112 $0 $0 $0 $23,000
Medicare 16-4252-132 $0 $0 $0 $500
Total Personnel Services: $0 $0 $0 $23,500
Operations and Maintenance
Office Supplies 16-4252-241 $0 $0 $0 $100
Veh Operation/Maint 16-4252-254 $0 $0 $0 $1,000
Special Depart Supp 16-4252-450 $0 $0 $0 $1,000
Total Operations and Maintenance: $0 $0 $0 $2,100
Total OHV Law Enforcement Grant - G24: $0 $0 $0 $25,600 OHV Ground Operations - G24
Personnel Services
Regular Salaries 16-4253-110 $0 $0 $0 $320,000
Premium Overtime 16-4253-112 $0 $0 $0 $15,800
Temporary/Part Time 16-4253-120 $0 $0 $0 $62,900
Medicare 16-4253-132 $0 $0 $0 $5,000
Cafeteria Plan 16-4253-133 $0 $0 $0 $66,000
Retirement 16-4253-134 $0 $0 $0 $21,000
Unemployment Ins 16-4253-135 $0 $0 $0 $3,000
Worker's Comp 16-4253-136 $0 $0 $0 $4,000
Total Personnel Services: $0 $0 $0 $497,700
Operations and Maintenance
Janitorial Supplies 16-4253-244 $0 $0 $0 $1,800
Veh Operation/Maint 16-4253-254 $0 $0 $0 $1,500
RSI Fuel 16-4253-255 $0 $0 $0 $16,800
Bldg Operation/Maint 16-4253-270 $0 $0 $0 $12,200
Electricity 16-4253-281 $0 $0 $0 $12,000
Communications Maint 16-4253-286 $0 $0 $0 $2,400
Water Service 16-4253-287 $0 $0 $0 $4,800
Special Depart Supp 16-4253-450 $0 $0 $0 $5,600
Armory/Safety Equip & Supplies 16-4253-451 $0 $0 $0 $1,000 Contracts 16-4253-630 $0 $0 $0 $18,600
Total Operations and Maintenance: $0 $0 $0 $76,700
Capital Outlay
Purchase of Equipment 16-4253-740 $0 $0 $0 $91,900
Total Capital Outlay: $0 $0 $0 $91,900
Total OHV Ground Operations - G24: $0 $0 $0 $666,300
OHV Education & Safety - G24
Personnel Services
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 70
Regular Salaries 16-4254-110 $0 $0 $0 $6,000
Premium Overtime 16-4254-112 $0 $0 $0 $56,000
Temporary/Part Time 16-4254-120 $0 $0 $0 $40,000
Total Personnel Services: $0 $0 $0 $102,000
Operations and Maintenance
Office Supplies 16-4254-241 $0 $0 $0 $600
Veh Operation/Maint 16-4254-254 $0 $0 $0 $1,500
Electricity 16-4254-281 $0 $0 $0 $1,200
Water Service 16-4254-287 $0 $0 $0 $600
Armory/Safety Equip & Supplies 16-4254-451 $0 $0 $0 $1,200 Chemicals/EMS Med Supp & Suppl 16-4254-480 $0 $0 $0 $3,000 Contracts 16-4254-630 $0 $0 $0 $4,300
Total Operations and Maintenance: $0 $0 $0 $12,400
Total OHV Education & Safety - G24: $0 $0 $0 $114,400
OHV Planning - G24
Operations and Maintenance
Contracts 16-4255-630 $0 $0 $0 $63,100
Total Operations and Maintenance: $0 $0 $0 $63,100
Total OHV Planning - G24: $0 $0 $0 $63,100
Total Expenditures: $499,620 $600,053 $548,182 $1,421,550 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 71
TDS Golf Course
Summary
The City of California City is projecting $137.1K of revenue in FY2025, which represents a 6.2% increase over the prior year. Budgeted expenditures are projected to increase by 6.4% or $8.3K to $137.1K in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$100K
$200K
$300K
$400K
$500K
Revenues by Source
Revenue Source
Service Charges and Fees
TDS Green Fees 40-3460 $49,595 $26,295 $29,429 $30,000
TDS Cart Fees 40-3461 $89,820 $69,140 $55,393 $56,000
TDS Membership Fees 40-3462 $770 $19,925 $20,847 $21,000 Total Service Charges and Fees: $140,185 $115,360 $105,668 $107,000 Miscellaneous Revenues
Concessions 40-3621 $34,026 $30,003 $30,695 $30,000
Miscellaneous Revenue 40-3691 $32 $63 $0 $100
Total Miscellaneous Revenues: $34,058 $30,066 $30,695 $30,100 Total Revenue Source: $174,243 $145,426 $136,363 $137,100 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
City of California City | Budget Book 2025 Page 72
Budgeted and Historical Expenditures by Function
Millions
Tierra del Sol
FY2022FY2023FY2024
$0
$0.1
$0.2
$0.3
$0.4
$0.5
Expenditures
Tierra del Sol
Personnel Services
Regular Salaries 40-4566-110 -$5,509 $4,209 $0 $0
Premium Overtime 40-4566-112 $6,975 $67 $778 $0
Temporary/Part Time 40-4566-120 $143,926 $132,477 $153,313 $117,000 Recruiting 40-4566-130 $2,181 $856 $2,065 $0
Medicare 40-4566-132 $2,128 $1,991 $2,125 $1,700
Unemployment Ins 40-4566-135 $3,301 $2,137 $2,578 $0
Worker's Comp 40-4566-136 $20,246 $25,652 $14,803 $15,000 PERS Unfunded Liability 40-4566-137 $0 $0 $12,577 $0
COVID-19 40-4566-170 $667 $0 $0 $0
Total Personnel Services: $173,915 $167,388 $188,238 $133,700 Operations and Maintenance
Equipment Rental 40-4566-240 $4,253 $3,058 $36,778 $38,000 Office Supplies 40-4566-241 $727 $1,014 $762 $800
RSI Fuel 40-4566-255 $9,874 $10,157 $12,827 $13,000
Equipment Operation/Maint 40-4566-256 $5,944 $23,080 $13,349 $20,000 Hand Tools 40-4566-257 $163 $1,501 $258 $500
Bldg Operation/Maint 40-4566-270 $2,594 -$140 $1,165 $1,400 Electricity 40-4566-281 $11,611 $9,450 $9,900 $10,000
Gas 40-4566-282 $2,184 $2,511 $968 $1,000
Telephone - Land 40-4566-284 $3,180 $3,163 $2,620 $3,000 Communications Maint 40-4566-286 $826 $1,222 $1,342 $1,400 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 73
Water Service 40-4566-287 $114,555 $132,822 $83,212 $200,000 Sewer Services 40-4566-288 $1,860 $2,788 $2,863 $2,900
Professional Services 40-4566-310 $3,212 $3,328 $4,631 $3,000 Legal Services 40-4566-311 $64 $0 $0 $0
Grounds 40-4566-408 $25,847 $17,577 $20,039 $22,000
Special Purchases/Concessions 40-4566-440 $8,162 $9,176 $9,617 $10,000 Special Depart Supp 40-4566-450 $925 $3,059 $259 $0
Armory/Safety Equip & Supplies 40-4566-451 $1,000 $1,166 $619 $700 Liability Insurance 40-4566-510 $538 $558 $0 $600
Contracts 40-4566-630 $13,590 $18,865 $19,456 $21,000
Operating Transfers In 40-4566-905 -$667 $0 -$321,386 -$345,900 Total Operations and Maintenance: $210,442 $244,356 -$100,720 $3,400 Capital Outlay
Improvements 40-4566-730 $42,962 $0 $41,762 $0
ARPA Project 40-4566-750 $0 $3,560 $0 $0
Total Capital Outlay: $42,962 $3,560 $41,762 $0
Debt Service
Loan Payment 40-4566-810 $29,614 $30,591 $0 $0
Interest Expense 40-4566-820 $4,424 $3,448 $0 $0
Total Debt Service: $34,039 $34,039 $0 $0
Total Tierra del Sol: $461,358 $449,343 $129,279 $137,100 Total Expenditures: $461,358 $449,343 $129,279 $137,100 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 74
Reserve Fund
Summary
The City of California City is projecting $358.5K of revenue in FY2025, which represents a 5.6% increase over the prior year. Budgeted expenditures are projected to increase by 17.2% or $82.9K to $564.6K in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$1M
$2M
$3M
$4M
Revenues by Source
Revenue Source
Intergovernmental
Clean up Crew Grant 60-3310 $43,818 $185,279 $358,340 $358,500 ARPA GRANT 60-3320 $3,396,464 $1 $0 $0
Total Intergovernmental: $3,440,281 $185,279 $358,340 $358,500 Total Revenue Source: $3,440,281 $185,279 $358,340 $358,500 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
Expenditures
Reserve Funding
Operations and Maintenance
Regular Salaries 60-6000-904 $43,818 $985,279 $126,931 $564,600 Total Operations and Maintenance: $43,818 $985,279 $126,931 $564,600 Total Reserve Funding: $43,818 $985,279 $126,931 $564,600 Total Expenditures: $43,818 $985,279 $126,931 $564,600
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 75
Aspen Mall
Summary
The City of California City is projecting $32.3K of revenue in FY2025, which represents a 0% increase over the prior year. Budgeted expenditures are projected to decrease by 1.0% or $300 to $31.25K in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$-200000
$-100000
$0
$100K
$200K
$300K
Revenues by Source
Revenue Source
Service Charges and Fees
Assessments 71-3445 $42,029 $41,264 $27,770 $32,000
Total Service Charges and Fees: $42,029 $41,264 $27,770 $32,000 Miscellaneous Revenues
Investment Earnings 71-3612 $269 $3,063 $0 $300
Total Miscellaneous Revenues: $269 $3,063 $0 $300
Total Revenue Source: $42,298 $44,327 $27,770 $32,300
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
City of California City | Budget Book 2025 Page 76
Budgeted and Historical Expenditures by Function
Millions
AMMDA
FY2022FY2023FY2024
$-0.15
$-0.1
$-0.05
$0
$0.05
$0.1
$0.15
$0.2
$0.25
Expenditures
AMMDA
Personnel Services
Regular Salaries 71-7111-110 $1,202 $0 $0 $0
Temporary/Part Time 71-7111-120 $2,996 $52 $0 $0
Retirement 71-7111-134 $285 $4 $0 $0
PERS Unfunded Liability 71-7111-137 $0 $12 $0 $0
Total Personnel Services: $4,483 $69 $0 $0
Operations and Maintenance
Electricity 71-7111-281 $18,653 $171,838 -$136,704 $17,000 Water Service 71-7111-287 $3,240 $3,240 $3,240 $3,200
Contracts 71-7111-630 $4,121 $4,465 $4,674 $5,400
Transfers Expenses In 71-7111-903 $0 $5,652 $5,650 $5,650 Total Operations and Maintenance: $26,015 $185,195 -$123,140 $31,250 Total AMMDA: $30,498 $185,264 -$123,140 $31,250
Total Expenditures: $30,498 $185,264 -$123,140 $31,250
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 77
Housing Fund
Summary
The City of California City is projecting $508.8K of revenue in FY2025, which represents a 27.6% decrease over the prior year.

Budgeted expenditures are projected to decrease by 21.7% or $130.4K to $470.4K in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$200K
$400K
$600K
$800K
Revenues by Source
Revenue Source
Miscellaneous Revenues
Investment Earnings 74-3612 $117 $2,603 $0 $2,600
Rental Income 74-3624 $406,377 $405,819 $390,081 $433,000 Storage/Utilities Income 74-3625 $3,732 $13,200 $20,410 $24,000 Internet Program Income 74-3628 $3,575 $25,425 $42,325 $48,200 Miscellaneous Revenue 74-3691 $300,270 $51,903 -$49,356 $1,000 ROPS Housing Authority 74-3693 $0 $0 $197,000 $0
Total Miscellaneous Revenues: $714,071 $498,949 $600,460 $508,800 Total Revenue Source: $714,071 $498,949 $600,460 $508,800 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
City of California City | Budget Book 2025 Page 78
Budgeted and Historical Expenditures by Function
Millions
Housing Corporation
FY2022FY2023FY2024
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
Expenditures
Housing Corporation
Personnel Services
Regular Salaries 74-4632-110 $69,422 $66,039 $75,744 $81,000 Premium Overtime 74-4632-112 $2,588 $16,522 $3,176 $1,000 Temporary/Part Time 74-4632-120 $0 $0 $11,330 $19,000
Cash-In-Lieu 74-4632-128 $40 $40 $125 $0
Recruiting 74-4632-130 $0 $673 $920 $0
Employment Fees 74-4632-131 $0 $50 $0 $0
Medicare 74-4632-132 $1,544 $1,156 $1,359 $1,500
Cafeteria Plan 74-4632-133 $15,900 $12,900 $19,768 $18,000 Retirement 74-4632-134 $6,202 $6,119 $5,796 $6,100
Unemployment Ins 74-4632-135 $273 $437 $421 $600
Worker's Comp 74-4632-136 $2,857 $4,335 $168 $500
PERS Unfunded Liability 74-4632-137 $53,016 $13,981 $64 $500 Uniforms 74-4632-140 $0 $0 $102 $100
Vacation/Sick Buy Back 74-4632-150 $23,094 $0 $2,709 $3,500 COVID-19 74-4632-170 $0 $221 $0 $0
Total Personnel Services: $174,937 $122,475 $121,682 $131,800 Operations and Maintenance
Travel/Lodging/Reg 74-4632-230 $0 $0 $448 $500
Entertainment/Special Events 74-4632-235 $0 $0 $0 $500
Office Supplies 74-4632-241 $0 $191 $3,005 $2,500
Janitorial Supplies 74-4632-244 $67 $0 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 79
Veh Operation/Maint 74-4632-254 $0 $0 $0 $1,500
RSI Fuel 74-4632-255 $0 $0 $0 $800
Equipment Operation/Maint 74-4632-256 $0 $0 $0 $3,000
Bldg Operation/Maint 74-4632-270 $9,194 $16,442 $25,275 $25,000 Electricity 74-4632-281 $6,121 $8,537 $8,996 $10,000
Gas 74-4632-282 $3,192 $5,070 $3,500 $4,000
Telephone - Land 74-4632-284 $11,744 $1,047 $2,806 $3,000 Communications Maint 74-4632-286 $51,009 $65,041 $68,986 $70,000 Water Service 74-4632-287 $14,250 $16,498 $16,439 $17,000 Sewer Services 74-4632-288 $11,520 $14,153 $13,720 $15,000 Professional Services 74-4632-310 $11,622 $8,505 $16,560 $17,000 Maintenance Supplies 74-4632-450 $7 $0 $0 $0
Armory/Safety Equip & Supplies 74-4632-451 $0 $200 $200 $200 Dial-A-Ride Transportation 74-4632-460 $0 $178 $311 $100 Liability Insurance 74-4632-510 $8,372 $8,682 $0 $0
Licenses & Permits 74-4632-614 $1,315 $78,323 -$25,781 $28,000 Miscellaneous Services 74-4632-620 $5,700 $6,548 $0 $5,000 Contracts 74-4632-630 $47,769 $62,003 $56,596 $65,000
Tenant Reimbursement - Service 74-4632-634 -$75 -$830 $0 $1,000 Transfers Expenses In 74-4632-903 $29,908 $39,954 $8,273 $9,000 Total Operations and Maintenance: $211,715 $330,544 $199,333 $278,100 Capital Outlay
Improvements 74-4632-730 $4,314 $30,694 $46,071 $60,000 Purchase of Equipment 74-4632-740 $1,405 $1,175 $1,040 $500 Total Capital Outlay: $5,720 $31,869 $47,111 $60,500
Total Housing Corporation: $392,371 $484,888 $368,126 $470,400 Total Expenditures: $392,371 $484,888 $368,126 $470,400 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 80
Enterprise Funds
Summary
The City of California City is projecting $6.82M of revenue in FY2025, which represents a 11.4% decrease over the prior year.

Budgeted expenditures are projected to decrease by 13.1% or $1.13M to $7.5M in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$2.5M
$5M
$7.5M
$10M
$12.5M
Revenue by Fund
2025 Revenue by Fund
Sewer Fund (23.8%) Water Fund (60.2%)
Water Capital Improvements (16.9%)
Airport Fund (1.3%)
City of California City | Budget Book 2025 Page 81
Budgeted and Historical 2025 Revenue by Fund
Millions
Dial-A-Ride Fund
Airport Capital Projects Fund
Airport Fund
Water Capital Improvements
Sewer Fund
Water Fund
FY2022FY2023FY2024
$-2
$0
$2
$4
$6
$8
City of California City | Budget Book 2025 Page 82
Water Fund $4,399,642 $4,140,021 $3,643,752 $4,138,000
Sewer Fund $1,722,624 $1,668,426 $1,439,926 $962,000
Airport Fund $213,705 $162,679 $78,631 $79,200
Dial-A-Ride Fund $205,431 $229,102 -$136,884 $1,186,883 Airport Capital Projects Fund $169,387 $0 $0 $0
Water Capital Improvements $758,792 $132,564 $1,024,257 $450,000 Total: $7,469,580 $6,332,792 $6,049,683 $6,816,083
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Revenues by Source
Projected 2025 Revenues by Source
City of California City | Budget Book 2025 Page 83
Budgeted and Historical 2025 Revenues by Source
Millions
Intergovernmental
Grant Revenues
Miscellaneous Proceeds
Miscellaneous Revenues
Water Standby
Operating Revenue
FY2022FY2023FY2024
$-2
$0
$2
$4
$6
$8
Revenue Source
Intergovernmental $214,364 $227,033 -$136,842 $1,196,283 Miscellaneous Revenues $42,575 $238,818 $4,754 $220,000 Miscellaneous Proceeds $0 -$39 $100 $0
Operating Revenue $6,284,463 $5,734,415 $5,157,413 $4,949,800 Grant Revenues $169,387 $0 $0 $0
Water Standby $758,792 $132,564 $1,024,257 $450,000
Total Revenue Source: $7,469,580 $6,332,792 $6,049,683 $6,816,083 Name FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 84
Expenditures by Fund
2025 Expenditures by Fund
Water Fund (61.2%) Sewer Fund (17.8%)
Water Capital Improvements (16.3%)
Dial-A-Ride Fund (3.6%)
Airport Fund (1%)
Budgeted and Historical 2025 Expenditures by Fund
Millions
Airport Capital Projects Fund
Airport Fund
Dial-A-Ride Fund
Water Capital Improvements
Sewer Fund
Water Fund
FY2022FY2023FY2024
$0
$10
$2.5
$5
$7.5
$12.5
Water Fund $4,610,278 $5,021,215 $4,142,212 $4,351,100
Sewer Fund $1,224,635 $1,293,281 $1,201,272 $1,265,400
Airport Fund $554,069 $510,794 $67,623 $202,500
Dial-A-Ride Fund $94,811 $317,947 $246,283 $288,500
Airport Capital Projects Fund $171,097 $1,763 $0 $0
Water Capital Improvements $18,975 $2,706,961 $1,105,749 $1,390,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 85
Total: $6,673,865 $9,851,963 $6,763,139 $7,497,500
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 86
Water Fund
Summary
The City of California City is projecting $4.59M of revenue in FY2025, which represents a 23.1% decrease over the prior year.

Budgeted expenditures are projected to decrease by 14.3% or $959.7K to $5.74M in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$2M
$4M
$6M
$8M
$10M
Revenues by Source
Projected 2025 Revenues by Source
City of California City | Budget Book 2025 Page 87
Budgeted and Historical 2025 Revenues by Source
Millions
Miscellaneous Revenues
Miscellaneous Proceeds
Water Standby
Operating Revenue
FY2022FY2023FY2024
$-1
$0
$1
$2
$3
$4
$5
$6
Revenue Source
Miscellaneous Revenues
Investment Earnings 51-3612 $14,390 $163,883 $0 $150,000 Miscellaneous Revenue 51-3691 $22,678 $14,978 -$4,100 $1,000 Total Miscellaneous Revenues: $37,069 $178,861 -$4,100 $151,000 Miscellaneous Proceeds
Cash Variance 51-3994 $0 -$39 $100 $0
Total Miscellaneous Proceeds: $0 -$39 $100 $0
Operating Revenue
Residential Sales 51-3711 $3,165,131 $2,732,282 $2,682,386 $2,900,000 Commmercial Sales 51-3714 $1,023,555 $1,141,480 $850,247 $900,000 Turn On Fees 51-3715 $48,687 $49,875 $45,302 $52,000
Meter Installation 51-3716 $88,029 $38,786 $64,516 $50,000 Penalties 51-3717 $1,226 $0 $25 $85,000
Water Impact Fees 51-3740 $35,945 -$1,224 $5,276 $0
Total Operating Revenue: $4,362,573 $3,961,199 $3,647,752 $3,987,000 Water Standby
Water Standby Charges 95-3726 $758,792 $132,564 $1,024,257 $450,000 Total Water Standby: $758,792 $132,564 $1,024,257 $450,000 Total Revenue Source: $5,158,433 $4,272,585 $4,668,010 $4,588,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
City of California City | Budget Book 2025 Page 88
Budgeted and Historical Expenditures by Function
Millions
Water Admin
Isabella-CCB to Poppy
Water Capital Improvements
Water Trans / Dist
FY2022FY2023FY2024
$-2
$0
$2
$4
$6
$8
$10
Expenditures
Water Admin
Operations and Maintenance
Office Supplies 51-5111-241 $0 $0 -$15 $0
Total Operations and Maintenance: $0 $0 -$15 $0
Total Water Admin: $0 $0 -$15 $0
Water Trans / Dist
Personnel Services
Regular Salaries 51-5115-110 $869,135 $940,790 $842,855 $615,000 Straight Overtime 51-5115-111 $50,499 $42,924 $41,223 $43,000 Premium Overtime 51-5115-112 $169,897 $203,412 $141,641 $150,000 Temporary/Part Time 51-5115-120 $812 $0 $0 $0
Cash-In-Lieu 51-5115-128 $11,842 $2,270 $7,854 $2,500
Recruiting 51-5115-130 $1,420 $750 $38 $0
Employment Fees 51-5115-131 $1,071 $1,119 $436 $500
Medicare 51-5115-132 $16,693 $17,120 $15,250 $9,000
Cafeteria Plan 51-5115-133 $255,871 $246,265 $210,104 $152,000 Retirement 51-5115-134 $77,636 $147,006 $97,940 $72,000 Unemployment Ins 51-5115-135 $5,619 $3,735 $1,796 $1,500 Worker's Comp 51-5115-136 $54,185 $75,642 $123,484 $130,000 PERS Unfunded Liability 51-5115-137 $206,348 $282,814 $287,250 $300,000 Uniforms 51-5115-140 $1,750 $3,914 $0 $0
Vacation/Sick Buy Back 51-5115-150 $33,580 $32,312 $61,804 $128,000 COVID-19 51-5115-170 $7,033 $4,300 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 89
Total Personnel Services: $1,763,390 $2,004,372 $1,831,675 $1,603,500 Operations and Maintenance
Subscr/Books/Dues 51-5115-210 $14,445 $8,734 $12,847 $13,000 Advertising 51-5115-220 $0 $457 $605 $2,000
Travel/Lodging/Reg 51-5115-230 $1,638 $0 $9,533 $15,000 Entertainment/Special Events 51-5115-235 $21 $0 $0 $0
Equipment Rental 51-5115-240 $0 $0 $9,502 $60,000
Office Supplies 51-5115-241 $3,704 $5,695 $6,277 $5,000 Office Equip Lease Expense 51-5115-242 $3,778 $3,900 $4,618 $2,400 Janitorial Supplies 51-5115-244 $242 $0 $0 $0
Postage and Shipping 51-5115-245 $170 $200 $65 $300
Other/Office Equipment 51-5115-250 $2,598 $3,970 $0 $1,000 Veh Operation/Maint 51-5115-254 $17,774 $25,299 $20,939 $20,000 RSI Fuel 51-5115-255 $108,818 $103,079 $74,958 $75,000
Equipment Operation/Maint 51-5115-256 $21,854 $30,122 $23,868 $138,000 Hand Tools 51-5115-257 $2,803 $15,986 -$326 $1,000
Inventory 51-5115-269 $201,393 $217,050 $147,245 $150,000 Bldg Operation/Maint 51-5115-270 $4,068 $5,240 $11,330 $12,500 Electricity 51-5115-281 $645,734 $573,773 $631,990 $650,000 Gas 51-5115-282 $381 $346 $824 $900
Telephone - Cell 51-5115-283 $5,528 $0 $0 $0
Telephone - Land 51-5115-284 $1,615 $6,072 $7,427 $8,000 Propane 51-5115-285 $5,878 $12,124 $9,648 $10,000
Water Service 51-5115-287 $1,080 $1,080 $1,110 $1,500
Professional Services 51-5115-310 $120,974 $165,848 $242,007 $125,000 Legal Services 51-5115-311 $38,555 $0 $2,306 $3,000
Litigation 51-5115-313 $2,731 $75,977 -$10,938 $5,000
Lab Sampling 51-5115-314 $14,314 $23,513 $38,195 $50,000 Engineering 51-5115-315 $98,759 $50,796 $149,562 $150,000 Training 51-5115-330 $1,745 $3,563 -$50 $0
Repair Subcontractors 51-5115-415 $13,944 $0 $0 $74,000 Special Depart Supp 51-5115-450 $27,161 $24,054 $4,463 $10,000 Armory/Safety Equip & Supplies 51-5115-451 $20,157 $12,642 $8,974 $10,000 Chemicals/EMS Med Supp & Sup 51-5115-480 $24,549 $32,310 $22,200 $25,000 Meters 51-5115-481 $10,358 $32,402 $32,196 $45,000
Liability Insurance 51-5115-510 $59,455 $62,647 $7,911 $9,000 Purchase Water 51-5115-604 $95,316 $50,000 $31,539 $50,000 Licenses & Permits 51-5115-610 $27,575 $31,322 $33,546 $34,000 Claims 51-5115-621 $36 $1,175 $0 $1,000
Contracts 51-5115-630 $351,668 $273,947 $205,838 $411,000 Software License 51-5115-644 $0 $0 $0 $10,000
Transfers Expenses In 51-5115-903 $414,214 $451,947 $570,344 $570,000 Operating Transfers In 51-5115-905 -$7,033 $0 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 90
Miscellaneous Expense 51-5115-999 $0 -$115 $0 $0
Total Operations and Maintenance: $2,358,002 $2,305,152 $2,310,552 $2,747,600 Capital Outlay
Depreciation Expense 51-5115-700 $397,668 $427,549 $0 $0 Purchase of Equipment 51-5115-740 $13,717 $7,255 $0 $0
Vehicle Purchase 51-5115-745 $0 -$871 $0 $0
Total Capital Outlay: $411,385 $433,933 $0 $0
Debt Service
Loan Payment 51-5115-810 $1 -$3,032 $0 $0
Interest Expense 51-5115-820 $1,416 $2 $0 $0
Bad Debt Expense 51-5115-825 $76,084 $280,788 $0 $0
Total Debt Service: $77,500 $277,758 $0 $0
Total Water Trans / Dist: $4,610,278 $5,021,215 $4,142,227 $4,351,100 Water Capital Improvements
Operations and Maintenance
Transfer To Water Fund 95-7005-955 $0 $2,704,081 $0 $0
Total Operations and Maintenance: $0 $2,704,081 $0 $0
Capital Outlay
Isabella from CCB to Poppy 95-7005-744 $898 $0 $0 $0
CCB from Isabella to 72nd 95-7005-747 $1,889 $0 $0 $0
Avek IWVGA Project 95-7005-751 $0 $2,880 $0 $0
Section 21 Main Line Replacmnt 95-7005-752 $0 $0 $1,105,749 $1,390,000 Total Capital Outlay: $2,787 $2,880 $1,105,749 $1,390,000 Total Water Capital Improvements: $2,787 $2,706,961 $1,105,749 $1,390,000 Isabella-CCB to Poppy
Personnel Services
Regular Salaries 95-7034-110 $15,991 $0 $0 $0
Premium Overtime 95-7034-112 $1,342 $0 $0 $0
Medicare 95-7034-132 $48 $0 $0 $0
Retirement 95-7034-134 $1,301 $0 $0 $0
Unemployment Ins 95-7034-135 $165 $0 $0 $0
Total Personnel Services: $18,847 $0 $0 $0
Operations and Maintenance
Special Supplies 95-7034-410 -$2,660 $0 $0 $0
Total Operations and Maintenance: -$2,660 $0 $0 $0
Total Isabella-CCB to Poppy: $16,188 $0 $0 $0
Total Expenditures: $4,629,252 $7,728,177 $5,247,961 $5,741,100 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 91
Sewer Fund
Summary
The City of California City is projecting $962K of revenue in FY2025, which represents a 6.5% increase over the prior year. Budgeted expenditures are projected to decrease by 10.3% or $145.35K to $1.27M in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$500K
$1M
$1.5M
$2M
Revenues by Source
Projected 2025 Revenues by Source
City of California City | Budget Book 2025 Page 92
Budgeted and Historical 2025 Revenues by Source
Millions
Miscellaneous Revenues
Operating Revenue
FY2022FY2023FY2024
$0
$0.5
$1
$1.5
$2
Revenue Source
Miscellaneous Revenues
Investment Earnings 52-3612 $5,394 $59,957 $0 $60,000
Miscellaneous Revenue 52-3691 $112 $0 $0 $0
Total Miscellaneous Revenues: $5,506 $59,957 $0 $60,000 Operating Revenue
Residential Sewer 52-3731 $638,375 $621,671 $644,520 $650,000 Sewer Connections 52-3733 $7,500 $1,500 $1,500 $2,000
Commercial Sewer 52-3734 $1,070,348 $985,102 $793,906 $250,000 Commercial Sewer Impact Fee 52-3738 $896 $196 $0 $0
Total Operating Revenue: $1,717,118 $1,608,469 $1,439,926 $902,000 Total Revenue Source: $1,722,624 $1,668,426 $1,439,926 $962,000 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
City of California City | Budget Book 2025 Page 93
Budgeted and Historical Expenditures by Function
Millions
Sewer Treat / Disp
FY2022FY2023FY2024
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
Expenditures
Sewer Treat / Disp
Personnel Services
Regular Salaries 52-5213-110 $136,901 $170,496 $198,311 $214,000 Straight Overtime 52-5213-111 $42,566 $45,783 $51,463 $52,000 Premium Overtime 52-5213-112 $48,436 $58,840 $53,835 $55,000 Cash-In-Lieu 52-5213-128 $68 $0 $51 $100
Recruiting 52-5213-130 $440 $353 $0 $0
Employment Fees 52-5213-131 $169 $220 $95 $100
Medicare 52-5213-132 $3,207 $3,912 $4,483 $4,500
Cafeteria Plan 52-5213-133 $39,252 $43,015 $46,655 $48,000 Retirement 52-5213-134 $14,603 $52,853 $24,700 $27,500
Unemployment Ins 52-5213-135 $736 $584 $328 $500
Worker's Comp 52-5213-136 $16,471 $23,925 $43,548 $47,000 PERS Unfunded Liability 52-5213-137 $52,648 $59,428 $82,236 $87,000 Uniforms 52-5213-140 $160 $326 $219 $400
Vacation/Sick Buy Back 52-5213-150 $10,093 $13,381 $18,862 $22,200 Total Personnel Services: $365,752 $473,117 $524,787 $558,300 Operations and Maintenance
Subscr/Books/Dues 52-5213-210 $168 $0 $0 $200
Travel/Lodging/Reg 52-5213-230 $0 $0 $1,350 $0
Office Supplies 52-5213-241 $674 $556 $537 $700
Postage and Shipping 52-5213-245 $3,048 $3,013 $2,855 $3,000 Other/Office Equipment 52-5213-250 $321 $0 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 94
Veh Operation/Maint 52-5213-254 $574 $2,957 $1,403 $3,000 RSI Fuel 52-5213-255 $11,683 $9,415 $6,804 $8,000
Equipment Operation/Maint 52-5213-256 $1,513 $0 $1,483 $2,000 Bldg Operation/Maint 52-5213-270 $0 $113 $392 $600
Electricity 52-5213-281 $180,481 $158,623 $171,417 $173,000 Telephone - Cell 52-5213-283 $1,327 $0 $0 $0
Telephone - Land 52-5213-284 $2,184 $3,436 $3,309 $3,600 Communications Maint 52-5213-286 $559 $852 $940 $1,000
Water Service 52-5213-287 $61,828 $56,888 $57,180 $60,000 Professional Services 52-5213-310 $6,847 $7,514 $0 $0
Lab Sampling 52-5213-314 $20,058 $28,626 $40,548 $50,000 Engineering 52-5213-315 $56,182 $4,170 $0 $0
Training 52-5213-330 $120 $1,305 $0 $0
Repair Subcontractors 52-5213-415 $875 $0 $0 $0
Special Depart Supp 52-5213-450 $3,118 $0 $2,457 $0
Armory/Safety Equip & Supplies 52-5213-451 $800 $1,637 $1,772 $2,500 Chemicals/EMS Med Supp & Sup 52-5213-480 $35,123 $41,459 $31,607 $45,000 Liability Insurance 52-5213-510 $27,166 $32,426 $34,066 $37,000 Licenses & Permits 52-5213-610 $32,987 $34,156 $48,127 $50,000 Claims 52-5213-621 $0 $1,892 $0 $500
Contracts 52-5213-630 $9,976 $9,570 $663 $0
Transfer Expenses In 52-5213-903 $112,010 $134,504 $156,636 $157,000 Total Operations and Maintenance: $569,620 $533,113 $563,546 $597,100 Capital Outlay
Depreciation Expense 52-5213-700 $223,837 $161,167 $0 $0 Total Capital Outlay: $223,837 $161,167 $0 $0
Debt Service
Loan Payment 52-5213-810 $0 $0 $93,686 $95,000
Interest Expense 52-5213-820 $41,972 $39,395 $19,253 $15,000 Bad Debt Expense 52-5213-825 $23,454 $86,490 $0 $0
Total Debt Service: $65,426 $125,885 $112,939 $110,000
Total Sewer Treat / Disp: $1,224,635 $1,293,281 $1,201,272 $1,265,400 Total Expenditures: $1,224,635 $1,293,281 $1,201,272 $1,265,400 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 95
Airport Fund
Summary
The City of California City is projecting $79.2K of revenue in FY2025, which represents a 80.3% decrease over the prior year. Budgeted expenditures are projected to decrease by 18.8% or $46.8K to $202.5K in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$0
$200K
$400K
$600K
$800K
Revenues by Source
Projected 2025 Revenues by Source
City of California City | Budget Book 2025 Page 96
Budgeted and Historical 2025 Revenues by Source
Millions
Grant Revenues
Miscellaneous Revenues
Intergovernmental
Operating Revenue
FY2022FY2023FY2024
$0
$0.1
$0.2
$0.3
$0.4
$0.5
Revenue Source
Intergovernmental
CAAP State Grant 53-3345 $10,000 $10,000 $10,000 $10,000 Total Intergovernmental: $10,000 $10,000 $10,000 $10,000 Miscellaneous Revenues
Miscellaneous Revenue 53-3691 $0 $0 $8,855 $9,000
Total Miscellaneous Revenues: $0 $0 $8,855 $9,000
Operating Revenue
Aviation Fuel 53-3781 $25,005 $10,977 $3,280 $3,300
Jet Fuel 53-3782 $79,388 $54,040 $14,753 $14,800
Tie Down Fees 53-3784 $2,155 $1,980 $440 $500
T-Hangar Rent 53-3785 $25,798 $65,999 $22,258 $22,500
Office Rent 53-3787 $2,400 $2,400 $2,400 $2,400
Land/Property Lease 53-3791 $68,959 $17,283 $16,644 $16,700 Total Operating Revenue: $203,705 $152,679 $59,776 $60,200 Grant Revenues
FAA Striping Project 93-3437 $169,387 $0 $0 $0
Total Grant Revenues: $169,387 $0 $0 $0
Total Revenue Source: $383,091 $162,679 $78,631 $79,200 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
City of California City | Budget Book 2025 Page 97
Budgeted and Historical Expenditures by Function
Millions
Airport Capital Projects
Airport
FY2022FY2023FY2024
$0
$0.2
$0.4
$0.6
$0.8
Expenditures
Airport
Personnel Services
Regular Salaries 53-5310-110 $32,969 $30,479 $17,595 $0 Straight Overtime 53-5310-111 $122 $0 $0 $0
Premium Overtime 53-5310-112 $1,466 $3,183 $0 $0
Cash-In-Lieu 53-5310-128 $6 $0 $0 $0
Medicare 53-5310-132 $544 $572 $348 $0
Cafeteria Plan 53-5310-133 $5,700 $9,375 $2,375 $0
Retirement 53-5310-134 $35,968 -$30,667 $3,036 $0
Unemployment Ins 53-5310-135 $136 $279 $119 $0
Worker's Comp 53-5310-136 $7,424 $9,501 $10,149 $0
PERS Unfunded Liability 53-5310-137 $23,931 $16,752 $31,385 $0 Uniforms 53-5310-140 $225 $247 $257 $0
Vacation/Sick Buy Back 53-5310-150 $804 $1,260 $6,017 $0 Total Personnel Services: $109,296 $40,981 $71,282 $0
Operations and Maintenance
Advertising 53-5310-220 $0 $0 $0 $1,200
Office Supplies 53-5310-241 $16 $0 $100 $200
Postage and Shipping 53-5310-245 $0 $0 $0 $100
Other/Office Equipment 53-5310-250 $0 $0 $64 $0
Fuel Island Testing Maintenane 53-5310-252 $9,190 $9,953 $1,434 $1,500 Veh Operation/Maint 53-5310-254 $437 $4 $156 $0
RSI Fuel 53-5310-255 $2,250 $133 $0 $0
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 98
Hand Tools 53-5310-257 $0 $0 $5 $0
Bldg Operation/Maint 53-5310-270 $1,760 $9,049 $3,504 $3,000 Electricity 53-5310-281 $10,943 $12,651 $11,549 $11,600 Gas 53-5310-282 $859 $3,225 $987 $1,000
Telephone - Cell 53-5310-283 $604 $0 $0 $0
Telephone - Land 53-5310-284 $4,730 $6,236 $3,113 $3,200 Communications Maint 53-5310-286 $1,342 $440 $556 $600
Water Service 53-5310-287 $2,760 $2,760 $2,760 $2,800
Sewer Services 53-5310-288 $412 $23 $3 $100
Professional Services 53-5310-310 $2,497 $2,693 $544 $120,000 Legal Services 53-5310-311 $2,648 $0 $0 $500
Engineering 53-5310-315 $3,510 $4,180 $0 $0
Armory/Safety Equip & Supplies 53-5310-451 $200 $475 $264 $0 Liability Insurance - PARSAC 53-5310-510 $27,803 $32,346 $41,096 $41,500 Licenses & Permits 53-5310-610 $781 $3,548 $3,181 $3,200 Jet Fuel 53-5310-611 $58,618 $41,526 $10,863 $10,000
Aviation Fuel 53-5310-612 $21,188 $38,990 $0 $0
Contracts 53-5310-630 $1,916 $20,704 $8,020 $2,000
Transfers Expenses In 53-5310-903 $1,369 $0 $0 $0
Operating Transfers In 53-5310-905 $0 $0 -$93,768 $0
Total Operations and Maintenance: $155,832 $188,937 -$5,568 $202,500 Capital Outlay
Depreciation Expense 53-5310-700 $288,941 $280,877 $0 $0 Lights and Airport Signage Imp 53-5310-735 $0 $0 $1,910 $0 Total Capital Outlay: $288,941 $280,877 $1,910 $0
Total Airport: $554,069 $510,794 $67,623 $202,500
Airport Capital Projects
Capital Outlay
Striping Project 93-7020-736 $171,097 $1,763 $0 $0
Total Capital Outlay: $171,097 $1,763 $0 $0
Total Airport Capital Projects: $171,097 $1,763 $0 $0
Total Expenditures: $725,166 $512,558 $67,623 $202,500
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 99
DAR Fund
Summary
The City of California City is projecting $1.19M of revenue in FY2025, which represents a 181.9% increase over the prior year.

Budgeted expenditures are projected to increase by 6.8% or $18.4K to $288.5K in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2022 FY2023 FY2024 FY2025
$-500000
$0
$500K
$1M
$1.5M
Revenues by Source
Projected 2025 Revenues by Source
City of California City | Budget Book 2025 Page 100
Budgeted and Historical 2025 Revenues by Source
Millions
Intergovernmental
Operating Revenue
FY2022FY2023FY2024
$-0.2
$-0.1
$0
$0.1
$0.2
$0.3
Revenue Source
Intergovernmental
Article 4 Funds (LTF) 54-3359 $0 $230 $23,840 $0
Section 5311 Operating 54-3363 $51,237 $67,274 -$21,153 $196,500 Transit Article 6.5 54-3364 $138,356 $149,529 -$149,529 $950,000 Low Carbon Transit Op.Program 54-3370 $14,771 $0 $0 $39,783 Total Intergovernmental: $204,364 $217,033 -$146,842 $1,186,283 Operating Revenue
Fares Income 54-3751 $1,061 $11,157 $9,939 $600
Miscellaneous Revenue 54-3766 $6 $912 $20 $0
Total Operating Revenue: $1,067 $12,069 $9,958 $600
Total Revenue Source: $205,431 $229,102 -$136,884 $1,186,883 Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 101
Expenditures by Function
Budgeted and Historical Expenditures by Function
Millions
Dial-A-Ride
FY2022FY2023FY2024
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
$0.35
Expenditures
Dial-A-Ride
Personnel Services
Regular Salaries 54-5410-110 $46,631 $81,691 $97,369 $142,000 Premium Overtime 54-5410-112 $16 $1,044 $822 $1,000
Temporary/Part Time 54-5410-120 $25,091 $23,800 $16,265 $0 Cash-In-Lieu 54-5410-128 $0 $0 $32 $100
Recruiting 54-5410-130 $204 $440 $0 $0
Employment Fees 54-5410-131 $57 $165 $100 $200
Medicare 54-5410-132 $1,412 $1,968 $2,110 $2,200
Cafeteria Plan 54-5410-133 $37,895 $55,314 $54,151 $54,000 Retirement 54-5410-134 -$131,673 $6,498 $8,727 $11,000
Unemployment Ins 54-5410-135 $546 $1,110 $579 $600
Worker's Comp 54-5410-136 $5,045 $5,938 $2,147 $2,500
PERS Unfunded Liability 54-5410-137 $413 $23,744 $92 $500 Uniforms 54-5410-140 $225 $485 $510 $500
Vacation/Sick Buy Back 54-5410-150 $3,278 $507 $0 $200
COVID-19 54-5410-170 $0 $912 $0 $0
Total Personnel Services: -$10,860 $203,616 $182,904 $214,800 Operations and Maintenance
Subscr/Books/Dues 54-5410-210 $56 $76 $0 $100
Travel/Lodging/Reg 54-5410-230 $0 $139 $489 $4,400
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 102
Office Supplies 54-5410-241 $264 $770 $415 $600
Other/Office Equipment 54-5410-250 $839 $988 $0 $300
Veh Operation/Maint 54-5410-254 $2,131 $4,659 $4,029 $5,000 RSI Fuel 54-5410-255 $19,540 $17,031 $17,417 $18,000
Bldg Operation/Maint 54-5410-270 $484 $2,340 $789 $1,000 Telephone - Cell 54-5410-283 $594 $0 $0 $0
Telephone - Land 54-5410-284 $715 $4,478 -$2,067 $1,600 Professional Services 54-5410-310 $0 $0 $4,095 $500
Legal Services 54-5410-311 $2 $0 $0 $0
Special Depart Supp 54-5410-450 $0 $98 $0 $0
Armory/Safety Equip & Supplies 54-5410-451 $0 $985 $960 $1,000 Liability Insurance 54-5410-510 $5,760 $5,974 $0 $0
Licenses & Permits 54-5410-610 $189 $0 $125 $300
Other Contracts 54-5410-630 $180 $3,936 -$2,816 $900
Transfers Expenses In 54-5410-903 $38,272 $36,212 $39,943 $40,000 Total Operations and Maintenance: $69,026 $77,686 $63,379 $73,700 Capital Outlay
Depreciation Expense 54-5410-700 $36,645 $36,645 $0 $0
Total Capital Outlay: $36,645 $36,645 $0 $0
Total Dial-A-Ride: $94,811 $317,947 $246,283 $288,500
Total Expenditures: $94,811 $317,947 $246,283 $288,500
Name Account ID FY2022 YTD Actual FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 103
Capital Funds
Summary
The City of California City is projecting $468K of revenue in FY2025, which represents a 25.1% increase over the prior year. Budgeted expenditures are projected to increase by 24.6% or $75.6K to $383K in FY2025.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2023 FY2024 FY2025
$0
$100K
$200K
$300K
$400K
$500K
Revenues by Source
Revenue Source
Miscellaneous Proceeds
EV Charging Station - Aspen Ml 97-3994 $0 $50,000 $99,000 CDBG - Balsitis Park 97-3996 $0 $0 $369,000
Total Miscellaneous Proceeds: $0 $50,000 $468,000
Total Revenue Source: $0 $50,000 $468,000
Name Account ID FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget Expenditures by Function
Expenditures
Capital
Capital Outlay
CDBG - Balsitis Park 97-7001-753 $410 $13,667 $355,000
Total Capital Outlay: $410 $13,667 $355,000
Debt Service
Name Account ID FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 104
EV Charging Station - Aspen Ml 97-7002-800 $49,605 $54,212 $28,000 Total Debt Service: $49,605 $54,212 $28,000
Total Capital: $50,015 $67,880 $383,000
Total Expenditures: $50,015 $67,880 $383,000
Name Account ID FY2023 YTD Actual FY2024 YTD Actual FY2025 Proposed Budget City of California City | Budget Book 2025 Page 105
4872-3277-4645 v1
ITEM NO. NB 1.

COUNCIL AGENDA ITEM
Council Meeting November 5, 2024
PREPARED BY: Latisha Lamberth, Acting City Manager

SUBJECT: Resolution to Adopt Job Description for Director of Public Safety Position and Update Salary Schedule

BACKGROUND
On August 27, 2024, City Council approved Ordinance No. 24-816 creating a Director of Public Safety position. The purpose of the new position is to provide the City with an option to appoint one individual to lead the Police and Fire Departments. This approach may provide the City with substantial salary cost savings. With the Ordinance No.24-816 in effect, the next step for the City is to approve a job description for the Director of Public Safety position. Attached as exhibit “A” to the “Resolution of the City Council of the City of California City, California, Adopting a Job Description for the Position of Director of Public Safety and Updating the Salary Schedule” is the proposed job description for the Director of Public Safety position. This job description encompasses the expectations, duties, and minimum qualifications for the individual who will lead the City’s Police and Fire Departments. This description is effectively a consolidation of the job descriptions for the Police Chief and Fire Chief positions.

Separately, exhibit “B” to the above referenced resolution is the updated portion of the City’s salary schedule to provide the new steps for the Director of Public Safety position. The California Public Employees’ Retirement System requires by regulation that all member agencies publish a salary schedule detailing all salary details for all authorized positions. This document ensures regulatory compliance by publishing the salary range for the Director of Public Safety position.

FISCAL IMPACT
This resolution does not have any fiscal impact as it is taking administrative steps; no appointment to this position has taken place.

RECOMMENDATION
Staff recommends that the City Council: take action to approve the resolution as outlined in this report.

CITY OF CALIFORNIA CITY

JOB DESCRIPTION
Director of Public Safety
2002
Position Control No. 10-2024

EMPLOYMENT
CLASSIFICATION: Classified
DEPARTMENT: Police Department and Fire Department
REPORTS TO: City Manager
PURPOSE/OBJECTIVE OF JOB: Under administrative direction of the City Manager, the Director of Public Safety administers, plans, organizes, directs, coordinates, and supervises the operations of the Police and Fire Departments in providing law enforcement, crime prevention, fire suppression, fire prevention, emergency preparedness, emergency medical services, and other related services related to the protection of life and property in the City of California City; and performs other duties as required.

LEVEL OF SUPERVISION REQUIRED: Moderate to limited
SUPERVISORY RESPONSIBLITIES: Police Officers.

ESSENTIAL DUTIES AND RESPOSIBILITIES:
(NOTE: All duties are considered essential because there limited persons in this position)

1) Plan, organize, schedule, assign, and direct the work of the Police Officers and other assigned staff.
2) Supervise police response to a variety of law enforcement situations by radio or in person.
3) Provide guidance and direction to officers, interpret points of procedure, policy, and regulation for conduct of peace officers.
4) Supervise and coordinate crime scene activities, guide and direct officers, and ensure crowd control and protection of evidence at the scene.
5) Direct and oversee the department’s patrol function. 6) Oversee special investigations.
7) Assist or provide direction to police officers with unusual, complex, or emergency situations.
8) Conduct briefings and provide instruction and on-the-job training to assigned staff. 9) Recommend additional or specialized training.
10) Respond to and resolve citizen’s complaints regarding police activities, within established guidelines and authority.
11) Review submitted reports and records and direct corrections as needed. 12) Personally perform a wide variety of peace officer duties involving the protection of life and property, enforcement of laws and ordinances, criminal investigation, crime prevention and suppression, suspect pursuit and apprehending, case preparation and testimony, and provide information and assistance to the public. 13) Testify as subpoenaed in court.
14) Assist with supervising Investigators, Police Officer II, Dispatchers, Animal Control Officer, and volunteers.
15) Prepare reports and statistical data and maintain a variety of records. 16) Appraise employee performance, counsel employees regarding work performance and procedures, and document disciplinary issues.
17) Prepares grants and carries a staff work load.
18) Think and act quickly in stressful situations and emergencies, and judge situations and people accurately.
19) Establish and maintain cooperative working relationships with those contacted in the course of duty.
20) Other duties as assigned.

MARGINAL JOB DUTIES AND RESPONSIBILITIES:

1.Answer telephones, provide routine information, and route calls to appropriate persons.

2. Other duties as assigned.

3. Work in stressful situations.

4. Work at all times of day and night as necessitated.

MARGINAL POSITION REQUIREMENTS:

1. Possession of Basic Certificate as issued by the State Commission on Peace Officer Standards and Training (P.O.S.T.). Possession of a P.O.S.T. intermediate certificate.

2. Three years of law enforcement experience as a Police Officer or above.

Completion of college level course work in criminology, law enforcement, social sciences, public administration, or a closely related field may be substituted for experience on a year for year basis to a maximum of one year.

3. Possession of valid Class C Driver’s license and a good driving record.

4. High school diploma or GED equivalent.

5. Ability to pass an intensive background investigation and psychological evaluation and physical exam.

MINIMUM QUALIFICATIONS:

1. Knowledge of principles, practices, techniques, and equipment used in police service including law enforcement, patrol, crime investigation and prevention, pursuit and apprehension of suspects, and arrest and custody of prisoners.

2. Knowledge of applicable state, county, and local codes and ordinances.

3. Knowledge of local geography.

4. Knowledge of principles and practices of employee supervision.

5. Knowledge of laws, codes, regulations, and court rulings governing suspect and prisoner rights, search and seizure, and rules of evidence.

6. Knowledge of safety practices and precautions pertaining to law enforcement.

7. Knowledge of use and care of firearms.

8. Knowledge of functions, authorities, and organization of other departments and agencies involved in investigation and prosecution of criminal cases.

9. Knowledge of public safety dispatch and police records functions.

10. Ability to analyze complex criminal investigation problems, develop alternatives, and adopt effective courses of action.

11. Ability to plan, assign, supervise, and review the work of others.

12. Ability to assess emergency circumstances and develop, implement, and direct appropriate response strategies.

13. Ability to read, interpret, and apply complex laws, procedures and policies.

14. Ability to prepare clear and concise reports, records, correspondence, and other written materials.

15. Ability to maintain firearms qualification.

16. Ability to observe and accurately recall places, names, descriptive characteristics and facts of incidents.

17. Ability to perform a variety of duties, often changing from one task to another of a different nature without loss of efficiency or composure.

18. Ability to deal with people beyond giving and receiving instructions.

19. Ability to perform under stress when confronted with emergency, critical, unusual, or dangerous situations, or situations in which speed and sustained attention are critical.

ESSENTIAL POSITION REQUIREMENTS:

1. Initiative and good judgment within established guidelines.

2. Tact, discretion, and prudence in establishing and maintaining effective working relationships with those contacted in the course of work.

3. Research, compile, summarize information and materials.

4. Read and interpret complex written material and including manuals, memos, letters, minutes, ordinances, and resolutions.

5. Communicate and work effectively with public and employees.

6. Work effectively under pressure.

ESSENTIAL PHYSICAL REQUIREMENTS:

Strength: Medium to heavy. See attached for essential job functions evaluation as recommended by POST.

Ability to: Stand, walk, stoop/bend, lift, push/pull, reach, turn, climb, crouch/crawl, kneel, run, kick, move from one location to another.

Speak clearly and correctly, sit, hear, handle, climb.

Visual acuity (near-under 20 inches, far-over 20 feet), ability to adjust focus.

MARGINAL PHYSICAL REQUIREMENTS:

Ability to stand, walk, kneel, crouch, stoop.

ENVIRONMENTAL CONDITIONS TO WHICH EXPOSED:

Noise Intensity level: Moderate to high; vibration caused by police car, police radio, police sirens, and gun fire.

Temperature/weather: Exposure to all types of weather conditions, from extreme heat to extreme cold. May be exposed to violent acts of nature, such as heavy rain and flooding, snow, blowing sand, high wind, wind chill.

Hazards:

Mechanical: Danger of being struck by an automobile while stopping or directing traffic, malfunctioning of weapons, automobile accident during high speed chase, shot during performance of job.

Electrical: Exposure to downed power lines.

Burns: Lighting flares, first arrival search at fire call.

Explosives: First arrival search at bomb threat scene.

Radiant Energy: R.A.D.A.R. guns during speed enforcement.

Bio Chemical: First responders to bio chemical/bio terrorism threats.

Other: Exposure to unknown drugs which may enter the system by inhalation or through skin pores, exposure to contagious diseases and diseases which may be transmitted by exchange of body fluids.

Atmospheric Conditions:

Fumes: Automotive exhaust, fumes from suspected drugs while processing a crime scene.

Gases: Gasoline at accident scene, refueling patrol car, tear gas.

ADA/EEOC Job Descriptions
Approved by City Council December 17, 2002
4881-2635-7749 v1
RESOLUTION NO. 24-3062

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CALIFORNIA CITY, CALIFORNIA, ADOPTING A JOB

DESCRIPTION FOR THE POSITION OF DIRECTOR OF

PUBLIC SAFETY AND UPDATING THE SALARY

SCHEDULE
WHEREAS, On August 27, 2024 the City Council of the City of California City (“City”) adopted Ordinance No.24-816 which created the Director of Public Safety position to provide the City with an option to have one individual oversee the Police and Fire Departments; and
WHEREAS, the City needs to adopt a job description for the Director of Public Safety position; and
WHEREAS, title 2 of the California Code of Regulations, section 570.5, requires that the City publishes an accurate salary schedule that provides salary ranges for each authorized classification

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CALIFORNIA CITY DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:

SECTION 1. The City Council hereby incorporates the above recitals herein by reference.

SECTION 2. The City Council hereby adopts the attached Exhibit “A” as the job description for the Director of Public Safety position.

SECTION 3. The City Council hereby approves and adopts a revised salary schedule as required by law. Modified portion of the revised salary schedule is attached hereto as Exhibit “B.”
PASSED, APPROVED AND ADOPTED this 5th day of November, 2024.

Kelly Kulikoff, Mayor
ATTEST:
4881-2635-7749 v1
Leanndrea Weible, City Clerk
APPROVED AS TO FORM:

Victor Ponto, City Attorney
4881-2635-7749 v1

STATE OF CALIFORNIA

COUNTY OF KERN

CITY OF CALIFORNIA CITY
I, Leanndrea Weible, Acting City Clerk for the City of California City, do hereby certify that the foregoing Resolution No.24-3062 was duly passed and adopted at a regular meeting of the City Council of the City of California City held on the __________ day of ____________________.

Upon motion of Council Member ____________, seconded by Council Member ____________, the foregoing Resolution No. ____ was duly passed and adopted.

Votes on the motion:

AYES:

NOES:

ABSENT:

IN WITNESS WHEREOF, I have hereunto set my hand and the Official Seal of the City of California City this _____ day of ____________________.

Leanndrea Weible, Acting City Clerk
City of California City
Salary Schedule
2024-2025
8 75.26 6021.12 13045.76
9 79.03 6322.18 13698.05
Class Title Range Step Hourly Bi-Weekly Monthly
Exempt Public Safety, Director 80 1 74.98 5998.40 12996.53 2 78.73 6298.32 13646.36
3 82.67 6613.24 14328.68
4 86.80 6943.90 15045.11
5 91.14 7291.09 15797.37
6 95.70 7655.65 16587.24
7 100.48 8038.43 17416.60
8 105.50 8440.00 18286.67
9 110.78 8862.00 19201.00
Class Title Range Step Hourly Bi-Weekly Monthly
Exempt Public Works Director 56 1 53.49 4279.20 9271.60 2 56.16 4493.16 9735.18
3 58.97 4717.82 10221.94
4 61.92 4953.71 10733.04
5 65.01 5200.80 11268.40
6 68.26 5460.84 11831.82
7 71.68 5734.40 12424.53
8 75.26 6021.12 13045.76
9 79.03 6322.18 13698.05
Exempt Public Works Director (contract) 86 1 47.88 3830.40 8299.20 2 50.27 4021.92 8714.16
3 52.79 4223.02 9149.87
4 55.43 4434.17 9607.36
5 58.20 4655.88 10087.73
6 61.11 4888.67 10592.12
7 64.16 5133.10 11121.72
8 67.37 5389.76 11677.81
9 70.74 5659.25 12261.70
Exempt Recreation Coordinator 33 1 25.79 2063.20 4470.27 2 27.08 2166.36 4693.78
3 28.43 2274.68 4928.47
4 29.85 2388.00 5174.00
5 31.35 2508.00 5434.00
6 32.91 2632.80 5704.40