Agenda — California City City Council, August 25, 2026 (part 1 of 4)

CITY OF CALIFORNIA CITY
August 25, 2026
Marquette Hawkins
MAYOR
Jim Creighton

MAYOR PRO TEM
Shawn Bradley
Della Clark
Ronald Smith

COUNCIL MEMBERS
Sean Grayson

CITY MANAGER
AGENDA

CITY COUNCIL/ HOUSING AUTHORITY/ SUCCESSOR AGENCY
REGULAR MEETING TUESDAY, AUGUST 25, 2026 @ 4:00 PM

COUNCIL CHAMBERS
21000 HACIENDA BLVD., CALIFORNIA CITY, CA 93505 &

VIA ZOOM
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:

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CITY OF CALIFORNIA CITY
August 25, 2026
The public is urged to listen to the meeting in a quiet place to avoid background noise. We also request public to MUTE your audio device when not commenting to avoid disruption during meeting.
**Please take this time to turn off your cell phones ** CLOSED SESSION 3:00 PM

CALL TO ORDER

ROLL CALL
Councilmembers: Bradley, Clark, Smith, Mayor Pro Tem Creighton, Mayor Hawkins

ADOPT THE AGENDA

PUBLIC COMMENT
Members of the public are welcome to address the City Council ONLY on those items listed on the Closed Session agenda. Each member of the public will be given (3) three minutes to speak

CLOSED SESSION
CS 1. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2):

Two cases.

CS 2. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION Government Code Section 54956.9(d)(1):

California City Miscellaneous Employees’ Association v. City of California City CSMCS Case Nos. ARB-24-0216, ARB 24-0217
CS 3. PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE
Government Code Section 54957
CS 4. PUBLIC EMPLOYMENT
Government Code Section 54957 (Two positions)
Title: Acting City Manager
Title: Assistant to the City Manager

REPORT OUT OF CLOSED SESSION

CITY COUNCIL CONVENES TO REGULAR MEETING
REGULAR MEETING 4:00 PM

CALL TO ORDER

CITY OF CALIFORNIA CITY
August 25, 2026

PLEDGE OF ALLEGIANCE / INVOCATION
ROLL CALL –
Councilmembers: Bradley, Clark, Smith, Mayor Pro Tem Creighton, Mayor Hawkins

DEPARTMENT REPORTS
City Clerk Animal Control
Code Enforcement Finance
Planning Police Department
Public Works Treasurer
City Manager Cannabis

CITY CLERK REPORTS/RECEIVED COMMUNICATIONS
J.M. Powers – August 18, 2026

CIVIC/COMMUNITY/ORGANIZATION ANNOUNCEMENTS

PUBLIC BUSINESS FROM THE FLOOR / PUBLIC COMMENT
This portion of the meeting is reserved for the public to address the City Council on any matter NOT on this agenda and over which the City Council has jurisdiction. Please state your name for the record and limit your comments to (3) three minutes. The City Council will receive the comments but cannot engage in back-and- forth discussion with the public or make any decision. The City Council can direct staff to bring the item back to a future agenda for discussion.

PUBLICHEARING
PH 1. Subject: A Public Hearing for Adoption of the Fiscal Year 2026/27 Final Budget by Adoption of the Following Resolutions:
1) Resolution No. 2026-3270: A Resolution of the City Council of the City of California City, California Adopting the Fiscal Year 2026/27 Final Budget and Authorized Staffing Levels 2) Resolution No. 2026-3271: A Resolution of the City Council of the City of California City, California Adopting the Fiscal Year 2026/27 Salary Schedule (BUDGET DOCUMENT) A. Open Public Hearing
B. Staff Report: Sean Grayson, City Manager
Kenny Cooper, Finance Manager
C. Public Comment
D. Close Public Hearing
E. Discussion
F. Recommended Action: Staff recommends that the City Council

1. Conduct Public Hearing for the adoption of Resolutions 2026-3270 and 2026-3271

2. Close the public hearing.

3. Adopt Resolutions 2026-3270 and 2026-3271

CONSENT CALENDAR

WAIVER OF FULL READING OF RESOLUTIONS AND ORDINANCES
Consideration to waive full-text reading of all Resolutions and Ordinances by single motion made at the start of each meeting, subject to the ability of the City Council / Agency to read the full text of selected resolutions and ordinances when the item is addressed by subsequent motion. All items on the consent calendar are considered routine, and non-controversial and will be approved by (1) one motion if no member of the council, staff, or public wishesto comment or ask questions. Public comments are to be limited to (3) three minutes. Roll call vote required.

CITY OF CALIFORNIA CITY
August 25, 2026
CC 1. Approve City Check Register dated 08/07/2026-08/20/2026 CC 2. Staff Report: Joe Barragan, Public Works Director Subject: Resolution No. 2026-3272: A Resolution of the City Council of the City of California City Authorizing the Submittal of an Application, Acceptance of an Allocation of Funds, and Execution of a Grant Agreement with the California Department of Transportation, for an Airport Improvement Program (AIP) Matching Grant
Recommendation: It is recommended that the City Council adopt the resolution approving the AIP matching grant
CC 3. Staff Report: Joe Barragan, Public Works Director Subject: Resolution No. 2026-3273: A Resolution of the City Council of the City of California City, Approving Program Supplement Agreement for Federal Projects No. 09-5399F15, for the California City Blvd. Shoulder Paving From Baron Blvd. to Maverick St. – CML – 5399 (034) Project and Authorizing the City Manager and/or Public Works Director to Sign and Execute the Agreement
Recommendation: It is recommended that the City Council adopt the resolution approving the program supplement agreement
CC 4. Staff Report: Victor Ponto, City Attorney
Subject: Resolution No. 2026-3276: A Resolution of the City Council of the City of California City, Adopting the New Position of Assistant to the City Manager and Job Description Recommendation: It is recommended that the City Council adopt the resolution establishing the position and job description for the position of Assistant to the City Manager

CONTINUED BUSINESS
CB 1. Staff Report: Joe Barragan, Public Works Director Subject: Resolution No. 2026-3274: A Resolution of the City Council of the City of California City Accepting an FAA Grant for the Municipal Airport Runway 6-24 Resealing Project; Authorizing the City Manager and Public Works Director to Execute the Grant Agreement on Behalf of the City; Certifying the Availability of the City’s Required Matching Funds; Approving a Construction Agreement with Nagle Earthworks, Inc. in the Amount of $282,614.99; and Authorizing BHT Engineering, Inc. to Provide Construction Management and Grant Closeout Services for the Project
Recommendation: It is recommended that the City Council adopt the resolution to implement the airport runway resealing project and grant funding
CB 2. Staff Report: Joe Barragan, Public Works Director Subject: Resolution No. 2026-3275: A Resolution of the City Council of the City of California City, California Adopting the 2025 Urban Water Management Plan Recommendation: It is recommended that the City Council adopt the resolution to adopt the UWMP CB 3. Staff Report: Sean Grayson, City Manager
Subject: Consideration of Appointment of Two Community Members to Serve on the Potentially Dangerous or Vicious Dog Review Board
Recommendation: It is recommended that the City Council appoint two community members to the Board

NEW BUSINESS
NB 1. Staff Report: John Paul Maier, Deputy City Manager Subject: Appeal of the City Manager’s Decision Denying the Appeal of the Deputy City Manager Approval of the Business License Issued to CoreCivic for the California City Correctional Facility, 22844 Virginia Boulevard

CITY OF CALIFORNIA CITY
August 25, 2026
Recommendation: Staff recommends that the City Council: 1) Receive and file the informational update regarding the issuance of CoreCivic Inc.’s 2026 Business License; 2) Conduct the Appeal Hearing; and 3) Uphold the decision of the City Manager denying the appeal and uphold the decision by the City Clerk for the Issuance of CoreCivic Inc.’s 2026 Business License NB 2. Staff Report: Anu Doravari, Planning Director
Subject: Appeal of Planning Commission Resolution No. PC 2026-07-07 Denying the Appeal of Planning Director Approval of Site Plan Review No. SPR 25-09 for the California City Correctional Facility, 22844 Virginia Boulevard, APN 350-031-02
Recommendation: Staff recommends that the City Council deny the appeal and uphold the Planning Commission denial of the Planning Director’s February 26, 2026, approval of SPR 25-09 as issued 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.

ADJOURNMENT
AFFIDAVIT OF POSTING- August 21, 2026
I, John Paul Maier, Deputy City Manager / City Clerk for the City of California City, California, DO HEREBY CERTIFY that the foregoing notice was posted on all official City bulletin boards and the City’s website at least 72 hours prior to the meeting in compliance with the provisions of the Brown Act.

DR – CITY CLERK
4898-7406-7085 v1

COUNCIL AGENDA ITEM
August 25, 2026
TO: Mayor and City Council
FROM: John Paul Maier, MBA, MMC, Deputy City Manager / City Clerk SUBJECT: City Clerk’s Report
The City Clerk Department has produced the following activity statistics, reflecting its ongoing administrative and legislative support functions:

1. Public Records Act Requests: The department responded to 19 Public Records Act requests, with five fully completed requests. This reflects the City Clerk’s commitment to transparency, compliance, and timely public access to information.

2. Notice of Hearings: Two Appeal Hearings were coordinated and scheduled for August 25, 2026, related to CoreCivic Inc.

3. Notice of Business License Renewals: Over 800 notices for business license renewals were sent to business owners, and over 400 business license renewals have been processed, ensuring compliance with licensing requirements.

4. Special Election Update and General Election Update: The Nomination Period was open until August 7, 2026, at 5:00 p.m. The Nomination Period for the At-Large City Council Member Seat was extended to August 12, 2026, at 5:00 p.m. Candidates were encouraged to make an appointment with the City Clerk for a brief orientation and to receive Nomination Forms. The open seats include City Council Member Districts One and Three, City Council Member At-Large, Mayor, and City Treasurer. A total of 12 candidates received nomination papers and a total of 10 candidates qualified to be on the ballot for the November 3, 2026 Elections. More information can be found on who is running at:
https://www.californiacity-ca.gov/CC/index.php/departments-1/city-clerk

5. The County has provided that the Transient Occupancy Tax (TOT) was designated as Measure J on the ballot for the November 3, 2026 General Election. More information, including frequently asked questions, can be found on the City’s website:
https://www.californiacity-ca.gov/CC/images/Measure_J_Website_Information_Sheet.pdf

6. Over the next two months, the City Clerk’s Office will be providing additional information, including a community presentation to the public for Measure J and additional Election information.

These statistics highlight the City Clerk Department’s essential role in maintaining legislative records, promoting transparency, and providing efficient administrative services to the public and other City departments.

DR – ANIMAL CONTROL
1 COUNCIL AGENDA ITEM
August 25, 2026
TO: Honorable Mayor and City Council
FROM: Shannon Hayes, Acting Director of Public Safety
SUBJECT: ANIMAL CONTROL MONTHLY DEPARTMENT REPORT
California City Animal Shelter
July 2026 Totals
California City
Animal Shelter Stats
Criteria July, 2026 July, 2025
Total Animals In 21 28
Adoptions 5 10
To Rescues 3 4
Canvassed 4 6
Warnings Issued 11 12
Returned to Owner 1 3
Put to Sleep 1 1
Licenses Issued 10 23
Citations 0 0
Dog Bites 4 1
Owner Surrender 0 0
Calls to PD/Shelter 192 242
DOA 1 4
DR – ANIMAL CONTROL
2 21
5 3
4 11
1 1
10 0
4 0
192
1 28
10 4
6 12
3 1
23 0
1 0
242
4 0 50 100 150 200 250 300

TOTAL ANIMALS IN

ADOPTIONS

TO RESCUES

CANVASSED

WARNINGS ISSUED

RETURNED TO OWNER

PUT TO SLEEP

LICENSES ISSUED

CITATIONS

DOG BITES

OWNER SURRENDER

CALLS TO PD/SHELTER
DOA
California City Animal Shelter Stats
July, 2025 July, 2026
DR – CODE ENFORCEMENT
1 COUNCIL AGENDA ITEM
August 28, 2026
TO: Honorable Mayor and City Council
FROM: Shannon Hayes, Acting Director of Public Safety
SUBJECT: CODE ENFORCEMENT MONTHLY DEPARTMENT REPORT
Chambers
New Cases 56
Closed Cases 39
Open Cases at start of period 404
Open Cases at end of period 421
Chambers
Abandoned Refrig/Appliance 2
Abandoned Signs 0
Abandoned Shopping Cart 0
Abandoned/Inoperative vehicles 7
Accessory Building 0
Accum of Trash/Rubbish-private proeprty 12
Animals 0
Animal Abuse/Neglect 0
Blocked water meter 1
Blowing Dust/Industrial Zone 0
Building W/Out Permit 2
Burying/Burning garbage prohibited 0
Business License Check 1
DR – CODE ENFORCEMENT
2 Cannabis & quote;No Minors" Signs 0
Cannabis Building, Planning, and Fire Final Approval 0
Cannabis Business Permit Required 0
Cannabis City Business License Required 1
Cannabis Facility emergency contact info 1
Cannabis Facility Stop work/Red tag 1
Cannabis Fees and Taxes -Failure to Pay 1
Cannabis Graphics Visible Outside Business 0
Cannabis odor control devices required 1
Cannabis Odor Industrial 1
Cannabis Records/Metrc Tagging 1
Cannabis, Sign to prevent use on property 0
Cargo Container 1
CFC Accumulation of Combustible Material 9
CFC Accumulation of Combustible Vegatation 12
CFC Certificate of Occupancy Needed 1
CFC Dangerous Storage in Buildings 0
CFC Door Operations-Blocked/Locked Exit 0
CFC Egress, Combustible Storage 0
CFC Electrical Equipment Workspace/Clearances 0
CFC Electrical Hazards/Unsafe Conditions 0
CFC Extension cords 1
CFC Fire access road, all weather surface required 1
CFC Fire Extinguisher Requirements 2
CFC Fire Extinguisher Blocked or Obstructed from View 2 CFC Knox Box Needed 0
CFC Hazardous Materials Management Plans 1
CFC Open Electrical Terminations 1
CFC Portable fueled open flame devices 1
CFC Premises Identification 2
CFC Portable fueled open flame devices 1
CFC Rescue opening blocked, residential 1
CFC Secure Compressed Gas Cylinders 1
CFC Smoke detectors required, sleeping spaces 0
CFC Unsecure vacant building 1
Civil Matter 0
Dangerous Structure 1
Dog License Required 1
Dumping dirt on vacant land 0
Encroachment 9
Excessive Yard sales 0
Fail to Maintain Vacant Property 3
DR – CODE ENFORCEMENT
3 Fencing Violation 5
Fire Hazards 1
Fire Inspection 0
Garage Sale Signs 0
Graffiti 0
Grading W/Out a Permit 1
Green Pool 1
Health & Amp; Safety (Septic Tank Overflow) 1
Illegal Cannabis Cultivation 0
Illegal Dispose of Sewer 2
Illegal Dumping 7
Illegal Dumping of Hazard Waste 2
Illegal Home business 0
IPMC 302.1 Sanitation,exterior of the Property 1
IPMC 302.5 Rodent harborage 2
IPMC 302.7 Accessory structures or fencing 0
IPMC 304.2 Protective treatment, exterior 0
IPMC 404.4.4 Uninhabitable sleeping space 0
IPMC 704.6 Smoke alarms required 1
IPMC 705.1 Carbon monoxide detectors required 0
Items stored outside at a business 0
Landlord/Tenant issues 0
Leash law 1
Living in Recreational Vehicle 5
Mobile vending on public property 0
Mobile home installation permit required 0
Must Have Trash Service 3
No Business License 1
No Yard Sale sign permit 1
Nuisance or Excessive Animals 0
Open pit or excavation 0
Parking a Unhitched Trailer on Street 0
Parking Over 72 Hours 1
Possess Shopping Cart 0
Prolong Maintenance of Vehicle 0
Public nuisance (Building safety) 5
Public nuisance (Property maintenance) 3
Rabies Vaccination 1
Red Tagged 2
Squatting/Illegal Camping W/O Owner's Permission 2
Standing water 2
Substandard Housing 11
DR – CODE ENFORCEMENT
4 Substandard Housing Water Issues 1
Tenant Relocation After Red Tag 1
Trailer Not Attached to Vehicle Capable of Towing Same 0 Trash Can Lids 6
Trash cans left out 3
Trash Collection Franchise 0
Unlawful Storage in Yards 10
Unlawful storage of rubbish 0
Unlawful Temporary Property Use (Activity or Business on a vacant lot) 6 Unpermitted yard sale 0
Utility theft 0
Vacant house registration 11
Water Issue 1
Water meter easement 0
Yard Sale Permit Issued 12
Totals 197
DR-FIN

COUNCIL AGENDA ITEM
August 25, 2026
TO: Honorable Mayor and City Council
FROM: Kenny Cooper, Finance Manager
SUBJECT: FIN MONTHLY DEPARTMENT REPORT

Planning Department Report | August 25, 2026 | Page 1

CITY COUNCIL

AGENDA ITEM

PLANNING DEPARTMENT REPORT
August 25, 2026
TO: Honorable Mayor and Council
FROM: Anu Doravari, City Planner
A. Active Planning Projects
Project
Number
Application
Type
Project /
Description
Location Current Status / Next Step

SPR MAJOR
SPR 25-01 Major Site
Plan Review
6-Unit Apartment
Complex
83rd St. & Catalpa
Ave.

Comments issued. Applicant to
submit revised site plan
SPR 25-16 Major Site
Plan Review
6-Unit Apartment
Complex
Catalpa Ave. &
82nd St.

SDR Meeting completed. Final
corrections issued.

SPR 26-02
CUP 26-01
Major Site
Plan Review
Conditional
Use Permit
West Mojave
Renewables –
Community-Scale
Solar PV
Intersection of
Neuralia and
Washburn Ave
Staff comments issued;
reimbursement agreement approved
at Council; entitlement and CEQA
review continue.

SPR 26-06
LM 26-01
Major Site
Plan Review
Nissi Restaurant &
Bakery
California City
Boulevard
Corrections issued; revised plans
pending; related lot merger recorded
SPR 26-07 Major Site
Plan Review
Hyundai –
Automotive Tire /
Suspension Testing
& Tire Storage
5759 Highway 58 Planning/CEQA direction issued;
applicant documentation pending.

SPR 26-08 Major Site
Plan Review
Hyundai – Metal
Equipment Storage
Building
5759 Highway 58 Planning comments issued; CEQA
consistency documentation pending.

CUP 25-01 Conditional
Use Permit
Kern County Public
Safety Radio /
Communications
Tower
Galileo Hill Corrections on Lease Agreement
issued.

SPR 26-09 Minor Site
Plan Review
DNA Blast Tattoo &
Piercing
California City
Boulevard
Approved, Case Complete
Planning Department Report | August 25, 2026 | Page 2
B. Pre-Application / Inquiry Stage – No Formal Paid Application Stage Project / Description Location Status
PreApplicationHemp / Industrial Proposal Intersection of Neuralia and
Washburn Ave
Pre-application only; Project and
CEQA guidance provided
PreApplication600 MWh Standalone Battery
Energy Storage System
Hacienda Blvd. near
SCE substation
Zoning/entitlement discussion only;
Project guidance provided
PreApplicationDesert Song Foursquare -
Variance
Site Plan Review
Existing church on
Hacienda Blvd
Pre-application review only; Parcel
and parking configuration remain
under preliminary review.

PreApplicationConcrete manufacturing facility Baron Ave Pre-application review only; Application submittal Pending
DR – POLICE DEPARTMENT
1 20 6 11 6 11
2022 2023 2024 2025 2026

TOTAL VIOLENT

CRIMES - JULY
13 22 23
16 19
2022 2023 2024 2025 2026

TOTAL PROPERTY

CRIMES - JULY

COUNCIL AGENDA ITEM
August 25, 2026
TO: Honorable Mayor and City Council
FROM: Shannon Hayes, Acting Director of Public Safety
SUBJECT: PD MONTHLY DEPARTMENT REPORT
July 2026 Stats

0 0 0 0 0
2022 2023 2024 2025 2026

MURDER - JULY
33 28
34 22
30 0
10 20
30 40
2022 2023 2024 2025 2026
TOTAL PART 1 CRIMES
Total Violent and Property Crimes Reported 2022 - 2026
July Part 1 Crimes - as of 8/10/2026
DR – POLICE DEPARTMENT
2 0 1 0
3 4
1 6
1 0
JUNE 2026 PART 1 CRIMES BY
AREA
0 1 0
4 6
3 7 7
2 JULY 2026 PART 1 CRIMES BY
AREA
JUNE 2026 vs. JULY 2026, UP BY 46.67%
Part 1 Crimes June 2026 – 16
Part 1 Crimes July 2026 – 30
JULY 2026 – PATROL STATISTICS
Total Incidents (July): 1,603 Total Arrests (July): 35 Felony Arrests:22 Misd. Arrests: 13
Total Incidents (2026): 9,191 Total Arrests (2026): 143 Felony Arrests: 90 Misd. Arrests: 53
Calls for Service (July): 1,290 Calls for Service (2026): 7,746 Citations Issued (July): 18 Citations Issued (2026): 71

DR- PUBLIC WORKS

COUNCIL AGENDA ITEM
August 25, 2026
TO: Honorable Mayor and City Council
FROM: Joe Barragan, Public Works Director
SUBJECT: Departmental Report – July 2026

BHT Engineering, Inc.
8/10/2026
City of California CityBHT ENGINEERING, INC. Consultant Engineer for Federal and State Funded ProjectsLIST OF FEDERAL AND STATE FUNDED PROJECTS IN PROGRESS AND PENDING Total Project
Expenses PRIOR FY 23-24 FY 24-25 FY 25-26 FY 26-27 PRIOR FY 23-24 FY 24-25 FY 25-26 FY 26-27 20407 Construction Completed.

CLOSE OUT IN PROGRESS
Road reconstruction
CMAQ Mendiburu Rd. Paved road from Hacienda Blvd. to Neuralia Rd. 2/23/2021 5399 (031) $ 3,031,881.33 $ 1,986,009.39 33,641.00 $ 307,893.79 $ 350,663.93 $ - $ 5,149.00 $ 473,469.50 $ 50,419.77 $ 23,485.56 $ - $ 19410 Construction Completed.

CLOSE OUT IN PROGRESS
Road rehabilitation
CMAQ Redwood Blvd.-from 560' East of Hacienda Blvd. to 98th St. 4/23/2024 5399 (029) $ 1,131,067.28 $ - - $ 185,588.90 $ 661,377.10 $ - $ 98,497.50 $ 16,512.50 $ 51,855.88 $ 117,235.40 $ - $ 21420 Construction Completed. Pedestrian Improvements
HSIP Install upgrade pedestrian crossings, speed radar ADA ramps and sections of sidewalk on Cal-City Blvd from Yerba Blvd to Neuralia rd 8/2/2021 5399 (032) $ 544,528.60 $ 397,789.19 51,877.50 $ 62,333.31 $ - $ - $ 1,500.00 $ 26,508.10 $ 4,520.50 $ - $ - $ 24411 Design in progress
Install Shoulders on CCB
CMAQ - CCB Shoulders from Baron Blvd. to Maverick St. 8/8/2024 5399 (034) TBD - $ - $ 26,320.41 $ 54,112.90 $ 2,660,808.69 $ - $ - $ 3,410.09 $ 7,010.90 $ 344,737.01 $ 25401 Design in progress Road rehabilitation RSTP -CCB from Hacienda Blvd to 94th St 4/29/2025 5399 (035) TBD - $ - $ - $ 6,564.05 $ 406,781.95 $ - $ - $ - $ 850.45 $ 52,703.55 $ 25412 2025 RSTP CALL FOR

PROJECTS
Road rehabilitation
N. Loop Blvd Rehab. - from Poppy Blvd. to 90th St. TBD TBD TBD - $ - $ - $ - $ 48,284.00 $ - $ - $ - $ - $ 6,355.00 $ 25413
Construction Completed 03/05/2026 by Griffith. Close out in progress Road rehabilitation
Kenniston St. Rehabilitation SB1 FY 2024-2025 FUNDED PROJECT - SB1 SB1 $ 282,958.28 $ - - $ 50,715.00 $ 315,555.00 $ - $ - $ - $ - $ 25410 Design in progress. Out to bid June 2026 Pedestrian Improvements TDA Article 3. FY 25-26 West side of Hacienda Blvd Pedestrian Improvements. California City Blvd to Eucalyptus Ave. Sidewalk, C&G, ADA ramps 7/23/2025
Kern COG
Project ID: T3-
25-06
TBD - $ - $ - $ 347,743.00 $ - $ - $ - $ - $
25418
Construction Completed 04/16/2026 by Cen-Cal. Close out in progress Transit Improvement
KERNCOG-SB125 (TIRCP) FY2023-2024 "New Bus turnout Cal-City Blvd at Yerba Blvd 12/15/2024 SB 125 Fund Request $ 244,815.19 $ - - $ 244,815.19 $ - $ - $ - $ - $ - $ - $ 25416 Waitng directions how to proceed after the fire Transit Improvement KERNCOG-SB125 FY23-24&24-25 AND FY 25-26 (ZETCP-GGRF-PTA-TIRCP) "City Corporation Yard EV Charging Station 12/15/2024 SB 125 Fund Request TBD - $ - $ - $ 875,860.00 $ - $ - $ - $ - $ - $ 26401 Design in progress
Transit Improvement
KERNCOG-SB125 (TIRCP) FY 2023-2024 "New Bus turnout and bus shelter on Conklin Blvd 1/12/2026 SB 125 Fund Request TBD - $ - $ 250,000.00 $ - $ - $ - $ - $ 18,035.00 $ - $ 26403 Bid opening 08/05/26 Expected award 08/25/26 Airport Runway Sealing project FAA Funded @ 95% and 2.5% Caltrans Div of Aeronautics fEDERAL FY 2026 TBD TBD TBD $ 263,795.00 $ 6,925.00 26418 TDA Call for projects FY
2026
Pedestrian Improvements
Sidewalk curb and gutter and ADA ramps on Redwood from Conklin Blvd to 98 St

TBD TBD TBD
TBD TBD Transit
Improvement
KERNCOG-SB125 FY 2026-2027 AND FY2027-2028(ZETCP-GGRF) "New EV Dial-A-Ride Van 12/15/2024 SB 125 Fund Request TBD - $ - $ - $ - $ 65,728.00 $ - $ - $ - $ - $ - $ Updated: 8/10/2026 TOTALS $ 2,383,798.58 85,518.50 $ 882,851.41 $ 1,980,831.17 $ 4,321,257.64 $ 105,146.50 $ 516,490.10 $ 110,206.24 $ 166,617.31 $ 410,720.56 $ Federal/State Match LOCAL Match Grant
number
State/Federal
Agreement/FN
Date Signed
BHT # Status Description Grant Name
T:\4-CALIFORNIA CITY\DOC\2026 Projects\26400 GENERAL ENGINEERING\Public Works Grants - JULY 2026 BHT Engineering, Inc.
8/10/2026
City of California CityBHT ENGINEERING, INC.LIST OF LOCALLY FUNDED PROJECTS IN PROGRESS AND PENDING, INCLUDING EPA GRANTS AND OTHER FUNDING SOURCES Original Bid TOTAL PROJECT
Amount FY 23-24 FY 24-25 FY 25-26 FY 26-27 EXPENSES TO DATE Grant Amount Local Match 23409
Waiting CAP complete final application paperwork for funds allocation with WRDA Isabella Water main replacement from CCB to Moss. EPA Funded Project $ - 61,387.50 $ - $ - $ $ - $ 1,922,780.00 61,387.50 $ 1,922,780.00 $ $ - 23411 Wakesha having issues Currently seeking alternate contractors Well #3 Rehab $ - 2,820.00 $ 2,300.00 $ - $ $ - $ 450,000.00 5,120.00 $ - $ $ (450,000.00)24405 Bid opening May 28.2026. Bids rejected. Project readvertised Bid opening 08/19/26 Well #10 Rehabilitation $ - 685.00 $ 3,820.00 $ 7,600.00 $ $ - $ 12,105.00 $ 315,000.00 $ - $ (315,000.00) 24409
Project sent to State for review 05/26/26. Bids received very high. Plans to be amended with reduced scope of work.

Wonder Acres Water Tank and Booster Pumps $ - - $ 63,240.00 $ 46,155.00 $ $ - $ 1,134,144.00 109,395.00 $ - $ $ (1,134,144.00) 24415
Task order signed 12-17-2024. Plans completed waiting for Splash Pad project New parking lot for Splash Pad/Skate park. ARPA Funded
$ - - $ 47,000.00 $ - $ $ - $ 450,000.00 47,000.00 $ 450,000.00 $ $ - 25403 Project on-hold since fire incident Corporation Yard Area Lights $ - - $ 22,875.00 $ - $ $ - $ 175,000.00 22,875.00 $ 175,000.00 $ $ -25406 Bids opened on March 18-2026. Bids high. Scope of work will be reduced and readvertised Little League Park Lighting $ 235,244.56 $ 6,565.00 - $ 12,150.00 $ $ - $ 286,997.56 253,959.56 $ 210,000.00 $ $ (76,997.56) 25414
Project awarded to Aventus NV 01/27/2026. Construction completed. Close-out in progress Vivian Water replacement project $ 214,849.72 $ 530.00 - $ 47,395.00 $ $ - $ 268,861.00 262,774.72 $ - $ $ (268,861.00) 25417 Task order 01/14/2026. Project in
progress G24 OHV Planning Grant $ - - $ - $ 69,272.50 $ $ - $ 76,000.00 69,272.50 $ 76,000.00 $ $ - 25419
Awarded to Cornerstone Environmental. Construction completed. Close-out in progress Airport Underground fuel tanks removal $ 230,607.00 $ - - $ 80,057.50 $ $ - $ 258,602.00 310,664.50 $ - $ $ (258,602.00) 26407
No bids received on April 30-2026. Open market phase to follow. Received acceptable bid. Expected to be awardee 08/11/26 Splash Pad. ARPA Funded $ - - $ - $ 2,652.50 $ $ - $ 800,000.00 2,652.50 $ 800,000.00 $ $ - 26412 Design in progress Great Circle to Neuralia water main $ - $ - - $ 14,250.00 $ $ - $ 642,000.00 14,250.00 $ - $ $ (642,000.00)26413 Design in progress Rancho Tracts water mains replacement Phase 1. EPA Funded $ - $ - - $ 45,227.50 $ $ - $ 1,000,000.00 45,227.50 $ 1,000,000.00 $ $ - 26417
CAP working to apply for funds allocation. Environmental phase in progress EPA Funded -Rancho Tracts Waterline replacement Phase 2 $ - - $ - $ - $ $ - $ 1,000,000.00 - $ 1,000,000.00 $ $ - Updated: 8/12/2026 $ 680,701.28 $ 146,330.00 64,892.50 $ 324,760.00 $ - $ 1,216,683.78 $ 8,779,384.56 $ 5,633,780.00 $ (3,145,604.56) $ BHT # Status Description
BHT expenses and projections per FY ESTIMATED COST

CONSTRUCTION
T:\4-CALIFORNIA CITY\DOC\2026 Projects\26400 GENERAL ENGINEERING\Public Works Grants - JULY 2026

COUNCIL AGENDA ITEM
July 2026 Report, FY 2026-2027
TO: Honorable Mayor and City Council
SUBJECT: TREASURER MONTHLY DEPARTMENT REPORT
Balance on Net Balance on Percent
6/30/2026 Transactions 7/31/2026 of Total
Bank of the Sierra -- General Checking $ 3,922,451 $ (2,533,708) $ 1,388,743 9.23% Bank of the Sierra -- Cannibas Checking $ 937,664 $ 135,001 $ 1,072,665 7.13% Sub-Total Operating Accounts $ 4,860,115 $ (2,398,708) $ 2,461,408 Balance on Net Balance on Percent
6/30/2026 Transactions 7/31/2026 of Total
Local Agency Investment Fund (122) $ 6,624,872 $ 64,670 $ 6,689,542 44.47% Kern County Investment Fund (9153) $ 4,838,898 $ 32,783 $ 4,871,681 32.39% Multi-Bank Securities (CD Manager) $ 1,023,675 $ (5,084) $ 1,018,591 6.77% Sub-Total Investment Accounts $ 12,487,444 $ 92,369 $ 12,579,814 Total City Operating Funds $ 17,347,560 $ (2,306,338) $ 15,041,221 100.00% Checking & CD Accounts 6/30/2026 Net Transactions 7/31/2026 Housing Corp. -- Bank of the Sierra, Checking $ 2,142,728 $ 693,921 $ 2,836,649 77.93% Housing Corp. -- Bank of the Sierra, CD 6574 $ 268,751 $ 650 $ 269,401 7.40% Housing Corp. -- Bank of the Sierra, CD 6582 $ 268,751 $ 650 $ 269,401 7.40% Housing Corp. -- Bank of the Sierra, CD 7653 $ 117,352 $ 284 $ 117,636 3.23% Housing Corp. -- Bank of the Sierra, CD 7654 $ 146,786 $ 355 $ 147,141 4.04% Total Housing Corporation Funds $ 2,944,368 $ 695,860 $ 3,640,229 100.00% Checking & CD Investment Accounts 6/30/2026 Net Transactions 7/31/2026 SDI -- Bank of the Sierra, Checking 6370 $ 1,019,848 $ (32,293) $ 987,556 1.03% SDI -- Bank of the Sierra CD 2389 $ 274,332 $ 664 $ 274,996 0.29% SDI -- US Bank Investments *$ 94,263,947 $ 154,951 $ 94,418,897 98.68% Total SDI Agency Funds $ 95,558,127 $ 123,322 $ 95,681,449 100.00% Checking & Investment Accounts 6/30/2026 Net Transactions 7/31/2026 Successor -- Bank of the Sierra, Checking 8870 $ 628,394 $ 7,390 $ 635,784 42.45% RDA/Successor -- US Bank Investments $ 862,084 $ - $ 862,084 57.55% Total Successor Agency Funds $ 1,490,477 $ 7,390 $ 1,497,867 100.00% Restricted SDI Accounts
Note: Interest earned from the SDI CD is directly deposited into the SDI checking account monthly.

Restricted RDA/Successor Agency Accounts
Restricted Housing Corporation Accounts
FROM: Keith Middleton, City Treasurer
The values presented in this report are extracted from End of Month bank and investments statements.

The General Funds investment portfolio consists of funds for operations, Capital Improvement Projects (CIP), water rate stabilization, administration replacements and reserves.

General Operating Accounts
General Investment Accounts
1 of 2
July 2026 Report, FY 2026-2027

INVESTMENT POLICY
6/30/2026 7/31/2026
Beginning Market Value 94,037,223 94,263,947
Ending Market Value 94,263,947 94,418,897
226,724 154,951
6/30/2026 7/31/2026
Beginning Market Value - -
Ending Market Value - -
- -
6/30/2026 7/31/2026
Beginning Market Value 0 0
Ending Market Value 0 0
- -
6/30/2026 7/31/2026
Beginning Market Value 1 1
Ending Market Value 1 1
- -
6/30/2026 7/31/2026
Beginning Market Value 862,082 862,082
Ending Market Value 862,082 862,082
- -
Total RDA/Successor Investment Assets 862,084 862,084
Total "US Bank" Investment Assets 95,126,030 95,280,981 Market Value Summary - SUCCESSOR AGENCY Proj Area TAX RESERVE Investment Results (Acct. Number 211146003)
Market Value Summary - REDEVELOPEMENT AGENCY PROJ AREA TAX Investment Results (Acct. Number 211146000)
Market Value Summary - SUCCESSOR AGENCY Proj Area TAX INTEREST Investment Results (Acct. Number 211146001)
Market Value Summary - SUCCESSOR AGENCY Proj Area TAX PRINCIPAL Investment Results (Acct. Number 211146002)
RDA/Successor Agency Accounts
California City, California 93505

TREASURER'S MONTHLY REPORT OF INVESTMENT
The Treasurer shall invest the City's monies as permitted in the Citie's approved investment policy and approval of both the City Manager and Finance Director. The Treasurer shall consider current and projected cash needs in making such investments.

US Bank
SDI Account
Market Value Summary - CUSTODIAN ACCOUNT
Investment Results (Acct. Number 104388-010)
US Bank
2 of 2

DR - CITY MANAGER

COUNCIL AGENDA ITEM
August 25, 2026
TO: Mayor and City Council
FROM: Sean Grayson, City Manager
SUBJECT: City Manager’s Report
August 11, 2026 City Council Meeting AB1234, Questions and Comments Follow-Up:

At the August 11, 2026, City Council meeting, there were questions and direction provided by the City Council. Below, please find the answers and responses to be shared with the City Council and the community.

The following is an update on information, questions, or requests that came from agendized items:
• Can a better description of the items being purchased by Public Works be included in the check register?
o Director Barragan will work with Finance to add additional detail to provide clarity to the purchased items.
• Can information about the crack seal scheduling be put on the website? o Director Barragan will work to place the information on the website and update it as needed.
• Can staff work with REACH on possible future tree installations near the splash pad? o Staff will reach out and see what can be done.
• Provide the GES Mega Seven contract to the City Council. o A hard copy and digital copy of all contracts will be available to the City Council.

The specific GES Mega Seven contract is publicly available beginning on page #240 at the following link for the May 12, 2026, City Council meeting agenda packet: https://granicus_production_attachments.s3.amazonaws.com/californiacit y/500e2a31946d06784f7e4762aedc90950.pdf
• Direction on elements of the Debt Collection Services RFP including language, hourly billing, certified debt collectors, no complaints under the FDCPA, and skip tracing abilities.
o Staff will include the changes in the RFP and it will be released the week of August

17. • The sooner the better for scheduling of the SDI Advisory Committee meeting. o An email was sent the night of August 11 to the committee members and the committee counsel to find a date that will work for all parties.

DR - CITY MANAGER
The following is an update on information, questions, or requests that came from AB1234 reports:

Councilmember Bradley
• Can the save the lake information be removed from the City website? o Staff will remove this section from the website.
• Request to agendize the topic of "Public Safety" at a future City Council meeting. o Staff will review when and how this might be agendized at a future meeting. • Request to agendize the topic of private wells and water access in the city at a future City Council meeting.
o Staff will review when and how this might be agendized at a future meeting. Private wells are not allowed by the City's Municipal Code. Even if the code were changed the State Waterboard has indicated they would not allow private wells in the City. • Reminder of the Councilmember's town hall meeting .
o August 23 from 6-8pm virtually with information available on social media.

Councilmember Clark
• Comments about the work of Council and the collective desires of the Council and community.
o No staff action
Councilmember Smith
• Enforcement or lack of enforcement of cannabis odor is not fair to the residents, specific complaint about North Neuralia building venting odor through upon windows.
o This has been referred to Code Enforcement and the Cannabis Manager. • Request on the status of the Kern County Hazardous Vegetation Ordinance being brought to California City.
o A review of the County ordinance and how it might be applied in Cal City is anticipated to be presented at the September 8 City Council meeting. • The City needs to do better for weed abatement on its own properties, especially CCB. o No staff action.
• Have all contracts been made available to the City Council and will they be for the new City Manager.
o Yes for both.
• Request for action to abate trash where new houses are being built in the 8800 block of Glade.
o This has been referred to Code Enforcement
• Request for process of election complaints.

DR - CITY MANAGER
o Election complaints can be submitted to the City Clerk and/or the Kern County registrar of voters. Neither entity is the enforcement body for elections and potentially substantiated claims will be referred to the District Attorney for disposition.
• Re-request for an update on the containers on Neuralia o This is a continuing code enforcement action.

Vice Mayor Creighton
• When with the City begin the education campaign for the November ballot measure to increase the Transient Occupancy Tax (TOT).
o The argument in favor of the measure is due the week of August 10. Staff will begin educational components once the argument has been posted. The Deputy City Manager will also share the education through newly created social media channels for the City.
• Can the City put information about projects and infrastructure out to the people? o The Deputy City Manager will share information through newly created social media channels for the City.
• Comments on taking the job seriously and misinformation. o No staff action
Mayor Hawkins
• When will the CoreCivic appeal be?
o It is scheduled for August 25. The appellant may submit a request for a continuance at the meeting to a future date which the City Council can accept or decline at the hearing.
• The City's submission was not included in the states' listing of Opportunity Zone 2.0 tracts.
o Staff will work with the City Council and other stakeholders for a writing campaign on the topic.
• There are still active gofundme accounts for the victims of the dog attack in Central Park
o No staff action
• When will the water wastewater updated fees be presented to the Council? o Staff anticipates the public presentation of the new fees will either be in December 2026, or January 2027. The new fees would go into effect July 1, 2027. • When will the Self-Help Homeownership Opportunity Program (SHOP) workshop be?
o The meeting will likely be September 3 at the Strata Center.

DR - CITY MANAGER
August 18, 2026 Special City Council Meeting Follow-Up:

At the August 18, 2026, Special City Council meeting, there was a request to provide a written copy of the statement provided by the City at the meeting. The written statement is provided as an attachment to this report.

FOR IMMEDIATE RELEASE
CONTACT: Sean Grayson, City Manager
[email protected]
DATE: Monday, August 18, 2026
California City Statement in Regard to the Outcome of a Recently Completed Administrative Investigations
CALIFORNIA CITY – At the August 18, 2026, special City Council meeting, the City Manager provided the following Statement in Regard to the Outcome of a Recently Completed Administrative Investigations:

An independent investigator was hired to investigate allegations of misconduct arising from a recorded conversation between Mayor Hawkins and Councilmember Smith that occurred in December of 2024, as well as other alleged misconduct. The investigation has concluded, and the investigator’s report did not make any findings of misconduct against Mayor Hawkins or Councilmember Smith.

The City cannot comment on the details of personnel matters or other confidential processes and will have no further comment on the topic at this time.

To learn more about California City please visit us at www.californiacity-ca.gov # # #

DR - CANNABIS
1 COUNCIL AGENDA ITEM
August 25, 2026
TO: Honorable Mayor and City Council
FROM: Carina Robinson, Cannabis Program Manager
SUBJECT: CANNABIS TAX REPORT – FY25-26 end of quarter and end of year *The Cannabis Department received total cannabis revenue of $1,246,939.63

PH 1

COUNCIL AGENDA ITEM
August 25, 2026
TO: Mayor and City Council
FROM: Sean Grayson, City Manager
Kenny Cooper, Finance Manager
SUBJECT: A Public Hearing for Adoption of the Fiscal Year 2026/27 Final Budget by Adoption of 1) Resolution No. 2026-3270: A Resolution of the City Council of the City of California City, California Adopting the Fiscal Year 2026/27 Final Budget and Authorized Staffing Levels; and 2) Resolution No. 2026-3271: A Resolution of the City Council of the City of California City, California Adopting the Fiscal Year 2026/27 Salary Schedule
BACKGROUND/ DISCUSSION:

On June 23, 2026, the City Council adopted a Fiscal Year 2026/27 Preliminary Budget and the Gann Limit for the fiscal year. The preliminary budget authorized appropriations and expenditures at the preliminary budget levels until adoption of the final budget. The preliminary budget, as adopted, was updated to reflect projected actuals from the previous fiscal year and presented for public comment and City Council input at a budget workshop conducted by the City Council on August 4, 2026. Direction provided at the budget workshop included the following changes to the budget:
• The funding source for a $1.5 million settlement entered into by the City as directed not to use any type of reserve funds.
o The settlement agreement was funded by line item reductions, the litigation reserve, legal services funds, and the use of general fund surplus. • To return the animal control part-time salary budget to $23,000 from the $17,000 presented at the workshop.
• To ensure that the contracts budget for the Planning Department accurately reflects the new agreement with the City’s contract City Planner.
• To provide a listing of the allocations of fund balance to overhead positions. o This information is presented on page 12 of the final budget. • To provide a listing of transfers in and transfers out of various funds and accounts. o A listing of these transfers is provided on page 13 of the final budget.

Each of these items have been addressed in the final budget presented here. There were two additional items that the City Council provided direction on with regard to the budget after the budget workshop at the August 11, 2026, regular City Council meeting:
• That the value of the fire station transferred to Kern County under the fire services agreement PH 1
be determined to be $63,492.06 and that the amount be budget as unappropriated money restricted for future distribution in the final budget as directed by the City Council upon recommendation of the SDI Advisory Committee.
o This amount is in the general government miscellaneous expense account #10-4155- 999
• That the existing City Manager’s budget provide the funding for the approved contract for City Manager recruitment, the pay for the Acting City Manager assignment, and for a new parttime Assistant to the City Manager to support the transition.

Each of these items have been addressed in the final budget presented here.

Final Budget
The attached updated final budget is balanced and includes a general fund budget of $11,864,925 against $12,295,000 in revenues. This would have resulted in a $430,075 surplus however $430,000 of the surplus has already been spent toward the $1.5 million settlement agreement paid prior to the adoption of the final budget and thus cannot be appropriated in the budget.

The total all funds budget is $34,184,586 with total revenues of $33,489,886. Capital Projects within the water and sewer enterprise funds are the largest contributors to the total budgeted expenditures exceeding revenues.

There are no changes in General Fund Reserve proposed in the final budget. A general fund reserve account balance is provided on page 14 of the final budget. The City Council restricted general fund reserves include:
• General Fund Reserves $3,000,000.00
• Fire Department Reserves $317,717.29
• Police Department Reserves $356,526.12
Authorized Staffing Levels
There are two changes in authorized staffing levels in the final budget. The Public Safety Director has been removed from the Police and Fire Budgets and replaced with a Police Chief in the Police Department budget only. A part-time Assistant to the City Manager has been added to assist in the City Manager transition funded from the existing City Manager budget. The authorized staffing levels are attached. There are 97 total positions between elected officials, appointed officials, fulltime, and part-time employees as compared to 117 in the prior year adopted budget. • The following positions are funded in the final budget:
o 6 Elected Officials
o 10 Appointed Officials
o 63 Full-Time Employees
o 16 Part-Time Employees
o 3 Police Officer Reserves.

There was a request to consider adding a Finance Director to the budget. This position could be added with the mid-year budget after the onboarding of the new City Manager should that be desired at that time.

The final budget and authorized staffing levels would be adopted with the approval of Resolution No. 26-3270.

PH 1
Salary Schedule
There is no change to the salary schedule from the prior year’s budget except for the addition of the Assistant to the City Manager position. The salary schedule for fiscal year 2026/27 is attached and should be approved with Resolution No. 26-3271.

Capital Projects
There have not been any changes in the capital projects in the final budget including:

Streets Projects: 8
Water Projects: 11
Sewer Projects: 6
Airport Projects: 1
The projects are attached by fund at the end of the budget and collectively are the Fiscal Year 2026/27 Final Budget Capital Improvement Program (CIP).

FISCAL IMPACT:

The adoption of the final budget establishes the City Council policy on appropriations and expenditures authorized in fiscal year 2026/27.

RECOMMENDATION:

It is recommended that the City Council conduct the public hearing and then adopt the resolutions adopting the budget, staffing levels, and salary schedule for the fiscal year 2026/27 final budget.

ATTACHMENTS:

1. Final Budget Fiscal Year 2026/27

2. Resolution 26-3270 adopting the budget and staffing levels

3. Resolution 26-3271 adopting the salary schedule

4. Capital Projects
FY26-27 Adopted Budget
California City, CA
August 25, 2026

TABLE OF CONTENTS
Introduction3
Demographics4
Organizational Overview9
City Fund Structure 11
Fund Summaries 12
All Funds Summary 15
General Fund 86
Special Revenue Funds 118
Street Fund 158
OHV Permit Program Fund 165
OHV Grants 170
TDS Golf Course 184
AMMDA Fund 188
Housing Corporation Fund 192
Successor Agency 197
Prop 64 Cannabis Enforcement 200
Enterprise Funds 204
Water Fund 216
Sewer Fund 222
Airport Fund 227
Dial-A-Ride Fund 232
SDI Fund 236
Capital Funds 239
Supplemental Law (COPS) 242
Public Safety (1/2 Cent Sales) 245
AB 109 Fund 249
Restricted Funding 252
Appendix 256
Glossary 257

CITY MANAGER'S OFFICE
Adopted FY Budget for 2026/27
August 25, 2026
Honorable Mayor and City Council,
It is an honor to submit the Fiscal Year (FY) 2026-27 Final Budget for California City. I am grateful for the leadership of the City Council, the dedication of staff, and the engagement of our community; without all three this budget could not have been created.

The final budget is balanced with revenues matching expenditures in the general fund. This is the first budget in many years to meet this mandate. In order to achieve this balanced budget there were a number of intermediate steps taken over the last 18 months. These included more than $3 million in general fund expenditure reductions, the layoff of five positions, and the reduction in programming of City services. The final budget represents the last of the significant cuts in budget and is an inflection point from which the City will need to find new revenue sources so that it can grow to match revenues with the service demands needed for the future growth of California City.

Those who live, work, play, thrive, and shop local in California City enjoy an amazing small-town atmosphere with a mid-sized service delivery model. The proposed budget maintains the existing services and seeks to enhance specific areas including a focus road repair through the City’s Street Reconstruction and Transformation Initiative (SRTI); the prioritization of community safety including addressing issues of vehicle speed; the pursuit of economic development planning to advance the growing service, hospitality, and job needs of the community; and infrastructure development with investment in expanded wastewater capacity and reliable water delivery throughout the community.

The final general fund budget is balanced on a current resources basis (revenues versus expenditures) and balanced better (funds have been allocated and maintained in all of the reserve accounts as established) with more than $3.5 million in restricted general fund reserves. The total general fund operating budget is $12,344,185 with revenues of $12,344,210 ($25 surplus). The total all funds budget is $34,184,636 with total revenues of $30,756,264. Capital Projects within the water and sewer enterprise funds are the largest contributors to the total budgeted expenditures exceeding revenues. Projected revenues for the fiscal year are anticipated to be at or above the budget in most categories. Overall revenues are projected to trend upwards in FY 2026/27.

The city remains revenue constrained, but there are several initiatives to address revenue enhancement or optimization that will occur in FY 2026/27 including active pursuit of grants and enhanced taxation collection. The City is currently in the process of conducting a fee and cost allocation study and staff expect to present those results to the City Council in late summer 2026. The City is also currently in the process of a water and wastewater rate study and the Proposition 218 process to review and adopt the rate changes is anticipated in early 2027.

In totality the final budget presents a significantly reduced city budget to match currently available revenues while maintaining minimum services levels in all departments. In executing on the direction of the City Council through the community’s input the city is poised to make significant strides to benefit our amazing desert oasis community! Respectfully Submitted,
Sean Grayson, City Manager
Introduction
FY26-27 Adopted Budget | California City Page 3
Demographics
Population

TOTAL POPULATION
14,414
-2.75%
vs. 2023

GROWTH RANK
476 out of 506 Municipalities in California
* Data Source: U.S. Census Bureau American Community Survey 5-year Data and the 2020, 2010, 2000, and 1990 Decennial Censuses

DAYTIME POPULATION
11,703
Daytime population represents the effect of persons coming into or leaving a community for work, entertainment, shopping, etc. during the typical workday. An increased daytime population puts greater demand on host community services which directly impacts operational costs. * Data Source: American Community Survey 5-year estimates 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 5k

7.5k
10k

12.5k
15k

17.5k
Demographics
FY26-27 Adopted Budget | California City Page 4

POPULATION BY AGE GROUP
Aging affects the needs and lifestyle choices of residents. Municipalities must adjust and plan services accordingly. * Data Source: American Community Survey 5-year estimates Household

TOTAL HOUSEHOLDS
4,608
Municipalities must consider the dynamics of household types to plan for and provide services effectively. Household type also has a general correlation to income levels which affect the municipal tax base. 946
1,,190
836 866
11,,006622
22,,779922
22,,337744
11,,228899
626
558
11,,330044
367
204
<5 5-9 10-14 15-19 20-2425-3435-4445-5455-5960-6465-7475-84 >85 0 500
1,000
1,500
2,000
2,500
3,000
Demographics
FY26-27 Adopted Budget | California City Page 5
-11%
lower than state average
-11%
lower than state average
-15%
lower than state average
63%
higher than state average
* Data Source: American Community Survey 5-year estimates Family Households
48%
Married Couples
44%
Singles
20%
Senior Living Alone
16%
Demographics
FY26-27 Adopted Budget | California City Page 6
Economic
Household income is a key data point in evaluating a community’s wealth and spending power. Pay levels and earnings typically vary by geographic regions and should be looked at in context of the overall cost of living.

HOUSEHOLD INCOME
Above $200,000
6%
-69.19%
lower than state average
Median income
$60,113
-39.35%
lower than state average
Below $25,000
24%

93.10%
higher than state average
* Data Source: American Community Survey 5-year estimates Over $200,000
$150,000 to $200,000
$125,000 to $150,000
$100,000 to $125,000
$75,000 to $100,000
$50,000 to $75,000
$25,000 to $50,000
Below $25,000
Demographics
FY26-27 Adopted Budget | California City Page 7
Housing
2024 MEDIAN HOME VALUE
$278,000
* Data Source: 2024 US Census Bureau, American Community Survey. Home value data includes all types of owner-occupied housing.

HOME VALUE DISTRIBUTION
* Data Source: 2024 US Census Bureau, American Community Survey. Home value data includes all types of owner-occupied housing.

HOME OWNERS VS

RENTERS
California
City
State Avg.
45%
Rent
55%
Own
44%
Rent
56%
Own
* Data Source: 2024 US Census
Bureau, American Community
Survey. Home value data
includes all types of owneroccupied housing.
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
50K
100K
150K
200K
250K
300K
24 43
38 282
662
460
399
261
222
55 73
> $1,000,000
$750,000 to $999,999
$500,000 to $749,999
$400,000 to $499,999
$300,000 to $399,999
$250,000 to $299,999
$200,000 to $249,999
$150,000 to $199,999
$100,000 to $149,999
$50,000 to $99,999
< $49,999
0 200 400 600
Demographics
FY26-27 Adopted Budget | California City Page 8
About California City Government
California City operates under a Council/Manager form of government, with a Mayor directly elected by the voters and four elected Councilmembers, collectively known as the Council. The Council is responsible for setting policy for the City and for adopting an annual budget. The Council Member with the most seniority is designated as the Mayor Pro Tem to serve in the Mayor’s absence.

Day-to-day responsibilities are overseen by a City Manager, reporting to the Mayor and City Council. The City Manager is responsible for appointing and supervising the heads of all City departments, with the advice and consent of the Council, with the exception of the City Treasurer, which is an elected position, and the City Attorney, who is appointed by the Council directly. The City’s organization structure is shown below.

Organizational Overview
FY26-27 Adopted Budget | California City Page 9
City of California City Organization Structure
City Organization Structure
California City Residents
Mayor and Council
(Elected)
City Attorney City Manager
Building & Planning
Human Resources
Finance
Special Revenue
Police
Parks & Recreation
Facilities
City Clerk
Housing
Enterprise
Fire
Public Works Admin
OHV
Cannabis
City Treasurer (Elected)
Organizational Overview
FY26-27 Adopted Budget | California City Page 10
City of California City Organization Structure
City Fund Structure As Shown in the Audit

CALIFORNIA CITY

GOVERNMENT

GENERAL GOVERNMENT
Fund 10
General Fund and Capital
Fund 29
OHV Permit Program
Fund 40
TDS Golf Course
Fund 73
Successor Agency

SPECIAL REVENUE FUNDS
Fund 27/94
Street Services and Capital
Fund 16
OHV Grants
Fund 25
Supp. Law Enforcement
Fund 26
Public Safety Augmentation
Fund 28
Assembly Bill 109
Fund 71
Aspen Mall Maintenance
District
Fund 72
SDI Fund
Fund 74
Housing Authority
Fund 60
Restricted Funds

ENTERPRISE FUNDS
Fund 51/95
Water Operations and
Capital
Fund 52/92
Sewer Operations and
Capital
Fund 53/93
Airport Operations and
Capital
Fund 54
Dial-A-Ride
City Fund Structure
FY26-27 Adopted Budget | California City Page 11
Allocations & Fund Balance
Estimated Overhead Allocations
Description Account ID Fund Department
FY27 Adopted
Budget Comment Dr Cr
Xfers Expenses Out 10-4131-902 General Fund City Manager (143,200.00)City Mgr Overhead Cost Alloc (143,200.00) Xfers Expenses Out 10-4141-902 General Fund Finance (416,500.00)Fin Overhead Cost Alloc (416,500.00) Xfers Expenses Out 10-4145-902 General Fund Human Resources (37,500.00)HR Overhead Cost Alloc (37,500.00) Xfers Expenses In 27-4411-903 Street Fund Streets Maintenance 64,400.00GF Xfer Overhead Cost Alloc 64,400.00 Xfers Expenses In 29-4219-903
OHV Permit
Program Fund OHV Permits Program 2,000.00GF Xfer Overhead Cost Alloc 2,000.00 Xfers Expenses In 51-5115-903 Water Fund Water Trans / Dist 547,500.00GF Xfer Overhead Cost Alloc 547,500.00 Xfer Expenses In 52-5213-903 Sewer Fund Sewer Treat / Disp 187,400.00GF Xfer Overhead Cost Alloc 187,400.00 Xfers Expenses In 54-5410-903
Dial-A-Ride
Fund Dial-A-Ride 42,500.00GF Xfer Overhead Cost Alloc 42,500.00 Xfers Expenses In 73-4631-903
Successor
Agency Successor Agency 29,000.00GF Xfer Overhead Cost Alloc 29,000.00 - 880,000.00 (880,000.00)
Fund Summaries
FY26-27 Adopted Budget | California City Page 12
Estimated Fund Allocations
Description Account ID Fund Department
FY27 Adopted
Budget Comment
Operating Transfers In 10-4212-905 General Fund Police Enforcement (453,000.00) Xfer from fund 25 (Supp Law) & 26
(Prop 172) to PD
Operating Transfers out 25-4213-904 Supplemental Law (COPS) Supplemental Law (COPS) 183,000.00 Xfer from fund 25 (Supp Law) & 26
(Prop 172) to PD
Operating Transfers out 26-4214-904 Public Safety (1/2 Cent Sales) Public Safety Augmentation 270,000.00 Xfer from fund 25 (Supp Law) & 26
(Prop 172) to PD
Operating Transfers In 27-4413-905 Street Fund Public Works CUC (813,900.00)Xfer to Streets from CUC Grant Operating Transfers In 10-4212-905 General Fund Police Enforcement (150,000.00)Xfer to PD from CUC Grant Operating Transfers In 10-4216-905 General Fund Code Enforcement (50,000.00)Xfer to CE from CUC Grant Operating Transfers out 60-6000-904 Restricted Funding Reserve Funding 813,900.00Xfer to Streets from CUC Grant Operating Transfers out 60-6000-904 Restricted Funding Reserve Funding 150,000.00Xfer to PD from CUC Grant Operating Transfers out 60-6000-904 Restricted Funding Reserve Funding 50,000.00Xfer to CE from CUC Grant Operating Transfers In 10-4171-905 General Fund Cannabis Compliance (101,600.00)Xfer from 39 to GF Cann Prop 64 Operating Transfers In 10-4216-905 General Fund Code Enforcement (45,650.00)Xfer from 39 to CE Cann Prop 64 Operating Transfers out 39-4224-904 Prop 64 Cannabis Enforcement Cannabis Prop 64 101,600.00Xfer from 39 to GF Cann Prop 64 Operating Transfers out 39-4224-904 Prop 64 Cannabis Enforcement Cannabis Prop 64 45,650.00Xfer from 39 to CE Cann Prop 64 Operating Transfers In 40-4566-905 TDS Golf Course Fund TDS Golf Course (224,900.00)Xfer to TDS from GF Operating Transfers In 53-5310-905 Airport Fund Airport Operations (6,925.00)Xfer to AIR from GF Operating Transfers out 10-4155-904 General Fund Gen General Fund 231,825.00Xfer from GF to TDS & AIR Operating Transfers In 10-4561-905 General Fund Parks & Recreation (873,836.00) Xfer from Fund 60 ARPA Reserves to
P&R
Operating Transfers out 60-6000-904 Restricted Funding Reserve Funding 873,836.00 Xfer from Fund 60 ARPA Reserves to
P&R
-
Fund Summaries
FY26-27 Adopted Budget | California City Page 13
Estimated Fund Balance @6/30/26
Fund Summaries
FY26-27 Adopted Budget | California City Page 14
All Funds Summary
Summary
Revenues vs Expenditures Summary
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $10M
$20M
$30M
$40M
$50M
All Funds Summary
FY26-27 Adopted Budget | California City Page 15
Revenues by Fund
FY27 Revenues by Fund
General Fund $12,295,000 36.71%
Street Capital Projects Fund $4,287,266 12.80%
Water Fund $3,958,000 11.82%
Water Capital Improvements $3,022,800 9.03%
Street Fund $2,789,200 8.33%
OHV Grants $2,009,150 6.00%
Sewer Fund $1,518,700 4.53%
Housing Corporation Fund $1,374,900 4.11%
Dial-A-Ride Fund $505,015 1.51%
Restricted Funding $391,900 1.17%
Airport Fund $316,495 0.95%
Public Safety (1/2 Cent Sales) $270,000 0.81%
OHV Permit Program Fund $185,000 0.55%
Supplemental Law (COPS) $183,000 0.55%
TDS Golf Course $151,000 0.45%
Prop 64 Cannabis Enforcement $147,250 0.44%
General Fund Capital Projects $49,210 0.15%
AMMDA Fund $36,000 0.11%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
General Fund
Taxes
Property Tax 10-3110 $2,438,418 $1,523,808 $2,550,000 $3,160,000 Measure A (2012) 10-3111 - - $170,000 $200,000
Measure C (2018) 10-3112 - - $700,000 $825,000
Sales & Use Tax 10-3130 $819,622 $555,126 $1,440,000 $900,000 T&U Measure N 10-3131 - - - $1,700,000
Franchise Fees 10-3140 $549,153 $543,103 $577,500 $675,000 Cannabis
Cultivation Tax
10-3145 $281,269 $324,166 $568,000 $850,000
Transient
Occupancy Tax
10-3150 $70,751 $50,675 $75,000 $100,000
Property
Transfer Tax
10-3160 $67,154 $45,123 $70,000 $70,000

33.5M
Revenues by Fund
All Funds Summary
FY26-27 Adopted Budget | California City Page 16
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Cannabis NonCultivation Tax
10-3175 $394,568 $355,979 $436,000 $400,000
Cannabis
Penalties &
Interest
10-3180 $8,666 $2,069 $3,000 $3,000
Cannabis Back
Taxes Due
10-3185 $75,407 $52,847 - -
Total Taxes $4,705,008 $3,452,894 $6,589,500 $8,883,000 Licenses &
Permits
Business
License Tax
10-3210 $102,944 $154,087 $81,000 $88,000
DSA Fees 10-3211 $2,448 $5,409 $2,800 $2,900
Permit Fee 10-3218 $20,888 $6,240 $8,000 $24,000
Livescan Fees 10-3219 - - $4,500 $5,000
Cannabis
Permits
10-3220 $136,455 $510,030 $260,000 $300,000
Building Permits 10-3221 $521,964 $1,561,330 $600,000 $850,000 Animal License
Fees
10-3225 - - $4,000 $5,000
Film Permits 10-3226 $886 $204 $1,000 $2,000
Total Licenses &
Permits
$785,584 $2,237,300 $961,300 $1,276,900
Intergovernmenta
l
Motor Vehicle
License Fees
10-3313 $18,545 $23,679 $25,000 $23,000
VLF In Lieu -
Property Tax
10-3314 $1,126,636 $1,226,823 $1,250,000 $1,325,000
Recycling Grant 10-3318 - - $5,000 -
Cares Act Fund 10-3330 $329,169 - - -
Total
Intergovernmenta
l
$1,474,351 $1,250,502 $1,280,000 $1,348,000
Service Charges
and Fees
Fire Dept
Citations
10-3410 - - $14,000 -
Plan Check Fees 10-3414 $153,871 $812,572 $300,000 $150,000 Maps &
Publications
10-3415 $8 $27 $100 -
Encroachment
Permit
10-3416 $37,012 $36,640 $31,000 $24,000
Engineering
Fees
10-3418 $37,250 $127,220 $90,000 $90,000
Pool & Marina
Fees
10-3421 $3,140 $2,203 - $3,000
Swim Lessons 10-3422 $2,302 $29 - $2,000
Animal Shelter
Fees
10-3432 - - $5,000 $5,000
All Funds Summary
FY26-27 Adopted Budget | California City Page 17
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Spay/Neuter
Fees
10-3433 - - $6,000 $2,000
Rabies
Vaccination
10-3434 - - $1,500 $1,000
Advertising Fees 10-3435 - - $1,000 -
Admin FeeWaste
Management
10-3444 $66,975 $81,374 $70,000 $114,000
Plan Check
Reimb
10-3445 $54,725 $83,377 $85,000 $40,000
Total Service
Charges and Fees
$355,281 $1,143,442 $603,600 $431,000
Fines and
Forfeitures
Vehicle Code
Fines
10-3511 $4,994 $3,895 $6,000 -
Court
Fines/Penalties
10-3512 $1,612 $890 $2,000 -
Vehicle
Impound Fees
10-3522 $1,691 $500 $1,000 -
Code
Enforcement
Citations
10-3523 - - $35,000 $35,000
Vacant Property
Registration
10-3532 $412 $520 $500 $500
Trash Deposit
Forfeiture
10-3591 $24,500 - $25,000 $25,000
Total Fines and
Forfeitures
$33,209 $5,805 $69,500 $60,500
Miscellaneous
Revenues
Recycling Event
Revenue
10-3610 $6,195 - - -
Fireworks
Donations
10-3611 - - - $25,000
Investment
Earnings
10-3612 $133,124 $22,053 $125,000 $125,000
GF Donations 10-3613 $17,000 - - -
Lake Donations 10-3615 $481 - - -
Land Lease (Cell
Towers)
10-3621 $13,524 $15,841 $15,500 $17,000
Vending
Commission
10-3623 $45 - - -
Rental Income 10-3624 $5,127 $3,120 $5,000 $2,000
Marina
Concessions
10-3628 $388 $441 - -
Special Activities 10-3630 $3,745 $775 - -
Event Permits 10-3631 $1,000 $3,805 $4,000 $4,000
Holiday Party 10-3635 - $90 - -
Fire Inspection
Fees
10-3641 - - $125,000 -
All Funds Summary
FY26-27 Adopted Budget | California City Page 18
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
EIR Impact Fees 10-3644 - $1,395,263 - -
Police Range
Rental Fees
10-3675 - - - $4,000
Fire Grants 10-3679 - - $153,000 -
Police Grants 10-3680 - - $56,700 -
Admin-School
Impact
10-3682 $18,433 $8,784 $10,000 $20,000
Admin-Bldg
Standards Fee
10-3684 $345 $552 $600 $600
Admin-ROPS SA 10-3686 $75,001 $75,000 - $50,000
Reimb of State
Mandated Costs
10-3687 - - $30,000 $35,000
Cal Card
Incentive
10-3690 $3,500 $1,689 $3,000 $3,000
Miscellaneous
Revenue
10-3691 $47,450 $73,881 $10,000 $8,000
Reimbursement
-Fire Services
10-3695 - - $50,000 -
Total
Miscellaneous
Revenues
$325,358 $1,601,294 $587,800 $293,600
Miscellaneous
Proceeds
Special Tax Trfr
for P & R
10-3971 $9,602 $1,819 $10,000 $2,000
Transfer from
Sewer Fund
10-3975 - - $5,000 -
Cash Variance 10-3995 - -$20 - -
Total
Miscellaneous
Proceeds
$9,602 $1,799 $15,000 $2,000
Total General Fund $7,688,392 $9,693,037 $10,106,700 $12,295,000 Motor Veh In-Lieu
Miscellaneous
Revenues
AVEK Fees
Passthrough
12-3680 $603,344 - - -
School Impact
Fees
Passthrough
12-3682 $350,214 - - -
Total
Miscellaneous
Revenues
$953,558 - - -
Total Motor Veh InLieu
$953,558 - - -
Prop 64 Cannabis
Enforcement
Grant Revenues
Prop 64 Grant
Revenue
39-3610 $272,838 $202,420 $455,000 $147,250
All Funds Summary
FY26-27 Adopted Budget | California City Page 19
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Grant
Revenues
$272,838 $202,420 $455,000 $147,250
Total Prop 64
Cannabis
Enforcement
$272,838 $202,420 $455,000 $147,250
OHV Grants
Grant Revenues
OHV Planning
G18
16-3344 $45,537 - - -
OHV Ground
Operations G19
16-3346 $418,667 - - -
OHV Education
& Safety G19
16-3347 $91,301 - - -
OHV Law
Enforcement
G22
16-3350 $9,363 - - -
OHV Ground
Operations G22
16-3351 $480,858 - - -
OHV Education
& Safety G22
16-3352 $49,459 - - -
OHV Law
Enforcement
G23
16-3353 - $18,339 - -
OHV Education
& Safety G23
16-3355 - $17,236 - -
OHV
Development
Grant G23
16-3356 - - $186,650 $186,650
OHV Law
Enforcement
G24
16-3357 - - $25,300 -
OHV Ground
Operations G24
16-3358 - - $666,300 -
OHV Education
& Safety G24
16-3359 - - $114,400 -
OHV Planning
G24
16-3360 - - $63,000 $63,100
OHV Law
Enforcement
G25
16-3361 - - $26,300 $29,900
OHV Ground
Operations G25
16-3362 - - $706,100 $705,000
OHV Education
& Safety G25
16-3363 - - $65,100 $65,000
OHV Law
Enforcement
G26
16-3364 - - - $26,400
OHV Ground
Operations G26
16-3365 - - - $877,700
OHV Education
& Safety G26
16-3366 - - - $55,400
All Funds Summary
FY26-27 Adopted Budget | California City Page 20
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Grant
Revenues
$1,095,186 $35,574 $1,853,150 $2,009,150
Total OHV Grants $1,095,186 $35,574 $1,853,150 $2,009,150 OHV EMS Grant
Miscellaneous
Revenues
Investment
Earnings
17-3612 $8 - - -
Total
Miscellaneous
Revenues
$8 - - -
Total OHV EMS Grant $8 - - -
Police Services
Taxes
Measure A (2012) 18-3110 $128,468 $97,200 - -
Measure C (2018) 18-3112 $3,056,154 $378,052 - -
Total Taxes $3,184,621 $475,252 - -
Licenses &
Permits
Livescan Fees 18-3219 $5,832 $4,058 - -
Evidence Fees
(PD)
18-3222 $15 -$3,710 - -
Animal License
Fees
18-3225 $6,534 $5,302 - -
Total Licenses &
Permits
$12,381 $5,650 - -
Intergovernmenta
l
Xfer Cannabis
Tax Revenue In
18-3331 $6,347 - - -
Total
Intergovernmenta
l
$6,347 - - -
Service Charges
and Fees
Animal Shelter
Fees
18-3432 $4,965 $5,205 - -
Spay/Neuter
Fees
18-3433 $7,530 $4,920 - -
Rabies
Vaccination
18-3434 $1,680 $1,000 - -
Total Service
Charges and Fees
$14,175 $11,125 - -
Miscellaneous
Revenues
Police Grants 18-3680 - $5,000 - -
Reimb of State
Mandated Costs
18-3687 $63,596 $241 - -
Miscellaneous
Revenue
18-3691 $23,117 $6,673 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 21
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Animal Shelter
Donations
18-3694 $486 -$2,344 - -
Holiday Public
Safety Donation
18-3696 $1,850 $1,401 - -
Total
Miscellaneous
Revenues
$89,049 $10,971 - -
Miscellaneous
Proceeds
Police Range
Rental Fees
18-3975 $10,850 $6,600 - -
Total
Miscellaneous
Proceeds
$10,850 $6,600 - -
Total Police Services $3,317,423 $509,597 - -
Fire Services
Taxes
Measure A (2012) 19-3110 $105,255 $79,555 - -
Measure C (2018) 19-3112 $3,056,225 $378,091 - -
Total Taxes $3,161,481 $457,646 - -
Service Charges
and Fees
Fire Dept
Citations
19-3410 $9,675 $259,150 - -
Total Service
Charges and Fees
$9,675 $259,150 - -
Fines and
Forfeitures
Code
Enforcement
Citations
19-3523 $45,755 $30,428 - -
Total Fines and
Forfeitures
$45,755 $30,428 - -
Miscellaneous
Revenues
Fire Inspection
Fees
19-3641 $59,670 $119,612 - -
Miscellaneous
Revenue
19-3691 $28,456 $3,603,238 - -
Total
Miscellaneous
Revenues
$88,126 $3,722,850 - -
Total Fire Services $3,305,036 $4,470,074 - -
Measure C
Miscellaneous
Revenues
Investment
Earnings
22-3612 - - - -
Total
Miscellaneous
Revenues
- - - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 22
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Measure C - - - -
Measure L
Miscellaneous
Revenues
Investment
Earnings
23-3612 $334 - - -
Total
Miscellaneous
Revenues
$334 - - -
Special Tax
Special Tax -
Measure L
23-3411 $1,369 $1,272 - -
Total Special Tax $1,369 $1,272 - -
Total Measure L $1,703 $1,272 - -
Measure A (Old)
Miscellaneous
Revenues
Investment
Earnings
24-3612 $52 - - -
Total
Miscellaneous
Revenues
$52 - - -
Total Measure A (Old) $52 - - -
Supplemental Law
(COPS)
Intergovernmenta
l
COPS Fast Grant 25-3341 $186,159 $194,663 $175,000 $183,000 Total
Intergovernmenta
l
$186,159 $194,663 $175,000 $183,000
Miscellaneous
Revenues
Investment
Earnings
25-3612 $8,000 - $8,000 -
Total
Miscellaneous
Revenues
$8,000 - $8,000 -
Total Supplemental
Law (COPS)
$194,159 $194,663 $183,000 $183,000
Public Safety (1/2
Cent Sales)
Intergovernmenta
l
1/2 Cent Sales
Tax
26-3354 $261,261 $242,930 $270,000 $270,000
Total
Intergovernmenta
l
$261,261 $242,930 $270,000 $270,000
Miscellaneous
Revenues
All Funds Summary
FY26-27 Adopted Budget | California City Page 23
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Investment
Earnings
26-3612 $9,166 - - -
Total
Miscellaneous
Revenues
$9,166 - - -
Total Public Safety
(1/2 Cent Sales)
$270,427 $242,930 $270,000 $270,000
Street Fund
Miscellaneous
Revenues
Investment
Earnings
27-3612 - - $500 $500
Miscellaneous
Revenue
27-3691 $2,231 $107 $200 $200
AC Repair Fees 27-3693 $2,713 $2,813 $5,000 -
Total
Miscellaneous
Revenues
$4,943 $2,920 $5,700 $700
Transfer
Special Tax Trfr
for Streets
27-3814 $4,801 $910 $1,500 $1,500
Total Transfer $4,801 $910 $1,500 $1,500
Gas Tax Revenue
Gas Tax-2103 27-3352 $136,577 $132,094 $130,000 $130,000 RMRA State Gas
Tax
27-3353 $387,452 $373,879 $400,000 $400,000
Gas Tax-2105 27-3356 $91,082 $85,268 $90,000 $90,000
Gas Tax-2106 27-3357 $42,409 $40,461 $44,000 $44,000
Gas Tax-2107 27-3358 $127,287 $116,300 $123,000 $123,000 Article 8 Funds
(LTF)
27-3359 $495,791 $4,194,162 $1,600,000 $2,000,000
Total Gas Tax
Revenue
$1,280,598 $4,942,163 $2,387,000 $2,787,000
Total Street Fund $1,290,342 $4,945,993 $2,394,200 $2,789,200 AB 109 Fund
Intergovernmenta
l
AB 109 28-3320 $2,724 $8,531 - -
Total
Intergovernmenta
l
$2,724 $8,531 - -
Total AB 109 Fund $2,724 $8,531 - -
OHV Permit
Program Fund
Miscellaneous
Revenues
Investment
Earnings
29-3612 $2,936 - $3,000 $3,000
Miscellaneous
Revenue
29-3691 $15,189 $12,400 $16,000 $16,000
All Funds Summary
FY26-27 Adopted Budget | California City Page 24
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Donations 29-3694 $996 $1,320 - -
Total
Miscellaneous
Revenues
$19,121 $13,719 $19,000 $19,000
Transfer
Insurance
Proceeds
29-3871 $1,655 - - -
Total Transfer $1,655 - - -
OHV Permit
Program
Yearly RV Pass
Fees
29-3992 $7,810 $7,035 $8,000 $10,000
One TimeWater
Fees
29-3993 $1,342 $1,250 $1,500 $2,000
One Time
Dump Fees
29-3994 $1,425 $1,760 $1,800 $2,000
Camping Fees 29-3995 $4,910 $8,245 $6,000 $7,000
Shower Fees 29-3996 $3,292 $3,407 $3,500 $3,500
Special Event
Fees
29-3997 $2,065 $1,785 $2,500 $4,000
Riding Permits 29-3998 $109,975 $100,739 $125,000 $137,500 Cash Variance 29-3999 $150 -$156 - -
Total OHV Permit
Program
$130,969 $124,065 $148,300 $166,000
Total OHV Permit
Program Fund
$151,745 $137,784 $167,300 $185,000
Police Asset
Forfeiture Fund
Miscellaneous
Revenues
Investment
Earnings
30-3612 $129 - - -
Total
Miscellaneous
Revenues
$129 - - -
Total Police Asset
Forfeiture Fund
$129 - - -
TDS Golf Course
Service Charges
and Fees
TDS Green Fees 40-3460 $29,429 $23,804 $25,000 $35,000
TDS Cart Fees 40-3461 $55,393 $44,734 $50,000 $55,000
TDS
Membership
Fees
40-3462 $20,847 $14,578 $17,000 $30,000
Total Service
Charges and Fees
$105,668 $83,116 $92,000 $120,000
Miscellaneous
Revenues
Concessions 40-3621 $30,695 $16,657 $20,000 $30,000
All Funds Summary
FY26-27 Adopted Budget | California City Page 25
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Miscellaneous
Revenue
40-3691 $986 - $100 $1,000
Total
Miscellaneous
Revenues
$31,681 $16,657 $20,100 $31,000
Total TDS Golf
Course
$137,349 $99,773 $112,100 $151,000
Water Fund
Miscellaneous
Revenues
Investment
Earnings
51-3612 $146,882 - $147,000 $147,000
Miscellaneous
Revenue
51-3691 $957 $870 $1,000 $1,000
Total
Miscellaneous
Revenues
$147,840 $870 $148,000 $148,000
Miscellaneous
Proceeds
Cash Variance 51-3994 $100 - - -
Total
Miscellaneous
Proceeds
$100 - - -
Operating
Revenue
Residential Sales 51-3711 $2,682,464 $2,732,524 $2,900,000 $2,700,000 Commmercial
Sales
51-3714 $850,280 $868,958 $1,100,000 $880,000
Turn On Fees 51-3715 $45,302 $44,125 $52,000 $40,000
Meter
Installation
51-3716 $64,516 $61,534 $65,000 $65,000
Penalties 51-3717 $25 $147,435 $125,000 $125,000
Water Impact
Fees
51-3740 $5,276 - - -
Total Operating
Revenue
$3,647,863 $3,854,576 $4,242,000 $3,810,000
Total Water Fund $3,795,803 $3,855,446 $4,390,000 $3,958,000 Sewer Fund
Miscellaneous
Revenues
Investment
Earnings
52-3612 $85,377 - $85,000 $85,000
Miscellaneous
Revenue
52-3691 $2,900 - - -
Total
Miscellaneous
Revenues
$88,277 - $85,000 $85,000
Operating
Revenue
Residential
Sewer
52-3731 $644,544 $643,867 $650,000 $652,700
All Funds Summary
FY26-27 Adopted Budget | California City Page 26
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Sewer
Connections
52-3733 $1,500 - $2,000 $1,000
Commercial
Sewer
52-3734 $793,912 -$286,279 $432,000 $780,000
Total Operating
Revenue
$1,439,956 $357,588 $1,084,000 $1,433,700
Total Sewer Fund $1,528,233 $357,588 $1,169,000 $1,518,700 Airport Fund
Intergovernmenta
l
FAA Grant 53-3319 $20,000 - - $263,795
CAAP State
Grant
53-3345 $10,000 $10,000 $10,000 $10,000
Total
Intergovernmenta
l
$30,000 $10,000 $10,000 $273,795
Miscellaneous
Revenues
Miscellaneous
Revenue
53-3691 $1,249 $5,600 $9,000 $9,000
Total
Miscellaneous
Revenues
$1,249 $5,600 $9,000 $9,000
Operating
Revenue
Aviation Fuel 53-3781 $3,280 $275 - -
Jet Fuel 53-3782 $14,753 $666 - -
Tie Down Fees 53-3784 $440 $300 $300 $300
T-Hangar Rent 53-3785 $31,113 $10,820 $1,500 $15,000
Office Rent 53-3787 $2,400 $2,400 $2,400 $2,400
Land/Property
Lease
53-3791 $16,644 $16,003 $16,200 $16,000
Total Operating
Revenue
$68,631 $30,465 $20,400 $33,700
Total Airport Fund $99,880 $46,065 $39,400 $316,495
Dial-A-Ride Fund
Intergovernmenta
l
Article 4 Funds
(LTF)
54-3359 $23,840 - - -
Section 5311
Operating
54-3363 $129,638 $99,431 $81,114 $90,015
Transit Article 6.5 54-3364 $100,134 $1,074,234 $275,000 $415,000 Low Carbon
Transit
Op.Program
54-3370 - $39,783 $57,100 -
Total
Intergovernmenta
l
$253,612 $1,213,448 $413,214 $505,015
All Funds Summary
FY26-27 Adopted Budget | California City Page 27
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Operating
Revenue
Fares Income 54-3751 $9,939 $603 - -
Miscellaneous
Revenue
54-3766 $162 $11 $100 -
Total Operating
Revenue
$10,101 $614 $100 -
Total Dial-A-Ride
Fund
$263,714 $1,214,062 $413,314 $505,015
Restricted Funding
Intergovernmenta
l
Clean up Crew
Grant
60-3310 $134,368 $375,280 $375,000 $391,900
SB1383 Local
Asst Grant
Progrm
60-3330 $7,598 - - -
Bellefield2/AES
Donation
60-3340 - $2,700,000 - -
Total
Intergovernmenta
l
$141,965 $3,075,280 $375,000 $391,900
Total Restricted
Funding
$141,965 $3,075,280 $375,000 $391,900
AMMDA Fund
Service Charges
and Fees
Assessments 71-3445 $27,770 $25,482 $32,000 $32,000
Total Service
Charges and Fees
$27,770 $25,482 $32,000 $32,000
Miscellaneous
Revenues
Investment
Earnings
71-3612 $3,968 - $3,000 $4,000
Total
Miscellaneous
Revenues
$3,968 - $3,000 $4,000
Total AMMDA Fund $31,738 $25,482 $35,000 $36,000
SDI Fund
Miscellaneous
Revenues
Investment
Earnings
72-3612 $6,066,406 - - -
Net change in
investments'
FMV
72-3614 $9,104,298 - - -
Total
Miscellaneous
Revenues
$15,170,704 - - -
Total SDI Fund $15,170,704 - - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 28
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Housing Corporation
Fund
Miscellaneous
Revenues
Investment
Earnings
74-3612 $11,479 - $10,000 $10,000
Rental Income 74-3624 $401,859 $422,051 $433,000 $433,000 Storage/Utilities
Income
74-3625 $21,220 $22,820 $24,000 $24,000
Internet
Program
Income
74-3628 $43,965 $46,678 $48,000 $48,000
Miscellaneous
Revenue
74-3691 $403 $585 $1,000 $2,500
Total
Miscellaneous
Revenues
$478,925 $492,133 $516,000 $517,500
Transfer
Insurance
Proceeds
74-3871 - - - $857,400
Total Transfer - - - $857,400
Total Housing
Corporation Fund
$478,925 $492,133 $516,000 $1,374,900
RDA Successor
Agency
Taxes
Tax Increment 76-3110 $799,485 - - -
Total Taxes $799,485 - - -
Miscellaneous
Revenues
Investment
Earnings
76-3612 $2 - - -
RDA Hangar
Rents
76-3624 $90,000 - - -
Total
Miscellaneous
Revenues
$90,002 - - -
Total RDA Successor
Agency
$889,487 - - -
Street Capital
Projects Fund
Capital Project
Funding
HSIPSL - 5399 94-3322 $416,581 - - -
RSTPL 5399 94-3326 $2,571,156 - - -
RSTP Hac - CCB
to Euc P2
94-3349 $7,864 $87,179 - -
20407 CMAQ
Mendiburu Rd
94-3350 - $1,582,391 $393,200 $250,000
19410 CMAQ
Redwood Blvd
94-3351 - $185,589 $847,000 $350,700
All Funds Summary
FY26-27 Adopted Budget | California City Page 29
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
21420 HSIP
Upgrade Ped
Cross
94-3352 - $137,516 $62,400 -
23401 RSTP
Hacienda Blvd
Rehab
94-3353 - $257,481 $434,200 -
24411 CMAQ -
CCB Shoulders
94-3354 - $26,320 $2,741,300 $2,687,200
23404 CCB -
Hacienda to
94th
94-3355 - - $402,000 $406,800
22405 TDA Art3
Hacienda Blvd
94-3356 - $170,538 - -
25418 Bus
Turnout at Yerba
& CCB
94-3357 - - - $244,816
25410 TDA3 Hac
- CCB to Euc
94-3358 - - - $347,750
Total Capital
Project Funding
$2,995,601 $2,447,014 $4,880,100 $4,287,266
Total Street Capital
Projects Fund
$2,995,601 $2,447,014 $4,880,100 $4,287,266
Water Capital
Improvements
Intergovernmenta
l
Rancho Tracts
Projects
95-3351 - - $1,000,000 $1,000,000
Isabella from
CCB to Moss
95-3352 - - $1,923,000 $1,922,800
Total
Intergovernmenta
l
- - $2,923,000 $2,922,800
Water Standby
Water Standby
Charges
95-3726 $1,024,227 $408,703 $375,000 $100,000
Total Water
Standby
$1,024,227 $408,703 $375,000 $100,000
Total Water Capital
Improvements
$1,024,227 $408,703 $3,298,000 $3,022,800
General Fund Capital
Projects
Miscellaneous
Proceeds
EV Charging
Station - Aspen
Ml
97-3994 $90,659 - $99,000 $49,210
CDBG - Balsitis
Park
97-3996 $34,972 $373,995 - -
Total
Miscellaneous
Proceeds
$125,631 $373,995 $99,000 $49,210
All Funds Summary
FY26-27 Adopted Budget | California City Page 30
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total General Fund
Capital Projects
$125,631 $373,995 $99,000 $49,210
Total Revenues $45,226,981 $32,837,416 $30,756,264 $33,489,886 Expenditures by Department
Historical Expenditures by Department
Water Admin Improvement / Projects OHV Law Enforcement Grant - G19 OHV Ground Operations - G21 Parks Commission OHV Law Enforcement Grant - G22 OHV Education & Safety - G23 Public Safety - AB 109 OHV Law Enforcement Grant - G23 Planning Commission OHV Law Enforcement Grant - G24 Law Enforcement Grant - G26 City Treasurer City Contracts OHV Education & Safety - G22 OHV Law Enforcement Grant - G25 Education & Safety – G26 Successor Agency City Council OHV Ground Operations - G22 OHV Planning - G24 OHV Education & Safety - G25 OHV Education & Safety - G24 Pool & Marina SDI Shop & Garage AMMDA
Public Works Fleet MMB / Cannabis Airport Capital Projects Successor Agency Trust Fund Class 20 OHV Development Grant - G23 City Manager Capital Fire Code Enforce
Facilities Maintenance Public Works Administration City Clerk Department 80 Airport OHV Permits Program
OHV Ground Operations - G23 Police Animal Control OHV Ground Operations - G24 Human Resources Public Safety Augmentation Ground Operations Grant – G26 Records Building Department Tierra del Sol
Fire Prop 64 OHV Ground Operations - G25 Planning Department Dial-A-Ride Streets Maintenance Recreating Administration Finance Police Dispatch Wastewater Capital Upgrades
Housing Corporation Sewer Treat / Disp Water Capital Improvements Reserve Funding Police Enforcement Fire Suppression
Streets Capital Projects Water Trans / Dist General Government & Non-Dept $31M $31M $32M
$34M
FY2024 FY2025 FY2026 FY2027
-$10M
0 $10M
$20M
$30M
$40M
All Funds Summary
FY26-27 Adopted Budget | California City Page 31
FY27 Expenditures by Department
General Government & Non-Dept $6,929,375 20.27%
Water Trans / Dist $4,236,650 12.39%
Streets Capital Projects $3,903,050 11.42%
Water Capital Improvements $3,032,400 8.87%
Wastewater Capital Upgrades $2,681,700 7.84%
Police Enforcement $2,123,650 6.21%
Reserve Funding $2,086,836 6.10%
Housing Corporation $1,343,550 3.93%
Sewer Treat / Disp $1,338,100 3.91%
Ground Operations Grant – G26 $878,500 2.57%
Police Dispatch $572,650 1.68%
Streets Maintenance $434,150 1.27%
Dial-A-Ride $342,700 1.00%
OHV Ground Operations - G25 $323,600 0.95%
Finance $318,350 0.93%
Planning Department $300,550 0.88%
Records $294,800 0.86%
Fire Suppression $283,500 0.83%
Airport Capital Projects $270,720 0.79%
Public Safety Augmentation $270,000 0.79%
City Clerk $256,150 0.75%
Recreating Administration $249,500 0.73%
OHV Permits Program $198,000 0.58%
Police Animal Control $186,050 0.54%
Building Department $170,650 0.50%
OHV Development Grant - G23 $166,500 0.49%
Tierra del Sol $151,000 0.44%
Fire Prop 64 $147,250 0.43%
Human Resources $100,800 0.29%
City Manager $78,000 0.23%
Education & Safety – G26 $55,400 0.16%
Airport $45,775 0.13%
Public Works Administration $43,000 0.13%
Pool & Marina $42,200 0.12%
OHV Education & Safety - G25 $39,700 0.12%
AMMDA $38,300 0.11%
OHV Planning - G24 $36,480 0.11%
MMB / Cannabis $33,850 0.10%
SDI $32,800 0.10%

34.2M
All Funds Summary
FY26-27 Adopted Budget | California City Page 32
Successor Agency $29,000 0.08%
Law Enforcement Grant - G26 $26,400 0.08%
City Council $24,500 0.07%
OHV Law Enforcement Grant -
G25
$23,000 0.07%
Fire Code Enforce $18,200 0.05%
City Treasurer $7,150 0.02%
Planning Commission $6,100 0.02%
Capital $5,100 0.01%
Parks Commission $4,900 0.01%
Facilities Maintenance $4,000 0.01%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
City Council
Personnel
Services
Regular Salaries 10-4111-110 $19,800 $21,500 $20,400 $20,500 Medicare 10-4111-132 $287 $312 $300 $300
Total Personnel
Services
$20,087 $21,812 $20,700 $20,800
Operations and
Maintenance
Subscr/Books/D
ues
10-4111-210 - - - $3,700
Travel/Lodging/
Reg
10-4111-230 $2,829 $2,182 $3,000 -
Total Operations
and Maintenance
$2,829 $2,182 $3,000 $3,700
Total City Council $22,916 $23,994 $23,700 $24,500
City Manager
Personnel
Services
Regular Salaries 10-4131-110 $103,341 $116,034 $190,000 $168,800 Recruiting 10-4131-130 $462 - - -
Medicare 10-4131-132 $1,572 $1,564 $2,800 $2,800
Cafeteria Plan 10-4131-133 $2,250 $6,640 $11,400 $24,000 Retirement 10-4131-134 $2,884 $8,935 $15,000 $20,500
Unemployment
Ins
10-4131-135 $905 $347 $300 $350
Vacation/Sick
Buy Back
10-4131-150 $5,091 - - -
Total Personnel
Services
$116,504 $133,520 $219,500 $216,450
Operations and
Maintenance
Subscr/Books/D
ues
10-4131-210 - - $200 $250
Travel/Lodging/
Reg
10-4131-230 $2,947 $775 $2,000 -
Office Supplies 10-4131-241 $387 - - -
Expenditures by Department
All Funds Summary
FY26-27 Adopted Budget | California City Page 33
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Veh
Operation/Maint
10-4131-254 $480 $1,698 $300 $500
RSI Fuel 10-4131-255 $233 $1,470 $500 $4,000
Transfers
Expenses Out
10-4131-902 -$69,301 - -$129,000 -$143,200
Total Operations
and Maintenance
-$65,255 $3,943 -$126,000 -$138,450
Total City Manager $51,249 $137,462 $93,500 $78,000
City Clerk
Personnel
Services
Regular Salaries 10-4132-110 $81,536 $44,275 $19,950 $164,500 Premium
Overtime
10-4132-112 $3,190 $130 - -
Recruiting 10-4132-130 $361 $590 - -
Medicare 10-4132-132 $1,960 $703 $300 $2,400
Cafeteria Plan 10-4132-133 $13,955 $5,790 - $12,600
Retirement 10-4132-134 $7,063 $2,234 - $13,100
Unemployment
Ins
10-4132-135 $476 $65 $300 $350
Vacation/Sick
Buy Back
10-4132-150 $39,279 $2,829 - -
Total Personnel
Services
$147,820 $56,615 $20,550 $192,950
Operations and
Maintenance
Subscr/Books/D
ues
10-4132-210 $16,514 $17,798 - $19,700
Advertising 10-4132-220 $3,018 $1,362 - $1,000
Municipal Code
Codification
10-4132-221 $1,345 $1,937 - $2,500
Travel/Lodging/
Reg
10-4132-230 - $1,052 - -
Office Supplies 10-4132-241 $405 $342 - -
Election
Expense
10-4132-460 - $15,927 - $40,000
Total Operations
and Maintenance
$21,282 $38,419 - $63,200
Total City Clerk $169,103 $95,034 $20,550 $256,150
Finance
Personnel
Services
Regular Salaries 10-4141-110 $434,472 $498,952 $678,000 $545,500 Premium
Overtime
10-4141-112 $4,869 $232 $500 $500
Cash-In-Lieu 10-4141-128 $714 - $100 -
Recruiting 10-4141-130 $57 $188 - -
Medicare 10-4141-132 $8,066 $8,555 $9,800 $7,800
Cafeteria Plan 10-4141-133 $102,450 $96,253 $102,000 $90,600 All Funds Summary
FY26-27 Adopted Budget | California City Page 34
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Retirement 10-4141-134 $32,704 $39,136 $49,300 $37,700
Unemployment
Ins
10-4141-135 $1,666 $1,439 $2,000 $2,100
Vacation/Sick
Buy Back
10-4141-150 $74,873 $59,080 - -
Total Personnel
Services
$659,871 $703,836 $841,700 $684,200
Operations and
Maintenance
Subscr/Books/D
ues
10-4141-210 - $380 $200 $500
Travel/Lodging/
Reg
10-4141-230 $99 $120 $300 $150
Entertainment/S
pecial Events
10-4141-235 $65 - - -
Professional
Services
10-4141-310 $111,439 $126,592 $130,000 $50,000
Transfers
Expenses Out
10-4141-902 -$340,047 - -$295,000 -$416,500
Total Operations
and Maintenance
-$228,444 $127,092 -$164,500 -$365,850
Total Finance $431,427 $830,928 $677,200 $318,350
City Treasurer
Personnel
Services
Regular Salaries 10-4143-110 $6,000 $6,000 $6,000 $6,000 Medicare 10-4143-132 $87 $87 $100 $100
Retirement 10-4143-134 $461 $472 $500 $500
Total Personnel
Services
$6,548 $6,559 $6,600 $6,600
Operations and
Maintenance
Subscr/Books/D
ues
10-4143-210 - $110 $200 $150
Travel/Lodging/
Reg
10-4143-230 $328 $317 $500 $400
Total Operations
and Maintenance
$328 $427 $700 $550
Total City Treasurer $6,876 $6,986 $7,300 $7,150
Human Resources
Personnel
Services
Regular Salaries 10-4145-110 $182,804 $212,660 $217,600 $107,400 Premium
Overtime
10-4145-112 - $7 - -
Recruiting 10-4145-130 $142 - - -
Medicare 10-4145-132 $2,673 $3,475 $3,200 $1,500
Cafeteria Plan 10-4145-133 $33,402 $36,147 $36,000 $18,000 Retirement 10-4145-134 $13,234 $16,492 $17,150 $8,200
All Funds Summary
FY26-27 Adopted Budget | California City Page 35
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Unemployment
Ins
10-4145-135 $714 $388 $600 $400
Vacation/Sick
Buy Back
10-4145-150 $3,541 $16,073 - -
Total Personnel
Services
$236,511 $285,243 $274,550 $135,500
Operations and
Maintenance
Subscr/Books/D
ues
10-4145-210 - $580 $600 -
Advertising 10-4145-220 $1,050 $1,146 $1,500 $1,300
Travel/Lodging/
Reg
10-4145-230 - $453 $500 $1,000
Entertainment/S
pecial Events
10-4145-235 $308 - $500 $500
Office Supplies 10-4145-241 $39 - - -
Professional
Services
10-4145-310 $6,775 - - -
Transfers
Expenses Out
10-4145-902 -$45,554 - -$76,000 -$37,500
Total Operations
and Maintenance
-$37,381 $2,179 -$72,900 -$34,700
Total Human
Resources
$199,129 $287,422 $201,650 $100,800
City Contracts
Operations and
Maintenance
Chamber of
Commerce
Allocation
10-4151-627 $15,000 $15,000 - -
Meals on
Wheels
Program
10-4151-641 $430 $155 $600 -
Total Operations
and Maintenance
$15,430 $15,155 $600 -
Total City Contracts $15,430 $15,155 $600 -
General Government
& Non-Dept
Personnel
Services
Worker's Comp 10-4155-136 $73,193 $699,728 $222,350 $160,600 PERS Unfunded
Liability
10-4155-137 $107,677 $1,657,389 $1,287,000 $1,411,050
Total Personnel
Services
$180,871 $2,357,117 $1,509,350 $1,571,650
Operations and
Maintenance
Subscr/Books/D
ues
10-4155-210 $18,266 $22,421 $19,000 $22,000
Travel/Lodging/
Reg
10-4155-230 $111 - - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 36
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Office Supplies 10-4155-241 $12,809 $8,464 $10,000 $10,000 Office Equip
Lease Expense
10-4155-242 $22,852 $11,990 $13,000 $10,000
Postage and
Shipping
10-4155-245 $5,210 $6,497 $7,000 $4,000
Other/Office
Equipment
10-4155-250 -$8 - $1,000 $2,000
Bldg
Operation/Maint
10-4155-270 - $3,777 - -
Electricity 10-4155-281 $25,213 $29,269 $30,000 $30,000 Gas 10-4155-282 $355 $3,524 $4,500 $3,500
Telephone -
Land
10-4155-284 $22,603 $23,192 - $26,000
Communication
s Maint
10-4155-286 $26,730 $24,282 - $27,000
Water Service 10-4155-287 $108,010 $116,243 - $82,000
Sewer Services 10-4155-288 $130 $132 - $200
Professional
Services
10-4155-310 $106,014 $143,121 - $88,000
Legal Services 10-4155-311 $2,071,032 $1,450,562 $1,500,000 $1,760,000 Audit Fees 10-4155-312 - $96,000 - $45,000
Litigation 10-4155-313 -$32,151 - - -
Records
Management
10-4155-400 $3,354 $1,469 - -
Chemicals/EMS
Med Supp &
Suppl
10-4155-480 $442 - - $1,000
Plastic Recycling
Grant
10-4155-495 - $2,500 - -
Liability
Insurance
10-4155-510 $134,586 $285,716 - $1,600,000
Contracts 10-4155-630 $198,767 $176,706 - $141,000
CalPers Admin
Fees
10-4155-643 - $2,243 - $700
Legal
Settlement
10-4155-680 $62,000 $10,000 $5,000 $1,505,000
Operating
Transfers out
10-4155-904 $1,116,054 - - $231,825
Operating
Transfers In
10-4155-905 -$7,598 - - -$300,000
Miscellaneous
Expense
10-4155-999 $32,564 $1,968 - $63,500
Total Operations
and Maintenance
$3,927,346 $2,420,078 $1,589,500 $5,352,725
Capital Outlay
Purchase of
Equipment
10-4155-740 $76,493 $3,799 $6,000 $5,000
Total Capital
Outlay
$76,493 $3,799 $6,000 $5,000
Total General
Government & Non-
$4,184,709 $4,780,995 $3,104,850 $6,929,375
All Funds Summary
FY26-27 Adopted Budget | California City Page 37
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Dept
Facilities
Maintenance
Personnel
Services
Regular Salaries 10-4161-110 $227,419 $43,689 $8,500 $4,000 Premium
Overtime
10-4161-112 $3,656 - - -
Temporary/Part
Time
10-4161-120 $9,012 - - -
Cash-In-Lieu 10-4161-128 $72 - - -
Recruiting 10-4161-130 -$175 - - -
Medicare 10-4161-132 $3,742 $1,101 $150 -
Cafeteria Plan 10-4161-133 $68,525 $23,375 $18,000 -
Retirement 10-4161-134 $26,860 $4,763 $700 -
Unemployment
Ins
10-4161-135 $952 $253 $300 -
Uniforms 10-4161-140 $526 - - -
Vacation/Sick
Buy Back
10-4161-150 - $26,108 - -
Total Personnel
Services
$340,590 $99,289 $27,650 $4,000
Operations and
Maintenance
Travel/Lodging/
Reg
10-4161-230 $675 - - -
Equipment
Rental
10-4161-240 $854 - - -
Office Supplies 10-4161-241 $33 - - -
Janitorial
Supplies
10-4161-244 $3,857 $586 - -
Veh
Operation/Maint
10-4161-254 $2,587 - - -
RSI Fuel 10-4161-255 $8,854 $857 - -
Equipment
Operation/Maint
10-4161-256 $734 - - -
Hand Tools 10-4161-257 $1,017 - - -
Bldg
Operation/Maint
10-4161-270 $4,176 $139 - -
Telephone -
Land
10-4161-284 $255 $361 - -
Grounds 10-4161-408 $6,528 - - -
Special Depart
Supp
10-4161-450 $24 - - -
Armory/Safety
Equip & Supplies
10-4161-451 $2,114 $1,095 - -
Transfers
Expenses Out
10-4161-902 -$5,650 - - -
Total Operations
and Maintenance
$26,058 $3,038 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 38
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Facilities
Maintenance
$366,648 $102,327 $27,650 $4,000
Building
Department
Personnel
Services
Regular Salaries 10-4168-110 $149,092 $149,059 $154,300 $89,200 Straight
Overtime
10-4168-111 $66 - - -
Premium
Overtime
10-4168-112 $1,366 $212 - $2,500
Cash-In-Lieu 10-4168-128 $1 - - -
Medicare 10-4168-132 $2,145 $2,016 $2,250 $1,300
Cafeteria Plan 10-4168-133 $31,775 $30,772 $29,400 $18,000 Retirement 10-4168-134 $13,044 $11,731 $12,150 $5,900
Unemployment
Ins
10-4168-135 $595 $479 $600 $350
Uniforms 10-4168-140 -$2,319 - - -
Vacation/Sick
Buy Back
10-4168-150 $6,017 $1,001 - -
Total Personnel
Services
$201,783 $195,269 $198,700 $117,250
Operations and
Maintenance
Subscr/Books/D
ues
10-4168-210 $4,289 $4,081 - -
Travel/Lodging/
Reg
10-4168-230 $3,699 - $11,000 -
Office Supplies 10-4168-241 $88 $34 - -
Veh
Operation/Maint
10-4168-254 $546 $233 - $500
RSI Fuel 10-4168-255 $772 $1,704 - $2,500
Bldg
Operation/Maint
10-4168-270 - $8 - -
Engineering 10-4168-315 $88,381 $121,827 - $50,000
Armory/Safety
Equip & Supplies
10-4168-451 $500 $400 - $400
Other Contracts 10-4168-630 - - $10,000 -
Total Operations
and Maintenance
$98,274 $128,287 $21,000 $53,400
Total Building
Department
$300,056 $323,556 $219,700 $170,650
Planning
Department
Personnel
Services
Regular Salaries 10-4170-110 $71,022 $75,046 $80,000 $84,000 Premium
Overtime
10-4170-112 $351 $836 - -
Cash-In-Lieu 10-4170-128 $4 - - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 39
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Medicare 10-4170-132 $1,061 $1,079 $1,200 $1,300
Cafeteria Plan 10-4170-133 $14,400 $11,875 $11,400 $11,400 Retirement 10-4170-134 $5,483 $5,882 $6,300 $6,700
Unemployment
Ins
10-4170-135 $238 $239 $300 $350
Vacation/Sick
Buy Back
10-4170-150 $728 - - -
Total Personnel
Services
$93,287 $94,957 $99,200 $103,750
Operations and
Maintenance
Subscr/Books/D
ues
10-4170-210 $2,671 $2,671 - $7,500
Advertising 10-4170-220 $6,602 $1,074 $2,500 $2,000
Professional
Services
10-4170-310 $113,763 $146,099 - $112,300
Legal Services 10-4170-311 $30 - - -
Engineering 10-4170-315 $112,137 $222,200 - $75,000
Total Operations
and Maintenance
$235,203 $372,044 $2,500 $196,800
Total Planning
Department
$328,490 $467,001 $101,700 $300,550
MMB / Cannabis
Personnel
Services
Regular Salaries 10-4171-110 - - $120,000 $97,000
Temporary/Part
Time
10-4171-120 $6,448 $21,217 - -
Medicare 10-4171-132 $79 $307 $1,800 $1,450
Cafeteria Plan 10-4171-133 - - - $11,400
Retirement 10-4171-134 - - $9,500 $7,750
Unemployment
Ins
10-4171-135 - $22 $300 $350
Total Personnel
Services
$6,527 $21,545 $131,600 $117,950
Operations and
Maintenance
Subscr/Books/D
ues
10-4171-210 $2,000 $2,000 - -
Office Supplies 10-4171-241 $41 - - $2,000
Postage and
Shipping
10-4171-245 - $26 - -
Veh
Operation/Maint
10-4171-254 - - - $500
Professional
Services
10-4171-310 $29,835 - - -
Application
Review
10-4171-496 - - - $15,000
Livescan Fees 10-4171-620 - $128 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 40
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Operating
Transfers In
10-4171-905 - - - -$101,600
Total Operations
and Maintenance
$31,876 $2,154 - -$84,100
Total MMB /
Cannabis
$38,403 $23,699 $131,600 $33,850
Planning
Commission
Personnel
Services
Regular Salaries 10-4175-110 $2,550 $700 $5,000 $6,000
Medicare 10-4175-132 $37 $10 $100 $100
Total Personnel
Services
$2,587 $710 $5,100 $6,100
Operations and
Maintenance
Travel/Lodging/
Reg
10-4175-230 $5,458 - $4,000 -
Total Operations
and Maintenance
$5,458 - $4,000 -
Total Planning
Commission
$8,045 $710 $9,100 $6,100
Police Enforcement
Personnel
Services
Regular Salaries 10-4212-110 - - $1,566,700 $1,429,500
Straight
Overtime
10-4212-111 - - $40,000 $40,000
Premium
Overtime
10-4212-112 - - $250,000 $225,000
Cash-In-Lieu 10-4212-128 - - $11,000 $11,000
Recruiting 10-4212-130 - - $20,000 $20,000
Medicare 10-4212-132 - - $22,800 $23,200
Cafeteria Plan 10-4212-133 - - $230,850 $212,700
Retirement 10-4212-134 - - $224,800 $233,000
Unemployment
Ins
10-4212-135 - - $4,100 $5,100
Uniforms/Safety
Equip
10-4212-140 - $614 $18,600 $14,500
Regular Salaries 18-4212-110 $1,531,046 $1,400,333 - -
Straight
Overtime
18-4212-111 $34,445 $36,369 - -
Premium
Overtime
18-4212-112 $156,783 $215,304 - -
Cash-In-Lieu 18-4212-128 $24,063 $10,237 - -
Recruiting 18-4212-130 $6,702 $19,058 - -
Medicare 18-4212-132 $27,516 $26,869 - -
Cafeteria Plan 18-4212-133 $223,234 $219,975 - -
Retirement 18-4212-134 $249,205 $221,414 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 41
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Unemployment
Ins
18-4212-135 $3,318 $3,551 - -
Worker's Comp 18-4212-136 $172,673 - - -
PERS Unfunded
Liability
18-4212-137 $439,282 - - -
Uniforms 18-4212-140 $15,365 $13,844 - -
Vacation/Sick
Buy Back
18-4212-150 $154,913 $168,363 - -
Total Personnel
Services
$3,038,545 $2,335,931 $2,388,850 $2,214,000
Operations and
Maintenance
Subscr/Books/D
ues
10-4212-210 - - $2,800 $3,000
Travel/Lodging/
Reg
10-4212-230 - - $14,000 $10,000
Entertainment/S
pecial Events
10-4212-235 - - $100 $300
Office Supplies 10-4212-241 - - $6,500 $6,500
Postage and
Shipping
10-4212-245 - - $450 $450
Veh
Operation/Maint
10-4212-254 - - $30,000 $17,000
RSI Fuel 10-4212-255 - - $51,000 $39,000
Bldg
Operation/Maint
10-4212-270 - - $10,000 $8,000
Electricity 10-4212-281 - - $68,000 $80,000
Gas 10-4212-282 - - $6,000 $6,000
Telephone -
Land
10-4212-284 - - $27,000 $27,000
Communication
s Maint
10-4212-286 - - $25,000 $27,000
Water Service 10-4212-287 - - $3,500 $3,500
Sewer Services 10-4212-288 - - $300 $300
Professional
Services
10-4212-310 - - $20,000 $7,000
Special Depart
Supp
10-4212-450 - - $1,000 $500
Armory/Safety
Equip & Supplies
10-4212-451 - - $30,000 $30,000
Chemicals/EMS
Med Supp & Sup
10-4212-480 - - $1,000 $1,000
Liability
Insurance
10-4212-510 - - $150,000 $150,000
Licenses &
Permits
10-4212-610 - - $600 $600
Other Contracts 10-4212-630 - - $180,000 $95,500
Operating
Transfers In
10-4212-905 - - -$575,800 -$603,000
Subscr/Books/D
ues
18-4212-210 $2,465 $2,669 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 42
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Travel/Lodging/
Reg
18-4212-230 $13,970 $13,570 - -
Entertainment/S
pecial Events
18-4212-235 $506 $257 - -
Office Supplies 18-4212-241 $6,266 $5,434 - -
Postage and
Shipping
18-4212-245 $324 $596 - -
Veh
Operation/Maint
18-4212-254 $41,025 $37,864 - -
RSI Fuel 18-4212-255 $51,899 $52,528 - -
Bldg
Operation/Maint
18-4212-270 $9,133 $17,763 - -
Electricity 18-4212-281 $66,746 $64,624 - -
Gas 18-4212-282 $6,264 $6,376 - -
Telephone -
Land
18-4212-284 $26,284 $28,159 - -
Communication
s Maint
18-4212-286 $23,703 $23,094 - -
Water Service 18-4212-287 $3,240 $3,240 - -
Sewer Services 18-4212-288 $288 $236 - -
Professional
Services
18-4212-310 $22,625 $26,436 - -
Legal Services 18-4212-311 - $1,050 - -
Special Depart
Supp
18-4212-450 $426 $703 - -
Armory/Safety
Equip & Supplies
18-4212-451 $39,389 $31,752 - -
Chemicals/EMS
Med Supp & Sup
18-4212-480 $664 $828 - -
Holiday with
Public Safety
18-4212-490 $1,923 $1,420 - -
Liability
Insurance
18-4212-510 $181,944 $149,630 - -
Licenses &
Permits
18-4212-610 $560 $585 - -
Claims 18-4212-621 - $5,178 - -
Software
Contract
18-4212-629 $38 - - -
Contracts 18-4212-630 $193,286 $179,799 - -
Grant Expenses 18-4212-650 $5,998 $10,945 - -
Operating
Transfers In
18-4212-905 -$1,122,419 - - -
PS Crime
Stopper Reward
18-4212-911 $25,000 - - -
Total Operations
and Maintenance
-$398,453 $664,737 $51,450 -$90,350
Capital Outlay
Purchase of
Equipment
18-4212-740 $23,060 - - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 43
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Vehicle
Purchase
18-4212-745 - $382,881 - -
Total Capital
Outlay
$23,060 $382,881 - -
Total Police
Enforcement
$2,663,151 $3,383,549 $2,440,300 $2,123,650
Records
Personnel
Services
Regular Salaries 10-4213-110 - - $61,600 $67,950
Straight
Overtime
10-4213-111 - - $400 -
Premium
Overtime
10-4213-112 - - $100 -
Medicare 10-4213-132 - - $900 $1,000
Cafeteria Plan 10-4213-133 - - $18,000 $18,000
Retirement 10-4213-134 - - $4,900 $5,400
Unemployment
Ins
10-4213-135 - - $300 $350
Uniforms 10-4213-140 - - $600 $600
Regular Salaries 18-4213-110 $68,583 $59,447 - -
Straight
Overtime
18-4213-111 - $194 - -
Premium
Overtime
18-4213-112 $365 - - -
Recruiting 18-4213-130 $4,034 - - -
Medicare 18-4213-132 $1,321 $1,107 - -
Cafeteria Plan 18-4213-133 $24,000 $18,000 - -
Retirement 18-4213-134 $5,321 $4,678 - -
Unemployment
Ins
18-4213-135 $238 $241 - -
Worker's Comp 18-4213-136 $2,152 - - -
PERS Unfunded
Liability
18-4213-137 $100 - - -
Uniforms 18-4213-140 $875 $600 - -
Total Personnel
Services
$106,990 $84,267 $86,800 $93,300
Operations and
Maintenance
Subscr/Books/D
ues
10-4213-210 - - $100 $100
Travel/Lodging/
Reg
10-4213-230 - - $4,000 $4,000
Office Equip
Lease Expense
10-4213-242 - - $3,500 $3,000
Professional
Services
10-4213-310 - - $2,000 $1,700
Licenses &
Permits
10-4213-610 - - $6,300 $6,300
Livescan Fees 10-4213-620 - - $2,800 $2,800
All Funds Summary
FY26-27 Adopted Budget | California City Page 44
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Contracts 10-4213-630 - - $7,000 $600
Subscr/Books/D
ues
18-4213-210 $75 $75 - -
Travel/Lodging/
Reg
18-4213-230 $3,834 - - -
Office Equip
Lease Expense
18-4213-242 $3,971 $2,952 - -
Professional
Services
18-4213-310 $1,050 $2,696 - -
Licenses &
Permits
18-4213-610 $6,300 $6,300 - -
Livescan Fees 18-4213-620 $3,885 $3,383 - -
Contracts 18-4213-630 $1,448 $520 - -
Operating
Transfers out
25-4213-904 $186,159 - $183,000 $183,000
Total Operations
and Maintenance
$206,722 $15,925 $208,700 $201,500
Total Records $313,712 $100,193 $295,500 $294,800
Public Safety
Augmentation
Personnel
Services
Regular Salaries 26-4214-110 $55,809 $7,773 - -
Premium
Overtime
26-4214-112 $469 - - -
Medicare 26-4214-132 $805 $113 - -
Retirement 26-4214-134 $7,452 $1,070 - -
Unemployment
Ins
26-4214-135 $238 - - -
Total Personnel
Services
$64,772 $8,955 - -
Operations and
Maintenance
Travel/Lodging/
Reg
26-4214-230 $57 $185 - -
Operating
Transfers out
26-4214-904 $198,815 - $270,000 $270,000
Total Operations
and Maintenance
$198,872 $185 $270,000 $270,000
Total Public Safety
Augmentation
$263,644 $9,140 $270,000 $270,000
Police Dispatch
Personnel
Services
Regular Salaries 10-4215-110 - - $393,400 $441,500
Straight
Overtime
10-4215-111 - - $12,000 -
Premium
Overtime
10-4215-112 - - $35,000 -
Medicare 10-4215-132 - - $5,800 $6,450
All Funds Summary
FY26-27 Adopted Budget | California City Page 45
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Cafeteria Plan 10-4215-133 - - $79,200 $79,200
Retirement 10-4215-134 - - $35,300 $30,250
Unemployment
Ins
10-4215-135 - - $1,400 $1,750
Uniforms/Safety
Equip
10-4215-140 - - $3,000 $3,000
Regular Salaries 18-4215-110 $401,873 $392,480 - -
Straight
Overtime
18-4215-111 $7,555 $10,779 - -
Premium
Overtime
18-4215-112 $50,896 $30,077 - -
Medicare 18-4215-132 $7,222 $7,167 - -
Cafeteria Plan 18-4215-133 $77,757 $81,225 - -
Retirement 18-4215-134 $35,686 $37,788 - -
Unemployment
Ins
18-4215-135 $1,428 $1,190 - -
Worker's Comp 18-4215-136 $2,058 - - -
PERS Unfunded
Liability
18-4215-137 $386 - - -
Uniforms 18-4215-140 $1,401 $3,600 - -
Vacation/Sick
Buy Back
18-4215-150 $6,465 $17,729 - -
Total Personnel
Services
$592,726 $582,035 $565,100 $562,150
Operations and
Maintenance
Travel/Lodging/
Reg
10-4215-230 - - $700 -
Other/Office
Equipment
10-4215-250 - - $1,500 $500
Telephone -
Land
10-4215-284 - - $5,000 $5,000
Communication
s Maint
10-4215-286 - - $5,000 $5,000
Travel/Lodging/
Reg
18-4215-230 $4,197 -$671 - -
Office Supplies 18-4215-241 -$29 - - -
Other/Office
Equipment
18-4215-250 - $696 - -
Telephone -
Land
18-4215-284 $5,071 $5,065 - -
Communication
s Maint
18-4215-286 $4,827 $5,473 - -
Total Operations
and Maintenance
$14,066 $10,562 $12,200 $10,500
Total Police Dispatch $606,792 $592,597 $577,300 $572,650 Fire Code Enforce
Personnel
Services
Regular Salaries 10-4216-110 - - $60,000 $66,100
All Funds Summary
FY26-27 Adopted Budget | California City Page 46
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Cash-In-Lieu 10-4216-128 - - $100 -
Medicare 10-4216-132 - - $900 $1,000
Cafeteria Plan 10-4216-133 - - $18,000 $18,000
Retirement 10-4216-134 - - $4,750 $5,300
Unemployment
Ins
10-4216-135 - - $300 $350
Uniforms/Safety
Equip
10-4216-140 - - $600 $600
Regular Salaries 19-4216-110 $93,424 $95,237 - -
Straight
Overtime
19-4216-111 - $55 - -
Premium
Overtime
19-4216-112 $388 - - -
Cash-In-Lieu 19-4216-128 $4 - - -
Recruiting 19-4216-130 $275 - - -
Medicare 19-4216-132 $1,576 $1,676 - -
Cafeteria Plan 19-4216-133 $30,000 $28,500 - -
Retirement 19-4216-134 $8,156 $7,478 - -
Unemployment
Ins
19-4216-135 $662 $483 - -
Worker's Comp 19-4216-136 $1,734 - - -
PERS Unfunded
Liability
19-4216-137 $54 - - -
Uniforms 19-4216-140 $1,200 $600 - -
Vacation/Sick
Buy Back
19-4216-150 $82 $12,255 - -
Total Personnel
Services
$137,555 $146,284 $84,650 $91,350
Operations and
Maintenance
Subscr/Books/D
ues
10-4216-210 - - $600 $700
Office Supplies 10-4216-241 - - $800 -
Veh
Operation/Maint
10-4216-254 - - $1,500 $600
RSI Fuel 10-4216-255 - - $4,500 $3,500
Telephone -
Land
10-4216-284 - - $1,400 $1,100
Communication
s Maint
10-4216-286 - - $1,800 $2,100
Professional
Services
10-4216-310 - - $12,000 $8,000
Other Contracts 10-4216-630 - - $4,800 $6,500
Operating
Transfers In
10-4216-905 - - - -$95,650
Subscr/Books/D
ues
19-4216-210 $560 $560 - -
Travel/Lodging/
Reg
19-4216-230 $1,629 $660 - -
Office Supplies 19-4216-241 $195 $604 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 47
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Veh
Operation/Maint
19-4216-254 $617 $1,550 - -
RSI Fuel 19-4216-255 $5,141 $3,887 - -
Telephone -
Land
19-4216-284 $1,083 $1,263 - -
Communication
s Maint
19-4216-286 $1,943 $1,773 - -
Professional
Services
19-4216-310 $14,774 $9,912 - -
Software
Contract
19-4216-629 -$38 - - -
Other Contracts 19-4216-630 $4,494 $4,697 - -
Total Operations
and Maintenance
$30,401 $24,906 $27,400 -$73,150
Total Fire Code
Enforce
$167,956 $171,189 $112,050 $18,200
Police Animal
Control
Personnel
Services
Regular Salaries 10-4217-110 - - $81,700 $71,100
Straight
Overtime
10-4217-111 - - $4,000 $1,000
Premium
Overtime
10-4217-112 - - $8,000 $7,000
Temporary/Part
Time
10-4217-120 - - $23,000 $23,000
Medicare 10-4217-132 - - $1,200 $1,300
Cafeteria Plan 10-4217-133 - - $11,400 $11,400
Retirement 10-4217-134 - - $1,350 $11,350
Unemployment
Ins
10-4217-135 - - $600 $700
Uniforms/Safety
Equip
10-4217-140 - - $600 $600
Regular Salaries 18-4217-110 $55,107 $60,772 - -
Straight
Overtime
18-4217-111 $2,142 $2,554 - -
Premium
Overtime
18-4217-112 $2,180 $7,869 - -
Temporary/Part
Time
18-4217-120 $23,312 $22,349 - -
Cash-In-Lieu 18-4217-128 - $2 - -
Recruiting 18-4217-130 $1,093 - - -
Medicare 18-4217-132 $1,157 $1,348 - -
Cafeteria Plan 18-4217-133 $10,450 $11,400 - -
Retirement 18-4217-134 $8,994 $10,473 - -
Unemployment
Ins
18-4217-135 $714 $493 - -
Worker's Comp 18-4217-136 $3,500 - - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 48
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
PERS Unfunded
Liability
18-4217-137 $36 - - -
Uniforms 18-4217-140 $600 $600 - -
Total Personnel
Services
$109,285 $117,860 $131,850 $127,450
Operations and
Maintenance
Subscr/Books/D
ues
10-4217-210 - - $500 $600
Office Supplies 10-4217-241 - - $800 $200
Veh
Operation/Maint
10-4217-254 - - $1,000 $1,000
RSI Fuel 10-4217-255 - - $5,500 $5,500
Bldg
Operation/Maint
10-4217-270 - - $4,000 $2,000
Electricity 10-4217-281 - - $16,000 $16,000
Gas 10-4217-282 - - $2,300 $2,700
Telephone -
Land
10-4217-284 - - $2,500 $2,500
Communication
s Maint
10-4217-286 - - $500 $500
Water Service 10-4217-287 - - $2,500 $2,500
Sewer Services 10-4217-288 - - $2,500 $2,200
Professional
Services
10-4217-310 - - $25,000 $20,000
Special Depart
Supp
10-4217-450 - - $700 $700
Chemicals/EMS
Med Supp &
Suppl
10-4217-480 - - $300 $300
Other Contracts 10-4217-630 - - $3,000 $1,900
Grant Expenses 10-4217-650 - - $6,000 -
Subscr/Books/D
ues
18-4217-210 $446 $380 - -
Travel/Lodging/
Reg
18-4217-230 $3,211 $20 - -
Office Supplies 18-4217-241 $292 $581 - -
Veh
Operation/Maint
18-4217-254 $1,412 $181 - -
RSI Fuel 18-4217-255 $11,914 $5,847 - -
Bldg
Operation/Maint
18-4217-270 $2,641 $6,528 - -
Electricity 18-4217-281 $13,542 $14,552 - -
Gas 18-4217-282 $2,617 $2,392 - -
Telephone -
Land
18-4217-284 $3,927 $2,724 - -
Communication
s Maint
18-4217-286 $480 $440 - -
Water Service 18-4217-287 $3,661 $2,318 - -
Sewer Services 18-4217-288 $3,090 $2,100 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 49
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Professional
Services
18-4217-310 $22,315 $17,216 - -
Special Depart
Supp
18-4217-450 - $699 - -
Chemicals/EMS
Med Supp &
Suppl
18-4217-480 - $128 - -
Contracts 18-4217-630 $2,612 $1,966 - -
Grant Expenses 18-4217-650 $1,238 $788 - -
Total Operations
and Maintenance
$73,398 $58,860 $73,100 $58,600
Total Police Animal
Control
$182,683 $176,720 $204,950 $186,050
OHV Permits
Program
Personnel
Services
Regular Salaries 29-4219-110 $6,772 - - -
Premium
Overtime
29-4219-112 $313 $822 $1,000 $500
Temporary/Part
Time
29-4219-120 $16,656 $16,808 $18,200 $18,350
Cash-In-Lieu 29-4219-128 $214 - - -
Recruiting 29-4219-130 $3,454 $1,335 $1,200 $1,500
Medicare 29-4219-132 $368 $256 $400 $400
Cafeteria Plan 29-4219-133 $1,900 - - -
Retirement 29-4219-134 $574 - - -
Unemployment
Ins
29-4219-135 $207 $326 $300 $500
Worker's Comp 29-4219-136 $18,647 - $9,500 $11,300
PERS Unfunded
Liability
29-4219-137 $169 - $300 $300
Uniforms 29-4219-140 $1,127 $1,551 $1,100 $1,500
Total Personnel
Services
$50,403 $21,098 $32,000 $34,350
Operations and
Maintenance
Subscr/Books/D
ues
29-4219-210 - - - $500
Advertising 29-4219-220 $1,500 - $1,000 $1,000
Travel/Lodging/
Reg
29-4219-230 $764 $327 $2,000 $3,500
Office Supplies 29-4219-241 $4,855 $5,502 $4,500 $4,500 Computer
Purchase/Repair
29-4219-243 - - - $2,500
Janitorial
Supplies
29-4219-244 $227 $1,184 $1,500 $1,500
Postage and
Shipping
29-4219-245 $14 $3 $100 $100
All Funds Summary
FY26-27 Adopted Budget | California City Page 50
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Other/Office
Equipment
29-4219-250 $754 $716 $500 $3,000
Veh
Operation/Maint
29-4219-254 $1,008 $3,987 $3,000 $6,000
RSI Fuel 29-4219-255 $1,905 - $3,000 $3,700
Equipment
Operation/Maint
29-4219-256 $4,582 $10,516 $6,000 $8,000
Bldg
Operation/Maint
29-4219-270 $1,331 $1,875 $2,100 $3,000
Electricity 29-4219-281 $20,797 $15,464 $16,000 $13,000 Telephone -
Land
29-4219-284 $2,883 $2,980 $3,600 $3,400
Communication
s Maint
29-4219-286 - - - $1,450
Water Service 29-4219-287 $1,620 $2,959 $2,600 $1,500
Sewer Services 29-4219-288 $539 $256 $500 $500
Professional
Services
29-4219-310 $7,171 $8,313 $7,000 $3,000
Engineering 29-4219-315 - - - $10,000
Training 29-4219-330 - $393 - -
Special
Purchases/Conc
essions
29-4219-440 $11,001 $9,514 $10,000 $10,000
Special Depart
Supp
29-4219-450 $1,835 $3,967 $4,000 $4,500
Armory/Safety
Equip & Supplies
29-4219-451 $2,726 $855 $1,000 $1,000
Miscellaneous
Services
29-4219-620 $12,429 $1,379 $1,000 $1,000
Claims 29-4219-621 - $1,716 - -
Contracts 29-4219-630 $11,270 $7,368 $22,000 $10,000
Transfers
Expenses In
29-4219-903 $1,967 - $2,000 $2,000
Total Operations
and Maintenance
$91,177 $79,273 $93,400 $98,650
Capital Outlay
Purchase of
Equipment
29-4219-740 - $24,420 $23,000 $65,000
Total Capital
Outlay
- $24,420 $23,000 $65,000
Total OHV Permits
Program
$141,580 $124,790 $148,400 $198,000
Public Safety - AB
109
Personnel
Services
Premium
Overtime
28-4221-112 $8,737 $5,570 - -
Medicare 28-4221-132 $121 $79 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 51
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Personnel
Services
$8,857 $5,649 - -
Total Public Safety -
AB 109
$8,857 $5,649 - -
Fire Suppression
Personnel
Services
Regular Salaries 10-4222-110 - - $1,610,600 $21,500
Straight
Overtime
10-4222-111 - - $30,000 -
Premium
Overtime
10-4222-112 - - $300,000 -
Cash-In-Lieu 10-4222-128 - - $20,000 -
Recruiting 10-4222-130 - - $2,000 -
Medicare 10-4222-132 - - $23,400 $400
Cafeteria Plan 10-4222-133 - - $215,850 $4,500
Retirement 10-4222-134 - - $248,000 $5,700
Unemployment
Ins
10-4222-135 - - $4,100 $100
Uniforms/Safety
Equip
10-4222-140 - - $20,550 $950
Regular Salaries 19-4222-110 $1,793,105 $1,654,034 - -
Straight
Overtime
19-4222-111 $31,375 $28,294 - -
Premium
Overtime
19-4222-112 $323,271 $276,355 - -
Cash-In-Lieu 19-4222-128 $38,108 $20,730 - -
Recruiting 19-4222-130 $506 $1,233 - -
Medicare 19-4222-132 $33,349 $30,666 - -
Cafeteria Plan 19-4222-133 $209,855 $209,512 - -
Retirement 19-4222-134 $282,870 $268,679 - -
Unemployment
Ins
19-4222-135 $3,600 $3,331 - -
Worker's Comp 19-4222-136 $157,291 - - -
PERS Unfunded
Liability
19-4222-137 $372,031 - - -
Uniforms 19-4222-140 $19,600 $21,000 - -
Vacation/Sick
Buy Back
19-4222-150 $125,035 $146,346 - -
Total Personnel
Services
$3,389,996 $2,660,180 $2,474,500 $33,150
Operations and
Maintenance
Subscr/Books/D
ues
10-4222-210 - - $14,000 -
Travel/Lodging/
Reg
10-4222-230 - - $15,000 -
Entertainment/S
pecial Events
10-4222-235 - - $200 -
Office Supplies 10-4222-241 - - $2,000 -
All Funds Summary
FY26-27 Adopted Budget | California City Page 52
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Postage and
Shipping
10-4222-245 - - $2,000 -
Veh
Operation/Maint
10-4222-254 - - $55,000 -
RSI Fuel 10-4222-255 - - $35,000 -
Equipment
Operation/Maint
10-4222-256 - - $2,400 -
Bldg
Operation/Maint
10-4222-270 - - $10,000 -
Electricity 10-4222-281 - - $24,000 -
Gas 10-4222-282 - - $4,000 -
Telephone -
Land
10-4222-284 - - $18,000 -
Communication
s Maint
10-4222-286 - - $20,000 -
Water Service 10-4222-287 - - $3,500 -
Sewer Services 10-4222-288 - - $400 -
Professional
Services
10-4222-310 - - $130,000 -
Armory/Safety
Equip & Supplies
10-4222-451 - - $18,000 -
Chemicals/Ems
Med Supplies
10-4222-480 - - $35,000 -
Licenses &
Permits
10-4222-610 - - $350 -
Other Contracts 10-4222-630 - - $70,000 $250,350
Operating
Transfers In
10-4222-905 - - -$170,200 -
Subscr/Books/D
ues
19-4222-210 $13,958 $10,841 - -
Advertising 19-4222-220 $215 - - -
Travel/Lodging/
Reg
19-4222-230 $13,765 $11,357 - -
Entertainment/S
pecial Events
19-4222-235 $57 $166 - -
Office Supplies 19-4222-241 $3,249 $1,498 - -
Postage and
Shipping
19-4222-245 $109 $1,558 - -
Other/Office
Equipment
19-4222-250 $29 - - -
Veh
Operation/Maint
19-4222-254 $35,675 $72,048 - -
RSI Fuel 19-4222-255 $38,105 $30,434 - -
Equipment
Operation/Maint
19-4222-256 $2,106 $2,106 - -
Bldg
Operation/Maint
19-4222-270 $7,011 $7,033 - -
Electricity 19-4222-281 $22,283 $24,126 - -
Gas 19-4222-282 $3,986 $3,832 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 53
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Telephone -
Land
19-4222-284 $18,290 $19,716 - -
Communication
s Maint
19-4222-286 $20,429 $17,790 - -
Water Service 19-4222-287 $3,240 $3,240 - -
Sewer Services 19-4222-288 $297 $271 - -
Professional
Services
19-4222-310 $85,863 $103,473 - -
Training 19-4222-330 - $100 - -
Special Depart
Supp
19-4222-450 - $810 - -
Armory/Safety
Equip & Supplies
19-4222-451 $36,567 $13,857 - -
Chemicals/EMS
Med Supp & Sup
19-4222-480 $29,347 $37,151 - -
Liability
Insurance
19-4222-510 $19,346 - - -
Licenses &
Permits
19-4222-610 $309 $309 - -
Contracts 19-4222-630 $72,248 $75,502 - -
Operating
Transfers In
19-4222-905 -$157,565 - - -
Total Operations
and Maintenance
$268,921 $437,219 $288,650 $250,350
Capital Outlay
Purchase of
Equipment
19-4222-740 - $1,945 - -
Vehicle
Purchase
19-4222-745 - $3,480,441 - -
Total Capital
Outlay
- $3,482,386 - -
Total Fire
Suppression
$3,658,917 $6,579,785 $2,763,150 $283,500
Fire Prop 64
Personnel
Services
Regular Salaries 39-4224-110 $5,294 - - -
Premium
Overtime
39-4224-112 $1,014 - - -
Medicare 39-4224-132 $146 - - -
Cafeteria Plan 39-4224-133 $1,500 - - -
Retirement 39-4224-134 $1,762 - - -
Uniforms 39-4224-140 - $3,649 - -
Total Personnel
Services
$9,716 $3,649 - -
Operations and
Maintenance
Subscr/Books/D
ues
39-4224-210 - $1,009 $2,000 -
All Funds Summary
FY26-27 Adopted Budget | California City Page 54
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Travel/Lodging/
Reg
39-4224-230 $16,540 $13,845 $20,000 -
Office Supplies 39-4224-241 - $1,682 - -
Professional
Services
39-4224-310 $41,473 $10,000 $120,000 -
Other Contracts 39-4224-630 - $24,863 $20,000 -
Operating
Transfers out
39-4224-904 $194,110 - $293,000 $147,250
Total Operations
and Maintenance
$252,122 $51,399 $455,000 $147,250
Capital Outlay
Purchase of
Equipment
39-4224-740 - $18,701 - -
Vehicle
Purchase
39-4224-745 - $91,305 - -
Total Capital
Outlay
- $110,006 - -
Total Fire Prop 64 $261,838 $165,054 $455,000 $147,250
OHV Law
Enforcement Grant -
G19
Personnel
Services
Premium
Overtime
16-4240-112 - $1,368 - -
Medicare 16-4240-132 - $19 - -
Retirement 16-4240-134 - $94 - -
Total Personnel
Services
- $1,482 - -
Total OHV Law
Enforcement Grant -
G19
- $1,482 - -
OHV Ground
Operations - G21
Operations and
Maintenance
Contracts 16-4244-630 $690 $1,560 - -
Total Operations
and Maintenance
$690 $1,560 - -
Total OHV Ground
Operations - G21
$690 $1,560 - -
OHV Law
Enforcement Grant -
G22
Personnel
Services
Premium
Overtime
16-4245-112 $7,647 - - -
Total Personnel
Services
$7,647 - - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 55
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Operations and
Maintenance
Water Service 16-4245-287 $1,350 $324 - -
Total Operations
and Maintenance
$1,350 $324 - -
Total OHV Law
Enforcement Grant -
G22
$8,997 $324 - -
OHV Ground
Operations - G22
Personnel
Services
Regular Salaries 16-4246-110 $24,467 - - -
Premium
Overtime
16-4246-112 $1,863 - - -
Temporary/Part
Time
16-4246-120 $7,000 - - -
Medicare 16-4246-132 $1,351 - - -
Cafeteria Plan 16-4246-133 $12,000 - - -
Retirement 16-4246-134 $3,879 - - -
Unemployment
Ins
16-4246-135 $323 - - -
Vacation/Sick
Buy Back
16-4246-150 $28,075 - - -
Total Personnel
Services
$78,958 - - -
Operations and
Maintenance
Veh
Operation/Maint
16-4246-254 $111 - - -
Bldg
Operation/Maint
16-4246-270 $6,979 - - -
Electricity 16-4246-281 $1,009 - - -
Communication
s Maint
16-4246-286 $453 - - -
Water Service 16-4246-287 $741 $110 - -
Special Depart
Supp
16-4246-450 $382 - - -
Armory/Safety
Equip & Supplies
16-4246-451 $29 - - -
Contracts 16-4246-630 $8,070 - - -
Total Operations
and Maintenance
$17,774 $110 - -
Total OHV Ground
Operations - G22
$96,731 $110 - -
OHV Education &
Safety - G22
Personnel
Services
Regular Salaries 16-4247-110 $508 - - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 56
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Premium
Overtime
16-4247-112 $39,874 - - -
Total Personnel
Services
$40,382 - - -
Operations and
Maintenance
Water Service 16-4247-287 $270 - - -
Chemicals/EMS
Med Supp &
Suppl
16-4247-480 $1,204 - - -
Total Operations
and Maintenance
$1,474 - - -
Total OHV Education
& Safety - G22
$41,856 - - -
OHV Law
Enforcement Grant -
G23
Personnel
Services
Premium
Overtime
16-4248-112 $13,016 - - -
Medicare 16-4248-132 $182 - - -
Total Personnel
Services
$13,198 - - -
Operations and
Maintenance
Veh
Operation/Maint
16-4248-254 $412 - - -
Electricity 16-4248-281 $5,213 $2,135 - -
Total Operations
and Maintenance
$5,625 $2,135 - -
Total OHV Law
Enforcement Grant -
G23
$18,823 $2,135 - -
OHV Ground
Operations - G23
Personnel
Services
Regular Salaries 16-4249-110 $250,074 $70,465 - -
Premium
Overtime
16-4249-112 $13,557 $1,243 - -
Temporary/Part
Time
16-4249-120 $26,620 $11,340 - -
Cash-In-Lieu 16-4249-128 $207 $65 - -
Medicare 16-4249-132 $3,992 $1,505 - -
Cafeteria Plan 16-4249-133 $48,650 $13,000 - -
Retirement 16-4249-134 $17,280 $5,546 - -
Unemployment
Ins
16-4249-135 $1,799 $307 - -
Vacation/Sick
Buy Back
16-4249-150 $1,403 $18,672 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 57
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Personnel
Services
$363,582 $122,143 - -
Operations and
Maintenance
Janitorial
Supplies
16-4249-244 $2,273 - - -
Veh
Operation/Maint
16-4249-254 $842 $327 - -
RSI Fuel 16-4249-255 $16,796 $5,404 - -
Equipment
Operation/Maint
16-4249-256 $824 - - -
Bldg
Operation/Maint
16-4249-270 $9,193 $10,151 - -
Electricity 16-4249-281 $7,153 $2,420 - -
Communication
s Maint
16-4249-286 $1,371 $304 - -
Water Service 16-4249-287 $3,357 $1,043 - -
Special Depart
Supp
16-4249-450 $16,418 $1,801 - -
Armory/Safety
Equip & Supplies
16-4249-451 $1,102 - - -
Contracts 16-4249-630 $32,555 $11,938 - -
Total Operations
and Maintenance
$91,883 $33,387 - -
Capital Outlay
Purchase of
Equipment
16-4249-740 - $49,219 - -
Total Capital
Outlay
- $49,219 - -
Total OHV Ground
Operations - G23
$455,465 $204,750 - -
OHV Education &
Safety - G23
Personnel
Services
Regular Salaries 16-4250-110 $766 - - -
Premium
Overtime
16-4250-112 $340 $5,975 - -
Medicare 16-4250-132 $12 $83 - -
Retirement 16-4250-134 $81 - - -
Uniforms 16-4250-140 $150 - - -
Total Personnel
Services
$1,349 $6,058 - -
Operations and
Maintenance
Office Supplies 16-4250-241 $527 - - -
Veh
Operation/Maint
16-4250-254 $813 $58 - -
Special Depart
Supp
16-4250-450 $2,988 - - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 58
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Chemicals/EMS
Med Supp &
Suppl
16-4250-480 $667 - - -
Contracts 16-4250-630 $130 - - -
Total Operations
and Maintenance
$5,124 $58 - -
Total OHV Education
& Safety - G23
$6,474 $6,116 - -
OHV Development
Grant - G23
Personnel
Services
Regular Salaries 16-4251-110 - $1,303 $9,000 $7,000
Medicare 16-4251-132 - $8 - -
Retirement 16-4251-134 - $165 - -
Total Personnel
Services
- $1,477 $9,000 $7,000
Operations and
Maintenance
Office Supplies 16-4251-241 - - $400 $400
RSI Fuel 16-4251-255 - $601 $1,800 $1,200
Bldg
Operation/Maint
16-4251-270 - $2,598 $28,000 $20,300
Engineering 16-4251-315 - - - $20,000
Special Depart
Supp
16-4251-450 - - $28,000 $28,000
Contracts 16-4251-630 - $7,341 $113,650 $89,600
Total Operations
and Maintenance
- $10,540 $171,850 $159,500
Total OHV
Development Grant -
G23
- $12,017 $180,850 $166,500
OHV Law
Enforcement Grant -
G24
Personnel
Services
Premium
Overtime
16-4252-112 - $13,378 $9,000 -
Medicare 16-4252-132 - $183 $300 -
Retirement 16-4252-134 - $366 $400 -
Unemployment
Ins
16-4252-135 - $153 $300 -
Total Personnel
Services
- $14,079 $10,000 -
Total OHV Law
Enforcement Grant -
G24
- $14,079 $10,000 -
OHV Ground
Operations - G24
All Funds Summary
FY26-27 Adopted Budget | California City Page 59
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Personnel
Services
Regular Salaries 16-4253-110 - $255,371 $142,000 -
Premium
Overtime
16-4253-112 - $26,652 - -
Temporary/Part
Time
16-4253-120 - $41,984 $24,000 -
Cash-In-Lieu 16-4253-128 - $102 - -
Medicare 16-4253-132 - $5,214 $1,000 -
Cafeteria Plan 16-4253-133 - $55,475 $22,000 -
Retirement 16-4253-134 - $20,047 $5,000 -
Unemployment
Ins
16-4253-135 - $2,300 $1,000 -
Worker's Comp 16-4253-136 - - $4,000 -
Vacation/Sick
Buy Back
16-4253-150 - $21,362 - -
Total Personnel
Services
- $428,508 $199,000 -
Operations and
Maintenance
Janitorial
Supplies
16-4253-244 - $1,804 - -
Veh
Operation/Maint
16-4253-254 - $3,966 $600 -
RSI Fuel 16-4253-255 - $11,811 $8,300 -
Bldg
Operation/Maint
16-4253-270 - $3,390 $9,000 -
Electricity 16-4253-281 - $8,876 $5,300 -
Communication
s Maint
16-4253-286 - $1,370 $1,400 -
Water Service 16-4253-287 - $3,132 $2,400 -
Special Depart
Supp
16-4253-450 - $5,671 $1,400 -
Armory/Safety
Equip & Supplies
16-4253-451 - $1,253 $400 -
Contracts 16-4253-630 - $1,587 $200 -
Total Operations
and Maintenance
- $42,860 $29,000 -
Capital Outlay
Purchase of
Equipment
16-4253-740 - $87,081 $2,300 -
Total Capital
Outlay
- $87,081 $2,300 -
Total OHV Ground
Operations - G24
- $558,448 $230,300 -
OHV Education &
Safety - G24
Personnel
Services
Regular Salaries 16-4254-110 - $726 $5,300 -
All Funds Summary
FY26-27 Adopted Budget | California City Page 60
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Straight
Overtime
16-4254-111 - $562 - -
Premium
Overtime
16-4254-112 - $10,305 $46,000 -
Temporary/Part
Time
16-4254-120 - $8,285 $35,000 -
Medicare 16-4254-132 - $280 - -
Retirement 16-4254-134 - $94 - -
Unemployment
Ins
16-4254-135 - $177 - -
Total Personnel
Services
- $20,428 $86,300 -
Operations and
Maintenance
Office Supplies 16-4254-241 - - $600 -
Veh
Operation/Maint
16-4254-254 - - $1,500 -
Electricity 16-4254-281 - - $1,200 -
Water Service 16-4254-287 - - $600 -
Armory/Safety
Equip & Supplies
16-4254-451 - $978 $200 -
Chemicals/EMS
Med Supp &
Suppl
16-4254-480 - $2,977 $400 -
Contracts 16-4254-630 - $3,085 $1,200 -
Total Operations
and Maintenance
- $7,040 $5,700 -
Total OHV Education
& Safety - G24
- $27,468 $92,000 -
OHV Planning - G24
Operations and
Maintenance
Engineering 16-4255-315 - - - $36,480
Contracts 16-4255-630 - - $63,100 -
Total Operations
and Maintenance
- - $63,100 $36,480
Total OHV Planning -
G24
- - $63,100 $36,480
OHV Law
Enforcement Grant -
G25
Personnel
Services
Premium
Overtime
16-4256-112 - - $25,400 $22,700
Temporary/Part
Time
16-4256-120 - - $800 $200
Total Personnel
Services
- - $26,200 $22,900
Operations and
Maintenance
All Funds Summary
FY26-27 Adopted Budget | California City Page 61
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Office Supplies 16-4256-241 - - $100 $100
Total Operations
and Maintenance
- - $100 $100
Total OHV Law
Enforcement Grant -
G25
- - $26,300 $23,000
OHV Ground
Operations - G25
Personnel
Services
Regular Salaries 16-4257-110 - - $328,700 $195,000
Premium
Overtime
16-4257-112 - - $25,600 $5,800
Temporary/Part
Time
16-4257-120 - - $62,600 $30,400
Medicare 16-4257-132 - - $23,000 $19,600
Cafeteria Plan 16-4257-133 - - $66,000 $31,900
Unemployment
Ins
16-4257-135 - - $4,000 $1,000
Worker's Comp 16-4257-136 - - $5,000 $5,000
Total Personnel
Services
- - $514,900 $288,700
Operations and
Maintenance
Janitorial
Supplies
16-4257-244 - - $1,800 -
Veh
Operation/Maint
16-4257-254 - - $1,800 $200
RSI Fuel 16-4257-255 - - $16,800 $7,450
Bldg
Operation/Maint
16-4257-270 - - $7,800 $6,900
Electricity 16-4257-281 - - $13,200 $10,750
Communication
s Maint
16-4257-286 - - $4,400 $1,600
Water Service 16-4257-287 - - $5,200 $1,450
Special Depart
Supp
16-4257-450 - - $27,600 $6,200
Armory/Safety
Equip & Supplies
16-4257-451 - - $1,000 -
Contracts 16-4257-630 - - $1,600 $350
Total Operations
and Maintenance
- - $81,200 $34,900
Capital Outlay
Purchase of
Equipment
16-4257-740 - - $110,000 -
Total Capital
Outlay
- - $110,000 -
Total OHV Ground
Operations - G25
- - $706,100 $323,600
All Funds Summary
FY26-27 Adopted Budget | California City Page 62
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Education &
Safety - G25
Personnel
Services
Premium
Overtime
16-4258-112 - - $27,000 -
Temporary/Part
Time
16-4258-120 - - $26,500 $3,000
Total Personnel
Services
- - $53,500 $3,000
Operations and
Maintenance
Travel/Reg/Traini
ng
16-4258-230 - - $1,000 -
Office Supplies 16-4258-241 - - $600 $600
Veh
Operation/Maint
16-4258-254 - - $1,000 $1,000
Electricity 16-4258-281 - - $600 $600
Water Service 16-4258-287 - - $600 $600
Armory/Safety
Equip & Supplies
16-4258-451 - - $1,800 $1,800
Chemicals/EMS
Med Supp &
Suppl
16-4258-480 - - $3,000 $1,700
Contracts 16-4258-630 - - $4,000 $30,400
Total Operations
and Maintenance
- - $12,600 $36,700
Total OHV Education
& Safety - G25
- - $66,100 $39,700
Law Enforcement
Grant - G26
Personnel
Services
Premium
Overtime
16-4259-112 - - - $25,100
Temporary/Part
Time
16-4259-120 - - - $800
Total Personnel
Services
- - - $25,900
Operations and
Maintenance
Office Supplies 16-4259-241 - - - $500
Total Operations
and Maintenance
- - - $500
Total Law
Enforcement Grant -
G26
- - - $26,400
Ground Operations
Grant – G26
Personnel
Services
All Funds Summary
FY26-27 Adopted Budget | California City Page 63
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Regular Salaries 16-4260-110 - - - $420,000
Premium
Overtime
16-4260-112 - - - $49,000
Temporary/Part
Time
16-4260-120 - - - $84,500
Medicare 16-4260-132 - - - $5,600
Cafeteria Plan 16-4260-133 - - - $88,200
Retirement 16-4260-134 - - - $20,000
Unemployment
Ins
16-4260-135 - - - $4,000
Worker's Comp 16-4260-136 - - - $4,000
Total Personnel
Services
- - - $675,300
Operations and
Maintenance
Office Supplies 16-4260-241 - - - $800
Janitorial
Supplies
16-4260-244 - - - $2,000
Veh
Operation/Maint
16-4260-254 - - - $2,700
RSI Fuel 16-4260-255 - - - $17,400
Equipment
Operation/Maint
16-4260-256 - - - $1,800
Bldg
Operation/Maint
16-4260-270 - - - $9,700
Electricity 16-4260-281 - - - $13,200
Communication
s Maint
16-4260-286 - - - $2,700
Water Service 16-4260-287 - - - $5,200
Special Depart
Supp
16-4260-450 - - - $22,800
Armory/Safety
Equip & Supplies
16-4260-451 - - - $1,000
Contracts 16-4260-630 - - - $10,600
Total Operations
and Maintenance
- - - $89,900
Capital Outlay
Purchase of
Equipment
16-4260-740 - - - $113,300
Total Capital
Outlay
- - - $113,300
Total Ground
Operations Grant –
G26
- - - $878,500
Education & Safety –
G26
Personnel
Services
Premium
Overtime
16-4261-112 - - - $2,700
All Funds Summary
FY26-27 Adopted Budget | California City Page 64
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Temporary/Part
Time
16-4261-120 - - - $18,500
Medicare 16-4261-132 - - - $200
Retirement 16-4261-134 - - - $100
Unemployment
Ins
16-4261-135 - - - $100
Total Personnel
Services
- - - $21,600
Operations and
Maintenance
Office Supplies 16-4261-241 - - - $600
Veh
Operation/Maint
16-4261-254 - - - $1,700
Electricity 16-4261-281 - - - $600
Water Service 16-4261-287 - - - $600
Armory/Safety
Equip & Supplies
16-4261-451 - - - $1,800
Chemicals/EMS
Med Supp &
Suppl
16-4261-480 - - - $2,000
Contracts 16-4261-630 - - - $26,500
Total Operations
and Maintenance
- - - $33,800
Total Education &
Safety – G26
- - - $55,400
Streets Maintenance
Personnel
Services
Regular Salaries 27-4411-110 $207,010 $183,998 $80,500 $88,600 Straight
Overtime
27-4411-111 $335 - $100 $100
Premium
Overtime
27-4411-112 $15,333 $17,417 $1,000 -
Temporary/Part
Time
27-4411-120 $3,267 $2,826 - -
Cash-In-Lieu 27-4411-128 $26 - $100 $100
Employment
Fees
27-4411-131 $195 $100 $100 $100
Medicare 27-4411-132 $3,617 $2,972 $1,200 $1,300
Cafeteria Plan 27-4411-133 $55,150 $41,750 $18,000 $18,000 Retirement 27-4411-134 $21,869 $21,206 $14,000 $15,500
Unemployment
Ins
27-4411-135 $952 $725 $300 $350
Worker's Comp 27-4411-136 $23,187 - $2,400 $6,800
PERS Unfunded
Liability
27-4411-137 $55,009 - $15,000 $16,450
Uniforms 27-4411-140 $551 - $200 $200
Vacation/Sick
Buy Back
27-4411-150 $18,898 $12,367 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 65
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Personnel
Services
$405,400 $283,360 $132,900 $147,500
Operations and
Maintenance
Subscr/Books/D
ues
27-4411-210 $1,000 $1,240 - $500
Advertising 27-4411-220 $680 $3,259 - $1,000
Travel/Lodging/
Reg
27-4411-230 $1,371 $2,489 $1,000 $1,000
Equipment
Rental
27-4411-240 - $560 - $2,500
Office Supplies 27-4411-241 - $128 - $500
Veh
Operation/Maint
27-4411-254 $3,189 $7,967 - $2,500
RSI Fuel 27-4411-255 $29,634 $23,405 - $5,000
Equipment
Operation/Maint
27-4411-256 $11,335 $17,447 - $15,000
Hand Tools 27-4411-257 $516 $507 - $500
Bldg
Operation/Maint
27-4411-270 $1,071 $2,339 - $500
Electricity 27-4411-281 $113,251 $103,129 - $90,000
Telephone -
Land
27-4411-284 $407 $560 - $500
Propane 27-4411-285 $3,804 $4,150 - $500
Water Service 27-4411-287 $1,920 $1,844 - $500
Professional
Services
27-4411-310 $4,780 $500 - -
Engineering 27-4411-315 $31,038 $60,485 - $50,000
Street Signs 27-4411-411 $2,991 $21,948 - $15,000
Special Depart
Supp
27-4411-450 $31,676 $33,613 - $26,000
Armory/Safety
Equip & Supplies
27-4411-451 $3,457 $3,070 $400 $500
Licenses &
Permits
27-4411-610 - $152 - $250
Claims 27-4411-621 - $1,020 - -
Contracts 27-4411-630 $4,144 $634 - $10,000
Transfers
Expenses In
27-4411-903 $73,997 - $46,350 $64,400
Total Operations
and Maintenance
$320,262 $290,445 $47,750 $286,650
Total Streets
Maintenance
$725,663 $573,806 $180,650 $434,150
Public Works Fleet
Personnel
Services
Regular Salaries 27-4413-110 $88,035 $103,375 $218,800 $169,300 Premium
Overtime
27-4413-112 $29 $213 - $3,000
All Funds Summary
FY26-27 Adopted Budget | California City Page 66
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Temporary/Part
Time
27-4413-120 $2,155 $3,086 - -
Cash-In-Lieu 27-4413-128 $2 - $100 $100
Employment
Fees
27-4413-131 - $125 $300 $300
Medicare 27-4413-132 $1,323 $1,584 $3,200 $2,500
Cafeteria Plan 27-4413-133 $22,801 $24,800 $46,800 $34,200 Retirement 27-4413-134 $6,751 $8,346 $12,100 $13,500
Unemployment
Ins
27-4413-135 $476 $490 $1,150 $1,100
Worker's Comp 27-4413-136 $523 - $9,600 $13,000
PERS Unfunded
Liability
27-4413-137 $37 - $60,000 $65,800
Uniforms/Safety
Equip
27-4413-140 $203 - $600 $600
Vacation/Sick
Buy Back
27-4413-150 - $1,545 - -
Total Personnel
Services
$122,336 $143,564 $352,650 $303,400
Operations and
Maintenance
Subscr/Books/D
ues
27-4413-210 - - $1,400 -
Advertising 27-4413-220 - - $5,000 -
Travel/Lodging/
Reg
27-4413-230 - - $6,000 $15,000
Equipment
Rental
27-4413-240 - $206 $5,000 $15,000
Office Supplies 27-4413-241 - - $200 $1,000
Veh
Operation/Maint
27-4413-254 $1,749 $6,023 $15,000 $15,000
RSI Fuel 27-4413-255 $6,403 $11,396 $40,000 $15,000
Equipment
Operation/Maint
27-4413-256 - $2,725 $20,000 $25,000
Hand Tools 27-4413-257 - - $2,500 $1,500
Bldg
Operation/Maint
27-4413-270 - $490 $4,000 $1,500
Telephone 27-4413-284 - - $1,000 $1,500
Propane 27-4413-285 - - - $500
Water Service 27-4413-287 - - - $1,500
Roll Off Charges 27-4413-412 $3,444 - $30,000 $30,000
Special Depart
Supp
27-4413-450 $5 $38 $36,000 $26,000
Armory/Safety
Equip & Supplies
27-4413-451 $1,135 $1,129 $5,000 $2,000
Contracts 27-4413-630 - - - $25,000
Operating
Transfers In
27-4413-905 -$134,368 - -$852,350 -$813,900
Total Operations
and Maintenance
-$121,633 $22,006 -$681,250 -$638,400
All Funds Summary
FY26-27 Adopted Budget | California City Page 67
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Capital Outlay
Purchase of
Equipment
27-4413-740 - - $250,000 $250,000
Vehicle
Purchase
27-4413-745 -$854 - $85,000 $85,000
Total Capital
Outlay
-$854 - $335,000 $335,000
Total Public Works
Fleet
-$151 $165,570 $6,400 -
Shop & Garage
Personnel
Services
Regular Salaries 10-4441-110 $56,895 $63,935 $65,300 -
Premium
Overtime
10-4441-112 - $582 - -
Employment
Fees
10-4441-131 $120 $141 - -
Medicare 10-4441-132 $921 $1,129 $950 -
Cafeteria Plan 10-4441-133 $18,000 $18,750 $18,000 -
Retirement 10-4441-134 $4,283 $5,032 $5,200 -
Unemployment
Ins
10-4441-135 $235 $240 $300 -
Uniforms 10-4441-140 $225 - - -
Vacation/Sick
Buy Back
10-4441-150 $3,758 $8,786 - -
Total Personnel
Services
$84,437 $98,594 $89,750 -
Operations and
Maintenance
Office Supplies 10-4441-241 $431 $78 - -
Other/Office
Equipment
10-4441-250 $107 - - -
Veh
Operation/Maint
10-4441-254 $2,210 $3,464 - -
RSI Fuel 10-4441-255 $4,375 $3,436 - -
Hand Tools 10-4441-257 $455 $320 - -
Bldg
Operation/Maint
10-4441-270 $404 $355 - -
Telephone -
Land
10-4441-284 $692 $921 - -
Water Service 10-4441-287 $1,080 $1,004 - -
Special Depart
Supp
10-4441-450 $7,519 $2,956 - -
Armory/Safety
Equip & Supplies
10-4441-451 $1,432 $1,168 $400 -
Chemicals/EMS
Med Supp & Sup
10-4441-480 $2,761 $1,177 - -
Transfers
Expenses Out
10-4441-902 -$80,867 - -$81,000 -
All Funds Summary
FY26-27 Adopted Budget | California City Page 68
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Operations
and Maintenance
-$59,400 $14,879 -$80,600 -
Total Shop & Garage $25,037 $113,473 $9,150 -
Parks Commission
Personnel
Services
Regular Salaries 10-4560-110 $1,450 $150 $2,000 $4,800
Medicare 10-4560-132 $21 $2 $100 $100
Unemployment
Ins
10-4560-135 $2 - $100 -
Total Personnel
Services
$1,473 $152 $2,200 $4,900
Total Parks
Commission
$1,473 $152 $2,200 $4,900
Recreating
Administration
Personnel
Services
Regular Salaries 10-4561-110 $190,318 $75,076 $89,000 $83,200 Premium
Overtime
10-4561-112 $7,691 $1,145 - -
Temporary/Part
Time
10-4561-120 $74,747 $21,254 - $17,000
Cash-In-Lieu 10-4561-128 $84 $1 - -
Recruiting 10-4561-130 $2,359 - - -
Medicare 10-4561-132 $4,484 $1,800 $1,300 $1,500
Cafeteria Plan 10-4561-133 $48,322 $24,100 $18,000 $18,000 Retirement 10-4561-134 $17,214 $5,894 $5,700 $8,000
Unemployment
Ins
10-4561-135 $3,024 $576 $600 $700
Uniforms 10-4561-140 $1,098 - - -
Vacation/Sick
Buy Back
10-4561-150 $22,167 $9,966 - -
Total Personnel
Services
$371,508 $139,812 $114,600 $128,400
Operations and
Maintenance
Subscr/Books/D
ues
10-4561-210 $1,223 $60 - $100
Advertising 10-4561-220 $1,775 $447 - -
Travel/Lodging/
Reg
10-4561-230 $812 $290 - -
Entertainment/S
pecial Events
10-4561-235 $13,239 $27 $2,000 $200
Office Supplies 10-4561-241 $1,079 $281 - $300
Veh
Operation/Maint
10-4561-254 $3,657 $2,071 - $500
RSI Fuel 10-4561-255 $3,703 $2,175 - $600
Bldg
Operation/Maint
10-4561-270 $21,369 $7,292 - $9,000
All Funds Summary
FY26-27 Adopted Budget | California City Page 69
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Electricity 10-4561-281 $47,695 $45,213 - $50,000
Gas 10-4561-282 $5,318 $4,276 - $5,000
Telephone -
Land
10-4561-284 $7,384 $8,372 - $7,000
Communication
s Maint
10-4561-286 $937 $858 - $900
Water Service 10-4561-287 $10,434 $10,445 - $10,000
Sewer Services 10-4561-288 $2,500 $3,105 - $3,000
Engineering 10-4561-315 - - - $1,000
Grounds 10-4561-408 $13,996 $1,427 - -
Fireworks Show 10-4561-429 $11,750 - - $25,000
Special
Purchases/Conc
essions
10-4561-440 $380 $496 - -
Special Depart
Supp
10-4561-450 $1,307 $289 - -
Armory/Safety
Equip & Supplies
10-4561-451 $2,397 $800 - -
Licenses &
Permits
10-4561-610 $1,952 - - -
Contracts 10-4561-630 $8,465 $11,641 - $8,500
Operating
Transfers In
10-4561-905 - - -$1,759,836 -$873,836
Total Operations
and Maintenance
$161,370 $99,566 -$1,757,836 -$752,736
Capital Outlay
ARPA Project 10-4561-750 $47,886 $936,098 $1,759,836 $873,836 Total Capital
Outlay
$47,886 $936,098 $1,759,836 $873,836
Total Recreating
Administration
$580,764 $1,175,476 $116,600 $249,500
Pool & Marina
Personnel
Services
Regular Salaries 10-4562-110 -$1,866 - - -
Premium
Overtime
10-4562-112 $728 - - -
Temporary/Part
Time
10-4562-120 $17,413 $4,460 $3,500 $20,000
Recruiting 10-4562-130 $381 $219 $300 $2,000
Medicare 10-4562-132 $270 $65 $100 $300
Unemployment
Ins
10-4562-135 $291 $88 $100 $1,000
Uniforms/Safety
Equip
10-4562-140 $5 $363 $400 $400
Total Personnel
Services
$17,224 $5,194 $4,400 $23,700
Operations and
Maintenance
All Funds Summary
FY26-27 Adopted Budget | California City Page 70
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Travel/Lodging/
Reg
10-4562-230 $285 $74 - -
Bldg
Operation/Maint
10-4562-270 $537 $2,800 - $8,000
Electricity 10-4562-281 $5,562 $2,983 $2,000 $2,000
Gas 10-4562-282 - $195 $200 -
Communication
s Maint
10-4562-286 $936 $858 $1,000 $800
Water Service 10-4562-287 $3,861 $3,741 $4,000 $4,000
Sewer Services 10-4562-288 $1,691 $1,328 $1,000 $2,000
Special
Purchases/Conc
essions
10-4562-440 $687 - - $300
Special Depart
Supp
10-4562-450 $46 - $100 $100
Chemicals/EMS
Med Supp & Sup
10-4562-480 $6,286 $3,397 $3,000 -
Licenses &
Permits
10-4562-610 $445 $838 $800 $500
Other Contracts 10-4562-630 $1,705 $1,175 $800 $800
Total Operations
and Maintenance
$22,040 $17,388 $12,900 $18,500
Total Pool & Marina $39,264 $22,583 $17,300 $42,200
Improvement /
Projects
Operations and
Maintenance
Comm Center
Bldg Donations
15-4563-267 - $20 - -
Total Operations
and Maintenance
- $20 - -
Total Improvement /
Projects
- $20 - -
Tierra del Sol
Personnel
Services
Regular Salaries 40-4566-110 $2,587 - - -
Premium
Overtime
40-4566-112 $778 $359 - -
Temporary/Part
Time
40-4566-120 $159,013 $109,894 $82,500 $86,300
Recruiting 40-4566-130 $2,065 - - -
Medicare 40-4566-132 $2,208 $1,599 $1,200 $1,300
Unemployment
Ins
40-4566-135 $2,772 $1,639 $1,400 $1,800
Worker's Comp 40-4566-136 $11,480 - $5,750 $4,900
PERS Unfunded
Liability
40-4566-137 $12,577 - $17,000 $18,000
Total Personnel
Services
$193,479 $113,490 $107,850 $112,300
All Funds Summary
FY26-27 Adopted Budget | California City Page 71
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Operations and
Maintenance
Equipment
Rental
40-4566-240 $2,739 $34,039 $35,000 $34,000
Office Supplies 40-4566-241 $782 $602 $800 $800
Veh
Operation/Maint
40-4566-254 - $138 - -
RSI Fuel 40-4566-255 $15,037 $6,919 $10,000 $5,500
Equipment
Operation/Maint
40-4566-256 $13,554 $10,543 $20,000 $7,000
Hand Tools 40-4566-257 $258 $47 $200 $100
Bldg
Operation/Maint
40-4566-270 $1,165 $415 $1,200 $1,300
Electricity 40-4566-281 $9,900 $9,242 $10,000 $7,000
Gas 40-4566-282 $968 $180 $500 $1,200
Telephone -
Land
40-4566-284 $4,875 $5,254 $6,000 $6,500
Communication
s Maint
40-4566-286 $1,342 $1,503 $1,500 $1,200
Water Service 40-4566-287 $83,212 $119,817 $175,000 $150,000 Sewer Services 40-4566-288 $2,863 $1,630 $2,000 $1,000
Professional
Services
40-4566-310 $4,631 $5,931 $3,000 $24,500
Grounds 40-4566-408 $20,304 $3,860 $10,000 $3,000
Special
Purchases/Conc
essions
40-4566-440 $9,617 $2,910 $7,000 $5,000
Special Depart
Supp
40-4566-450 $259 - - -
Armory/Safety
Equip & Supplies
40-4566-451 $619 - $500 $500
Contracts 40-4566-630 $19,490 $9,704 $19,000 $15,000
Operating
Transfers In
40-4566-905 -$321,386 - - -$224,900
Total Operations
and Maintenance
-$129,771 $212,736 $301,700 $38,700
Capital Outlay
Improvements 40-4566-730 $36,372 -$41,762 - -
ARPA Project 40-4566-750 - $36,372 - -
Total Capital
Outlay
$36,372 -$5,390 - -
Debt Service
Loan Payment 40-4566-810 $31,600 - - -
Interest Expense 40-4566-820 $2,438 - - -
Total Debt Service $34,039 - - -
Total Tierra del Sol $134,118 $320,836 $409,550 $151,000 Successor Agency
Operations and
Maintenance
All Funds Summary
FY26-27 Adopted Budget | California City Page 72
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Transfers
Expenses In
73-4631-903 $24,674 - $25,000 $29,000
Total Operations
and Maintenance
$24,674 - $25,000 $29,000
Total Successor
Agency
$24,674 - $25,000 $29,000
Housing Corporation
Personnel
Services
Regular Salaries 74-4632-110 $78,538 $85,078 $87,000 $96,000 Premium
Overtime
74-4632-112 $3,176 $55 $300 $100
Temporary/Part
Time
74-4632-120 $11,330 $19,136 $21,050 $20,300
Cash-In-Lieu 74-4632-128 $125 - - -
Recruiting 74-4632-130 $920 - - -
Medicare 74-4632-132 $1,395 $1,597 $1,600 $1,700
Cafeteria Plan 74-4632-133 $19,768 $18,000 $18,000 $18,000 Retirement 74-4632-134 $6,007 $6,626 $6,950 $7,700
Unemployment
Ins
74-4632-135 $515 $436 $600 $700
Worker's Comp 74-4632-136 $130 - $150 $400
PERS Unfunded
Liability
74-4632-137 $64 - $500 $550
Uniforms 74-4632-140 $102 $206 $200 $200
Vacation/Sick
Buy Back
74-4632-150 $2,709 $7,147 - -
Total Personnel
Services
$124,779 $138,281 $136,350 $145,650
Operations and
Maintenance
Subscr/Books/D
ues
74-4632-210 - $179 - $300
Travel/Lodging/
Reg
74-4632-230 $448 $807 $500 $100
Entertainment/S
pecial Events
74-4632-235 - $613 $600 $300
Office Supplies 74-4632-241 $3,005 $1,729 $2,000 $1,700 Veh
Operation/Maint
74-4632-254 - $1,142 $1,500 $1,500
RSI Fuel 74-4632-255 - $767 $1,000 $1,400
Equipment
Operation/Maint
74-4632-256 - $456 $7,000 $1,500
Bldg
Operation/Maint
74-4632-270 $25,275 $36,440 $35,000 $47,800
Electricity 74-4632-281 $8,996 $12,102 $14,000 $14,000
Gas 74-4632-282 $3,500 $3,543 $4,000 $4,000
Telephone -
Land
74-4632-284 $2,806 $2,120 $2,500 $2,500
All Funds Summary
FY26-27 Adopted Budget | California City Page 73
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Communication
s Maint
74-4632-286 $68,986 $59,161 $65,000 $65,000
Water Service 74-4632-287 $16,439 $18,071 $19,000 $18,000 Sewer Services 74-4632-288 $13,720 $11,552 $13,000 $14,000 Professional
Services
74-4632-310 $16,560 $57,289 $62,000 $62,000
Armory/Safety
Equip & Supplies
74-4632-451 $200 - $200 $200
Dial-A-Ride
Transportation
74-4632-460 $311 $60 - -
Licenses &
Permits
74-4632-614 -$25,781 $18,517 $21,000 $21,000
Miscellaneous
Services
74-4632-620 $51,552 $6,193 - $3,000
Contracts 74-4632-630 $56,596 $42,922 $50,000 $35,000
Tenant
Reimbursement
- Service
74-4632-634 - - $1,000 -
Transfers
Expenses In
74-4632-903 $8,273 - $9,500 $7,200
Total Operations
and Maintenance
$250,885 $273,665 $308,800 $300,500
Capital Outlay
Improvements 74-4632-730 $46,071 $51,687 $40,000 $897,400 Purchase of
Equipment
74-4632-740 $1,040 $916 - -
Total Capital
Outlay
$47,111 $52,602 $40,000 $897,400
Total Housing
Corporation
$422,775 $464,548 $485,150 $1,343,550
Successor Agency
Trust Fund
Personnel
Services
Office Admin 76-4633-160 $75,000 - - -
Debt Service
Admin
76-4633-162 $2,937 - - -
Total Personnel
Services
$77,937 - - -
Debt Service
Interest Expense 76-4633-820 $214,413 - - -
Total Debt Service $214,413 - - -
Total Successor
Agency Trust Fund
$292,350 - - -
Water Admin
Operations and
Maintenance
Office Supplies 51-5111-241 -$15 - - -
Total Operations
and Maintenance
-$15 - - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 74
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Water Admin -$15 - - -
Water Trans / Dist
Personnel
Services
Regular Salaries 51-5115-110 $936,353 $669,060 $663,100 $651,500 Straight
Overtime
51-5115-111 $43,079 $52,126 $50,000 $48,000
Premium
Overtime
51-5115-112 $146,946 $209,956 $200,000 $178,000
Cash-In-Lieu 51-5115-128 $7,854 $1,636 $3,000 $1,500
Recruiting 51-5115-130 $38 - $200 $100
Employment
Fees
51-5115-131 $436 $141 $200 $400
Medicare 51-5115-132 $15,785 $15,187 $9,700 $9,500
Cafeteria Plan 51-5115-133 $213,854 $151,725 $133,200 $124,200 Retirement 51-5115-134 $101,926 $77,381 $77,300 $75,700 Unemployment
Ins
51-5115-135 $3,332 $2,155 $2,600 $2,800
Worker's Comp 51-5115-136 $95,763 - $50,000 $51,000
PERS Unfunded
Liability
51-5115-137 $287,250 - $395,000 $433,150
Uniforms 51-5115-140 - - $2,000 $1,500
Vacation/Sick
Buy Back
51-5115-150 $61,804 $177,192 - -
Total Personnel
Services
$1,914,419 $1,356,559 $1,586,300 $1,577,350
Operations and
Maintenance
Subscr/Books/D
ues
51-5115-210 $13,535 $14,947 $15,000 $15,000
Advertising 51-5115-220 $605 - $500 $3,000
Travel/Lodging/
Reg
51-5115-230 $10,277 $2,272 $4,500 $4,500
Equipment
Rental
51-5115-240 $17,183 $33,551 $30,000 $36,000
Office Supplies 51-5115-241 $6,292 $5,779 $4,000 $3,500 Office Equip
Lease Expense
51-5115-242 $5,341 $3,675 $3,200 -
Postage and
Shipping
51-5115-245 $65 $4,638 $5,000 $28,700
Veh
Operation/Maint
51-5115-254 $26,372 $22,738 $27,000 $25,000
RSI Fuel 51-5115-255 $83,554 $79,586 $80,000 $75,000
Equipment
Operation/Maint
51-5115-256 $23,868 $25,054 $75,000 $170,200
Hand Tools 51-5115-257 -$326 $594 $4,000 $4,000
Inventory 51-5115-269 $152,754 $257,702 $260,000 $260,000 Bldg
Operation/Maint
51-5115-270 $11,330 $14,363 $15,000 $30,000
Electricity 51-5115-281 $631,990 $615,281 $650,000 $650,000 All Funds Summary
FY26-27 Adopted Budget | California City Page 75
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Gas 51-5115-282 $824 $495 $900 $600
Telephone -
Land
51-5115-284 $8,284 $12,613 $15,000 $15,000
Propane 51-5115-285 $9,648 $8,178 $1,000 $1,500
Communication
s Maint
51-5115-286 - - - $1,000
Water Service 51-5115-287 $1,110 $1,274 $1,300 $1,300
Professional
Services
51-5115-310 $242,007 $171,936 $125,000 $125,000
Legal Services 51-5115-311 $2,306 $2,909 - -
Litigation 51-5115-313 -$981 - - -
Lab Sampling 51-5115-314 $44,300 $30,183 $45,000 $30,000 Engineering 51-5115-315 $89,813 $158,362 $150,000 $150,000 Training 51-5115-330 -$50 - - -
Special Depart
Supp
51-5115-450 $6,983 $10,301 $11,000 $11,000
Armory/Safety
Equip & Supplies
51-5115-451 $9,011 $12,323 $10,000 $10,000
Chemicals/EMS
Med Supp &
Suppl
51-5115-480 $23,748 $31,016 $30,000 $30,000
Meters 51-5115-481 $32,196 $49,165 $45,000 $45,000
Liability
Insurance
51-5115-510 $7,911 - - $60,000
PurchaseWater 51-5115-604 $38,592 $60,720 $60,000 $50,000 Licenses &
Permits
51-5115-610 $33,546 $38,344 $40,000 $40,000
Claims 51-5115-621 - $2,496 $2,500 $1,500
Contracts 51-5115-630 $213,022 $556,521 $400,000 $235,000 Transfers
Expenses In
51-5115-903 $570,344 - $575,000 $547,500
Miscellaneous
Expense
51-5115-999 $531 - - -
Total Operations
and Maintenance
$2,315,985 $2,227,015 $2,684,900 $2,659,300
Capital Outlay
Depreciation
Expense
51-5115-700 $550,247 - - -
Vehicle
Purchase
51-5115-745 - - $72,000 -
Total Capital
Outlay
$550,247 - $72,000 -
Debt Service
Bad Debt
Expense
51-5115-825 $105,805 - - -
Total Debt Service $105,805 - - -
Total Water Trans /
Dist
$4,886,456 $3,583,574 $4,343,200 $4,236,650
Public Works
Administration
All Funds Summary
FY26-27 Adopted Budget | California City Page 76
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Personnel
Services
Regular Salaries 10-5117-110 $265,805 $242,754 $228,000 $250,200 Straight
Overtime
10-5117-111 $490 - - -
Premium
Overtime
10-5117-112 $12,338 $229 $300 -
Cash-In-Lieu 10-5117-128 $550 - - $100
Medicare 10-5117-132 $4,489 $3,845 $3,300 $3,400
Cafeteria Plan 10-5117-133 $47,867 $37,575 $36,000 $30,600 Retirement 10-5117-134 $20,155 $18,045 $18,000 $16,300
Unemployment
Ins
10-5117-135 $714 $476 $600 $700
Worker's Comp 10-5117-136 $6,367 - $3,200 $3,800
PERS Unfunded
Liability
10-5117-137 $215 - $500 $500
Vacation
Buyback
10-5117-150 $14,390 $23,814 - -
Total Personnel
Services
$373,380 $326,738 $289,900 $305,600
Operations and
Maintenance
Subscr/Books/D
ues
10-5117-210 $2,030 $937 $1,000 $1,000
Travel/Lodging/
Reg
10-5117-230 $1,721 $1,032 - $1,000
Office Supplies 10-5117-241 $2,150 $1,766 $2,500 $2,500 Other/Office
Equipment
10-5117-250 $956 - $500 $100
Veh
Operation/Maint
10-5117-254 $5,700 $3,039 $5,000 -
Hand Tools 10-5117-257 - - $100 -
Bldg
Operation/Maint
10-5117-270 $1,188 $2,726 $3,500 $2,000
Telephone -
Land
10-5117-284 $9,085 $8,813 $8,500 $8,000
Communication
s Maint
10-5117-286 $3,282 $3,973 $5,000 $4,000
Engineering 10-5117-315 $7,036 - - -
Armory/Safety
Equip & Supplies
10-5117-451 $323 $400 $400 $400
Other Contracts 10-5117-630 $896 $1,152 $1,500 $1,200
Transfer
Expenses Out
10-5117-902 -$340,065 - -$274,500 -$282,800
Total Operations
and Maintenance
-$305,698 $23,838 -$246,500 -$262,600
Total Public Works
Administration
$67,682 $350,576 $43,400 $43,000
Sewer Treat / Disp
All Funds Summary
FY26-27 Adopted Budget | California City Page 77
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Personnel
Services
Regular Salaries 52-5213-110 $226,223 $197,054 $178,600 $197,000 Straight
Overtime
52-5213-111 $53,542 $61,255 $59,000 $62,000
Premium
Overtime
52-5213-112 $57,345 $47,042 $50,000 $52,000
Cash-In-Lieu 52-5213-128 $51 $52 $100 $300
Employment
Fees
52-5213-131 $95 - - -
Medicare 52-5213-132 $4,682 $4,820 $2,600 $3,800
Cafeteria Plan 52-5213-133 $48,155 $44,140 $36,000 $36,000 Retirement 52-5213-134 $25,702 $26,531 $26,000 $29,000
Unemployment
Ins
52-5213-135 $714 $486 $600 $700
Worker's Comp 52-5213-136 $33,772 - $18,500 $23,200
PERS Unfunded
Liability
52-5213-137 $82,236 - $115,800 $127,000
Uniforms 52-5213-140 $219 - - -
Vacation/Sick
Buy Back
52-5213-150 $18,862 $51,302 - -
Total Personnel
Services
$551,599 $432,682 $487,200 $531,000
Operations and
Maintenance
Travel/Lodging/
Reg
52-5213-230 $1,350 - - -
Office Supplies 52-5213-241 $537 $654 $800 $1,300
Postage and
Shipping
52-5213-245 $3,029 $3,434 $3,700 $4,000
Veh
Operation/Maint
52-5213-254 $1,403 $2,759 $3,000 $3,000
RSI Fuel 52-5213-255 $8,547 $11,372 $12,000 $11,000
Equipment
Operation/Maint
52-5213-256 $1,483 $716 $1,500 $5,000
Bldg
Operation/Maint
52-5213-270 $392 - $600 $500
Electricity 52-5213-281 $171,417 $146,285 $160,000 $200,000 Telephone -
Land
52-5213-284 $4,632 $4,733 $5,000 $5,000
Communication
s Maint
52-5213-286 $940 $863 $1,000 $1,400
Water Service 52-5213-287 $57,180 $65,096 $65,000 $65,000 Professional
Services
52-5213-310 - $4,605 - -
Lab Sampling 52-5213-314 $46,241 $63,667 $60,000 $50,000 Engineering 52-5213-315 - - - $4,000
Repair
Subcontractors
52-5213-415 - - $12,000 -
All Funds Summary
FY26-27 Adopted Budget | California City Page 78
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Special Depart
Supp
52-5213-450 $2,457 $2,852 $2,000 $1,000
Armory/Safety
Equip & Supplies
52-5213-451 $1,772 $16,264 $2,000 $2,000
Chemicals/EMS
Med Supp & Sup
52-5213-480 $31,607 $19,600 $35,000 $30,000
Liability
Insurance
52-5213-510 $34,066 - - $35,000
Licenses &
Permits
52-5213-610 $48,127 $76,004 $65,000 $55,000
Contracts 52-5213-630 $3,623 $17,438 $3,000 $30,000
Transfer
Expenses In
52-5213-903 $156,636 - $150,000 $187,400
Total Operations
and Maintenance
$575,439 $436,342 $581,600 $690,600
Capital Outlay
Depreciation
Expense
52-5213-700 $116,962 - - -
Total Capital
Outlay
$116,962 - - -
Debt Service
Loan Payment 52-5213-810 - $79,920 $79,000 $88,000
Interest Expense 52-5213-820 $36,680 $34,326 $33,000 $28,500 Bad Debt
Expense
52-5213-825 $32,617 - - -
Total Debt Service $69,297 $114,246 $112,000 $116,500
Total Sewer Treat /
Disp
$1,313,297 $983,269 $1,180,800 $1,338,100
Airport
Personnel
Services
Regular Salaries 53-5310-110 $6,571 - - $3,100
Medicare 53-5310-132 $348 - - -
Cafeteria Plan 53-5310-133 $2,375 - - -
Retirement 53-5310-134 -$41,553 - - -
Unemployment
Ins
53-5310-135 $119 - - -
Worker's Comp 53-5310-136 $7,871 - - -
PERS Unfunded
Liability
53-5310-137 $31,385 - - -
Uniforms 53-5310-140 $257 - - -
Vacation/Sick
Buy Back
53-5310-150 $6,017 - - -
Total Personnel
Services
$13,390 - - $3,100
Operations and
Maintenance
Subscr/Books/D
ues
53-5310-210 - - $400 -
Office Supplies 53-5310-241 $100 - - $100
All Funds Summary
FY26-27 Adopted Budget | California City Page 79
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Postage and
Shipping
53-5310-245 - $35 - -
Other/Office
Equipment
53-5310-250 $64 - - -
Fuel Island
Testing
Maintenane
53-5310-252 $1,434 $1,125 $1,200 $1,200
Veh
Operation/Maint
53-5310-254 $156 - - -
Hand Tools 53-5310-257 $5 - - -
Bldg
Operation/Maint
53-5310-270 $3,694 $709 - $7,500
Electricity 53-5310-281 $11,549 $15,250 $17,000 $9,000
Gas 53-5310-282 $1,242 $291 $400 $300
Telephone -
Land
53-5310-284 $8,091 $12,489 $12,000 $11,000
Communication
s Maint
53-5310-286 $556 $440 $600 $600
Water Service 53-5310-287 $2,760 $2,760 $3,200 $2,800
Sewer Services 53-5310-288 $3 $32 $100 $200
Professional
Services
53-5310-310 $544 $50,024 $120,000 -
Engineering 53-5310-315 - $3,140 $10,000 -
Armory/Safety
Equip & Supplies
53-5310-451 $264 - - -
Liability
Insurance -
PARSAC
53-5310-510 $51,710 $10,614 $11,000 $11,000
Licenses &
Permits
53-5310-610 $3,181 $3,164 $3,200 $4,200
Jet Fuel 53-5310-611 $10,863 - - -
Contracts 53-5310-630 $8,140 $1,316 $1,500 $1,700
Operating
Transfers In
53-5310-905 -$93,768 - - -$6,925
Total Operations
and Maintenance
$10,588 $101,388 $180,600 $42,675
Capital Outlay
Depreciation
Expense
53-5310-700 $255,269 - - -
Lights and
Airport Signage
Imp
53-5310-735 $1,910 -$10 - -
Total Capital
Outlay
$257,179 -$10 - -
Total Airport $281,157 $101,378 $180,600 $45,775
Dial-A-Ride
Personnel
Services
Regular Salaries 54-5410-110 $112,057 $147,405 $152,700 $173,600 All Funds Summary
FY26-27 Adopted Budget | California City Page 80
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Premium
Overtime
54-5410-112 $846 $4,198 $4,500 $4,000
Temporary/Part
Time
54-5410-120 $16,777 $2,029 - -
Cash-In-Lieu 54-5410-128 $32 $62 - -
Employment
Fees
54-5410-131 $100 $291 $200 $1,100
Medicare 54-5410-132 $2,163 $2,669 $2,300 $2,600
Cafeteria Plan 54-5410-133 $54,151 $54,000 $54,000 $48,600 Retirement 54-5410-134 $24,289 $11,761 $12,100 $13,900
Unemployment
Ins
54-5410-135 $714 $730 $900 $900
Worker's Comp 54-5410-136 $1,665 - $850 $2,000
PERS Unfunded
Liability
54-5410-137 $92 - $200 $300
Uniforms 54-5410-140 $510 - - $500
Vacation/Sick
Buy Back
54-5410-150 - $4,688 - -
Total Personnel
Services
$213,397 $227,831 $227,750 $247,500
Operations and
Maintenance
Subscr/Books/D
ues
54-5410-210 - - $100 $100
Travel/Lodging/
Reg
54-5410-230 $1,422 $4,333 $5,000 $2,500
Office Supplies 54-5410-241 $716 $330 $600 $700
Veh
Operation/Maint
54-5410-254 $4,976 $5,478 $5,000 $5,000
RSI Fuel 54-5410-255 $20,699 $29,062 $32,000 $32,000
Bldg
Operation/Maint
54-5410-270 $910 $2,138 $2,200 $2,500
Telephone -
Land
54-5410-284 $726 $1,141 $1,600 $1,000
Professional
Services
54-5410-310 $4,095 $500 $1,000 $3,500
Engineering 54-5410-315 - - - $2,500
Armory/Safety
Equip & Supplies
54-5410-451 $960 $880 $1,000 $1,500
Chemicals/EMS
Med Supp &
Suppl
54-5410-480 - - - $100
Licenses &
Permits
54-5410-610 $125 - $300 $300
Other Contracts 54-5410-630 -$2,816 $816 $1,000 $1,000
Transfers
Expenses In
54-5410-903 $39,943 - $42,000 $42,500
Total Operations
and Maintenance
$71,756 $44,679 $91,800 $95,200
Capital Outlay
All Funds Summary
FY26-27 Adopted Budget | California City Page 81
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Depreciation
Expense
54-5410-700 $36,645 - - -
Total Capital
Outlay
$36,645 - - -
Total Dial-A-Ride $321,798 $272,510 $319,550 $342,700
Reserve Funding
Operations and
Maintenance
Operating
Transfers out
60-6000-904 $141,965 - $2,612,186 $1,887,736
Total Operations
and Maintenance
$141,965 - $2,612,186 $1,887,736
Capital Outlay
Community
Benefit Fund
60-6000-752 - $944,906 $1,700,000 $199,100
Total Capital
Outlay
- $944,906 $1,700,000 $199,100
Total Reserve
Funding
$141,965 $944,906 $4,312,186 $2,086,836
Streets Capital
Projects
Capital Outlay
STPL 5399
#13408
94-7000-725 $58,702 - - -
#20407 CMAQ
Mend - Hac to
Neu
94-7000-734 $2,950,505 $37,784 $68,900 -
RSTP Hac -
S.Loop to Euc P1
94-7000-747 $675 - - -
RSTP Hac - CCB
to Euc P3
94-7000-751 $11,456 - - -
Mendiburu Rd -
Hacienda to Neu
94-7000-752 - $23,677 - -
#21420 HSIP
CCB - Yerba &
Neur
94-7000-753 $483,032 $5,205 - -
#23401 RSTP
Hac - Manz to
Red
94-7000-754 $43,350 $1,194,663 - -
#23403 Catalpa -
87th to 94th
94-7000-755 $534,068 - - -
#22405 TDA3
Hac - S.Loop &
Man
94-7000-756 $155,166 $220,505 - -
#19410 CMAQ
Redwd - Hac &
98th
94-7000-757 $14,263 $344,394 - -
#24411 CMAQ
CCB - Baron to
Mav
94-7000-758 - $93,761 $3,096,400 $2,997,200
#23404 RSTP
CCB - Hac to
94-7000-759 - $4,000 $466,900 $455,500
All Funds Summary
FY26-27 Adopted Budget | California City Page 82
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
94th
#24406 Redwd -
Graham to 88th
94-7000-760 $33,873 $414,955 - -
#25413
Kenniston Street
Rehab
94-7000-761 - - $585,700 $43,700
#25418 Bus
Turnout at Yerba
& CCB
94-7000-763 - - - $58,900
#25410 TDA3
Hac - CCB to Euc
94-7000-764 - - - $347,750
Total Capital
Outlay
$4,285,088 $2,338,943 $4,217,900 $3,903,050
Total Streets Capital
Projects
$4,285,088 $2,338,943 $4,217,900 $3,903,050
Water Capital
Improvements
Operations and
Maintenance
Transfer To
Water Fund
95-7005-955 $1,175,798 - - -
Total Operations
and Maintenance
$1,175,798 - - -
Capital Outlay
Isabella from
CCB to Poppy
95-7005-744 -$1 - - -
Section 21 Main
Line Replacmnt
95-7005-752 - - - -
Rancho Tracts
Waterline
Rplcmt
95-7005-753 - $18,775 $984,000 $972,700
Rancho Tracts
Projects
95-7005-754 - $2,855 $1,923,000 $1,910,100
#25414 Vivian Pl
CCB to Charlene
95-7005-755 - - - $149,600
Total Capital
Outlay
-$1 $21,630 $2,907,000 $3,032,400
Total Water Capital
Improvements
$1,175,797 $21,630 $2,907,000 $3,032,400
Wastewater Capital
Upgrades
Capital Outlay
Refurbishment
Project
92-7015-750 - - - $2,681,700
Total Capital
Outlay
- - - $2,681,700
Total Wastewater
Capital Upgrades
- - - $2,681,700
Airport Capital
Projects
Capital Outlay
All Funds Summary
FY26-27 Adopted Budget | California City Page 83
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
#26403 Airport
Runway Sealing
Proj
93-7020-737 - - - $270,720
Total Capital
Outlay
- - - $270,720
Total Airport Capital
Projects
- - - $270,720
AMMDA
Operations and
Maintenance
Bldg
Operation/Maint
71-7111-270 - - - $1,000
Electricity 71-7111-281 $38,780 $18,613 $17,000 $23,000 Water Service 71-7111-287 $3,240 $3,240 $3,200 $3,300
Contracts 71-7111-630 $4,674 $5,023 $5,400 $11,000
Transfers
Expenses In
71-7111-903 $5,650 - $5,650 -
Total Operations
and Maintenance
$52,344 $26,876 $31,250 $38,300
Total AMMDA $52,344 $26,876 $31,250 $38,300
SDI
Operations and
Maintenance
Telephone -
Land
72-7211-284 $62 $694 $800 $800
Contracts 72-7211-630 $30,877 $38,820 $32,000 $32,000
Total Operations
and Maintenance
$30,940 $39,514 $32,800 $32,800
Total SDI $30,940 $39,514 $32,800 $32,800
Department 80
Operations and
Maintenance
AVEK Fees
Passthrough
12-8010-900 $603,344 - - -
Total Operations
and Maintenance
$603,344 - - -
Total Department 80 $603,344 - - -
Class 20
Operations and
Maintenance
School Impact
Fees
Passthrough
12-8020-900 $350,214 - - -
Total Operations
and Maintenance
$350,214 - - -
Total Class 20 $350,214 - - -
Capital
Capital Outlay
CDBG - Balsitis
Park
97-7001-753 $14,507 $323,655 - -
All Funds Summary
FY26-27 Adopted Budget | California City Page 84
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Capital
Outlay
$14,507 $323,655 - -
Debt Service
EV Charging
Station - Aspen
Ml
97-7002-800 $54,212 $6,332 $21,700 $5,100
Total Debt Service $54,212 $6,332 $21,700 $5,100
Total Capital $68,720 $329,987 $21,700 $5,100
Total Expenditures $30,845,400 $31,062,050 $32,102,886 $34,184,586 All Funds Summary
FY26-27 Adopted Budget | California City Page 85
General Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Police Services Fire Services General Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $5M
$10M
$15M
$20M
$25M
$14M $15M
$10M
$12M
FY2024 FY2025 FY2026 FY2027
0 $5M
$10M
$15M
$20M
General Fund
FY26-27 Adopted Budget | California City Page 86
FY27 Revenues by Fund
General Fund $12,295,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
General Fund
Taxes
Property Tax 10-3110 $2,438,418 $1,523,808 $2,550,000 $3,160,000 Measure A (2012) 10-3111 - - $170,000 $200,000
Measure C (2018) 10-3112 - - $700,000 $825,000
Sales & Use Tax 10-3130 $819,622 $555,126 $1,440,000 $900,000 T&U Measure N 10-3131 - - - $1,700,000
Franchise Fees 10-3140 $549,153 $543,103 $577,500 $675,000 Cannabis
Cultivation Tax
10-3145 $281,269 $324,166 $568,000 $850,000
Transient
Occupancy Tax
10-3150 $70,751 $50,675 $75,000 $100,000
Property
Transfer Tax
10-3160 $67,154 $45,123 $70,000 $70,000
Cannabis NonCultivation Tax
10-3175 $394,568 $355,979 $436,000 $400,000
Cannabis
Penalties &
Interest
10-3180 $8,666 $2,069 $3,000 $3,000
Cannabis Back
Taxes Due
10-3185 $75,407 $52,847 - -
Total Taxes $4,705,008 $3,452,894 $6,589,500 $8,883,000 Licenses &
Permits
Business
License Tax
10-3210 $102,944 $154,087 $81,000 $88,000
DSA Fees 10-3211 $2,448 $5,409 $2,800 $2,900
Permit Fee 10-3218 $20,888 $6,240 $8,000 $24,000
Livescan Fees 10-3219 - - $4,500 $5,000
Cannabis
Permits
10-3220 $136,455 $510,030 $260,000 $300,000
Building Permits 10-3221 $521,964 $1,561,330 $600,000 $850,000

12.3M
Revenues by Fund
General Fund
FY26-27 Adopted Budget | California City Page 87
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Animal License
Fees
10-3225 - - $4,000 $5,000
Film Permits 10-3226 $886 $204 $1,000 $2,000
Total Licenses &
Permits
$785,584 $2,237,300 $961,300 $1,276,900
Intergovernmenta
l
Motor Vehicle
License Fees
10-3313 $18,545 $23,679 $25,000 $23,000
VLF In Lieu -
Property Tax
10-3314 $1,126,636 $1,226,823 $1,250,000 $1,325,000
Recycling Grant 10-3318 - - $5,000 -
Cares Act Fund 10-3330 $329,169 - - -
Total
Intergovernmenta
l
$1,474,351 $1,250,502 $1,280,000 $1,348,000
Service Charges
and Fees
Fire Dept
Citations
10-3410 - - $14,000 -
Plan Check Fees 10-3414 $153,871 $812,572 $300,000 $150,000 Maps &
Publications
10-3415 $8 $27 $100 -
Encroachment
Permit
10-3416 $37,012 $36,640 $31,000 $24,000
Engineering
Fees
10-3418 $37,250 $127,220 $90,000 $90,000
Pool & Marina
Fees
10-3421 $3,140 $2,203 - $3,000
Swim Lessons 10-3422 $2,302 $29 - $2,000
Animal Shelter
Fees
10-3432 - - $5,000 $5,000
Spay/Neuter
Fees
10-3433 - - $6,000 $2,000
Rabies
Vaccination
10-3434 - - $1,500 $1,000
Advertising Fees 10-3435 - - $1,000 -
Admin FeeWaste
Management
10-3444 $66,975 $81,374 $70,000 $114,000
Plan Check
Reimb
10-3445 $54,725 $83,377 $85,000 $40,000
Total Service
Charges and Fees
$355,281 $1,143,442 $603,600 $431,000
Fines and
Forfeitures
Vehicle Code
Fines
10-3511 $4,994 $3,895 $6,000 -
Court
Fines/Penalties
10-3512 $1,612 $890 $2,000 -
General Fund
FY26-27 Adopted Budget | California City Page 88
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Vehicle
Impound Fees
10-3522 $1,691 $500 $1,000 -
Code
Enforcement
Citations
10-3523 - - $35,000 $35,000
Vacant Property
Registration
10-3532 $412 $520 $500 $500
Trash Deposit
Forfeiture
10-3591 $24,500 - $25,000 $25,000
Total Fines and
Forfeitures
$33,209 $5,805 $69,500 $60,500
Miscellaneous
Revenues
Recycling Event
Revenue
10-3610 $6,195 - - -
Fireworks
Donations
10-3611 - - - $25,000
Investment
Earnings
10-3612 $133,124 $22,053 $125,000 $125,000
GF Donations 10-3613 $17,000 - - -
Lake Donations 10-3615 $481 - - -
Land Lease (Cell
Towers)
10-3621 $13,524 $15,841 $15,500 $17,000
Vending
Commission
10-3623 $45 - - -
Rental Income 10-3624 $5,127 $3,120 $5,000 $2,000
Marina
Concessions
10-3628 $388 $441 - -
Special Activities 10-3630 $3,745 $775 - -
Event Permits 10-3631 $1,000 $3,805 $4,000 $4,000
Holiday Party 10-3635 - $90 - -
Fire Inspection
Fees
10-3641 - - $125,000 -
EIR Impact Fees 10-3644 - $1,395,263 - -
Police Range
Rental Fees
10-3675 - - - $4,000
Fire Grants 10-3679 - - $153,000 -
Police Grants 10-3680 - - $56,700 -
Admin-School
Impact
10-3682 $18,433 $8,784 $10,000 $20,000
Admin-Bldg
Standards Fee
10-3684 $345 $552 $600 $600
Admin-ROPS SA 10-3686 $75,001 $75,000 - $50,000
Reimb of State
Mandated Costs
10-3687 - - $30,000 $35,000
Cal Card
Incentive
10-3690 $3,500 $1,689 $3,000 $3,000
Miscellaneous
Revenue
10-3691 $47,450 $73,881 $10,000 $8,000
Reimbursement
-Fire Services
10-3695 - - $50,000 -
General Fund
FY26-27 Adopted Budget | California City Page 89
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total
Miscellaneous
Revenues
$325,358 $1,601,294 $587,800 $293,600
Miscellaneous
Proceeds
Special Tax Trfr
for P & R
10-3971 $9,602 $1,819 $10,000 $2,000
Transfer from
Sewer Fund
10-3975 - - $5,000 -
Cash Variance 10-3995 - -$20 - -
Total
Miscellaneous
Proceeds
$9,602 $1,799 $15,000 $2,000
Total General Fund $7,688,392 $9,693,037 $10,106,700 $12,295,000 Police Services
Taxes
Measure A (2012) 18-3110 $128,468 $97,200 - -
Measure C (2018) 18-3112 $3,056,154 $378,052 - -
Total Taxes $3,184,621 $475,252 - -
Licenses &
Permits
Livescan Fees 18-3219 $5,832 $4,058 - -
Evidence Fees
(PD)
18-3222 $15 -$3,710 - -
Animal License
Fees
18-3225 $6,534 $5,302 - -
Total Licenses &
Permits
$12,381 $5,650 - -
Intergovernmenta
l
Xfer Cannabis
Tax Revenue In
18-3331 $6,347 - - -
Total
Intergovernmenta
l
$6,347 - - -
Service Charges
and Fees
Animal Shelter
Fees
18-3432 $4,965 $5,205 - -
Spay/Neuter
Fees
18-3433 $7,530 $4,920 - -
Rabies
Vaccination
18-3434 $1,680 $1,000 - -
Total Service
Charges and Fees
$14,175 $11,125 - -
Miscellaneous
Revenues
Police Grants 18-3680 - $5,000 - -
Reimb of State
Mandated Costs
18-3687 $63,596 $241 - -
General Fund
FY26-27 Adopted Budget | California City Page 90
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Miscellaneous
Revenue
18-3691 $23,117 $6,673 - -
Animal Shelter
Donations
18-3694 $486 -$2,344 - -
Holiday Public
Safety Donation
18-3696 $1,850 $1,401 - -
Total
Miscellaneous
Revenues
$89,049 $10,971 - -
Miscellaneous
Proceeds
Police Range
Rental Fees
18-3975 $10,850 $6,600 - -
Total
Miscellaneous
Proceeds
$10,850 $6,600 - -
Total Police Services $3,317,423 $509,597 - -
Fire Services
Taxes
Measure A (2012) 19-3110 $105,255 $79,555 - -
Measure C (2018) 19-3112 $3,056,225 $378,091 - -
Total Taxes $3,161,481 $457,646 - -
Service Charges
and Fees
Fire Dept
Citations
19-3410 $9,675 $259,150 - -
Total Service
Charges and Fees
$9,675 $259,150 - -
Fines and
Forfeitures
Code
Enforcement
Citations
19-3523 $45,755 $30,428 - -
Total Fines and
Forfeitures
$45,755 $30,428 - -
Miscellaneous
Revenues
Fire Inspection
Fees
19-3641 $59,670 $119,612 - -
Miscellaneous
Revenue
19-3691 $28,456 $3,603,238 - -
Total
Miscellaneous
Revenues
$88,126 $3,722,850 - -
Total Fire Services $3,305,036 $4,470,074 - -
Total Revenues $14,310,852 $14,672,708 $10,106,700 $12,295,000 General Fund
FY26-27 Adopted Budget | California City Page 91
Expenditures by Department
Historical Expenditures by Department
Parks Commission Planning Commission City Treasurer
City Contracts City Council Pool & Marina
Shop & Garage MMB / Cannabis City Manager
Records Fire Code Enforce Facilities Maintenance
Public Works Administration City Clerk Police Animal Control Human Resources Building Department Planning Department Recreating Administration Finance Police Dispatch
Police Enforcement Fire Suppression General Government & Non-Dept $14M
$20M
$11M $12M
FY2024 FY2025 FY2026 FY2027
0 $10M
$20M
$30M
General Fund
FY26-27 Adopted Budget | California City Page 92
FY27 Expenditures by Department
General Government & Non-Dept $6,929,375 58.40%
Police Enforcement $2,123,650 17.90%
Police Dispatch $572,650 4.83%
Finance $318,350 2.68%
Planning Department $300,550 2.53%
Fire Suppression $283,500 2.39%
City Clerk $256,150 2.16%
Recreating Administration $249,500 2.10%
Police Animal Control $186,050 1.57%
Building Department $170,650 1.44%
Records $111,800 0.94%
Human Resources $100,800 0.85%
City Manager $78,000 0.66%
Public Works Administration $43,000 0.36%
Pool & Marina $42,200 0.36%
MMB / Cannabis $33,850 0.29%
City Council $24,500 0.21%
Fire Code Enforce $18,200 0.15%
City Treasurer $7,150 0.06%
Planning Commission $6,100 0.05%
Parks Commission $4,900 0.04%
Facilities Maintenance $4,000 0.03%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
City Council
Personnel
Services
Regular Salaries 10-4111-110 $19,800 $21,500 $20,400 $20,500 Medicare 10-4111-132 $287 $312 $300 $300
Total Personnel
Services
$20,087 $21,812 $20,700 $20,800
Operations and
Maintenance
Subscr/Books/D
ues
10-4111-210 - - - $3,700

11.9M
Expenditures by Department
General Fund
FY26-27 Adopted Budget | California City Page 93
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Travel/Lodging/
Reg
10-4111-230 $2,829 $2,182 $3,000 -
Total Operations
and Maintenance
$2,829 $2,182 $3,000 $3,700
Total City Council $22,916 $23,994 $23,700 $24,500
City Manager
Personnel
Services
Regular Salaries 10-4131-110 $103,341 $116,034 $190,000 $168,800 Recruiting 10-4131-130 $462 - - -
Medicare 10-4131-132 $1,572 $1,564 $2,800 $2,800
Cafeteria Plan 10-4131-133 $2,250 $6,640 $11,400 $24,000 Retirement 10-4131-134 $2,884 $8,935 $15,000 $20,500
Unemployment
Ins
10-4131-135 $905 $347 $300 $350
Vacation/Sick
Buy Back
10-4131-150 $5,091 - - -
Total Personnel
Services
$116,504 $133,520 $219,500 $216,450
Operations and
Maintenance
Subscr/Books/D
ues
10-4131-210 - - $200 $250
Travel/Lodging/
Reg
10-4131-230 $2,947 $775 $2,000 -
Office Supplies 10-4131-241 $387 - - -
Veh
Operation/Maint
10-4131-254 $480 $1,698 $300 $500
RSI Fuel 10-4131-255 $233 $1,470 $500 $4,000
Transfers
Expenses Out
10-4131-902 -$69,301 - -$129,000 -$143,200
Total Operations
and Maintenance
-$65,255 $3,943 -$126,000 -$138,450
Total City Manager $51,249 $137,462 $93,500 $78,000
City Clerk
Personnel
Services
Regular Salaries 10-4132-110 $81,536 $44,275 $19,950 $164,500 Premium
Overtime
10-4132-112 $3,190 $130 - -
Recruiting 10-4132-130 $361 $590 - -
Medicare 10-4132-132 $1,960 $703 $300 $2,400
Cafeteria Plan 10-4132-133 $13,955 $5,790 - $12,600
Retirement 10-4132-134 $7,063 $2,234 - $13,100
Unemployment
Ins
10-4132-135 $476 $65 $300 $350
Vacation/Sick
Buy Back
10-4132-150 $39,279 $2,829 - -
Total Personnel
Services
$147,820 $56,615 $20,550 $192,950
General Fund
FY26-27 Adopted Budget | California City Page 94
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Operations and
Maintenance
Subscr/Books/D
ues
10-4132-210 $16,514 $17,798 - $19,700
Advertising 10-4132-220 $3,018 $1,362 - $1,000
Municipal Code
Codification
10-4132-221 $1,345 $1,937 - $2,500
Travel/Lodging/
Reg
10-4132-230 - $1,052 - -
Office Supplies 10-4132-241 $405 $342 - -
Election
Expense
10-4132-460 - $15,927 - $40,000
Total Operations
and Maintenance
$21,282 $38,419 - $63,200
Total City Clerk $169,103 $95,034 $20,550 $256,150
Finance
Personnel
Services
Regular Salaries 10-4141-110 $434,472 $498,952 $678,000 $545,500 Premium
Overtime
10-4141-112 $4,869 $232 $500 $500
Cash-In-Lieu 10-4141-128 $714 - $100 -
Recruiting 10-4141-130 $57 $188 - -
Medicare 10-4141-132 $8,066 $8,555 $9,800 $7,800
Cafeteria Plan 10-4141-133 $102,450 $96,253 $102,000 $90,600 Retirement 10-4141-134 $32,704 $39,136 $49,300 $37,700
Unemployment
Ins
10-4141-135 $1,666 $1,439 $2,000 $2,100
Vacation/Sick
Buy Back
10-4141-150 $74,873 $59,080 - -
Total Personnel
Services
$659,871 $703,836 $841,700 $684,200
Operations and
Maintenance
Subscr/Books/D
ues
10-4141-210 - $380 $200 $500
Travel/Lodging/
Reg
10-4141-230 $99 $120 $300 $150
Entertainment/S
pecial Events
10-4141-235 $65 - - -
Professional
Services
10-4141-310 $111,439 $126,592 $130,000 $50,000
Transfers
Expenses Out
10-4141-902 -$340,047 - -$295,000 -$416,500
Total Operations
and Maintenance
-$228,444 $127,092 -$164,500 -$365,850
Total Finance $431,427 $830,928 $677,200 $318,350
City Treasurer
Personnel
Services
General Fund
FY26-27 Adopted Budget | California City Page 95
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Regular Salaries 10-4143-110 $6,000 $6,000 $6,000 $6,000 Medicare 10-4143-132 $87 $87 $100 $100
Retirement 10-4143-134 $461 $472 $500 $500
Total Personnel
Services
$6,548 $6,559 $6,600 $6,600
Operations and
Maintenance
Subscr/Books/D
ues
10-4143-210 - $110 $200 $150
Travel/Lodging/
Reg
10-4143-230 $328 $317 $500 $400
Total Operations
and Maintenance
$328 $427 $700 $550
Total City Treasurer $6,876 $6,986 $7,300 $7,150
Human Resources
Personnel
Services
Regular Salaries 10-4145-110 $182,804 $212,660 $217,600 $107,400 Premium
Overtime
10-4145-112 - $7 - -
Recruiting 10-4145-130 $142 - - -
Medicare 10-4145-132 $2,673 $3,475 $3,200 $1,500
Cafeteria Plan 10-4145-133 $33,402 $36,147 $36,000 $18,000 Retirement 10-4145-134 $13,234 $16,492 $17,150 $8,200
Unemployment
Ins
10-4145-135 $714 $388 $600 $400
Vacation/Sick
Buy Back
10-4145-150 $3,541 $16,073 - -
Total Personnel
Services
$236,511 $285,243 $274,550 $135,500
Operations and
Maintenance
Subscr/Books/D
ues
10-4145-210 - $580 $600 -
Advertising 10-4145-220 $1,050 $1,146 $1,500 $1,300
Travel/Lodging/
Reg
10-4145-230 - $453 $500 $1,000
Entertainment/S
pecial Events
10-4145-235 $308 - $500 $500
Office Supplies 10-4145-241 $39 - - -
Professional
Services
10-4145-310 $6,775 - - -
Transfers
Expenses Out
10-4145-902 -$45,554 - -$76,000 -$37,500
Total Operations
and Maintenance
-$37,381 $2,179 -$72,900 -$34,700
Total Human
Resources
$199,129 $287,422 $201,650 $100,800
City Contracts
General Fund
FY26-27 Adopted Budget | California City Page 96
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Operations and
Maintenance
Chamber of
Commerce
Allocation
10-4151-627 $15,000 $15,000 - -
Meals on
Wheels
Program
10-4151-641 $430 $155 $600 -
Total Operations
and Maintenance
$15,430 $15,155 $600 -
Total City Contracts $15,430 $15,155 $600 -
General Government
& Non-Dept
Personnel
Services
Worker's Comp 10-4155-136 $73,193 $699,728 $222,350 $160,600 PERS Unfunded
Liability
10-4155-137 $107,677 $1,657,389 $1,287,000 $1,411,050
Total Personnel
Services
$180,871 $2,357,117 $1,509,350 $1,571,650
Operations and
Maintenance
Subscr/Books/D
ues
10-4155-210 $18,266 $22,421 $19,000 $22,000
Travel/Lodging/
Reg
10-4155-230 $111 - - -
Office Supplies 10-4155-241 $12,809 $8,464 $10,000 $10,000 Office Equip
Lease Expense
10-4155-242 $22,852 $11,990 $13,000 $10,000
Postage and
Shipping
10-4155-245 $5,210 $6,497 $7,000 $4,000
Other/Office
Equipment
10-4155-250 -$8 - $1,000 $2,000
Bldg
Operation/Maint
10-4155-270 - $3,777 - -
Electricity 10-4155-281 $25,213 $29,269 $30,000 $30,000 Gas 10-4155-282 $355 $3,524 $4,500 $3,500
Telephone -
Land
10-4155-284 $22,603 $23,192 - $26,000
Communication
s Maint
10-4155-286 $26,730 $24,282 - $27,000
Water Service 10-4155-287 $108,010 $116,243 - $82,000
Sewer Services 10-4155-288 $130 $132 - $200
Professional
Services
10-4155-310 $106,014 $143,121 - $88,000
Legal Services 10-4155-311 $2,071,032 $1,450,562 $1,500,000 $1,760,000 Audit Fees 10-4155-312 - $96,000 - $45,000
Litigation 10-4155-313 -$32,151 - - -
Records
Management
10-4155-400 $3,354 $1,469 - -
General Fund
FY26-27 Adopted Budget | California City Page 97
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Chemicals/EMS
Med Supp &
Suppl
10-4155-480 $442 - - $1,000
Plastic Recycling
Grant
10-4155-495 - $2,500 - -
Liability
Insurance
10-4155-510 $134,586 $285,716 - $1,600,000
Contracts 10-4155-630 $198,767 $176,706 - $141,000
CalPers Admin
Fees
10-4155-643 - $2,243 - $700
Legal
Settlement
10-4155-680 $62,000 $10,000 $5,000 $1,505,000
Operating
Transfers out
10-4155-904 $1,116,054 - - $231,825
Operating
Transfers In
10-4155-905 -$7,598 - - -$300,000
Miscellaneous
Expense
10-4155-999 $32,564 $1,968 - $63,500
Total Operations
and Maintenance
$3,927,346 $2,420,078 $1,589,500 $5,352,725
Capital Outlay
Purchase of
Equipment
10-4155-740 $76,493 $3,799 $6,000 $5,000
Total Capital
Outlay
$76,493 $3,799 $6,000 $5,000
Total General
Government & NonDept$4,184,709 $4,780,995 $3,104,850 $6,929,375 Facilities
Maintenance
Personnel
Services
Regular Salaries 10-4161-110 $227,419 $43,689 $8,500 $4,000 Premium
Overtime
10-4161-112 $3,656 - - -
Temporary/Part
Time
10-4161-120 $9,012 - - -
Cash-In-Lieu 10-4161-128 $72 - - -
Recruiting 10-4161-130 -$175 - - -
Medicare 10-4161-132 $3,742 $1,101 $150 -
Cafeteria Plan 10-4161-133 $68,525 $23,375 $18,000 -
Retirement 10-4161-134 $26,860 $4,763 $700 -
Unemployment
Ins
10-4161-135 $952 $253 $300 -
Uniforms 10-4161-140 $526 - - -
Vacation/Sick
Buy Back
10-4161-150 - $26,108 - -
Total Personnel
Services
$340,590 $99,289 $27,650 $4,000
Operations and
Maintenance
General Fund
FY26-27 Adopted Budget | California City Page 98
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Travel/Lodging/
Reg
10-4161-230 $675 - - -
Equipment
Rental
10-4161-240 $854 - - -
Office Supplies 10-4161-241 $33 - - -
Janitorial
Supplies
10-4161-244 $3,857 $586 - -
Veh
Operation/Maint
10-4161-254 $2,587 - - -
RSI Fuel 10-4161-255 $8,854 $857 - -
Equipment
Operation/Maint
10-4161-256 $734 - - -
Hand Tools 10-4161-257 $1,017 - - -
Bldg
Operation/Maint
10-4161-270 $4,176 $139 - -
Telephone -
Land
10-4161-284 $255 $361 - -
Grounds 10-4161-408 $6,528 - - -
Special Depart
Supp
10-4161-450 $24 - - -
Armory/Safety
Equip & Supplies
10-4161-451 $2,114 $1,095 - -
Transfers
Expenses Out
10-4161-902 -$5,650 - - -
Total Operations
and Maintenance
$26,058 $3,038 - -
Total Facilities
Maintenance
$366,648 $102,327 $27,650 $4,000
Building
Department
Personnel
Services
Regular Salaries 10-4168-110 $149,092 $149,059 $154,300 $89,200 Straight
Overtime
10-4168-111 $66 - - -
Premium
Overtime
10-4168-112 $1,366 $212 - $2,500
Cash-In-Lieu 10-4168-128 $1 - - -
Medicare 10-4168-132 $2,145 $2,016 $2,250 $1,300
Cafeteria Plan 10-4168-133 $31,775 $30,772 $29,400 $18,000 Retirement 10-4168-134 $13,044 $11,731 $12,150 $5,900
Unemployment
Ins
10-4168-135 $595 $479 $600 $350
Uniforms 10-4168-140 -$2,319 - - -
Vacation/Sick
Buy Back
10-4168-150 $6,017 $1,001 - -
Total Personnel
Services
$201,783 $195,269 $198,700 $117,250
Operations and
Maintenance
General Fund
FY26-27 Adopted Budget | California City Page 99
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Subscr/Books/D
ues
10-4168-210 $4,289 $4,081 - -
Travel/Lodging/
Reg
10-4168-230 $3,699 - $11,000 -
Office Supplies 10-4168-241 $88 $34 - -
Veh
Operation/Maint
10-4168-254 $546 $233 - $500
RSI Fuel 10-4168-255 $772 $1,704 - $2,500
Bldg
Operation/Maint
10-4168-270 - $8 - -
Engineering 10-4168-315 $88,381 $121,827 - $50,000
Armory/Safety
Equip & Supplies
10-4168-451 $500 $400 - $400
Other Contracts 10-4168-630 - - $10,000 -
Total Operations
and Maintenance
$98,274 $128,287 $21,000 $53,400
Total Building
Department
$300,056 $323,556 $219,700 $170,650
Planning
Department
Personnel
Services
Regular Salaries 10-4170-110 $71,022 $75,046 $80,000 $84,000 Premium
Overtime
10-4170-112 $351 $836 - -
Cash-In-Lieu 10-4170-128 $4 - - -
Medicare 10-4170-132 $1,061 $1,079 $1,200 $1,300
Cafeteria Plan 10-4170-133 $14,400 $11,875 $11,400 $11,400 Retirement 10-4170-134 $5,483 $5,882 $6,300 $6,700
Unemployment
Ins
10-4170-135 $238 $239 $300 $350
Vacation/Sick
Buy Back
10-4170-150 $728 - - -
Total Personnel
Services
$93,287 $94,957 $99,200 $103,750
Operations and
Maintenance
Subscr/Books/D
ues
10-4170-210 $2,671 $2,671 - $7,500
Advertising 10-4170-220 $6,602 $1,074 $2,500 $2,000
Professional
Services
10-4170-310 $113,763 $146,099 - $112,300
Legal Services 10-4170-311 $30 - - -
Engineering 10-4170-315 $112,137 $222,200 - $75,000
Total Operations
and Maintenance
$235,203 $372,044 $2,500 $196,800
Total Planning
Department
$328,490 $467,001 $101,700 $300,550
MMB / Cannabis
General Fund
FY26-27 Adopted Budget | California City Page 100
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Personnel
Services
Regular Salaries 10-4171-110 - - $120,000 $97,000
Temporary/Part
Time
10-4171-120 $6,448 $21,217 - -
Medicare 10-4171-132 $79 $307 $1,800 $1,450
Cafeteria Plan 10-4171-133 - - - $11,400
Retirement 10-4171-134 - - $9,500 $7,750
Unemployment
Ins
10-4171-135 - $22 $300 $350
Total Personnel
Services
$6,527 $21,545 $131,600 $117,950
Operations and
Maintenance
Subscr/Books/D
ues
10-4171-210 $2,000 $2,000 - -
Office Supplies 10-4171-241 $41 - - $2,000
Postage and
Shipping
10-4171-245 - $26 - -
Veh
Operation/Maint
10-4171-254 - - - $500
Professional
Services
10-4171-310 $29,835 - - -
Application
Review
10-4171-496 - - - $15,000
Livescan Fees 10-4171-620 - $128 - -
Operating
Transfers In
10-4171-905 - - - -$101,600
Total Operations
and Maintenance
$31,876 $2,154 - -$84,100
Total MMB /
Cannabis
$38,403 $23,699 $131,600 $33,850
Planning
Commission
Personnel
Services
Regular Salaries 10-4175-110 $2,550 $700 $5,000 $6,000
Medicare 10-4175-132 $37 $10 $100 $100
Total Personnel
Services
$2,587 $710 $5,100 $6,100
Operations and
Maintenance
Travel/Lodging/
Reg
10-4175-230 $5,458 - $4,000 -
Total Operations
and Maintenance
$5,458 - $4,000 -
Total Planning
Commission
$8,045 $710 $9,100 $6,100
Police Enforcement
General Fund
FY26-27 Adopted Budget | California City Page 101
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Personnel
Services
Regular Salaries 10-4212-110 - - $1,566,700 $1,429,500
Straight
Overtime
10-4212-111 - - $40,000 $40,000
Premium
Overtime
10-4212-112 - - $250,000 $225,000
Cash-In-Lieu 10-4212-128 - - $11,000 $11,000
Recruiting 10-4212-130 - - $20,000 $20,000
Medicare 10-4212-132 - - $22,800 $23,200
Cafeteria Plan 10-4212-133 - - $230,850 $212,700
Retirement 10-4212-134 - - $224,800 $233,000
Unemployment
Ins
10-4212-135 - - $4,100 $5,100
Uniforms/Safety
Equip
10-4212-140 - $614 $18,600 $14,500
Regular Salaries 18-4212-110 $1,531,046 $1,400,333 - -
Straight
Overtime
18-4212-111 $34,445 $36,369 - -
Premium
Overtime
18-4212-112 $156,783 $215,304 - -
Cash-In-Lieu 18-4212-128 $24,063 $10,237 - -
Recruiting 18-4212-130 $6,702 $19,058 - -
Medicare 18-4212-132 $27,516 $26,869 - -
Cafeteria Plan 18-4212-133 $223,234 $219,975 - -
Retirement 18-4212-134 $249,205 $221,414 - -
Unemployment
Ins
18-4212-135 $3,318 $3,551 - -
Worker's Comp 18-4212-136 $172,673 - - -
PERS Unfunded
Liability
18-4212-137 $439,282 - - -
Uniforms 18-4212-140 $15,365 $13,844 - -
Vacation/Sick
Buy Back
18-4212-150 $154,913 $168,363 - -
Total Personnel
Services
$3,038,545 $2,335,931 $2,388,850 $2,214,000
Operations and
Maintenance
Subscr/Books/D
ues
10-4212-210 - - $2,800 $3,000
Travel/Lodging/
Reg
10-4212-230 - - $14,000 $10,000
Entertainment/S
pecial Events
10-4212-235 - - $100 $300
Office Supplies 10-4212-241 - - $6,500 $6,500
Postage and
Shipping
10-4212-245 - - $450 $450
Veh
Operation/Maint
10-4212-254 - - $30,000 $17,000
RSI Fuel 10-4212-255 - - $51,000 $39,000
General Fund
FY26-27 Adopted Budget | California City Page 102
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Bldg
Operation/Maint
10-4212-270 - - $10,000 $8,000
Electricity 10-4212-281 - - $68,000 $80,000
Gas 10-4212-282 - - $6,000 $6,000
Telephone -
Land
10-4212-284 - - $27,000 $27,000
Communication
s Maint
10-4212-286 - - $25,000 $27,000
Water Service 10-4212-287 - - $3,500 $3,500
Sewer Services 10-4212-288 - - $300 $300
Professional
Services
10-4212-310 - - $20,000 $7,000
Special Depart
Supp
10-4212-450 - - $1,000 $500
Armory/Safety
Equip & Supplies
10-4212-451 - - $30,000 $30,000
Chemicals/EMS
Med Supp & Sup
10-4212-480 - - $1,000 $1,000
Liability
Insurance
10-4212-510 - - $150,000 $150,000
Licenses &
Permits
10-4212-610 - - $600 $600
Other Contracts 10-4212-630 - - $180,000 $95,500
Operating
Transfers In
10-4212-905 - - -$575,800 -$603,000
Subscr/Books/D
ues
18-4212-210 $2,465 $2,669 - -
Travel/Lodging/
Reg
18-4212-230 $13,970 $13,570 - -
Entertainment/S
pecial Events
18-4212-235 $506 $257 - -
Office Supplies 18-4212-241 $6,266 $5,434 - -
Postage and
Shipping
18-4212-245 $324 $596 - -
Veh
Operation/Maint
18-4212-254 $41,025 $37,864 - -
RSI Fuel 18-4212-255 $51,899 $52,528 - -
Bldg
Operation/Maint
18-4212-270 $9,133 $17,763 - -
Electricity 18-4212-281 $66,746 $64,624 - -
Gas 18-4212-282 $6,264 $6,376 - -
Telephone -
Land
18-4212-284 $26,284 $28,159 - -
Communication
s Maint
18-4212-286 $23,703 $23,094 - -
Water Service 18-4212-287 $3,240 $3,240 - -
Sewer Services 18-4212-288 $288 $236 - -
Professional
Services
18-4212-310 $22,625 $26,436 - -
Legal Services 18-4212-311 - $1,050 - -
General Fund
FY26-27 Adopted Budget | California City Page 103
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Special Depart
Supp
18-4212-450 $426 $703 - -
Armory/Safety
Equip & Supplies
18-4212-451 $39,389 $31,752 - -
Chemicals/EMS
Med Supp & Sup
18-4212-480 $664 $828 - -
Holiday with
Public Safety
18-4212-490 $1,923 $1,420 - -
Liability
Insurance
18-4212-510 $181,944 $149,630 - -
Licenses &
Permits
18-4212-610 $560 $585 - -
Claims 18-4212-621 - $5,178 - -
Software
Contract
18-4212-629 $38 - - -
Contracts 18-4212-630 $193,286 $179,799 - -
Grant Expenses 18-4212-650 $5,998 $10,945 - -
Operating
Transfers In
18-4212-905 -$1,122,419 - - -
PS Crime
Stopper Reward
18-4212-911 $25,000 - - -
Total Operations
and Maintenance
-$398,453 $664,737 $51,450 -$90,350
Capital Outlay
Purchase of
Equipment
18-4212-740 $23,060 - - -
Vehicle
Purchase
18-4212-745 - $382,881 - -
Total Capital
Outlay
$23,060 $382,881 - -
Total Police
Enforcement
$2,663,151 $3,383,549 $2,440,300 $2,123,650
Records
Personnel
Services
Regular Salaries 10-4213-110 - - $61,600 $67,950
Straight
Overtime
10-4213-111 - - $400 -
Premium
Overtime
10-4213-112 - - $100 -
Medicare 10-4213-132 - - $900 $1,000
Cafeteria Plan 10-4213-133 - - $18,000 $18,000
Retirement 10-4213-134 - - $4,900 $5,400
Unemployment
Ins
10-4213-135 - - $300 $350
Uniforms 10-4213-140 - - $600 $600
Regular Salaries 18-4213-110 $68,583 $59,447 - -
Straight
Overtime
18-4213-111 - $194 - -
General Fund
FY26-27 Adopted Budget | California City Page 104
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Premium
Overtime
18-4213-112 $365 - - -
Recruiting 18-4213-130 $4,034 - - -
Medicare 18-4213-132 $1,321 $1,107 - -
Cafeteria Plan 18-4213-133 $24,000 $18,000 - -
Retirement 18-4213-134 $5,321 $4,678 - -
Unemployment
Ins
18-4213-135 $238 $241 - -
Worker's Comp 18-4213-136 $2,152 - - -
PERS Unfunded
Liability
18-4213-137 $100 - - -
Uniforms 18-4213-140 $875 $600 - -
Total Personnel
Services
$106,990 $84,267 $86,800 $93,300
Operations and
Maintenance
Subscr/Books/D
ues
10-4213-210 - - $100 $100
Travel/Lodging/
Reg
10-4213-230 - - $4,000 $4,000
Office Equip
Lease Expense
10-4213-242 - - $3,500 $3,000
Professional
Services
10-4213-310 - - $2,000 $1,700
Licenses &
Permits
10-4213-610 - - $6,300 $6,300
Livescan Fees 10-4213-620 - - $2,800 $2,800
Contracts 10-4213-630 - - $7,000 $600
Subscr/Books/D
ues
18-4213-210 $75 $75 - -
Travel/Lodging/
Reg
18-4213-230 $3,834 - - -
Office Equip
Lease Expense
18-4213-242 $3,971 $2,952 - -
Professional
Services
18-4213-310 $1,050 $2,696 - -
Licenses &
Permits
18-4213-610 $6,300 $6,300 - -
Livescan Fees 18-4213-620 $3,885 $3,383 - -
Contracts 18-4213-630 $1,448 $520 - -
Total Operations
and Maintenance
$20,563 $15,925 $25,700 $18,500
Total Records $127,553 $100,193 $112,500 $111,800
Police Dispatch
Personnel
Services
Regular Salaries 10-4215-110 - - $393,400 $441,500
Straight
Overtime
10-4215-111 - - $12,000 -
General Fund
FY26-27 Adopted Budget | California City Page 105
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Premium
Overtime
10-4215-112 - - $35,000 -
Medicare 10-4215-132 - - $5,800 $6,450
Cafeteria Plan 10-4215-133 - - $79,200 $79,200
Retirement 10-4215-134 - - $35,300 $30,250
Unemployment
Ins
10-4215-135 - - $1,400 $1,750
Uniforms/Safety
Equip
10-4215-140 - - $3,000 $3,000
Regular Salaries 18-4215-110 $401,873 $392,480 - -
Straight
Overtime
18-4215-111 $7,555 $10,779 - -
Premium
Overtime
18-4215-112 $50,896 $30,077 - -
Medicare 18-4215-132 $7,222 $7,167 - -
Cafeteria Plan 18-4215-133 $77,757 $81,225 - -
Retirement 18-4215-134 $35,686 $37,788 - -
Unemployment
Ins
18-4215-135 $1,428 $1,190 - -
Worker's Comp 18-4215-136 $2,058 - - -
PERS Unfunded
Liability
18-4215-137 $386 - - -
Uniforms 18-4215-140 $1,401 $3,600 - -
Vacation/Sick
Buy Back
18-4215-150 $6,465 $17,729 - -
Total Personnel
Services
$592,726 $582,035 $565,100 $562,150
Operations and
Maintenance
Travel/Lodging/
Reg
10-4215-230 - - $700 -
Other/Office
Equipment
10-4215-250 - - $1,500 $500
Telephone -
Land
10-4215-284 - - $5,000 $5,000
Communication
s Maint
10-4215-286 - - $5,000 $5,000
Travel/Lodging/
Reg
18-4215-230 $4,197 -$671 - -
Office Supplies 18-4215-241 -$29 - - -
Other/Office
Equipment
18-4215-250 - $696 - -
Telephone -
Land
18-4215-284 $5,071 $5,065 - -
Communication
s Maint
18-4215-286 $4,827 $5,473 - -
Total Operations
and Maintenance
$14,066 $10,562 $12,200 $10,500
Total Police Dispatch $606,792 $592,597 $577,300 $572,650 Fire Code Enforce
General Fund
FY26-27 Adopted Budget | California City Page 106
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Personnel
Services
Regular Salaries 10-4216-110 - - $60,000 $66,100
Cash-In-Lieu 10-4216-128 - - $100 -
Medicare 10-4216-132 - - $900 $1,000
Cafeteria Plan 10-4216-133 - - $18,000 $18,000
Retirement 10-4216-134 - - $4,750 $5,300
Unemployment
Ins
10-4216-135 - - $300 $350
Uniforms/Safety
Equip
10-4216-140 - - $600 $600
Regular Salaries 19-4216-110 $93,424 $95,237 - -
Straight
Overtime
19-4216-111 - $55 - -
Premium
Overtime
19-4216-112 $388 - - -
Cash-In-Lieu 19-4216-128 $4 - - -
Recruiting 19-4216-130 $275 - - -
Medicare 19-4216-132 $1,576 $1,676 - -
Cafeteria Plan 19-4216-133 $30,000 $28,500 - -
Retirement 19-4216-134 $8,156 $7,478 - -
Unemployment
Ins
19-4216-135 $662 $483 - -
Worker's Comp 19-4216-136 $1,734 - - -
PERS Unfunded
Liability
19-4216-137 $54 - - -
Uniforms 19-4216-140 $1,200 $600 - -
Vacation/Sick
Buy Back
19-4216-150 $82 $12,255 - -
Total Personnel
Services
$137,555 $146,284 $84,650 $91,350
Operations and
Maintenance
Subscr/Books/D
ues
10-4216-210 - - $600 $700
Office Supplies 10-4216-241 - - $800 -
Veh
Operation/Maint
10-4216-254 - - $1,500 $600
RSI Fuel 10-4216-255 - - $4,500 $3,500
Telephone -
Land
10-4216-284 - - $1,400 $1,100
Communication
s Maint
10-4216-286 - - $1,800 $2,100
Professional
Services
10-4216-310 - - $12,000 $8,000
Other Contracts 10-4216-630 - - $4,800 $6,500
Operating
Transfers In
10-4216-905 - - - -$95,650
Subscr/Books/D
ues
19-4216-210 $560 $560 - -
General Fund
FY26-27 Adopted Budget | California City Page 107
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Travel/Lodging/
Reg
19-4216-230 $1,629 $660 - -
Office Supplies 19-4216-241 $195 $604 - -
Veh
Operation/Maint
19-4216-254 $617 $1,550 - -
RSI Fuel 19-4216-255 $5,141 $3,887 - -
Telephone -
Land
19-4216-284 $1,083 $1,263 - -
Communication
s Maint
19-4216-286 $1,943 $1,773 - -
Professional
Services
19-4216-310 $14,774 $9,912 - -
Software
Contract
19-4216-629 -$38 - - -
Other Contracts 19-4216-630 $4,494 $4,697 - -
Total Operations
and Maintenance
$30,401 $24,906 $27,400 -$73,150
Total Fire Code
Enforce
$167,956 $171,189 $112,050 $18,200
Police Animal
Control
Personnel
Services
Regular Salaries 10-4217-110 - - $81,700 $71,100
Straight
Overtime
10-4217-111 - - $4,000 $1,000
Premium
Overtime
10-4217-112 - - $8,000 $7,000
Temporary/Part
Time
10-4217-120 - - $23,000 $23,000
Medicare 10-4217-132 - - $1,200 $1,300
Cafeteria Plan 10-4217-133 - - $11,400 $11,400
Retirement 10-4217-134 - - $1,350 $11,350
Unemployment
Ins
10-4217-135 - - $600 $700
Uniforms/Safety
Equip
10-4217-140 - - $600 $600
Regular Salaries 18-4217-110 $55,107 $60,772 - -
Straight
Overtime
18-4217-111 $2,142 $2,554 - -
Premium
Overtime
18-4217-112 $2,180 $7,869 - -
Temporary/Part
Time
18-4217-120 $23,312 $22,349 - -
Cash-In-Lieu 18-4217-128 - $2 - -
Recruiting 18-4217-130 $1,093 - - -
Medicare 18-4217-132 $1,157 $1,348 - -
Cafeteria Plan 18-4217-133 $10,450 $11,400 - -
Retirement 18-4217-134 $8,994 $10,473 - -
General Fund
FY26-27 Adopted Budget | California City Page 108
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Unemployment
Ins
18-4217-135 $714 $493 - -
Worker's Comp 18-4217-136 $3,500 - - -
PERS Unfunded
Liability
18-4217-137 $36 - - -
Uniforms 18-4217-140 $600 $600 - -
Total Personnel
Services
$109,285 $117,860 $131,850 $127,450
Operations and
Maintenance
Subscr/Books/D
ues
10-4217-210 - - $500 $600
Office Supplies 10-4217-241 - - $800 $200
Veh
Operation/Maint
10-4217-254 - - $1,000 $1,000
RSI Fuel 10-4217-255 - - $5,500 $5,500
Bldg
Operation/Maint
10-4217-270 - - $4,000 $2,000
Electricity 10-4217-281 - - $16,000 $16,000
Gas 10-4217-282 - - $2,300 $2,700
Telephone -
Land
10-4217-284 - - $2,500 $2,500
Communication
s Maint
10-4217-286 - - $500 $500
Water Service 10-4217-287 - - $2,500 $2,500
Sewer Services 10-4217-288 - - $2,500 $2,200
Professional
Services
10-4217-310 - - $25,000 $20,000
Special Depart
Supp
10-4217-450 - - $700 $700
Chemicals/EMS
Med Supp &
Suppl
10-4217-480 - - $300 $300
Other Contracts 10-4217-630 - - $3,000 $1,900
Grant Expenses 10-4217-650 - - $6,000 -
Subscr/Books/D
ues
18-4217-210 $446 $380 - -
Travel/Lodging/
Reg
18-4217-230 $3,211 $20 - -
Office Supplies 18-4217-241 $292 $581 - -
Veh
Operation/Maint
18-4217-254 $1,412 $181 - -
RSI Fuel 18-4217-255 $11,914 $5,847 - -
Bldg
Operation/Maint
18-4217-270 $2,641 $6,528 - -
Electricity 18-4217-281 $13,542 $14,552 - -
Gas 18-4217-282 $2,617 $2,392 - -
Telephone -
Land
18-4217-284 $3,927 $2,724 - -
General Fund
FY26-27 Adopted Budget | California City Page 109
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Communication
s Maint
18-4217-286 $480 $440 - -
Water Service 18-4217-287 $3,661 $2,318 - -
Sewer Services 18-4217-288 $3,090 $2,100 - -
Professional
Services
18-4217-310 $22,315 $17,216 - -
Special Depart
Supp
18-4217-450 - $699 - -
Chemicals/EMS
Med Supp &
Suppl
18-4217-480 - $128 - -
Contracts 18-4217-630 $2,612 $1,966 - -
Grant Expenses 18-4217-650 $1,238 $788 - -
Total Operations
and Maintenance
$73,398 $58,860 $73,100 $58,600
Total Police Animal
Control
$182,683 $176,720 $204,950 $186,050
Fire Suppression
Personnel
Services
Regular Salaries 10-4222-110 - - $1,610,600 $21,500
Straight
Overtime
10-4222-111 - - $30,000 -
Premium
Overtime
10-4222-112 - - $300,000 -
Cash-In-Lieu 10-4222-128 - - $20,000 -
Recruiting 10-4222-130 - - $2,000 -
Medicare 10-4222-132 - - $23,400 $400
Cafeteria Plan 10-4222-133 - - $215,850 $4,500
Retirement 10-4222-134 - - $248,000 $5,700
Unemployment
Ins
10-4222-135 - - $4,100 $100
Uniforms/Safety
Equip
10-4222-140 - - $20,550 $950
Regular Salaries 19-4222-110 $1,793,105 $1,654,034 - -
Straight
Overtime
19-4222-111 $31,375 $28,294 - -
Premium
Overtime
19-4222-112 $323,271 $276,355 - -
Cash-In-Lieu 19-4222-128 $38,108 $20,730 - -
Recruiting 19-4222-130 $506 $1,233 - -
Medicare 19-4222-132 $33,349 $30,666 - -
Cafeteria Plan 19-4222-133 $209,855 $209,512 - -
Retirement 19-4222-134 $282,870 $268,679 - -
Unemployment
Ins
19-4222-135 $3,600 $3,331 - -
Worker's Comp 19-4222-136 $157,291 - - -
PERS Unfunded
Liability
19-4222-137 $372,031 - - -
Uniforms 19-4222-140 $19,600 $21,000 - -
General Fund
FY26-27 Adopted Budget | California City Page 110
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Vacation/Sick
Buy Back
19-4222-150 $125,035 $146,346 - -
Total Personnel
Services
$3,389,996 $2,660,180 $2,474,500 $33,150
Operations and
Maintenance
Subscr/Books/D
ues
10-4222-210 - - $14,000 -
Travel/Lodging/
Reg
10-4222-230 - - $15,000 -
Entertainment/S
pecial Events
10-4222-235 - - $200 -
Office Supplies 10-4222-241 - - $2,000 -
Postage and
Shipping
10-4222-245 - - $2,000 -
Veh
Operation/Maint
10-4222-254 - - $55,000 -
RSI Fuel 10-4222-255 - - $35,000 -
Equipment
Operation/Maint
10-4222-256 - - $2,400 -
Bldg
Operation/Maint
10-4222-270 - - $10,000 -
Electricity 10-4222-281 - - $24,000 -
Gas 10-4222-282 - - $4,000 -
Telephone -
Land
10-4222-284 - - $18,000 -
Communication
s Maint
10-4222-286 - - $20,000 -
Water Service 10-4222-287 - - $3,500 -
Sewer Services 10-4222-288 - - $400 -
Professional
Services
10-4222-310 - - $130,000 -
Armory/Safety
Equip & Supplies
10-4222-451 - - $18,000 -
Chemicals/Ems
Med Supplies
10-4222-480 - - $35,000 -
Licenses &
Permits
10-4222-610 - - $350 -
Other Contracts 10-4222-630 - - $70,000 $250,350
Operating
Transfers In
10-4222-905 - - -$170,200 -
Subscr/Books/D
ues
19-4222-210 $13,958 $10,841 - -
Advertising 19-4222-220 $215 - - -
Travel/Lodging/
Reg
19-4222-230 $13,765 $11,357 - -
Entertainment/S
pecial Events
19-4222-235 $57 $166 - -
Office Supplies 19-4222-241 $3,249 $1,498 - -
Postage and
Shipping
19-4222-245 $109 $1,558 - -
General Fund
FY26-27 Adopted Budget | California City Page 111
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Other/Office
Equipment
19-4222-250 $29 - - -
Veh
Operation/Maint
19-4222-254 $35,675 $72,048 - -
RSI Fuel 19-4222-255 $38,105 $30,434 - -
Equipment
Operation/Maint
19-4222-256 $2,106 $2,106 - -
Bldg
Operation/Maint
19-4222-270 $7,011 $7,033 - -
Electricity 19-4222-281 $22,283 $24,126 - -
Gas 19-4222-282 $3,986 $3,832 - -
Telephone -
Land
19-4222-284 $18,290 $19,716 - -
Communication
s Maint
19-4222-286 $20,429 $17,790 - -
Water Service 19-4222-287 $3,240 $3,240 - -
Sewer Services 19-4222-288 $297 $271 - -
Professional
Services
19-4222-310 $85,863 $103,473 - -
Training 19-4222-330 - $100 - -
Special Depart
Supp
19-4222-450 - $810 - -
Armory/Safety
Equip & Supplies
19-4222-451 $36,567 $13,857 - -
Chemicals/EMS
Med Supp & Sup
19-4222-480 $29,347 $37,151 - -
Liability
Insurance
19-4222-510 $19,346 - - -
Licenses &
Permits
19-4222-610 $309 $309 - -
Contracts 19-4222-630 $72,248 $75,502 - -
Operating
Transfers In
19-4222-905 -$157,565 - - -
Total Operations
and Maintenance
$268,921 $437,219 $288,650 $250,350
Capital Outlay
Purchase of
Equipment
19-4222-740 - $1,945 - -
Vehicle
Purchase
19-4222-745 - $3,480,441 - -
Total Capital
Outlay
- $3,482,386 - -
Total Fire
Suppression
$3,658,917 $6,579,785 $2,763,150 $283,500
Shop & Garage
Personnel
Services
Regular Salaries 10-4441-110 $56,895 $63,935 $65,300 -
Premium
Overtime
10-4441-112 - $582 - -
General Fund
FY26-27 Adopted Budget | California City Page 112
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Employment
Fees
10-4441-131 $120 $141 - -
Medicare 10-4441-132 $921 $1,129 $950 -
Cafeteria Plan 10-4441-133 $18,000 $18,750 $18,000 -
Retirement 10-4441-134 $4,283 $5,032 $5,200 -
Unemployment
Ins
10-4441-135 $235 $240 $300 -
Uniforms 10-4441-140 $225 - - -
Vacation/Sick
Buy Back
10-4441-150 $3,758 $8,786 - -
Total Personnel
Services
$84,437 $98,594 $89,750 -
Operations and
Maintenance
Office Supplies 10-4441-241 $431 $78 - -
Other/Office
Equipment
10-4441-250 $107 - - -
Veh
Operation/Maint
10-4441-254 $2,210 $3,464 - -
RSI Fuel 10-4441-255 $4,375 $3,436 - -
Hand Tools 10-4441-257 $455 $320 - -
Bldg
Operation/Maint
10-4441-270 $404 $355 - -
Telephone -
Land
10-4441-284 $692 $921 - -
Water Service 10-4441-287 $1,080 $1,004 - -
Special Depart
Supp
10-4441-450 $7,519 $2,956 - -
Armory/Safety
Equip & Supplies
10-4441-451 $1,432 $1,168 $400 -
Chemicals/EMS
Med Supp & Sup
10-4441-480 $2,761 $1,177 - -
Transfers
Expenses Out
10-4441-902 -$80,867 - -$81,000 -
Total Operations
and Maintenance
-$59,400 $14,879 -$80,600 -
Total Shop & Garage $25,037 $113,473 $9,150 -
Parks Commission
Personnel
Services
Regular Salaries 10-4560-110 $1,450 $150 $2,000 $4,800
Medicare 10-4560-132 $21 $2 $100 $100
Unemployment
Ins
10-4560-135 $2 - $100 -
Total Personnel
Services
$1,473 $152 $2,200 $4,900
Total Parks
Commission
$1,473 $152 $2,200 $4,900
Recreating
Administration
General Fund
FY26-27 Adopted Budget | California City Page 113
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Personnel
Services
Regular Salaries 10-4561-110 $190,318 $75,076 $89,000 $83,200 Premium
Overtime
10-4561-112 $7,691 $1,145 - -
Temporary/Part
Time
10-4561-120 $74,747 $21,254 - $17,000
Cash-In-Lieu 10-4561-128 $84 $1 - -
Recruiting 10-4561-130 $2,359 - - -
Medicare 10-4561-132 $4,484 $1,800 $1,300 $1,500
Cafeteria Plan 10-4561-133 $48,322 $24,100 $18,000 $18,000 Retirement 10-4561-134 $17,214 $5,894 $5,700 $8,000
Unemployment
Ins
10-4561-135 $3,024 $576 $600 $700
Uniforms 10-4561-140 $1,098 - - -
Vacation/Sick
Buy Back
10-4561-150 $22,167 $9,966 - -
Total Personnel
Services
$371,508 $139,812 $114,600 $128,400
Operations and
Maintenance
Subscr/Books/D
ues
10-4561-210 $1,223 $60 - $100
Advertising 10-4561-220 $1,775 $447 - -
Travel/Lodging/
Reg
10-4561-230 $812 $290 - -
Entertainment/S
pecial Events
10-4561-235 $13,239 $27 $2,000 $200
Office Supplies 10-4561-241 $1,079 $281 - $300
Veh
Operation/Maint
10-4561-254 $3,657 $2,071 - $500
RSI Fuel 10-4561-255 $3,703 $2,175 - $600
Bldg
Operation/Maint
10-4561-270 $21,369 $7,292 - $9,000
Electricity 10-4561-281 $47,695 $45,213 - $50,000
Gas 10-4561-282 $5,318 $4,276 - $5,000
Telephone -
Land
10-4561-284 $7,384 $8,372 - $7,000
Communication
s Maint
10-4561-286 $937 $858 - $900
Water Service 10-4561-287 $10,434 $10,445 - $10,000
Sewer Services 10-4561-288 $2,500 $3,105 - $3,000
Engineering 10-4561-315 - - - $1,000
Grounds 10-4561-408 $13,996 $1,427 - -
Fireworks Show 10-4561-429 $11,750 - - $25,000
Special
Purchases/Conc
essions
10-4561-440 $380 $496 - -
Special Depart
Supp
10-4561-450 $1,307 $289 - -
General Fund
FY26-27 Adopted Budget | California City Page 114
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Armory/Safety
Equip & Supplies
10-4561-451 $2,397 $800 - -
Licenses &
Permits
10-4561-610 $1,952 - - -
Contracts 10-4561-630 $8,465 $11,641 - $8,500
Operating
Transfers In
10-4561-905 - - -$1,759,836 -$873,836
Total Operations
and Maintenance
$161,370 $99,566 -$1,757,836 -$752,736
Capital Outlay
ARPA Project 10-4561-750 $47,886 $936,098 $1,759,836 $873,836 Total Capital
Outlay
$47,886 $936,098 $1,759,836 $873,836
Total Recreating
Administration
$580,764 $1,175,476 $116,600 $249,500
Pool & Marina
Personnel
Services
Regular Salaries 10-4562-110 -$1,866 - - -
Premium
Overtime
10-4562-112 $728 - - -
Temporary/Part
Time
10-4562-120 $17,413 $4,460 $3,500 $20,000
Recruiting 10-4562-130 $381 $219 $300 $2,000
Medicare 10-4562-132 $270 $65 $100 $300
Unemployment
Ins
10-4562-135 $291 $88 $100 $1,000
Uniforms/Safety
Equip
10-4562-140 $5 $363 $400 $400
Total Personnel
Services
$17,224 $5,194 $4,400 $23,700
Operations and
Maintenance
Travel/Lodging/
Reg
10-4562-230 $285 $74 - -
Bldg
Operation/Maint
10-4562-270 $537 $2,800 - $8,000
Electricity 10-4562-281 $5,562 $2,983 $2,000 $2,000
Gas 10-4562-282 - $195 $200 -
Communication
s Maint
10-4562-286 $936 $858 $1,000 $800
Water Service 10-4562-287 $3,861 $3,741 $4,000 $4,000
Sewer Services 10-4562-288 $1,691 $1,328 $1,000 $2,000
Special
Purchases/Conc
essions
10-4562-440 $687 - - $300
Special Depart
Supp
10-4562-450 $46 - $100 $100
Chemicals/EMS
Med Supp & Sup
10-4562-480 $6,286 $3,397 $3,000 -
General Fund
FY26-27 Adopted Budget | California City Page 115
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Licenses &
Permits
10-4562-610 $445 $838 $800 $500
Other Contracts 10-4562-630 $1,705 $1,175 $800 $800
Total Operations
and Maintenance
$22,040 $17,388 $12,900 $18,500
Total Pool & Marina $39,264 $22,583 $17,300 $42,200
Public Works
Administration
Personnel
Services
Regular Salaries 10-5117-110 $265,805 $242,754 $228,000 $250,200 Straight
Overtime
10-5117-111 $490 - - -
Premium
Overtime
10-5117-112 $12,338 $229 $300 -
Cash-In-Lieu 10-5117-128 $550 - - $100
Medicare 10-5117-132 $4,489 $3,845 $3,300 $3,400
Cafeteria Plan 10-5117-133 $47,867 $37,575 $36,000 $30,600 Retirement 10-5117-134 $20,155 $18,045 $18,000 $16,300
Unemployment
Ins
10-5117-135 $714 $476 $600 $700
Worker's Comp 10-5117-136 $6,367 - $3,200 $3,800
PERS Unfunded
Liability
10-5117-137 $215 - $500 $500
Vacation
Buyback
10-5117-150 $14,390 $23,814 - -
Total Personnel
Services
$373,380 $326,738 $289,900 $305,600
Operations and
Maintenance
Subscr/Books/D
ues
10-5117-210 $2,030 $937 $1,000 $1,000
Travel/Lodging/
Reg
10-5117-230 $1,721 $1,032 - $1,000
Office Supplies 10-5117-241 $2,150 $1,766 $2,500 $2,500 Other/Office
Equipment
10-5117-250 $956 - $500 $100
Veh
Operation/Maint
10-5117-254 $5,700 $3,039 $5,000 -
Hand Tools 10-5117-257 - - $100 -
Bldg
Operation/Maint
10-5117-270 $1,188 $2,726 $3,500 $2,000
Telephone -
Land
10-5117-284 $9,085 $8,813 $8,500 $8,000
Communication
s Maint
10-5117-286 $3,282 $3,973 $5,000 $4,000
Engineering 10-5117-315 $7,036 - - -
Armory/Safety
Equip & Supplies
10-5117-451 $323 $400 $400 $400
Other Contracts 10-5117-630 $896 $1,152 $1,500 $1,200
General Fund
FY26-27 Adopted Budget | California City Page 116
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Transfer
Expenses Out
10-5117-902 -$340,065 - -$274,500 -$282,800
Total Operations
and Maintenance
-$305,698 $23,838 -$246,500 -$262,600
Total Public Works
Administration
$67,682 $350,576 $43,400 $43,000
Total Expenditures $14,243,755 $19,761,563 $11,018,000 $11,864,925 General Fund
FY26-27 Adopted Budget | California City Page 117
Special Revenue Funds
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Measure C OHV EMS Grant Measure A (Old)
Measure L AB 109 Fund AMMDA Fund
TDS Golf Course OHV Permit Program Fund Supplemental Law (COPS) RDA Successor Agency Public Safety (1/2 Cent Sales) Prop 64 Cannabis Enforcement Housing Corporation Fund Police Services Restricted Funding OHV Grants Fire Services Street Fund
Street Capital Projects Fund SDI Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $10M
$20M
$30M
$40M
$30M
$17M
$11M $12M
FY2024 FY2025 FY2026 FY2027
0 $10M
$20M
$30M
$40M
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 118
FY27 Revenues by Fund
Street Capital Projects Fund $4,287,266 36.26%
Street Fund $2,789,200 23.59%
OHV Grants $2,009,150 16.99%
Housing Corporation Fund $1,374,900 11.63%
Restricted Funding $391,900 3.31%
Public Safety (1/2 Cent Sales) $270,000 2.28%
OHV Permit Program Fund $185,000 1.56%
Supplemental Law (COPS) $183,000 1.55%
TDS Golf Course $151,000 1.28%
Prop 64 Cannabis Enforcement $147,250 1.25%
AMMDA Fund $36,000 0.30%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Prop 64 Cannabis
Enforcement
Grant Revenues
Prop 64 Grant
Revenue
39-3610 $272,838 $202,420 $455,000 $147,250
Total Grant
Revenues
$272,838 $202,420 $455,000 $147,250
Total Prop 64
Cannabis
Enforcement
$272,838 $202,420 $455,000 $147,250
OHV Grants
Grant Revenues
OHV Planning
G18
16-3344 $45,537 - - -
OHV Ground
Operations G19
16-3346 $418,667 - - -
OHV Education
& Safety G19
16-3347 $91,301 - - -
OHV Law
Enforcement
G22
16-3350 $9,363 - - -
OHV Ground
Operations G22
16-3351 $480,858 - - -

11.8M
Revenues by Fund
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 119
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Education
& Safety G22
16-3352 $49,459 - - -
OHV Law
Enforcement
G23
16-3353 - $18,339 - -
OHV Education
& Safety G23
16-3355 - $17,236 - -
OHV
Development
Grant G23
16-3356 - - $186,650 $186,650
OHV Law
Enforcement
G24
16-3357 - - $25,300 -
OHV Ground
Operations G24
16-3358 - - $666,300 -
OHV Education
& Safety G24
16-3359 - - $114,400 -
OHV Planning
G24
16-3360 - - $63,000 $63,100
OHV Law
Enforcement
G25
16-3361 - - $26,300 $29,900
OHV Ground
Operations G25
16-3362 - - $706,100 $705,000
OHV Education
& Safety G25
16-3363 - - $65,100 $65,000
OHV Law
Enforcement
G26
16-3364 - - - $26,400
OHV Ground
Operations G26
16-3365 - - - $877,700
OHV Education
& Safety G26
16-3366 - - - $55,400
Total Grant
Revenues
$1,095,186 $35,574 $1,853,150 $2,009,150
Total OHV Grants $1,095,186 $35,574 $1,853,150 $2,009,150 OHV EMS Grant
Miscellaneous
Revenues
Investment
Earnings
17-3612 $8 - - -
Total
Miscellaneous
Revenues
$8 - - -
Total OHV EMS Grant $8 - - -
Police Services
Taxes
Measure A (2012) 18-3110 $128,468 $97,200 - -
Measure C (2018) 18-3112 $3,056,154 $378,052 - -
Total Taxes $3,184,621 $475,252 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 120
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Licenses &
Permits
Livescan Fees 18-3219 $5,832 $4,058 - -
Evidence Fees
(PD)
18-3222 $15 -$3,710 - -
Animal License
Fees
18-3225 $6,534 $5,302 - -
Total Licenses &
Permits
$12,381 $5,650 - -
Intergovernmenta
l
Xfer Cannabis
Tax Revenue In
18-3331 $6,347 - - -
Total
Intergovernmenta
l
$6,347 - - -
Service Charges
and Fees
Animal Shelter
Fees
18-3432 $4,965 $5,205 - -
Spay/Neuter
Fees
18-3433 $7,530 $4,920 - -
Rabies
Vaccination
18-3434 $1,680 $1,000 - -
Total Service
Charges and Fees
$14,175 $11,125 - -
Miscellaneous
Revenues
Police Grants 18-3680 - $5,000 - -
Reimb of State
Mandated Costs
18-3687 $63,596 $241 - -
Miscellaneous
Revenue
18-3691 $23,117 $6,673 - -
Animal Shelter
Donations
18-3694 $486 -$2,344 - -
Holiday Public
Safety Donation
18-3696 $1,850 $1,401 - -
Total
Miscellaneous
Revenues
$89,049 $10,971 - -
Miscellaneous
Proceeds
Police Range
Rental Fees
18-3975 $10,850 $6,600 - -
Total
Miscellaneous
Proceeds
$10,850 $6,600 - -
Total Police Services $3,317,423 $509,597 - -
Fire Services
Taxes
Measure A (2012) 19-3110 $105,255 $79,555 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 121
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Measure C (2018) 19-3112 $3,056,225 $378,091 - -
Total Taxes $3,161,481 $457,646 - -
Service Charges
and Fees
Fire Dept
Citations
19-3410 $9,675 $259,150 - -
Total Service
Charges and Fees
$9,675 $259,150 - -
Fines and
Forfeitures
Code
Enforcement
Citations
19-3523 $45,755 $30,428 - -
Total Fines and
Forfeitures
$45,755 $30,428 - -
Miscellaneous
Revenues
Fire Inspection
Fees
19-3641 $59,670 $119,612 - -
Miscellaneous
Revenue
19-3691 $28,456 $3,603,238 - -
Total
Miscellaneous
Revenues
$88,126 $3,722,850 - -
Total Fire Services $3,305,036 $4,470,074 - -
Measure C
Miscellaneous
Revenues
Investment
Earnings
22-3612 - - - -
Total
Miscellaneous
Revenues
- - - -
Total Measure C - - - -
Measure L
Miscellaneous
Revenues
Investment
Earnings
23-3612 $334 - - -
Total
Miscellaneous
Revenues
$334 - - -
Special Tax
Special Tax -
Measure L
23-3411 $1,369 $1,272 - -
Total Special Tax $1,369 $1,272 - -
Total Measure L $1,703 $1,272 - -
Measure A (Old)
Miscellaneous
Revenues
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 122
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Investment
Earnings
24-3612 $52 - - -
Total
Miscellaneous
Revenues
$52 - - -
Total Measure A (Old) $52 - - -
Supplemental Law
(COPS)
Intergovernmenta
l
COPS Fast Grant 25-3341 $186,159 $194,663 $175,000 $183,000 Total
Intergovernmenta
l
$186,159 $194,663 $175,000 $183,000
Miscellaneous
Revenues
Investment
Earnings
25-3612 $8,000 - $8,000 -
Total
Miscellaneous
Revenues
$8,000 - $8,000 -
Total Supplemental
Law (COPS)
$194,159 $194,663 $183,000 $183,000
Public Safety (1/2
Cent Sales)
Intergovernmenta
l
1/2 Cent Sales
Tax
26-3354 $261,261 $242,930 $270,000 $270,000
Total
Intergovernmenta
l
$261,261 $242,930 $270,000 $270,000
Miscellaneous
Revenues
Investment
Earnings
26-3612 $9,166 - - -
Total
Miscellaneous
Revenues
$9,166 - - -
Total Public Safety
(1/2 Cent Sales)
$270,427 $242,930 $270,000 $270,000
Street Fund
Miscellaneous
Revenues
Investment
Earnings
27-3612 - - $500 $500
Miscellaneous
Revenue
27-3691 $2,231 $107 $200 $200
AC Repair Fees 27-3693 $2,713 $2,813 $5,000 -
Total
Miscellaneous
$4,943 $2,920 $5,700 $700
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 123
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Revenues
Transfer
Special Tax Trfr
for Streets
27-3814 $4,801 $910 $1,500 $1,500
Total Transfer $4,801 $910 $1,500 $1,500
Gas Tax Revenue
Gas Tax-2103 27-3352 $136,577 $132,094 $130,000 $130,000 RMRA State Gas
Tax
27-3353 $387,452 $373,879 $400,000 $400,000
Gas Tax-2105 27-3356 $91,082 $85,268 $90,000 $90,000
Gas Tax-2106 27-3357 $42,409 $40,461 $44,000 $44,000
Gas Tax-2107 27-3358 $127,287 $116,300 $123,000 $123,000 Article 8 Funds
(LTF)
27-3359 $495,791 $4,194,162 $1,600,000 $2,000,000
Total Gas Tax
Revenue
$1,280,598 $4,942,163 $2,387,000 $2,787,000
Total Street Fund $1,290,342 $4,945,993 $2,394,200 $2,789,200 AB 109 Fund
Intergovernmenta
l
AB 109 28-3320 $2,724 $8,531 - -
Total
Intergovernmenta
l
$2,724 $8,531 - -
Total AB 109 Fund $2,724 $8,531 - -
OHV Permit
Program Fund
Miscellaneous
Revenues
Investment
Earnings
29-3612 $2,936 - $3,000 $3,000
Miscellaneous
Revenue
29-3691 $15,189 $12,400 $16,000 $16,000
OHV Donations 29-3694 $996 $1,320 - -
Total
Miscellaneous
Revenues
$19,121 $13,719 $19,000 $19,000
Transfer
Insurance
Proceeds
29-3871 $1,655 - - -
Total Transfer $1,655 - - -
OHV Permit
Program
Yearly RV Pass
Fees
29-3992 $7,810 $7,035 $8,000 $10,000
One TimeWater
Fees
29-3993 $1,342 $1,250 $1,500 $2,000
One Time
Dump Fees
29-3994 $1,425 $1,760 $1,800 $2,000
Camping Fees 29-3995 $4,910 $8,245 $6,000 $7,000
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 124
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Shower Fees 29-3996 $3,292 $3,407 $3,500 $3,500
Special Event
Fees
29-3997 $2,065 $1,785 $2,500 $4,000
Riding Permits 29-3998 $109,975 $100,739 $125,000 $137,500 Cash Variance 29-3999 $150 -$156 - -
Total OHV Permit
Program
$130,969 $124,065 $148,300 $166,000
Total OHV Permit
Program Fund
$151,745 $137,784 $167,300 $185,000
TDS Golf Course
Service Charges
and Fees
TDS Green Fees 40-3460 $29,429 $23,804 $25,000 $35,000
TDS Cart Fees 40-3461 $55,393 $44,734 $50,000 $55,000
TDS
Membership
Fees
40-3462 $20,847 $14,578 $17,000 $30,000
Total Service
Charges and Fees
$105,668 $83,116 $92,000 $120,000
Miscellaneous
Revenues
Concessions 40-3621 $30,695 $16,657 $20,000 $30,000
Miscellaneous
Revenue
40-3691 $986 - $100 $1,000
Total
Miscellaneous
Revenues
$31,681 $16,657 $20,100 $31,000
Total TDS Golf
Course
$137,349 $99,773 $112,100 $151,000
Restricted Funding
Intergovernmenta
l
Clean up Crew
Grant
60-3310 $134,368 $375,280 $375,000 $391,900
SB1383 Local
Asst Grant
Progrm
60-3330 $7,598 - - -
Bellefield2/AES
Donation
60-3340 - $2,700,000 - -
Total
Intergovernmenta
l
$141,965 $3,075,280 $375,000 $391,900
Total Restricted
Funding
$141,965 $3,075,280 $375,000 $391,900
AMMDA Fund
Service Charges
and Fees
Assessments 71-3445 $27,770 $25,482 $32,000 $32,000
Total Service
Charges and Fees
$27,770 $25,482 $32,000 $32,000
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 125
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Miscellaneous
Revenues
Investment
Earnings
71-3612 $3,968 - $3,000 $4,000
Total
Miscellaneous
Revenues
$3,968 - $3,000 $4,000
Total AMMDA Fund $31,738 $25,482 $35,000 $36,000
SDI Fund
Miscellaneous
Revenues
Investment
Earnings
72-3612 $6,066,406 - - -
Net change in
investments'
FMV
72-3614 $9,104,298 - - -
Total
Miscellaneous
Revenues
$15,170,704 - - -
Total SDI Fund $15,170,704 - - -
Housing Corporation
Fund
Miscellaneous
Revenues
Investment
Earnings
74-3612 $11,479 - $10,000 $10,000
Rental Income 74-3624 $401,859 $422,051 $433,000 $433,000 Storage/Utilities
Income
74-3625 $21,220 $22,820 $24,000 $24,000
Internet
Program
Income
74-3628 $43,965 $46,678 $48,000 $48,000
Miscellaneous
Revenue
74-3691 $403 $585 $1,000 $2,500
Total
Miscellaneous
Revenues
$478,925 $492,133 $516,000 $517,500
Transfer
Insurance
Proceeds
74-3871 - - - $857,400
Total Transfer - - - $857,400
Total Housing
Corporation Fund
$478,925 $492,133 $516,000 $1,374,900
RDA Successor
Agency
Taxes
Tax Increment 76-3110 $799,485 - - -
Total Taxes $799,485 - - -
Miscellaneous
Revenues
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 126
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Investment
Earnings
76-3612 $2 - - -
RDA Hangar
Rents
76-3624 $90,000 - - -
Total
Miscellaneous
Revenues
$90,002 - - -
Total RDA Successor
Agency
$889,487 - - -
Street Capital
Projects Fund
Capital Project
Funding
HSIPSL - 5399 94-3322 $416,581 - - -
RSTPL 5399 94-3326 $2,571,156 - - -
RSTP Hac - CCB
to Euc P2
94-3349 $7,864 $87,179 - -
20407 CMAQ
Mendiburu Rd
94-3350 - $1,582,391 $393,200 $250,000
19410 CMAQ
Redwood Blvd
94-3351 - $185,589 $847,000 $350,700
21420 HSIP
Upgrade Ped
Cross
94-3352 - $137,516 $62,400 -
23401 RSTP
Hacienda Blvd
Rehab
94-3353 - $257,481 $434,200 -
24411 CMAQ -
CCB Shoulders
94-3354 - $26,320 $2,741,300 $2,687,200
23404 CCB -
Hacienda to
94th
94-3355 - - $402,000 $406,800
22405 TDA Art3
Hacienda Blvd
94-3356 - $170,538 - -
25418 Bus
Turnout at Yerba
& CCB
94-3357 - - - $244,816
25410 TDA3 Hac
- CCB to Euc
94-3358 - - - $347,750
Total Capital
Project Funding
$2,995,601 $2,447,014 $4,880,100 $4,287,266
Total Street Capital
Projects Fund
$2,995,601 $2,447,014 $4,880,100 $4,287,266
Total Revenues $29,747,413 $16,888,520 $11,240,850 $11,824,666 Special Revenue Funds
FY26-27 Adopted Budget | California City Page 127
Expenditures by Department
Historical Expenditures by Department
OHV Law Enforcement Grant - G19 OHV Ground Operations - G21 OHV Law Enforcement Grant - G22 OHV Education & Safety - G23 Public Safety - AB 109 OHV Law Enforcement Grant - G23 OHV Law Enforcement Grant - G24 Law Enforcement Grant - G26 OHV Education & Safety - G22 OHV Law Enforcement Grant - G25 Education & Safety – G26 Successor Agency OHV Ground Operations - G22 OHV Planning - G24 OHV Education & Safety - G25 OHV Education & Safety - G24 SDI AMMDA
Public Works Fleet Successor Agency Trust Fund Fire Code Enforce OHV Development Grant - G23 Police Animal Control OHV Permits Program OHV Ground Operations - G23 Records OHV Ground Operations - G24 Public Safety Augmentation Ground Operations Grant – G26 Tierra del Sol Fire Prop 64 OHV Ground Operations - G25 Police Dispatch Streets Maintenance Housing Corporation Police Enforcement Reserve Funding Fire Suppression Streets Capital Projects $15M
$17M
$12M
$10M
FY2024 FY2025 FY2026 FY2027
-$5M
0 $5M
$10M
$15M
$20M
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 128
FY27 Expenditures by Department
Streets Capital Projects $3,903,050 37.65%
Reserve Funding $2,086,836 20.13%
Housing Corporation $1,343,550 12.96%
Ground Operations Grant – G26 $878,500 8.47%
Streets Maintenance $434,150 4.19%
OHV Ground Operations - G25 $323,600 3.12%
Public Safety Augmentation $270,000 2.60%
OHV Permits Program $198,000 1.91%
Records $183,000 1.77%
OHV Development Grant - G23 $166,500 1.61%
Tierra del Sol $151,000 1.46%
Fire Prop 64 $147,250 1.42%
Education & Safety – G26 $55,400 0.53%
OHV Education & Safety - G25 $39,700 0.38%
AMMDA $38,300 0.37%
OHV Planning - G24 $36,480 0.35%
SDI $32,800 0.32%
Successor Agency $29,000 0.28%
Law Enforcement Grant - G26 $26,400 0.25%
OHV Law Enforcement Grant -
G25
$23,000 0.22%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Police Enforcement
Personnel
Services
Regular Salaries 18-4212-110 $1,531,046 $1,400,333 - -
Straight
Overtime
18-4212-111 $34,445 $36,369 - -
Premium
Overtime
18-4212-112 $156,783 $215,304 - -
Cash-In-Lieu 18-4212-128 $24,063 $10,237 - -
Recruiting 18-4212-130 $6,702 $19,058 - -
Medicare 18-4212-132 $27,516 $26,869 - -
Cafeteria Plan 18-4212-133 $223,234 $219,975 - -
Retirement 18-4212-134 $249,205 $221,414 - -

10.4M
Expenditures by Department
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 129
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Unemployment
Ins
18-4212-135 $3,318 $3,551 - -
Worker's Comp 18-4212-136 $172,673 - - -
PERS Unfunded
Liability
18-4212-137 $439,282 - - -
Uniforms 18-4212-140 $15,365 $13,844 - -
Vacation/Sick
Buy Back
18-4212-150 $154,913 $168,363 - -
Total Personnel
Services
$3,038,545 $2,335,317 - -
Operations and
Maintenance
Subscr/Books/D
ues
18-4212-210 $2,465 $2,669 - -
Travel/Lodging/
Reg
18-4212-230 $13,970 $13,570 - -
Entertainment/S
pecial Events
18-4212-235 $506 $257 - -
Office Supplies 18-4212-241 $6,266 $5,434 - -
Postage and
Shipping
18-4212-245 $324 $596 - -
Veh
Operation/Maint
18-4212-254 $41,025 $37,864 - -
RSI Fuel 18-4212-255 $51,899 $52,528 - -
Bldg
Operation/Maint
18-4212-270 $9,133 $17,763 - -
Electricity 18-4212-281 $66,746 $64,624 - -
Gas 18-4212-282 $6,264 $6,376 - -
Telephone -
Land
18-4212-284 $26,284 $28,159 - -
Communication
s Maint
18-4212-286 $23,703 $23,094 - -
Water Service 18-4212-287 $3,240 $3,240 - -
Sewer Services 18-4212-288 $288 $236 - -
Professional
Services
18-4212-310 $22,625 $26,436 - -
Legal Services 18-4212-311 - $1,050 - -
Special Depart
Supp
18-4212-450 $426 $703 - -
Armory/Safety
Equip & Supplies
18-4212-451 $39,389 $31,752 - -
Chemicals/EMS
Med Supp & Sup
18-4212-480 $664 $828 - -
Holiday with
Public Safety
18-4212-490 $1,923 $1,420 - -
Liability
Insurance
18-4212-510 $181,944 $149,630 - -
Licenses &
Permits
18-4212-610 $560 $585 - -
Claims 18-4212-621 - $5,178 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 130
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Software
Contract
18-4212-629 $38 - - -
Contracts 18-4212-630 $193,286 $179,799 - -
Grant Expenses 18-4212-650 $5,998 $10,945 - -
Operating
Transfers In
18-4212-905 -$1,122,419 - - -
PS Crime
Stopper Reward
18-4212-911 $25,000 - - -
Total Operations
and Maintenance
-$398,453 $664,737 - -
Capital Outlay
Purchase of
Equipment
18-4212-740 $23,060 - - -
Vehicle
Purchase
18-4212-745 - $382,881 - -
Total Capital
Outlay
$23,060 $382,881 - -
Total Police
Enforcement
$2,663,151 $3,382,935 - -
Records
Personnel
Services
Regular Salaries 18-4213-110 $68,583 $59,447 - -
Straight
Overtime
18-4213-111 - $194 - -
Premium
Overtime
18-4213-112 $365 - - -
Recruiting 18-4213-130 $4,034 - - -
Medicare 18-4213-132 $1,321 $1,107 - -
Cafeteria Plan 18-4213-133 $24,000 $18,000 - -
Retirement 18-4213-134 $5,321 $4,678 - -
Unemployment
Ins
18-4213-135 $238 $241 - -
Worker's Comp 18-4213-136 $2,152 - - -
PERS Unfunded
Liability
18-4213-137 $100 - - -
Uniforms 18-4213-140 $875 $600 - -
Total Personnel
Services
$106,990 $84,267 - -
Operations and
Maintenance
Subscr/Books/D
ues
18-4213-210 $75 $75 - -
Travel/Lodging/
Reg
18-4213-230 $3,834 - - -
Office Equip
Lease Expense
18-4213-242 $3,971 $2,952 - -
Professional
Services
18-4213-310 $1,050 $2,696 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 131
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Licenses &
Permits
18-4213-610 $6,300 $6,300 - -
Livescan Fees 18-4213-620 $3,885 $3,383 - -
Contracts 18-4213-630 $1,448 $520 - -
Operating
Transfers out
25-4213-904 $186,159 - $183,000 $183,000
Total Operations
and Maintenance
$206,722 $15,925 $183,000 $183,000
Total Records $313,712 $100,193 $183,000 $183,000
Public Safety
Augmentation
Personnel
Services
Regular Salaries 26-4214-110 $55,809 $7,773 - -
Premium
Overtime
26-4214-112 $469 - - -
Medicare 26-4214-132 $805 $113 - -
Retirement 26-4214-134 $7,452 $1,070 - -
Unemployment
Ins
26-4214-135 $238 - - -
Total Personnel
Services
$64,772 $8,955 - -
Operations and
Maintenance
Travel/Lodging/
Reg
26-4214-230 $57 $185 - -
Operating
Transfers out
26-4214-904 $198,815 - $270,000 $270,000
Total Operations
and Maintenance
$198,872 $185 $270,000 $270,000
Total Public Safety
Augmentation
$263,644 $9,140 $270,000 $270,000
Police Dispatch
Personnel
Services
Regular Salaries 18-4215-110 $401,873 $392,480 - -
Straight
Overtime
18-4215-111 $7,555 $10,779 - -
Premium
Overtime
18-4215-112 $50,896 $30,077 - -
Medicare 18-4215-132 $7,222 $7,167 - -
Cafeteria Plan 18-4215-133 $77,757 $81,225 - -
Retirement 18-4215-134 $35,686 $37,788 - -
Unemployment
Ins
18-4215-135 $1,428 $1,190 - -
Worker's Comp 18-4215-136 $2,058 - - -
PERS Unfunded
Liability
18-4215-137 $386 - - -
Uniforms 18-4215-140 $1,401 $3,600 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 132
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Vacation/Sick
Buy Back
18-4215-150 $6,465 $17,729 - -
Total Personnel
Services
$592,726 $582,035 - -
Operations and
Maintenance
Travel/Lodging/
Reg
18-4215-230 $4,197 -$671 - -
Office Supplies 18-4215-241 -$29 - - -
Other/Office
Equipment
18-4215-250 - $696 - -
Telephone -
Land
18-4215-284 $5,071 $5,065 - -
Communication
s Maint
18-4215-286 $4,827 $5,473 - -
Total Operations
and Maintenance
$14,066 $10,562 - -
Total Police Dispatch $606,792 $592,597 - -
Fire Code Enforce
Personnel
Services
Regular Salaries 19-4216-110 $93,424 $95,237 - -
Straight
Overtime
19-4216-111 - $55 - -
Premium
Overtime
19-4216-112 $388 - - -
Cash-In-Lieu 19-4216-128 $4 - - -
Recruiting 19-4216-130 $275 - - -
Medicare 19-4216-132 $1,576 $1,676 - -
Cafeteria Plan 19-4216-133 $30,000 $28,500 - -
Retirement 19-4216-134 $8,156 $7,478 - -
Unemployment
Ins
19-4216-135 $662 $483 - -
Worker's Comp 19-4216-136 $1,734 - - -
PERS Unfunded
Liability
19-4216-137 $54 - - -
Uniforms 19-4216-140 $1,200 $600 - -
Vacation/Sick
Buy Back
19-4216-150 $82 $12,255 - -
Total Personnel
Services
$137,555 $146,284 - -
Operations and
Maintenance
Subscr/Books/D
ues
19-4216-210 $560 $560 - -
Travel/Lodging/
Reg
19-4216-230 $1,629 $660 - -
Office Supplies 19-4216-241 $195 $604 - -
Veh
Operation/Maint
19-4216-254 $617 $1,550 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 133
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
RSI Fuel 19-4216-255 $5,141 $3,887 - -
Telephone -
Land
19-4216-284 $1,083 $1,263 - -
Communication
s Maint
19-4216-286 $1,943 $1,773 - -
Professional
Services
19-4216-310 $14,774 $9,912 - -
Software
Contract
19-4216-629 -$38 - - -
Other Contracts 19-4216-630 $4,494 $4,697 - -
Total Operations
and Maintenance
$30,401 $24,906 - -
Total Fire Code
Enforce
$167,956 $171,189 - -
Police Animal
Control
Personnel
Services
Regular Salaries 18-4217-110 $55,107 $60,772 - -
Straight
Overtime
18-4217-111 $2,142 $2,554 - -
Premium
Overtime
18-4217-112 $2,180 $7,869 - -
Temporary/Part
Time
18-4217-120 $23,312 $22,349 - -
Cash-In-Lieu 18-4217-128 - $2 - -
Recruiting 18-4217-130 $1,093 - - -
Medicare 18-4217-132 $1,157 $1,348 - -
Cafeteria Plan 18-4217-133 $10,450 $11,400 - -
Retirement 18-4217-134 $8,994 $10,473 - -
Unemployment
Ins
18-4217-135 $714 $493 - -
Worker's Comp 18-4217-136 $3,500 - - -
PERS Unfunded
Liability
18-4217-137 $36 - - -
Uniforms 18-4217-140 $600 $600 - -
Total Personnel
Services
$109,285 $117,860 - -
Operations and
Maintenance
Subscr/Books/D
ues
18-4217-210 $446 $380 - -
Travel/Lodging/
Reg
18-4217-230 $3,211 $20 - -
Office Supplies 18-4217-241 $292 $581 - -
Veh
Operation/Maint
18-4217-254 $1,412 $181 - -
RSI Fuel 18-4217-255 $11,914 $5,847 - -
Bldg
Operation/Maint
18-4217-270 $2,641 $6,528 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 134
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Electricity 18-4217-281 $13,542 $14,552 - -
Gas 18-4217-282 $2,617 $2,392 - -
Telephone -
Land
18-4217-284 $3,927 $2,724 - -
Communication
s Maint
18-4217-286 $480 $440 - -
Water Service 18-4217-287 $3,661 $2,318 - -
Sewer Services 18-4217-288 $3,090 $2,100 - -
Professional
Services
18-4217-310 $22,315 $17,216 - -
Special Depart
Supp
18-4217-450 - $699 - -
Chemicals/EMS
Med Supp &
Suppl
18-4217-480 - $128 - -
Contracts 18-4217-630 $2,612 $1,966 - -
Grant Expenses 18-4217-650 $1,238 $788 - -
Total Operations
and Maintenance
$73,398 $58,860 - -
Total Police Animal
Control
$182,683 $176,720 - -
OHV Permits
Program
Personnel
Services
Regular Salaries 29-4219-110 $6,772 - - -
Premium
Overtime
29-4219-112 $313 $822 $1,000 $500
Temporary/Part
Time
29-4219-120 $16,656 $16,808 $18,200 $18,350
Cash-In-Lieu 29-4219-128 $214 - - -
Recruiting 29-4219-130 $3,454 $1,335 $1,200 $1,500
Medicare 29-4219-132 $368 $256 $400 $400
Cafeteria Plan 29-4219-133 $1,900 - - -
Retirement 29-4219-134 $574 - - -
Unemployment
Ins
29-4219-135 $207 $326 $300 $500
Worker's Comp 29-4219-136 $18,647 - $9,500 $11,300
PERS Unfunded
Liability
29-4219-137 $169 - $300 $300
Uniforms 29-4219-140 $1,127 $1,551 $1,100 $1,500
Total Personnel
Services
$50,403 $21,098 $32,000 $34,350
Operations and
Maintenance
Subscr/Books/D
ues
29-4219-210 - - - $500
Advertising 29-4219-220 $1,500 - $1,000 $1,000
Travel/Lodging/
Reg
29-4219-230 $764 $327 $2,000 $3,500
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 135
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Office Supplies 29-4219-241 $4,855 $5,502 $4,500 $4,500 Computer
Purchase/Repair
29-4219-243 - - - $2,500
Janitorial
Supplies
29-4219-244 $227 $1,184 $1,500 $1,500
Postage and
Shipping
29-4219-245 $14 $3 $100 $100
Other/Office
Equipment
29-4219-250 $754 $716 $500 $3,000
Veh
Operation/Maint
29-4219-254 $1,008 $3,987 $3,000 $6,000
RSI Fuel 29-4219-255 $1,905 - $3,000 $3,700
Equipment
Operation/Maint
29-4219-256 $4,582 $10,516 $6,000 $8,000
Bldg
Operation/Maint
29-4219-270 $1,331 $1,875 $2,100 $3,000
Electricity 29-4219-281 $20,797 $15,464 $16,000 $13,000 Telephone -
Land
29-4219-284 $2,883 $2,980 $3,600 $3,400
Communication
s Maint
29-4219-286 - - - $1,450
Water Service 29-4219-287 $1,620 $2,959 $2,600 $1,500
Sewer Services 29-4219-288 $539 $256 $500 $500
Professional
Services
29-4219-310 $7,171 $8,313 $7,000 $3,000
Engineering 29-4219-315 - - - $10,000
Training 29-4219-330 - $393 - -
Special
Purchases/Conc
essions
29-4219-440 $11,001 $9,514 $10,000 $10,000
Special Depart
Supp
29-4219-450 $1,835 $3,967 $4,000 $4,500
Armory/Safety
Equip & Supplies
29-4219-451 $2,726 $855 $1,000 $1,000
Miscellaneous
Services
29-4219-620 $12,429 $1,379 $1,000 $1,000
Claims 29-4219-621 - $1,716 - -
Contracts 29-4219-630 $11,270 $7,368 $22,000 $10,000
Transfers
Expenses In
29-4219-903 $1,967 - $2,000 $2,000
Total Operations
and Maintenance
$91,177 $79,273 $93,400 $98,650
Capital Outlay
Purchase of
Equipment
29-4219-740 - $24,420 $23,000 $65,000
Total Capital
Outlay
- $24,420 $23,000 $65,000
Total OHV Permits
Program
$141,580 $124,790 $148,400 $198,000
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 136
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Public Safety - AB
109
Personnel
Services
Premium
Overtime
28-4221-112 $8,737 $5,570 - -
Medicare 28-4221-132 $121 $79 - -
Total Personnel
Services
$8,857 $5,649 - -
Total Public Safety -
AB 109
$8,857 $5,649 - -
Fire Suppression
Personnel
Services
Regular Salaries 19-4222-110 $1,793,105 $1,654,034 - -
Straight
Overtime
19-4222-111 $31,375 $28,294 - -
Premium
Overtime
19-4222-112 $323,271 $276,355 - -
Cash-In-Lieu 19-4222-128 $38,108 $20,730 - -
Recruiting 19-4222-130 $506 $1,233 - -
Medicare 19-4222-132 $33,349 $30,666 - -
Cafeteria Plan 19-4222-133 $209,855 $209,512 - -
Retirement 19-4222-134 $282,870 $268,679 - -
Unemployment
Ins
19-4222-135 $3,600 $3,331 - -
Worker's Comp 19-4222-136 $157,291 - - -
PERS Unfunded
Liability
19-4222-137 $372,031 - - -
Uniforms 19-4222-140 $19,600 $21,000 - -
Vacation/Sick
Buy Back
19-4222-150 $125,035 $146,346 - -
Total Personnel
Services
$3,389,996 $2,660,180 - -
Operations and
Maintenance
Subscr/Books/D
ues
19-4222-210 $13,958 $10,841 - -
Advertising 19-4222-220 $215 - - -
Travel/Lodging/
Reg
19-4222-230 $13,765 $11,357 - -
Entertainment/S
pecial Events
19-4222-235 $57 $166 - -
Office Supplies 19-4222-241 $3,249 $1,498 - -
Postage and
Shipping
19-4222-245 $109 $1,558 - -
Other/Office
Equipment
19-4222-250 $29 - - -
Veh
Operation/Maint
19-4222-254 $35,675 $72,048 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 137
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
RSI Fuel 19-4222-255 $38,105 $30,434 - -
Equipment
Operation/Maint
19-4222-256 $2,106 $2,106 - -
Bldg
Operation/Maint
19-4222-270 $7,011 $7,033 - -
Electricity 19-4222-281 $22,283 $24,126 - -
Gas 19-4222-282 $3,986 $3,832 - -
Telephone -
Land
19-4222-284 $18,290 $19,716 - -
Communication
s Maint
19-4222-286 $20,429 $17,790 - -
Water Service 19-4222-287 $3,240 $3,240 - -
Sewer Services 19-4222-288 $297 $271 - -
Professional
Services
19-4222-310 $85,863 $103,473 - -
Training 19-4222-330 - $100 - -
Special Depart
Supp
19-4222-450 - $810 - -
Armory/Safety
Equip & Supplies
19-4222-451 $36,567 $13,857 - -
Chemicals/EMS
Med Supp & Sup
19-4222-480 $29,347 $37,151 - -
Liability
Insurance
19-4222-510 $19,346 - - -
Licenses &
Permits
19-4222-610 $309 $309 - -
Contracts 19-4222-630 $72,248 $75,502 - -
Operating
Transfers In
19-4222-905 -$157,565 - - -
Total Operations
and Maintenance
$268,921 $437,219 - -
Capital Outlay
Purchase of
Equipment
19-4222-740 - $1,945 - -
Vehicle
Purchase
19-4222-745 - $3,480,441 - -
Total Capital
Outlay
- $3,482,386 - -
Total Fire
Suppression
$3,658,917 $6,579,785 - -
Fire Prop 64
Personnel
Services
Regular Salaries 39-4224-110 $5,294 - - -
Premium
Overtime
39-4224-112 $1,014 - - -
Medicare 39-4224-132 $146 - - -
Cafeteria Plan 39-4224-133 $1,500 - - -
Retirement 39-4224-134 $1,762 - - -
Uniforms 39-4224-140 - $3,649 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 138
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Personnel
Services
$9,716 $3,649 - -
Operations and
Maintenance
Subscr/Books/D
ues
39-4224-210 - $1,009 $2,000 -
Travel/Lodging/
Reg
39-4224-230 $16,540 $13,845 $20,000 -
Office Supplies 39-4224-241 - $1,682 - -
Professional
Services
39-4224-310 $41,473 $10,000 $120,000 -
Other Contracts 39-4224-630 - $24,863 $20,000 -
Operating
Transfers out
39-4224-904 $194,110 - $293,000 $147,250
Total Operations
and Maintenance
$252,122 $51,399 $455,000 $147,250
Capital Outlay
Purchase of
Equipment
39-4224-740 - $18,701 - -
Vehicle
Purchase
39-4224-745 - $91,305 - -
Total Capital
Outlay
- $110,006 - -
Total Fire Prop 64 $261,838 $165,054 $455,000 $147,250
OHV Law
Enforcement Grant -
G19
Personnel
Services
Premium
Overtime
16-4240-112 - $1,368 - -
Medicare 16-4240-132 - $19 - -
Retirement 16-4240-134 - $94 - -
Total Personnel
Services
- $1,482 - -
Total OHV Law
Enforcement Grant -
G19
- $1,482 - -
OHV Ground
Operations - G21
Operations and
Maintenance
Contracts 16-4244-630 $690 $1,560 - -
Total Operations
and Maintenance
$690 $1,560 - -
Total OHV Ground
Operations - G21
$690 $1,560 - -
OHV Law
Enforcement Grant -
G22
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 139
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Personnel
Services
Premium
Overtime
16-4245-112 $7,647 - - -
Total Personnel
Services
$7,647 - - -
Operations and
Maintenance
Water Service 16-4245-287 $1,350 $324 - -
Total Operations
and Maintenance
$1,350 $324 - -
Total OHV Law
Enforcement Grant -
G22
$8,997 $324 - -
OHV Ground
Operations - G22
Personnel
Services
Regular Salaries 16-4246-110 $24,467 - - -
Premium
Overtime
16-4246-112 $1,863 - - -
Temporary/Part
Time
16-4246-120 $7,000 - - -
Medicare 16-4246-132 $1,351 - - -
Cafeteria Plan 16-4246-133 $12,000 - - -
Retirement 16-4246-134 $3,879 - - -
Unemployment
Ins
16-4246-135 $323 - - -
Vacation/Sick
Buy Back
16-4246-150 $28,075 - - -
Total Personnel
Services
$78,958 - - -
Operations and
Maintenance
Veh
Operation/Maint
16-4246-254 $111 - - -
Bldg
Operation/Maint
16-4246-270 $6,979 - - -
Electricity 16-4246-281 $1,009 - - -
Communication
s Maint
16-4246-286 $453 - - -
Water Service 16-4246-287 $741 $110 - -
Special Depart
Supp
16-4246-450 $382 - - -
Armory/Safety
Equip & Supplies
16-4246-451 $29 - - -
Contracts 16-4246-630 $8,070 - - -
Total Operations
and Maintenance
$17,774 $110 - -
Total OHV Ground
Operations - G22
$96,731 $110 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 140
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Education &
Safety - G22
Personnel
Services
Regular Salaries 16-4247-110 $508 - - -
Premium
Overtime
16-4247-112 $39,874 - - -
Total Personnel
Services
$40,382 - - -
Operations and
Maintenance
Water Service 16-4247-287 $270 - - -
Chemicals/EMS
Med Supp &
Suppl
16-4247-480 $1,204 - - -
Total Operations
and Maintenance
$1,474 - - -
Total OHV Education
& Safety - G22
$41,856 - - -
OHV Law
Enforcement Grant -
G23
Personnel
Services
Premium
Overtime
16-4248-112 $13,016 - - -
Medicare 16-4248-132 $182 - - -
Total Personnel
Services
$13,198 - - -
Operations and
Maintenance
Veh
Operation/Maint
16-4248-254 $412 - - -
Electricity 16-4248-281 $5,213 $2,135 - -
Total Operations
and Maintenance
$5,625 $2,135 - -
Total OHV Law
Enforcement Grant -
G23
$18,823 $2,135 - -
OHV Ground
Operations - G23
Personnel
Services
Regular Salaries 16-4249-110 $250,074 $70,465 - -
Premium
Overtime
16-4249-112 $13,557 $1,243 - -
Temporary/Part
Time
16-4249-120 $26,620 $11,340 - -
Cash-In-Lieu 16-4249-128 $207 $65 - -
Medicare 16-4249-132 $3,992 $1,505 - -
Cafeteria Plan 16-4249-133 $48,650 $13,000 - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 141
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Retirement 16-4249-134 $17,280 $5,546 - -
Unemployment
Ins
16-4249-135 $1,799 $307 - -
Vacation/Sick
Buy Back
16-4249-150 $1,403 $18,672 - -
Total Personnel
Services
$363,582 $122,143 - -
Operations and
Maintenance
Janitorial
Supplies
16-4249-244 $2,273 - - -
Veh
Operation/Maint
16-4249-254 $842 $327 - -
RSI Fuel 16-4249-255 $16,796 $5,404 - -
Equipment
Operation/Maint
16-4249-256 $824 - - -
Bldg
Operation/Maint
16-4249-270 $9,193 $10,151 - -
Electricity 16-4249-281 $7,153 $2,420 - -
Communication
s Maint
16-4249-286 $1,371 $304 - -
Water Service 16-4249-287 $3,357 $1,043 - -
Special Depart
Supp
16-4249-450 $16,418 $1,801 - -
Armory/Safety
Equip & Supplies
16-4249-451 $1,102 - - -
Contracts 16-4249-630 $32,555 $11,938 - -
Total Operations
and Maintenance
$91,883 $33,387 - -
Capital Outlay
Purchase of
Equipment
16-4249-740 - $49,219 - -
Total Capital
Outlay
- $49,219 - -
Total OHV Ground
Operations - G23
$455,465 $204,750 - -
OHV Education &
Safety - G23
Personnel
Services
Regular Salaries 16-4250-110 $766 - - -
Premium
Overtime
16-4250-112 $340 $5,975 - -
Medicare 16-4250-132 $12 $83 - -
Retirement 16-4250-134 $81 - - -
Uniforms 16-4250-140 $150 - - -
Total Personnel
Services
$1,349 $6,058 - -
Operations and
Maintenance
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 142
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Office Supplies 16-4250-241 $527 - - -
Veh
Operation/Maint
16-4250-254 $813 $58 - -
Special Depart
Supp
16-4250-450 $2,988 - - -
Chemicals/EMS
Med Supp &
Suppl
16-4250-480 $667 - - -
Contracts 16-4250-630 $130 - - -
Total Operations
and Maintenance
$5,124 $58 - -
Total OHV Education
& Safety - G23
$6,474 $6,116 - -
OHV Development
Grant - G23
Personnel
Services
Regular Salaries 16-4251-110 - $1,303 $9,000 $7,000
Medicare 16-4251-132 - $8 - -
Retirement 16-4251-134 - $165 - -
Total Personnel
Services
- $1,477 $9,000 $7,000
Operations and
Maintenance
Office Supplies 16-4251-241 - - $400 $400
RSI Fuel 16-4251-255 - $601 $1,800 $1,200
Bldg
Operation/Maint
16-4251-270 - $2,598 $28,000 $20,300
Engineering 16-4251-315 - - - $20,000
Special Depart
Supp
16-4251-450 - - $28,000 $28,000
Contracts 16-4251-630 - $7,341 $113,650 $89,600
Total Operations
and Maintenance
- $10,540 $171,850 $159,500
Total OHV
Development Grant -
G23
- $12,017 $180,850 $166,500
OHV Law
Enforcement Grant -
G24
Personnel
Services
Premium
Overtime
16-4252-112 - $13,378 $9,000 -
Medicare 16-4252-132 - $183 $300 -
Retirement 16-4252-134 - $366 $400 -
Unemployment
Ins
16-4252-135 - $153 $300 -
Total Personnel
Services
- $14,079 $10,000 -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 143
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total OHV Law
Enforcement Grant -
G24
- $14,079 $10,000 -
OHV Ground
Operations - G24
Personnel
Services
Regular Salaries 16-4253-110 - $255,371 $142,000 -
Premium
Overtime
16-4253-112 - $26,652 - -
Temporary/Part
Time
16-4253-120 - $41,984 $24,000 -
Cash-In-Lieu 16-4253-128 - $102 - -
Medicare 16-4253-132 - $5,214 $1,000 -
Cafeteria Plan 16-4253-133 - $55,475 $22,000 -
Retirement 16-4253-134 - $20,047 $5,000 -
Unemployment
Ins
16-4253-135 - $2,300 $1,000 -
Worker's Comp 16-4253-136 - - $4,000 -
Vacation/Sick
Buy Back
16-4253-150 - $21,362 - -
Total Personnel
Services
- $428,508 $199,000 -
Operations and
Maintenance
Janitorial
Supplies
16-4253-244 - $1,804 - -
Veh
Operation/Maint
16-4253-254 - $3,966 $600 -
RSI Fuel 16-4253-255 - $11,811 $8,300 -
Bldg
Operation/Maint
16-4253-270 - $3,390 $9,000 -
Electricity 16-4253-281 - $8,876 $5,300 -
Communication
s Maint
16-4253-286 - $1,370 $1,400 -
Water Service 16-4253-287 - $3,132 $2,400 -
Special Depart
Supp
16-4253-450 - $5,671 $1,400 -
Armory/Safety
Equip & Supplies
16-4253-451 - $1,253 $400 -
Contracts 16-4253-630 - $1,587 $200 -
Total Operations
and Maintenance
- $42,860 $29,000 -
Capital Outlay
Purchase of
Equipment
16-4253-740 - $87,081 $2,300 -
Total Capital
Outlay
- $87,081 $2,300 -
Total OHV Ground
Operations - G24
- $558,448 $230,300 -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 144
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Education &
Safety - G24
Personnel
Services
Regular Salaries 16-4254-110 - $726 $5,300 -
Straight
Overtime
16-4254-111 - $562 - -
Premium
Overtime
16-4254-112 - $10,305 $46,000 -
Temporary/Part
Time
16-4254-120 - $8,285 $35,000 -
Medicare 16-4254-132 - $280 - -
Retirement 16-4254-134 - $94 - -
Unemployment
Ins
16-4254-135 - $177 - -
Total Personnel
Services
- $20,428 $86,300 -
Operations and
Maintenance
Office Supplies 16-4254-241 - - $600 -
Veh
Operation/Maint
16-4254-254 - - $1,500 -
Electricity 16-4254-281 - - $1,200 -
Water Service 16-4254-287 - - $600 -
Armory/Safety
Equip & Supplies
16-4254-451 - $978 $200 -
Chemicals/EMS
Med Supp &
Suppl
16-4254-480 - $2,977 $400 -
Contracts 16-4254-630 - $3,085 $1,200 -
Total Operations
and Maintenance
- $7,040 $5,700 -
Total OHV Education
& Safety - G24
- $27,468 $92,000 -
OHV Planning - G24
Operations and
Maintenance
Engineering 16-4255-315 - - - $36,480
Contracts 16-4255-630 - - $63,100 -
Total Operations
and Maintenance
- - $63,100 $36,480
Total OHV Planning -
G24
- - $63,100 $36,480
OHV Law
Enforcement Grant -
G25
Personnel
Services
Premium
Overtime
16-4256-112 - - $25,400 $22,700
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 145
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Temporary/Part
Time
16-4256-120 - - $800 $200
Total Personnel
Services
- - $26,200 $22,900
Operations and
Maintenance
Office Supplies 16-4256-241 - - $100 $100
Total Operations
and Maintenance
- - $100 $100
Total OHV Law
Enforcement Grant -
G25
- - $26,300 $23,000
OHV Ground
Operations - G25
Personnel
Services
Regular Salaries 16-4257-110 - - $328,700 $195,000
Premium
Overtime
16-4257-112 - - $25,600 $5,800
Temporary/Part
Time
16-4257-120 - - $62,600 $30,400
Medicare 16-4257-132 - - $23,000 $19,600
Cafeteria Plan 16-4257-133 - - $66,000 $31,900
Unemployment
Ins
16-4257-135 - - $4,000 $1,000
Worker's Comp 16-4257-136 - - $5,000 $5,000
Total Personnel
Services
- - $514,900 $288,700
Operations and
Maintenance
Janitorial
Supplies
16-4257-244 - - $1,800 -
Veh
Operation/Maint
16-4257-254 - - $1,800 $200
RSI Fuel 16-4257-255 - - $16,800 $7,450
Bldg
Operation/Maint
16-4257-270 - - $7,800 $6,900
Electricity 16-4257-281 - - $13,200 $10,750
Communication
s Maint
16-4257-286 - - $4,400 $1,600
Water Service 16-4257-287 - - $5,200 $1,450
Special Depart
Supp
16-4257-450 - - $27,600 $6,200
Armory/Safety
Equip & Supplies
16-4257-451 - - $1,000 -
Contracts 16-4257-630 - - $1,600 $350
Total Operations
and Maintenance
- - $81,200 $34,900
Capital Outlay
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 146
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Purchase of
Equipment
16-4257-740 - - $110,000 -
Total Capital
Outlay
- - $110,000 -
Total OHV Ground
Operations - G25
- - $706,100 $323,600
OHV Education &
Safety - G25
Personnel
Services
Premium
Overtime
16-4258-112 - - $27,000 -
Temporary/Part
Time
16-4258-120 - - $26,500 $3,000
Total Personnel
Services
- - $53,500 $3,000
Operations and
Maintenance
Travel/Reg/Traini
ng
16-4258-230 - - $1,000 -
Office Supplies 16-4258-241 - - $600 $600
Veh
Operation/Maint
16-4258-254 - - $1,000 $1,000
Electricity 16-4258-281 - - $600 $600
Water Service 16-4258-287 - - $600 $600
Armory/Safety
Equip & Supplies
16-4258-451 - - $1,800 $1,800
Chemicals/EMS
Med Supp &
Suppl
16-4258-480 - - $3,000 $1,700
Contracts 16-4258-630 - - $4,000 $30,400
Total Operations
and Maintenance
- - $12,600 $36,700
Total OHV Education
& Safety - G25
- - $66,100 $39,700
Law Enforcement
Grant - G26
Personnel
Services
Premium
Overtime
16-4259-112 - - - $25,100
Temporary/Part
Time
16-4259-120 - - - $800
Total Personnel
Services
- - - $25,900
Operations and
Maintenance
Office Supplies 16-4259-241 - - - $500
Total Operations
and Maintenance
- - - $500
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 147
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Law
Enforcement Grant -
G26
- - - $26,400
Ground Operations
Grant – G26
Personnel
Services
Regular Salaries 16-4260-110 - - - $420,000
Premium
Overtime
16-4260-112 - - - $49,000
Temporary/Part
Time
16-4260-120 - - - $84,500
Medicare 16-4260-132 - - - $5,600
Cafeteria Plan 16-4260-133 - - - $88,200
Retirement 16-4260-134 - - - $20,000
Unemployment
Ins
16-4260-135 - - - $4,000
Worker's Comp 16-4260-136 - - - $4,000
Total Personnel
Services
- - - $675,300
Operations and
Maintenance
Office Supplies 16-4260-241 - - - $800
Janitorial
Supplies
16-4260-244 - - - $2,000
Veh
Operation/Maint
16-4260-254 - - - $2,700
RSI Fuel 16-4260-255 - - - $17,400
Equipment
Operation/Maint
16-4260-256 - - - $1,800
Bldg
Operation/Maint
16-4260-270 - - - $9,700
Electricity 16-4260-281 - - - $13,200
Communication
s Maint
16-4260-286 - - - $2,700
Water Service 16-4260-287 - - - $5,200
Special Depart
Supp
16-4260-450 - - - $22,800
Armory/Safety
Equip & Supplies
16-4260-451 - - - $1,000
Contracts 16-4260-630 - - - $10,600
Total Operations
and Maintenance
- - - $89,900
Capital Outlay
Purchase of
Equipment
16-4260-740 - - - $113,300
Total Capital
Outlay
- - - $113,300
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 148
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Ground
Operations Grant –
G26
- - - $878,500
Education & Safety –
G26
Personnel
Services
Premium
Overtime
16-4261-112 - - - $2,700
Temporary/Part
Time
16-4261-120 - - - $18,500
Medicare 16-4261-132 - - - $200
Retirement 16-4261-134 - - - $100
Unemployment
Ins
16-4261-135 - - - $100
Total Personnel
Services
- - - $21,600
Operations and
Maintenance
Office Supplies 16-4261-241 - - - $600
Veh
Operation/Maint
16-4261-254 - - - $1,700
Electricity 16-4261-281 - - - $600
Water Service 16-4261-287 - - - $600
Armory/Safety
Equip & Supplies
16-4261-451 - - - $1,800
Chemicals/EMS
Med Supp &
Suppl
16-4261-480 - - - $2,000
Contracts 16-4261-630 - - - $26,500
Total Operations
and Maintenance
- - - $33,800
Total Education &
Safety – G26
- - - $55,400
Streets Maintenance
Personnel
Services
Regular Salaries 27-4411-110 $207,010 $183,998 $80,500 $88,600 Straight
Overtime
27-4411-111 $335 - $100 $100
Premium
Overtime
27-4411-112 $15,333 $17,417 $1,000 -
Temporary/Part
Time
27-4411-120 $3,267 $2,826 - -
Cash-In-Lieu 27-4411-128 $26 - $100 $100
Employment
Fees
27-4411-131 $195 $100 $100 $100
Medicare 27-4411-132 $3,617 $2,972 $1,200 $1,300
Cafeteria Plan 27-4411-133 $55,150 $41,750 $18,000 $18,000 Retirement 27-4411-134 $21,869 $21,206 $14,000 $15,500
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 149
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Unemployment
Ins
27-4411-135 $952 $725 $300 $350
Worker's Comp 27-4411-136 $23,187 - $2,400 $6,800
PERS Unfunded
Liability
27-4411-137 $55,009 - $15,000 $16,450
Uniforms 27-4411-140 $551 - $200 $200
Vacation/Sick
Buy Back
27-4411-150 $18,898 $12,367 - -
Total Personnel
Services
$405,400 $283,360 $132,900 $147,500
Operations and
Maintenance
Subscr/Books/D
ues
27-4411-210 $1,000 $1,240 - $500
Advertising 27-4411-220 $680 $3,259 - $1,000
Travel/Lodging/
Reg
27-4411-230 $1,371 $2,489 $1,000 $1,000
Equipment
Rental
27-4411-240 - $560 - $2,500
Office Supplies 27-4411-241 - $128 - $500
Veh
Operation/Maint
27-4411-254 $3,189 $7,967 - $2,500
RSI Fuel 27-4411-255 $29,634 $23,405 - $5,000
Equipment
Operation/Maint
27-4411-256 $11,335 $17,447 - $15,000
Hand Tools 27-4411-257 $516 $507 - $500
Bldg
Operation/Maint
27-4411-270 $1,071 $2,339 - $500
Electricity 27-4411-281 $113,251 $103,129 - $90,000
Telephone -
Land
27-4411-284 $407 $560 - $500
Propane 27-4411-285 $3,804 $4,150 - $500
Water Service 27-4411-287 $1,920 $1,844 - $500
Professional
Services
27-4411-310 $4,780 $500 - -
Engineering 27-4411-315 $31,038 $60,485 - $50,000
Street Signs 27-4411-411 $2,991 $21,948 - $15,000
Special Depart
Supp
27-4411-450 $31,676 $33,613 - $26,000
Armory/Safety
Equip & Supplies
27-4411-451 $3,457 $3,070 $400 $500
Licenses &
Permits
27-4411-610 - $152 - $250
Claims 27-4411-621 - $1,020 - -
Contracts 27-4411-630 $4,144 $634 - $10,000
Transfers
Expenses In
27-4411-903 $73,997 - $46,350 $64,400
Total Operations
and Maintenance
$320,262 $290,445 $47,750 $286,650
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 150
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Streets
Maintenance
$725,663 $573,806 $180,650 $434,150
Public Works Fleet
Personnel
Services
Regular Salaries 27-4413-110 $88,035 $103,375 $218,800 $169,300 Premium
Overtime
27-4413-112 $29 $213 - $3,000
Temporary/Part
Time
27-4413-120 $2,155 $3,086 - -
Cash-In-Lieu 27-4413-128 $2 - $100 $100
Employment
Fees
27-4413-131 - $125 $300 $300
Medicare 27-4413-132 $1,323 $1,584 $3,200 $2,500
Cafeteria Plan 27-4413-133 $22,801 $24,800 $46,800 $34,200 Retirement 27-4413-134 $6,751 $8,346 $12,100 $13,500
Unemployment
Ins
27-4413-135 $476 $490 $1,150 $1,100
Worker's Comp 27-4413-136 $523 - $9,600 $13,000
PERS Unfunded
Liability
27-4413-137 $37 - $60,000 $65,800
Uniforms/Safety
Equip
27-4413-140 $203 - $600 $600
Vacation/Sick
Buy Back
27-4413-150 - $1,545 - -
Total Personnel
Services
$122,336 $143,564 $352,650 $303,400
Operations and
Maintenance
Subscr/Books/D
ues
27-4413-210 - - $1,400 -
Advertising 27-4413-220 - - $5,000 -
Travel/Lodging/
Reg
27-4413-230 - - $6,000 $15,000
Equipment
Rental
27-4413-240 - $206 $5,000 $15,000
Office Supplies 27-4413-241 - - $200 $1,000
Veh
Operation/Maint
27-4413-254 $1,749 $6,023 $15,000 $15,000
RSI Fuel 27-4413-255 $6,403 $11,396 $40,000 $15,000
Equipment
Operation/Maint
27-4413-256 - $2,725 $20,000 $25,000
Hand Tools 27-4413-257 - - $2,500 $1,500
Bldg
Operation/Maint
27-4413-270 - $490 $4,000 $1,500
Telephone 27-4413-284 - - $1,000 $1,500
Propane 27-4413-285 - - - $500
Water Service 27-4413-287 - - - $1,500
Roll Off Charges 27-4413-412 $3,444 - $30,000 $30,000
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 151
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Special Depart
Supp
27-4413-450 $5 $38 $36,000 $26,000
Armory/Safety
Equip & Supplies
27-4413-451 $1,135 $1,129 $5,000 $2,000
Contracts 27-4413-630 - - - $25,000
Operating
Transfers In
27-4413-905 -$134,368 - -$852,350 -$813,900
Total Operations
and Maintenance
-$121,633 $22,006 -$681,250 -$638,400
Capital Outlay
Purchase of
Equipment
27-4413-740 - - $250,000 $250,000
Vehicle
Purchase
27-4413-745 -$854 - $85,000 $85,000
Total Capital
Outlay
-$854 - $335,000 $335,000
Total Public Works
Fleet
-$151 $165,570 $6,400 -
Tierra del Sol
Personnel
Services
Regular Salaries 40-4566-110 $2,587 - - -
Premium
Overtime
40-4566-112 $778 $359 - -
Temporary/Part
Time
40-4566-120 $159,013 $109,894 $82,500 $86,300
Recruiting 40-4566-130 $2,065 - - -
Medicare 40-4566-132 $2,208 $1,599 $1,200 $1,300
Unemployment
Ins
40-4566-135 $2,772 $1,639 $1,400 $1,800
Worker's Comp 40-4566-136 $11,480 - $5,750 $4,900
PERS Unfunded
Liability
40-4566-137 $12,577 - $17,000 $18,000
Total Personnel
Services
$193,479 $113,490 $107,850 $112,300
Operations and
Maintenance
Equipment
Rental
40-4566-240 $2,739 $34,039 $35,000 $34,000
Office Supplies 40-4566-241 $782 $602 $800 $800
Veh
Operation/Maint
40-4566-254 - $138 - -
RSI Fuel 40-4566-255 $15,037 $6,919 $10,000 $5,500
Equipment
Operation/Maint
40-4566-256 $13,554 $10,543 $20,000 $7,000
Hand Tools 40-4566-257 $258 $47 $200 $100
Bldg
Operation/Maint
40-4566-270 $1,165 $415 $1,200 $1,300
Electricity 40-4566-281 $9,900 $9,242 $10,000 $7,000
Gas 40-4566-282 $968 $180 $500 $1,200
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 152
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Telephone -
Land
40-4566-284 $4,875 $5,254 $6,000 $6,500
Communication
s Maint
40-4566-286 $1,342 $1,503 $1,500 $1,200
Water Service 40-4566-287 $83,212 $119,817 $175,000 $150,000 Sewer Services 40-4566-288 $2,863 $1,630 $2,000 $1,000
Professional
Services
40-4566-310 $4,631 $5,931 $3,000 $24,500
Grounds 40-4566-408 $20,304 $3,860 $10,000 $3,000
Special
Purchases/Conc
essions
40-4566-440 $9,617 $2,910 $7,000 $5,000
Special Depart
Supp
40-4566-450 $259 - - -
Armory/Safety
Equip & Supplies
40-4566-451 $619 - $500 $500
Contracts 40-4566-630 $19,490 $9,704 $19,000 $15,000
Operating
Transfers In
40-4566-905 -$321,386 - - -$224,900
Total Operations
and Maintenance
-$129,771 $212,736 $301,700 $38,700
Capital Outlay
Improvements 40-4566-730 $36,372 -$41,762 - -
ARPA Project 40-4566-750 - $36,372 - -
Total Capital
Outlay
$36,372 -$5,390 - -
Debt Service
Loan Payment 40-4566-810 $31,600 - - -
Interest Expense 40-4566-820 $2,438 - - -
Total Debt Service $34,039 - - -
Total Tierra del Sol $134,118 $320,836 $409,550 $151,000 Successor Agency
Operations and
Maintenance
Transfers
Expenses In
73-4631-903 $24,674 - $25,000 $29,000
Total Operations
and Maintenance
$24,674 - $25,000 $29,000
Total Successor
Agency
$24,674 - $25,000 $29,000
Housing Corporation
Personnel
Services
Regular Salaries 74-4632-110 $78,538 $85,078 $87,000 $96,000 Premium
Overtime
74-4632-112 $3,176 $55 $300 $100
Temporary/Part
Time
74-4632-120 $11,330 $19,136 $21,050 $20,300
Cash-In-Lieu 74-4632-128 $125 - - -
Recruiting 74-4632-130 $920 - - -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 153
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Medicare 74-4632-132 $1,395 $1,597 $1,600 $1,700
Cafeteria Plan 74-4632-133 $19,768 $18,000 $18,000 $18,000 Retirement 74-4632-134 $6,007 $6,626 $6,950 $7,700
Unemployment
Ins
74-4632-135 $515 $436 $600 $700
Worker's Comp 74-4632-136 $130 - $150 $400
PERS Unfunded
Liability
74-4632-137 $64 - $500 $550
Uniforms 74-4632-140 $102 $206 $200 $200
Vacation/Sick
Buy Back
74-4632-150 $2,709 $7,147 - -
Total Personnel
Services
$124,779 $138,281 $136,350 $145,650
Operations and
Maintenance
Subscr/Books/D
ues
74-4632-210 - $179 - $300
Travel/Lodging/
Reg
74-4632-230 $448 $807 $500 $100
Entertainment/S
pecial Events
74-4632-235 - $613 $600 $300
Office Supplies 74-4632-241 $3,005 $1,729 $2,000 $1,700 Veh
Operation/Maint
74-4632-254 - $1,142 $1,500 $1,500
RSI Fuel 74-4632-255 - $767 $1,000 $1,400
Equipment
Operation/Maint
74-4632-256 - $456 $7,000 $1,500
Bldg
Operation/Maint
74-4632-270 $25,275 $36,440 $35,000 $47,800
Electricity 74-4632-281 $8,996 $12,102 $14,000 $14,000
Gas 74-4632-282 $3,500 $3,543 $4,000 $4,000
Telephone -
Land
74-4632-284 $2,806 $2,120 $2,500 $2,500
Communication
s Maint
74-4632-286 $68,986 $59,161 $65,000 $65,000
Water Service 74-4632-287 $16,439 $18,071 $19,000 $18,000 Sewer Services 74-4632-288 $13,720 $11,552 $13,000 $14,000 Professional
Services
74-4632-310 $16,560 $57,289 $62,000 $62,000
Armory/Safety
Equip & Supplies
74-4632-451 $200 - $200 $200
Dial-A-Ride
Transportation
74-4632-460 $311 $60 - -
Licenses &
Permits
74-4632-614 -$25,781 $18,517 $21,000 $21,000
Miscellaneous
Services
74-4632-620 $51,552 $6,193 - $3,000
Contracts 74-4632-630 $56,596 $42,922 $50,000 $35,000
Tenant
Reimbursement
74-4632-634 - - $1,000 -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 154
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
- Service
Transfers
Expenses In
74-4632-903 $8,273 - $9,500 $7,200
Total Operations
and Maintenance
$250,885 $273,665 $308,800 $300,500
Capital Outlay
Improvements 74-4632-730 $46,071 $51,687 $40,000 $897,400 Purchase of
Equipment
74-4632-740 $1,040 $916 - -
Total Capital
Outlay
$47,111 $52,602 $40,000 $897,400
Total Housing
Corporation
$422,775 $464,548 $485,150 $1,343,550
Successor Agency
Trust Fund
Personnel
Services
Office Admin 76-4633-160 $75,000 - - -
Debt Service
Admin
76-4633-162 $2,937 - - -
Total Personnel
Services
$77,937 - - -
Debt Service
Interest Expense 76-4633-820 $214,413 - - -
Total Debt Service $214,413 - - -
Total Successor
Agency Trust Fund
$292,350 - - -
Reserve Funding
Operations and
Maintenance
Operating
Transfers out
60-6000-904 $141,965 - $2,612,186 $1,887,736
Total Operations
and Maintenance
$141,965 - $2,612,186 $1,887,736
Capital Outlay
Community
Benefit Fund
60-6000-752 - $944,906 $1,700,000 $199,100
Total Capital
Outlay
- $944,906 $1,700,000 $199,100
Total Reserve
Funding
$141,965 $944,906 $4,312,186 $2,086,836
Streets Capital
Projects
Capital Outlay
STPL 5399
#13408
94-7000-725 $58,702 - - -
#20407 CMAQ
Mend - Hac to
Neu
94-7000-734 $2,950,505 $37,784 $68,900 -
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 155
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
RSTP Hac -
S.Loop to Euc P1
94-7000-747 $675 - - -
RSTP Hac - CCB
to Euc P3
94-7000-751 $11,456 - - -
Mendiburu Rd -
Hacienda to Neu
94-7000-752 - $23,677 - -
#21420 HSIP
CCB - Yerba &
Neur
94-7000-753 $483,032 $5,205 - -
#23401 RSTP
Hac - Manz to
Red
94-7000-754 $43,350 $1,194,663 - -
#23403 Catalpa -
87th to 94th
94-7000-755 $534,068 - - -
#22405 TDA3
Hac - S.Loop &
Man
94-7000-756 $155,166 $220,505 - -
#19410 CMAQ
Redwd - Hac &
98th
94-7000-757 $14,263 $344,394 - -
#24411 CMAQ
CCB - Baron to
Mav
94-7000-758 - $93,761 $3,096,400 $2,997,200
#23404 RSTP
CCB - Hac to
94th
94-7000-759 - $4,000 $466,900 $455,500
#24406 Redwd -
Graham to 88th
94-7000-760 $33,873 $414,955 - -
#25413
Kenniston Street
Rehab
94-7000-761 - - $585,700 $43,700
#25418 Bus
Turnout at Yerba
& CCB
94-7000-763 - - - $58,900
#25410 TDA3
Hac - CCB to Euc
94-7000-764 - - - $347,750
Total Capital
Outlay
$4,285,088 $2,338,943 $4,217,900 $3,903,050
Total Streets Capital
Projects
$4,285,088 $2,338,943 $4,217,900 $3,903,050
AMMDA
Operations and
Maintenance
Bldg
Operation/Maint
71-7111-270 - - - $1,000
Electricity 71-7111-281 $38,780 $18,613 $17,000 $23,000 Water Service 71-7111-287 $3,240 $3,240 $3,200 $3,300
Contracts 71-7111-630 $4,674 $5,023 $5,400 $11,000
Transfers
Expenses In
71-7111-903 $5,650 - $5,650 -
Total Operations
and Maintenance
$52,344 $26,876 $31,250 $38,300
Special Revenue Funds
FY26-27 Adopted Budget | California City Page 156
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total AMMDA $52,344 $26,876 $31,250 $38,300
SDI
Operations and
Maintenance
Telephone -
Land
72-7211-284 $62 $694 $800 $800
Contracts 72-7211-630 $30,877 $38,820 $32,000 $32,000
Total Operations
and Maintenance
$30,940 $39,514 $32,800 $32,800
Total SDI $30,940 $39,514 $32,800 $32,800
Total Expenditures $15,007,931 $17,011,539 $12,132,036 $10,366,516 Special Revenue Funds
FY26-27 Adopted Budget | California City Page 157
Street Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Street Fund Street Capital Projects Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $2M
$4M
$6M
$8M
$4M
$7M $7M $7M
FY2024 FY2025 FY2026 FY2027
0 $3M
$5M
$8M
$10M
Street Fund
FY26-27 Adopted Budget | California City Page 158
FY27 Revenues by Fund
Street Capital Projects Fund $4,287,266 60.58%
Street Fund $2,789,200 39.42%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Street Fund
Miscellaneous
Revenues
Investment
Earnings
27-3612 - - $500 $500
Miscellaneous
Revenue
27-3691 $2,231 $107 $200 $200
AC Repair Fees 27-3693 $2,713 $2,813 $5,000 -
Total
Miscellaneous
Revenues
$4,943 $2,920 $5,700 $700
Transfer
Special Tax Trfr
for Streets
27-3814 $4,801 $910 $1,500 $1,500
Total Transfer $4,801 $910 $1,500 $1,500
Gas Tax Revenue
Gas Tax-2103 27-3352 $136,577 $132,094 $130,000 $130,000 RMRA State Gas
Tax
27-3353 $387,452 $373,879 $400,000 $400,000
Gas Tax-2105 27-3356 $91,082 $85,268 $90,000 $90,000
Gas Tax-2106 27-3357 $42,409 $40,461 $44,000 $44,000
Gas Tax-2107 27-3358 $127,287 $116,300 $123,000 $123,000 Article 8 Funds
(LTF)
27-3359 $495,791 $4,194,162 $1,600,000 $2,000,000
Total Gas Tax
Revenue
$1,280,598 $4,942,163 $2,387,000 $2,787,000
Total Street Fund $1,290,342 $4,945,993 $2,394,200 $2,789,200 Street Capital
Projects Fund
Capital Project
Funding
HSIPSL - 5399 94-3322 $416,581 - - -

7.08M
Revenues by Fund
Street Fund
FY26-27 Adopted Budget | California City Page 159
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
RSTPL 5399 94-3326 $2,571,156 - - -
RSTP Hac - CCB
to Euc P2
94-3349 $7,864 $87,179 - -
20407 CMAQ
Mendiburu Rd
94-3350 - $1,582,391 $393,200 $250,000
19410 CMAQ
Redwood Blvd
94-3351 - $185,589 $847,000 $350,700
21420 HSIP
Upgrade Ped
Cross
94-3352 - $137,516 $62,400 -
23401 RSTP
Hacienda Blvd
Rehab
94-3353 - $257,481 $434,200 -
24411 CMAQ -
CCB Shoulders
94-3354 - $26,320 $2,741,300 $2,687,200
23404 CCB -
Hacienda to
94th
94-3355 - - $402,000 $406,800
22405 TDA Art3
Hacienda Blvd
94-3356 - $170,538 - -
25418 Bus
Turnout at Yerba
& CCB
94-3357 - - - $244,816
25410 TDA3 Hac
- CCB to Euc
94-3358 - - - $347,750
Total Capital
Project Funding
$2,995,601 $2,447,014 $4,880,100 $4,287,266
Total Street Capital
Projects Fund
$2,995,601 $2,447,014 $4,880,100 $4,287,266
Total Revenues $4,285,943 $7,393,007 $7,274,300 $7,076,466 Expenditures by Department
Historical Expenditures by Department
Public Works Fleet Streets Maintenance Streets Capital Projects $5M
$3M
$4M $4M
FY2024 FY2025 FY2026 FY2027
-$2M
0 $2M
$4M
$6M
Street Fund
FY26-27 Adopted Budget | California City Page 160
FY27 Expenditures by Department
Streets Capital Projects $3,903,050 89.99%
Streets Maintenance $434,150 10.01%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Streets Maintenance
Personnel
Services
Regular Salaries 27-4411-110 $207,010 $183,998 $80,500 $88,600 Straight
Overtime
27-4411-111 $335 - $100 $100
Premium
Overtime
27-4411-112 $15,333 $17,417 $1,000 -
Temporary/Part
Time
27-4411-120 $3,267 $2,826 - -
Cash-In-Lieu 27-4411-128 $26 - $100 $100
Employment
Fees
27-4411-131 $195 $100 $100 $100
Medicare 27-4411-132 $3,617 $2,972 $1,200 $1,300
Cafeteria Plan 27-4411-133 $55,150 $41,750 $18,000 $18,000 Retirement 27-4411-134 $21,869 $21,206 $14,000 $15,500
Unemployment
Ins
27-4411-135 $952 $725 $300 $350
Worker's Comp 27-4411-136 $23,187 - $2,400 $6,800
PERS Unfunded
Liability
27-4411-137 $55,009 - $15,000 $16,450
Uniforms 27-4411-140 $551 - $200 $200
Vacation/Sick
Buy Back
27-4411-150 $18,898 $12,367 - -
Total Personnel
Services
$405,400 $283,360 $132,900 $147,500
Operations and
Maintenance
Subscr/Books/D
ues
27-4411-210 $1,000 $1,240 - $500
Advertising 27-4411-220 $680 $3,259 - $1,000

4.34M
Expenditures by Department
Street Fund
FY26-27 Adopted Budget | California City Page 161
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Travel/Lodging/R
eg
27-4411-230 $1,371 $2,489 $1,000 $1,000
Equipment
Rental
27-4411-240 - $560 - $2,500
Office Supplies 27-4411-241 - $128 - $500
Veh
Operation/Maint
27-4411-254 $3,189 $7,967 - $2,500
RSI Fuel 27-4411-255 $29,634 $23,405 - $5,000
Equipment
Operation/Maint
27-4411-256 $11,335 $17,447 - $15,000
Hand Tools 27-4411-257 $516 $507 - $500
Bldg
Operation/Maint
27-4411-270 $1,071 $2,339 - $500
Electricity 27-4411-281 $113,251 $103,129 - $90,000
Telephone -
Land
27-4411-284 $407 $560 - $500
Propane 27-4411-285 $3,804 $4,150 - $500
Water Service 27-4411-287 $1,920 $1,844 - $500
Professional
Services
27-4411-310 $4,780 $500 - -
Engineering 27-4411-315 $31,038 $60,485 - $50,000
Street Signs 27-4411-411 $2,991 $21,948 - $15,000
Special Depart
Supp
27-4411-450 $31,676 $33,613 - $26,000
Armory/Safety
Equip & Supplies
27-4411-451 $3,457 $3,070 $400 $500
Licenses &
Permits
27-4411-610 - $152 - $250
Claims 27-4411-621 - $1,020 - -
Contracts 27-4411-630 $4,144 $634 - $10,000
Transfers
Expenses In
27-4411-903 $73,997 - $46,350 $64,400
Total Operations
and Maintenance
$320,262 $290,445 $47,750 $286,650
Total Streets
Maintenance
$725,663 $573,806 $180,650 $434,150
Public Works Fleet
Personnel
Services
Regular Salaries 27-4413-110 $88,035 $103,375 $218,800 $169,300 Premium
Overtime
27-4413-112 $29 $213 - $3,000
Temporary/Part
Time
27-4413-120 $2,155 $3,086 - -
Cash-In-Lieu 27-4413-128 $2 - $100 $100
Employment
Fees
27-4413-131 - $125 $300 $300
Medicare 27-4413-132 $1,323 $1,584 $3,200 $2,500
Cafeteria Plan 27-4413-133 $22,801 $24,800 $46,800 $34,200 Retirement 27-4413-134 $6,751 $8,346 $12,100 $13,500
Street Fund
FY26-27 Adopted Budget | California City Page 162
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Unemployment
Ins
27-4413-135 $476 $490 $1,150 $1,100
Worker's Comp 27-4413-136 $523 - $9,600 $13,000
PERS Unfunded
Liability
27-4413-137 $37 - $60,000 $65,800
Uniforms/Safety
Equip
27-4413-140 $203 - $600 $600
Vacation/Sick
Buy Back
27-4413-150 - $1,545 - -
Total Personnel
Services
$122,336 $143,564 $352,650 $303,400
Operations and
Maintenance
Subscr/Books/D
ues
27-4413-210 - - $1,400 -
Advertising 27-4413-220 - - $5,000 -
Travel/Lodging/R
eg
27-4413-230 - - $6,000 $15,000
Equipment
Rental
27-4413-240 - $206 $5,000 $15,000
Office Supplies 27-4413-241 - - $200 $1,000
Veh
Operation/Maint
27-4413-254 $1,749 $6,023 $15,000 $15,000
RSI Fuel 27-4413-255 $6,403 $11,396 $40,000 $15,000
Equipment
Operation/Maint
27-4413-256 - $2,725 $20,000 $25,000
Hand Tools 27-4413-257 - - $2,500 $1,500
Bldg
Operation/Maint
27-4413-270 - $490 $4,000 $1,500
Telephone 27-4413-284 - - $1,000 $1,500
Propane 27-4413-285 - - - $500
Water Service 27-4413-287 - - - $1,500
Roll Off Charges 27-4413-412 $3,444 - $30,000 $30,000
Special Depart
Supp
27-4413-450 $5 $38 $36,000 $26,000
Armory/Safety
Equip & Supplies
27-4413-451 $1,135 $1,129 $5,000 $2,000
Contracts 27-4413-630 - - - $25,000
Operating
Transfers In
27-4413-905 -$134,368 - -$852,350 -$813,900
Total Operations
and Maintenance
-$121,633 $22,006 -$681,250 -$638,400
Capital Outlay
Purchase of
Equipment
27-4413-740 - - $250,000 $250,000
Vehicle
Purchase
27-4413-745 -$854 - $85,000 $85,000
Total Capital
Outlay
-$854 - $335,000 $335,000
Street Fund
FY26-27 Adopted Budget | California City Page 163
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Public Works
Fleet
-$151 $165,570 $6,400 -
Streets Capital
Projects
Capital Outlay
STPL 5399
#13408
94-7000-725 $58,702 - - -
#20407 CMAQ
Mend - Hac to
Neu
94-7000-734 $2,950,505 $37,784 $68,900 -
RSTP Hac -
S.Loop to Euc P1
94-7000-747 $675 - - -
RSTP Hac - CCB
to Euc P3
94-7000-751 $11,456 - - -
Mendiburu Rd -
Hacienda to Neu
94-7000-752 - $23,677 - -
#21420 HSIP
CCB - Yerba &
Neur
94-7000-753 $483,032 $5,205 - -
#23401 RSTP
Hac - Manz to
Red
94-7000-754 $43,350 $1,194,663 - -
#23403 Catalpa -
87th to 94th
94-7000-755 $534,068 - - -
#22405 TDA3
Hac - S.Loop &
Man
94-7000-756 $155,166 $220,505 - -
#19410 CMAQ
Redwd - Hac &
98th
94-7000-757 $14,263 $344,394 - -
#24411 CMAQ
CCB - Baron to
Mav
94-7000-758 - $93,761 $3,096,400 $2,997,200
#23404 RSTP
CCB - Hac to
94th
94-7000-759 - $4,000 $466,900 $455,500
#24406 Redwd -
Graham to 88th
94-7000-760 $33,873 $414,955 - -
#25413
Kenniston Street
Rehab
94-7000-761 - - $585,700 $43,700
#25418 Bus
Turnout at Yerba
& CCB
94-7000-763 - - - $58,900
#25410 TDA3
Hac - CCB to Euc
94-7000-764 - - - $347,750
Total Capital
Outlay
$4,285,088 $2,338,943 $4,217,900 $3,903,050
Total Streets Capital
Projects
$4,285,088 $2,338,943 $4,217,900 $3,903,050
Total Expenditures $5,010,599 $3,078,318 $4,404,950 $4,337,200 Street Fund
FY26-27 Adopted Budget | California City Page 164
OHV Permit Program Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
OHV Permit Program Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $50K
$100K
$150K
$200K
$250K
$$115522KK
$$113388KK
$$116677KK
$$118855KK
FY2024 FY2025 FY2026 FY2027
0 $50K
$100K
$150K
$200K
OHV Permit Program Fund
FY26-27 Adopted Budget | California City Page 165
FY27 Revenues by Fund
OHV Permit Program Fund $185,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Permit Program
Fund
Miscellaneous
Revenues
Investment
Earnings
29-3612 $2,936 - $3,000 $3,000
Miscellaneous
Revenue
29-3691 $15,189 $12,400 $16,000 $16,000
OHV Donations 29-3694 $996 $1,320 - -
Total
Miscellaneous
Revenues
$19,121 $13,719 $19,000 $19,000
Transfer
Insurance
Proceeds
29-3871 $1,655 - - -
Total Transfer $1,655 - - -
OHV Permit
Program
Yearly RV Pass
Fees
29-3992 $7,810 $7,035 $8,000 $10,000
One TimeWater
Fees
29-3993 $1,342 $1,250 $1,500 $2,000
One Time Dump
Fees
29-3994 $1,425 $1,760 $1,800 $2,000
Camping Fees 29-3995 $4,910 $8,245 $6,000 $7,000
Shower Fees 29-3996 $3,292 $3,407 $3,500 $3,500
Special Event
Fees
29-3997 $2,065 $1,785 $2,500 $4,000
Riding Permits 29-3998 $109,975 $100,739 $125,000 $137,500 Cash Variance 29-3999 $150 -$156 - -
Total OHV Permit
Program
$130,969 $124,065 $148,300 $166,000
185K
Revenues by Fund
OHV Permit Program Fund
FY26-27 Adopted Budget | California City Page 166
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total OHV Permit
Program Fund
$151,745 $137,784 $167,300 $185,000
Total Revenues $151,745 $137,784 $167,300 $185,000
Expenditures by Department
Historical Expenditures by Department
OHV Permits Program
FY27 Expenditures by Department
OHV Permits Program $198,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Permits
Program
Personnel
Services
Regular Salaries 29-4219-110 $6,772 - - -
Premium
Overtime
29-4219-112 $313 $822 $1,000 $500
$$114422KK
$$112255KK
$$114488KK
$$119988KK
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
198K
Expenditures by Department
OHV Permit Program Fund
FY26-27 Adopted Budget | California City Page 167
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Temporary/Part
Time
29-4219-120 $16,656 $16,808 $18,200 $18,350
Cash-In-Lieu 29-4219-128 $214 - - -
Recruiting 29-4219-130 $3,454 $1,335 $1,200 $1,500
Medicare 29-4219-132 $368 $256 $400 $400
Cafeteria Plan 29-4219-133 $1,900 - - -
Retirement 29-4219-134 $574 - - -
Unemployment
Ins
29-4219-135 $207 $326 $300 $500
Worker's Comp 29-4219-136 $18,647 - $9,500 $11,300
PERS Unfunded
Liability
29-4219-137 $169 - $300 $300
Uniforms 29-4219-140 $1,127 $1,551 $1,100 $1,500
Total Personnel
Services
$50,403 $21,098 $32,000 $34,350
Operations and
Maintenance
Subscr/Books/D
ues
29-4219-210 - - - $500
Advertising 29-4219-220 $1,500 - $1,000 $1,000
Travel/Lodging/R
eg
29-4219-230 $764 $327 $2,000 $3,500
Office Supplies 29-4219-241 $4,855 $5,502 $4,500 $4,500 Computer
Purchase/Repair
29-4219-243 - - - $2,500
Janitorial
Supplies
29-4219-244 $227 $1,184 $1,500 $1,500
Postage and
Shipping
29-4219-245 $14 $3 $100 $100
Other/Office
Equipment
29-4219-250 $754 $716 $500 $3,000
Veh
Operation/Maint
29-4219-254 $1,008 $3,987 $3,000 $6,000
RSI Fuel 29-4219-255 $1,905 - $3,000 $3,700
Equipment
Operation/Maint
29-4219-256 $4,582 $10,516 $6,000 $8,000
Bldg
Operation/Maint
29-4219-270 $1,331 $1,875 $2,100 $3,000
Electricity 29-4219-281 $20,797 $15,464 $16,000 $13,000 Telephone -
Land
29-4219-284 $2,883 $2,980 $3,600 $3,400
Communication
s Maint
29-4219-286 - - - $1,450
Water Service 29-4219-287 $1,620 $2,959 $2,600 $1,500
Sewer Services 29-4219-288 $539 $256 $500 $500
Professional
Services
29-4219-310 $7,171 $8,313 $7,000 $3,000
Engineering 29-4219-315 - - - $10,000
Training 29-4219-330 - $393 - -
OHV Permit Program Fund
FY26-27 Adopted Budget | California City Page 168
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Special
Purchases/Conc
essions
29-4219-440 $11,001 $9,514 $10,000 $10,000
Special Depart
Supp
29-4219-450 $1,835 $3,967 $4,000 $4,500
Armory/Safety
Equip & Supplies
29-4219-451 $2,726 $855 $1,000 $1,000
Miscellaneous
Services
29-4219-620 $12,429 $1,379 $1,000 $1,000
Claims 29-4219-621 - $1,716 - -
Contracts 29-4219-630 $11,270 $7,368 $22,000 $10,000
Transfers
Expenses In
29-4219-903 $1,967 - $2,000 $2,000
Total Operations
and Maintenance
$91,177 $79,273 $93,400 $98,650
Capital Outlay
Purchase of
Equipment
29-4219-740 - $24,420 $23,000 $65,000
Total Capital
Outlay
- $24,420 $23,000 $65,000
Total OHV Permits
Program
$141,580 $124,790 $148,400 $198,000
Total Expenditures $141,580 $124,790 $148,400 $198,000
OHV Permit Program Fund
FY26-27 Adopted Budget | California City Page 169
OHV Grants
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
OHV Grants
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $500K
$1,000K
$1,500K
$2,000K
$2,500K
$1M
$0M
$2M
$2M
FY2024 FY2025 FY2026 FY2027
0 $1M
$2M
$3M
OHV Grants
FY26-27 Adopted Budget | California City Page 170
FY27 Revenues by Fund
OHV Grants $2,009,150 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Grants
Grant Revenues
OHV Planning
G18
16-3344 $45,537 - - -
OHV Ground
Operations G19
16-3346 $418,667 - - -
OHV Education
& Safety G19
16-3347 $91,301 - - -
OHV Law
Enforcement
G22
16-3350 $9,363 - - -
OHV Ground
Operations G22
16-3351 $480,858 - - -
OHV Education
& Safety G22
16-3352 $49,459 - - -
OHV Law
Enforcement
G23
16-3353 - $18,339 - -
OHV Education
& Safety G23
16-3355 - $17,236 - -
OHV
Development
Grant G23
16-3356 - - $186,650 $186,650
OHV Law
Enforcement
G24
16-3357 - - $25,300 -
OHV Ground
Operations G24
16-3358 - - $666,300 -
OHV Education
& Safety G24
16-3359 - - $114,400 -
OHV Planning
G24
16-3360 - - $63,000 $63,100
OHV Law
Enforcement
G25
16-3361 - - $26,300 $29,900

2.01M
Revenues by Fund
OHV Grants
FY26-27 Adopted Budget | California City Page 171
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Ground
Operations G25
16-3362 - - $706,100 $705,000
OHV Education
& Safety G25
16-3363 - - $65,100 $65,000
OHV Law
Enforcement
G26
16-3364 - - - $26,400
OHV Ground
Operations G26
16-3365 - - - $877,700
OHV Education
& Safety G26
16-3366 - - - $55,400
Total Grant
Revenues
$1,095,186 $35,574 $1,853,150 $2,009,150
Total OHV Grants $1,095,186 $35,574 $1,853,150 $2,009,150 Total Revenues $1,095,186 $35,574 $1,853,150 $2,009,150 Expenditures by Department
Historical Expenditures by Department
OHV Law Enforcement Grant - G19 OHV Ground Operations - G21 OHV Law Enforcement Grant - G22 OHV Education & Safety - G23 OHV Law Enforcement Grant - G23 OHV Law Enforcement Grant - G24 Law Enforcement Grant - G26 OHV Education & Safety - G22 OHV Law Enforcement Grant - G25 Education & Safety – G26 OHV Ground Operations - G22 OHV Planning - G24 OHV Education & Safety - G25 OHV Education & Safety - G24 OHV Development Grant - G23 OHV Ground Operations - G23 OHV Ground Operations - G24 Ground Operations Grant – G26 OHV Ground Operations - G25
$$662299KK
$$882288KK
$$$111,,,333777555KKK
$$$111,,,555555000KKK
FY2024 FY2025 FY2026 FY2027
0 $500K
$1,000K
$1,500K
$2,000K
OHV Grants
FY26-27 Adopted Budget | California City Page 172
FY27 Expenditures by Department
Ground Operations Grant – G26 $878,500 56.69%
OHV Ground Operations - G25 $323,600 20.88%
OHV Development Grant - G23 $166,500 10.74%
Education & Safety – G26 $55,400 3.58%
OHV Education & Safety - G25 $39,700 2.56%
OHV Planning - G24 $36,480 2.35%
Law Enforcement Grant - G26 $26,400 1.70%
OHV Law Enforcement Grant - G25 $23,000 1.48%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Law
Enforcement Grant -
G19
Personnel
Services
Premium
Overtime
16-4240-112 - $1,368 - -
Medicare 16-4240-132 - $19 - -
Retirement 16-4240-134 - $94 - -
Total Personnel
Services
- $1,482 - -
Total OHV Law
Enforcement Grant -
G19
- $1,482 - -
OHV Ground
Operations - G21
Operations and
Maintenance
Contracts 16-4244-630 $690 $1,560 - -
Total Operations
and Maintenance
$690 $1,560 - -
Total OHV Ground
Operations - G21
$690 $1,560 - -
OHV Law
Enforcement Grant -
G22

1.55M
Expenditures by Department
OHV Grants
FY26-27 Adopted Budget | California City Page 173
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Personnel
Services
Premium
Overtime
16-4245-112 $7,647 - - -
Total Personnel
Services
$7,647 - - -
Operations and
Maintenance
Water Service 16-4245-287 $1,350 $324 - -
Total Operations
and Maintenance
$1,350 $324 - -
Total OHV Law
Enforcement Grant -
G22
$8,997 $324 - -
OHV Ground
Operations - G22
Personnel
Services
Regular Salaries 16-4246-110 $24,467 - - -
Premium
Overtime
16-4246-112 $1,863 - - -
Temporary/Part
Time
16-4246-120 $7,000 - - -
Medicare 16-4246-132 $1,351 - - -
Cafeteria Plan 16-4246-133 $12,000 - - -
Retirement 16-4246-134 $3,879 - - -
Unemployment
Ins
16-4246-135 $323 - - -
Vacation/Sick
Buy Back
16-4246-150 $28,075 - - -
Total Personnel
Services
$78,958 - - -
Operations and
Maintenance
Veh
Operation/Maint
16-4246-254 $111 - - -
Bldg
Operation/Maint
16-4246-270 $6,979 - - -
Electricity 16-4246-281 $1,009 - - -
Communication
s Maint
16-4246-286 $453 - - -
Water Service 16-4246-287 $741 $110 - -
Special Depart
Supp
16-4246-450 $382 - - -
Armory/Safety
Equip & Supplies
16-4246-451 $29 - - -
Contracts 16-4246-630 $8,070 - - -
Total Operations
and Maintenance
$17,774 $110 - -
Total OHV Ground
Operations - G22
$96,731 $110 - -
OHV Grants
FY26-27 Adopted Budget | California City Page 174
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Education &
Safety - G22
Personnel
Services
Regular Salaries 16-4247-110 $508 - - -
Premium
Overtime
16-4247-112 $39,874 - - -
Total Personnel
Services
$40,382 - - -
Operations and
Maintenance
Water Service 16-4247-287 $270 - - -
Chemicals/EMS
Med Supp &
Suppl
16-4247-480 $1,204 - - -
Total Operations
and Maintenance
$1,474 - - -
Total OHV Education
& Safety - G22
$41,856 - - -
OHV Law
Enforcement Grant -
G23
Personnel
Services
Premium
Overtime
16-4248-112 $13,016 - - -
Medicare 16-4248-132 $182 - - -
Total Personnel
Services
$13,198 - - -
Operations and
Maintenance
Veh
Operation/Maint
16-4248-254 $412 - - -
Electricity 16-4248-281 $5,213 $2,135 - -
Total Operations
and Maintenance
$5,625 $2,135 - -
Total OHV Law
Enforcement Grant -
G23
$18,823 $2,135 - -
OHV Ground
Operations - G23
Personnel
Services
Regular Salaries 16-4249-110 $250,074 $70,465 - -
Premium
Overtime
16-4249-112 $13,557 $1,243 - -
Temporary/Part
Time
16-4249-120 $26,620 $11,340 - -
Cash-In-Lieu 16-4249-128 $207 $65 - -
Medicare 16-4249-132 $3,992 $1,505 - -
Cafeteria Plan 16-4249-133 $48,650 $13,000 - -
OHV Grants
FY26-27 Adopted Budget | California City Page 175
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Retirement 16-4249-134 $17,280 $5,546 - -
Unemployment
Ins
16-4249-135 $1,799 $307 - -
Vacation/Sick
Buy Back
16-4249-150 $1,403 $18,672 - -
Total Personnel
Services
$363,582 $122,143 - -
Operations and
Maintenance
Janitorial
Supplies
16-4249-244 $2,273 - - -
Veh
Operation/Maint
16-4249-254 $842 $327 - -
RSI Fuel 16-4249-255 $16,796 $5,404 - -
Equipment
Operation/Maint
16-4249-256 $824 - - -
Bldg
Operation/Maint
16-4249-270 $9,193 $10,151 - -
Electricity 16-4249-281 $7,153 $2,420 - -
Communication
s Maint
16-4249-286 $1,371 $304 - -
Water Service 16-4249-287 $3,357 $1,043 - -
Special Depart
Supp
16-4249-450 $16,418 $1,801 - -
Armory/Safety
Equip & Supplies
16-4249-451 $1,102 - - -
Contracts 16-4249-630 $32,555 $11,938 - -
Total Operations
and Maintenance
$91,883 $33,387 - -
Capital Outlay
Purchase of
Equipment
16-4249-740 - $49,219 - -
Total Capital
Outlay
- $49,219 - -
Total OHV Ground
Operations - G23
$455,465 $204,750 - -
OHV Education &
Safety - G23
Personnel
Services
Regular Salaries 16-4250-110 $766 - - -
Premium
Overtime
16-4250-112 $340 $5,975 - -
Medicare 16-4250-132 $12 $83 - -
Retirement 16-4250-134 $81 - - -
Uniforms 16-4250-140 $150 - - -
Total Personnel
Services
$1,349 $6,058 - -
Operations and
Maintenance
OHV Grants
FY26-27 Adopted Budget | California City Page 176
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Office Supplies 16-4250-241 $527 - - -
Veh
Operation/Maint
16-4250-254 $813 $58 - -
Special Depart
Supp
16-4250-450 $2,988 - - -
Chemicals/EMS
Med Supp &
Suppl
16-4250-480 $667 - - -
Contracts 16-4250-630 $130 - - -
Total Operations
and Maintenance
$5,124 $58 - -
Total OHV Education
& Safety - G23
$6,474 $6,116 - -
OHV Development
Grant - G23
Personnel
Services
Regular Salaries 16-4251-110 - $1,303 $9,000 $7,000
Medicare 16-4251-132 - $8 - -
Retirement 16-4251-134 - $165 - -
Total Personnel
Services
- $1,477 $9,000 $7,000
Operations and
Maintenance
Office Supplies 16-4251-241 - - $400 $400
RSI Fuel 16-4251-255 - $601 $1,800 $1,200
Bldg
Operation/Maint
16-4251-270 - $2,598 $28,000 $20,300
Engineering 16-4251-315 - - - $20,000
Special Depart
Supp
16-4251-450 - - $28,000 $28,000
Contracts 16-4251-630 - $7,341 $113,650 $89,600
Total Operations
and Maintenance
- $10,540 $171,850 $159,500
Total OHV
Development Grant -
G23
- $12,017 $180,850 $166,500
OHV Law
Enforcement Grant -
G24
Personnel
Services
Premium
Overtime
16-4252-112 - $13,378 $9,000 -
Medicare 16-4252-132 - $183 $300 -
Retirement 16-4252-134 - $366 $400 -
Unemployment
Ins
16-4252-135 - $153 $300 -
Total Personnel
Services
- $14,079 $10,000 -
OHV Grants
FY26-27 Adopted Budget | California City Page 177
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total OHV Law
Enforcement Grant -
G24
- $14,079 $10,000 -
OHV Ground
Operations - G24
Personnel
Services
Regular Salaries 16-4253-110 - $255,371 $142,000 -
Premium
Overtime
16-4253-112 - $26,652 - -
Temporary/Part
Time
16-4253-120 - $41,984 $24,000 -
Cash-In-Lieu 16-4253-128 - $102 - -
Medicare 16-4253-132 - $5,214 $1,000 -
Cafeteria Plan 16-4253-133 - $55,475 $22,000 -
Retirement 16-4253-134 - $20,047 $5,000 -
Unemployment
Ins
16-4253-135 - $2,300 $1,000 -
Worker's Comp 16-4253-136 - - $4,000 -
Vacation/Sick
Buy Back
16-4253-150 - $21,362 - -
Total Personnel
Services
- $428,508 $199,000 -
Operations and
Maintenance
Janitorial
Supplies
16-4253-244 - $1,804 - -
Veh
Operation/Maint
16-4253-254 - $3,966 $600 -
RSI Fuel 16-4253-255 - $11,811 $8,300 -
Bldg
Operation/Maint
16-4253-270 - $3,390 $9,000 -
Electricity 16-4253-281 - $8,876 $5,300 -
Communication
s Maint
16-4253-286 - $1,370 $1,400 -
Water Service 16-4253-287 - $3,132 $2,400 -
Special Depart
Supp
16-4253-450 - $5,671 $1,400 -
Armory/Safety
Equip & Supplies
16-4253-451 - $1,253 $400 -
Contracts 16-4253-630 - $1,587 $200 -
Total Operations
and Maintenance
- $42,860 $29,000 -
Capital Outlay
Purchase of
Equipment
16-4253-740 - $87,081 $2,300 -
Total Capital
Outlay
- $87,081 $2,300 -
Total OHV Ground
Operations - G24
- $558,448 $230,300 -
OHV Grants
FY26-27 Adopted Budget | California City Page 178
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
OHV Education &
Safety - G24
Personnel
Services
Regular Salaries 16-4254-110 - $726 $5,300 -
Straight
Overtime
16-4254-111 - $562 - -
Premium
Overtime
16-4254-112 - $10,305 $46,000 -
Temporary/Part
Time
16-4254-120 - $8,285 $35,000 -
Medicare 16-4254-132 - $280 - -
Retirement 16-4254-134 - $94 - -
Unemployment
Ins
16-4254-135 - $177 - -
Total Personnel
Services
- $20,428 $86,300 -
Operations and
Maintenance
Office Supplies 16-4254-241 - - $600 -
Veh
Operation/Maint
16-4254-254 - - $1,500 -
Electricity 16-4254-281 - - $1,200 -
Water Service 16-4254-287 - - $600 -
Armory/Safety
Equip & Supplies
16-4254-451 - $978 $200 -
Chemicals/EMS
Med Supp &
Suppl
16-4254-480 - $2,977 $400 -
Contracts 16-4254-630 - $3,085 $1,200 -
Total Operations
and Maintenance
- $7,040 $5,700 -
Total OHV Education
& Safety - G24
- $27,468 $92,000 -
OHV Planning - G24
Operations and
Maintenance
Engineering 16-4255-315 - - - $36,480
Contracts 16-4255-630 - - $63,100 -
Total Operations
and Maintenance
- - $63,100 $36,480
Total OHV Planning -
G24
- - $63,100 $36,480
OHV Law
Enforcement Grant -
G25
Personnel
Services
Premium
Overtime
16-4256-112 - - $25,400 $22,700
OHV Grants
FY26-27 Adopted Budget | California City Page 179
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Temporary/Part
Time
16-4256-120 - - $800 $200
Total Personnel
Services
- - $26,200 $22,900
Operations and
Maintenance
Office Supplies 16-4256-241 - - $100 $100
Total Operations
and Maintenance
- - $100 $100
Total OHV Law
Enforcement Grant -
G25
- - $26,300 $23,000
OHV Ground
Operations - G25
Personnel
Services
Regular Salaries 16-4257-110 - - $328,700 $195,000
Premium
Overtime
16-4257-112 - - $25,600 $5,800
Temporary/Part
Time
16-4257-120 - - $62,600 $30,400
Medicare 16-4257-132 - - $23,000 $19,600
Cafeteria Plan 16-4257-133 - - $66,000 $31,900
Unemployment
Ins
16-4257-135 - - $4,000 $1,000
Worker's Comp 16-4257-136 - - $5,000 $5,000
Total Personnel
Services
- - $514,900 $288,700
Operations and
Maintenance
Janitorial
Supplies
16-4257-244 - - $1,800 -
Veh
Operation/Maint
16-4257-254 - - $1,800 $200
RSI Fuel 16-4257-255 - - $16,800 $7,450
Bldg
Operation/Maint
16-4257-270 - - $7,800 $6,900
Electricity 16-4257-281 - - $13,200 $10,750
Communication
s Maint
16-4257-286 - - $4,400 $1,600
Water Service 16-4257-287 - - $5,200 $1,450
Special Depart
Supp
16-4257-450 - - $27,600 $6,200
Armory/Safety
Equip & Supplies
16-4257-451 - - $1,000 -
Contracts 16-4257-630 - - $1,600 $350
Total Operations
and Maintenance
- - $81,200 $34,900
Capital Outlay
OHV Grants
FY26-27 Adopted Budget | California City Page 180
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Purchase of
Equipment
16-4257-740 - - $110,000 -
Total Capital
Outlay
- - $110,000 -
Total OHV Ground
Operations - G25
- - $706,100 $323,600
OHV Education &
Safety - G25
Personnel
Services
Premium
Overtime
16-4258-112 - - $27,000 -
Temporary/Part
Time
16-4258-120 - - $26,500 $3,000
Total Personnel
Services
- - $53,500 $3,000
Operations and
Maintenance
Travel/Reg/Traini
ng
16-4258-230 - - $1,000 -
Office Supplies 16-4258-241 - - $600 $600
Veh
Operation/Maint
16-4258-254 - - $1,000 $1,000
Electricity 16-4258-281 - - $600 $600
Water Service 16-4258-287 - - $600 $600
Armory/Safety
Equip & Supplies
16-4258-451 - - $1,800 $1,800
Chemicals/EMS
Med Supp &
Suppl
16-4258-480 - - $3,000 $1,700
Contracts 16-4258-630 - - $4,000 $30,400
Total Operations
and Maintenance
- - $12,600 $36,700
Total OHV Education
& Safety - G25
- - $66,100 $39,700
Law Enforcement
Grant - G26
Personnel
Services
Premium
Overtime
16-4259-112 - - - $25,100
Temporary/Part
Time
16-4259-120 - - - $800
Total Personnel
Services
- - - $25,900
Operations and
Maintenance
Office Supplies 16-4259-241 - - - $500
Total Operations
and Maintenance
- - - $500
OHV Grants
FY26-27 Adopted Budget | California City Page 181
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Law
Enforcement Grant -
G26
- - - $26,400
Ground Operations
Grant – G26
Personnel
Services
Regular Salaries 16-4260-110 - - - $420,000
Premium
Overtime
16-4260-112 - - - $49,000
Temporary/Part
Time
16-4260-120 - - - $84,500
Medicare 16-4260-132 - - - $5,600
Cafeteria Plan 16-4260-133 - - - $88,200
Retirement 16-4260-134 - - - $20,000
Unemployment
Ins
16-4260-135 - - - $4,000
Worker's Comp 16-4260-136 - - - $4,000
Total Personnel
Services
- - - $675,300
Operations and
Maintenance
Office Supplies 16-4260-241 - - - $800
Janitorial
Supplies
16-4260-244 - - - $2,000
Veh
Operation/Maint
16-4260-254 - - - $2,700
RSI Fuel 16-4260-255 - - - $17,400
Equipment
Operation/Maint
16-4260-256 - - - $1,800
Bldg
Operation/Maint
16-4260-270 - - - $9,700
Electricity 16-4260-281 - - - $13,200
Communication
s Maint
16-4260-286 - - - $2,700
Water Service 16-4260-287 - - - $5,200
Special Depart
Supp
16-4260-450 - - - $22,800
Armory/Safety
Equip & Supplies
16-4260-451 - - - $1,000
Contracts 16-4260-630 - - - $10,600
Total Operations
and Maintenance
- - - $89,900
Capital Outlay
Purchase of
Equipment
16-4260-740 - - - $113,300
Total Capital
Outlay
- - - $113,300
OHV Grants
FY26-27 Adopted Budget | California City Page 182
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Ground
Operations Grant –
G26
- - - $878,500
Education & Safety –
G26
Personnel
Services
Premium
Overtime
16-4261-112 - - - $2,700
Temporary/Part
Time
16-4261-120 - - - $18,500
Medicare 16-4261-132 - - - $200
Retirement 16-4261-134 - - - $100
Unemployment
Ins
16-4261-135 - - - $100
Total Personnel
Services
- - - $21,600
Operations and
Maintenance
Office Supplies 16-4261-241 - - - $600
Veh
Operation/Maint
16-4261-254 - - - $1,700
Electricity 16-4261-281 - - - $600
Water Service 16-4261-287 - - - $600
Armory/Safety
Equip & Supplies
16-4261-451 - - - $1,800
Chemicals/EMS
Med Supp &
Suppl
16-4261-480 - - - $2,000
Contracts 16-4261-630 - - - $26,500
Total Operations
and Maintenance
- - - $33,800
Total Education &
Safety – G26
- - - $55,400
Total Expenditures $629,036 $828,487 $1,374,750 $1,549,580 OHV Grants
FY26-27 Adopted Budget | California City Page 183
TDS Golf Course
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
TDS Golf Course
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $100K
$200K
$300K
$400K
$500K
$$113377KK
$$110000KK
$$111122KK
$$115511KK
FY2024 FY2025 FY2026 FY2027
0 $50K
$100K
$150K
$200K
TDS Golf Course
FY26-27 Adopted Budget | California City Page 184
FY27 Revenues by Fund
TDS Golf Course $151,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
TDS Golf Course
Service Charges
and Fees
TDS Green Fees 40-3460 $29,429 $23,804 $25,000 $35,000
TDS Cart Fees 40-3461 $55,393 $44,734 $50,000 $55,000
TDS
Membership
Fees
40-3462 $20,847 $14,578 $17,000 $30,000
Total Service
Charges and Fees
$105,668 $83,116 $92,000 $120,000
Miscellaneous
Revenues
Concessions 40-3621 $30,695 $16,657 $20,000 $30,000
Miscellaneous
Revenue
40-3691 $986 - $100 $1,000
Total
Miscellaneous
Revenues
$31,681 $16,657 $20,100 $31,000
Total TDS Golf
Course
$137,349 $99,773 $112,100 $151,000
Total Revenues $137,349 $99,773 $112,100 $151,000
151K
Revenues by Fund
TDS Golf Course
FY26-27 Adopted Budget | California City Page 185
Expenditures by Department
Historical Expenditures by Department
Tierra del Sol
FY27 Expenditures by Department
Tierra del Sol $151,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Tierra del Sol
Personnel
Services
Regular Salaries 40-4566-110 $2,587 - - -
Premium
Overtime
40-4566-112 $778 $359 - -
Temporary/Part
Time
40-4566-120 $159,013 $109,894 $82,500 $86,300
Recruiting 40-4566-130 $2,065 - - -
Medicare 40-4566-132 $2,208 $1,599 $1,200 $1,300
Unemployment
Ins
40-4566-135 $2,772 $1,639 $1,400 $1,800
Worker's Comp 40-4566-136 $11,480 - $5,750 $4,900
PERS Unfunded
Liability
40-4566-137 $12,577 - $17,000 $18,000
$$113344KK
$$332211KK
$$441100KK
$$115511KK
FY2024 FY2025 FY2026 FY2027
0 $200K
$400K
$600K
151K
Expenditures by Department
TDS Golf Course
FY26-27 Adopted Budget | California City Page 186
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Personnel
Services
$193,479 $113,490 $107,850 $112,300
Operations and
Maintenance
Equipment
Rental
40-4566-240 $2,739 $34,039 $35,000 $34,000
Office Supplies 40-4566-241 $782 $602 $800 $800
Veh
Operation/Maint
40-4566-254 - $138 - -
RSI Fuel 40-4566-255 $15,037 $6,919 $10,000 $5,500
Equipment
Operation/Maint
40-4566-256 $13,554 $10,543 $20,000 $7,000
Hand Tools 40-4566-257 $258 $47 $200 $100
Bldg
Operation/Maint
40-4566-270 $1,165 $415 $1,200 $1,300
Electricity 40-4566-281 $9,900 $9,242 $10,000 $7,000
Gas 40-4566-282 $968 $180 $500 $1,200
Telephone -
Land
40-4566-284 $4,875 $5,254 $6,000 $6,500
Communication
s Maint
40-4566-286 $1,342 $1,503 $1,500 $1,200
Water Service 40-4566-287 $83,212 $119,817 $175,000 $150,000 Sewer Services 40-4566-288 $2,863 $1,630 $2,000 $1,000
Professional
Services
40-4566-310 $4,631 $5,931 $3,000 $24,500
Grounds 40-4566-408 $20,304 $3,860 $10,000 $3,000
Special
Purchases/Conc
essions
40-4566-440 $9,617 $2,910 $7,000 $5,000
Special Depart
Supp
40-4566-450 $259 - - -
Armory/Safety
Equip & Supplies
40-4566-451 $619 - $500 $500
Contracts 40-4566-630 $19,490 $9,704 $19,000 $15,000
Operating
Transfers In
40-4566-905 -$321,386 - - -$224,900
Total Operations
and Maintenance
-$129,771 $212,736 $301,700 $38,700
Capital Outlay
Improvements 40-4566-730 $36,372 -$41,762 - -
ARPA Project 40-4566-750 - $36,372 - -
Total Capital
Outlay
$36,372 -$5,390 - -
Debt Service
Loan Payment 40-4566-810 $31,600 - - -
Interest Expense 40-4566-820 $2,438 - - -
Total Debt Service $34,039 - - -
Total Tierra del Sol $134,118 $320,836 $409,550 $151,000 Total Expenditures $134,118 $320,836 $409,550 $151,000
TDS Golf Course
FY26-27 Adopted Budget | California City Page 187
AMMDA Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
AMMDA Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $10K
$20K
$30K
$40K
$50K
$60K
$32K
$25K
$35K $36K
FY2024 FY2025 FY2026 FY2027
0 $10K
$20K
$30K
$40K
AMMDA Fund
FY26-27 Adopted Budget | California City Page 188
FY27 Revenues by Fund
AMMDA Fund $36,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
AMMDA Fund
Service Charges
and Fees
Assessments 71-3445 $27,770 $25,482 $32,000 $32,000
Total Service
Charges and Fees
$27,770 $25,482 $32,000 $32,000
Miscellaneous
Revenues
Investment
Earnings
71-3612 $3,968 - $3,000 $4,000
Total
Miscellaneous
Revenues
$3,968 - $3,000 $4,000
Total AMMDA Fund $31,738 $25,482 $35,000 $36,000
Total Revenues $31,738 $25,482 $35,000 $36,000
36K
Revenues by Fund
AMMDA Fund
FY26-27 Adopted Budget | California City Page 189
Expenditures by Department
Historical Expenditures by Department
AMMDA
FY27 Expenditures by Department
AMMDA $38,300 100.00%
$52K
$27K
$31K
$38K
FY2024 FY2025 FY2026 FY2027
0 $20K
$40K
$60K

38.3K
AMMDA Fund
FY26-27 Adopted Budget | California City Page 190
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
AMMDA
Operations and
Maintenance
Bldg
Operation/Maint
71-7111-270 - - - $1,000
Electricity 71-7111-281 $38,780 $18,613 $17,000 $23,000 Water Service 71-7111-287 $3,240 $3,240 $3,200 $3,300
Contracts 71-7111-630 $4,674 $5,023 $5,400 $11,000
Transfers
Expenses In
71-7111-903 $5,650 - $5,650 -
Total Operations
and Maintenance
$52,344 $26,876 $31,250 $38,300
Total AMMDA $52,344 $26,876 $31,250 $38,300
Total Expenditures $52,344 $26,876 $31,250 $38,300
Expenditures by Department
AMMDA Fund
FY26-27 Adopted Budget | California City Page 191
Housing Corporation Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Housing Corporation Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $250K
$500K
$750K
$1,000K
$1,250K
$1,500K
$$447799KK $492K $$551166KK
$$$111,,,333777555KKK
FY2024 FY2025 FY2026 FY2027
0 $500K
$1,000K
$1,500K
Housing Corporation Fund
FY26-27 Adopted Budget | California City Page 192
FY27 Revenues by Fund
Housing Corporation Fund $1,374,900 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Housing Corporation
Fund
Miscellaneous
Revenues
Investment
Earnings
74-3612 $11,479 - $10,000 $10,000
Rental Income 74-3624 $401,859 $422,051 $433,000 $433,000 Storage/Utilities
Income
74-3625 $21,220 $22,820 $24,000 $24,000
Internet
Program
Income
74-3628 $43,965 $46,678 $48,000 $48,000
Miscellaneous
Revenue
74-3691 $403 $585 $1,000 $2,500
Total
Miscellaneous
Revenues
$478,925 $492,133 $516,000 $517,500
Transfer
Insurance
Proceeds
74-3871 - - - $857,400
Total Transfer - - - $857,400
Total Housing
Corporation Fund
$478,925 $492,133 $516,000 $1,374,900
Total Revenues $478,925 $492,133 $516,000 $1,374,900

1.37M
Revenues by Fund
Housing Corporation Fund
FY26-27 Adopted Budget | California City Page 193
Expenditures by Department
Historical Expenditures by Department
Housing Corporation
FY27 Expenditures by Department
Housing Corporation $1,343,550 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Housing Corporation
Personnel
Services
Regular Salaries 74-4632-110 $78,538 $85,078 $87,000 $96,000 Premium
Overtime
74-4632-112 $3,176 $55 $300 $100
Temporary/Part
Time
74-4632-120 $11,330 $19,136 $21,050 $20,300
Cash-In-Lieu 74-4632-128 $125 - - -
Recruiting 74-4632-130 $920 - - -
Medicare 74-4632-132 $1,395 $1,597 $1,600 $1,700
Cafeteria Plan 74-4632-133 $19,768 $18,000 $18,000 $18,000 Retirement 74-4632-134 $6,007 $6,626 $6,950 $7,700
Unemployment
Ins
74-4632-135 $515 $436 $600 $700
$$442233KK $$446655KK $$448855KK
$$$111,,,333444444KKK
FY2024 FY2025 FY2026 FY2027
0 $500K
$1,000K
$1,500K

1.34M
Expenditures by Department
Housing Corporation Fund
FY26-27 Adopted Budget | California City Page 194
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Worker's Comp 74-4632-136 $130 - $150 $400
PERS Unfunded
Liability
74-4632-137 $64 - $500 $550
Uniforms 74-4632-140 $102 $206 $200 $200
Vacation/Sick
Buy Back
74-4632-150 $2,709 $7,147 - -
Total Personnel
Services
$124,779 $138,281 $136,350 $145,650
Operations and
Maintenance
Subscr/Books/D
ues
74-4632-210 - $179 - $300
Travel/Lodging/R
eg
74-4632-230 $448 $807 $500 $100
Entertainment/S
pecial Events
74-4632-235 - $613 $600 $300
Office Supplies 74-4632-241 $3,005 $1,729 $2,000 $1,700 Veh
Operation/Maint
74-4632-254 - $1,142 $1,500 $1,500
RSI Fuel 74-4632-255 - $767 $1,000 $1,400
Equipment
Operation/Maint
74-4632-256 - $456 $7,000 $1,500
Bldg
Operation/Maint
74-4632-270 $25,275 $36,440 $35,000 $47,800
Electricity 74-4632-281 $8,996 $12,102 $14,000 $14,000
Gas 74-4632-282 $3,500 $3,543 $4,000 $4,000
Telephone -
Land
74-4632-284 $2,806 $2,120 $2,500 $2,500
Communication
s Maint
74-4632-286 $68,986 $59,161 $65,000 $65,000
Water Service 74-4632-287 $16,439 $18,071 $19,000 $18,000 Sewer Services 74-4632-288 $13,720 $11,552 $13,000 $14,000 Professional
Services
74-4632-310 $16,560 $57,289 $62,000 $62,000
Armory/Safety
Equip & Supplies
74-4632-451 $200 - $200 $200
Dial-A-Ride
Transportation
74-4632-460 $311 $60 - -
Licenses &
Permits
74-4632-614 -$25,781 $18,517 $21,000 $21,000
Miscellaneous
Services
74-4632-620 $51,552 $6,193 - $3,000
Contracts 74-4632-630 $56,596 $42,922 $50,000 $35,000
Tenant
Reimbursement
- Service
74-4632-634 - - $1,000 -
Transfers
Expenses In
74-4632-903 $8,273 - $9,500 $7,200
Total Operations
and Maintenance
$250,885 $273,665 $308,800 $300,500
Capital Outlay
Housing Corporation Fund
FY26-27 Adopted Budget | California City Page 195
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Improvements 74-4632-730 $46,071 $51,687 $40,000 $897,400 Purchase of
Equipment
74-4632-740 $1,040 $916 - -
Total Capital
Outlay
$47,111 $52,602 $40,000 $897,400
Total Housing
Corporation
$422,775 $464,548 $485,150 $1,343,550
Total Expenditures $422,775 $464,548 $485,150 $1,343,550 Housing Corporation Fund
FY26-27 Adopted Budget | California City Page 196
Successor Agency
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund

No data available
FY27 Revenues by Fund
Revenue Budgeted Expenditures Actual Expenditures Budgeted 2024 2025 2026 2027
0 $5K
$10K
$15K
$20K
$25K
$30K
$35K
Successor Agency
FY26-27 Adopted Budget | California City Page 197

No data available
 No data available
Expenditures by Department
Historical Expenditures by Department
Successor Agency
Revenues by Fund
$25K
0 $25K
$29K
FY2024 FY2025 FY2026 FY2027
0 $10K
$20K
$30K
$40K
Successor Agency
FY26-27 Adopted Budget | California City Page 198
FY27 Expenditures by Department
Successor Agency $29,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Successor Agency
Operations and
Maintenance
Transfers
Expenses In
73-4631-903 $24,674 - $25,000 $29,000
Total Operations
and Maintenance
$24,674 - $25,000 $29,000
Total Successor
Agency
$24,674 - $25,000 $29,000
Total Expenditures $24,674 - $25,000 $29,000
29K
Expenditures by Department
Successor Agency
FY26-27 Adopted Budget | California City Page 199
Prop 64 Cannabis Enforcement
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Prop 64 Cannabis Enforcement
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $100K
$200K
$300K
$400K
$500K
$$227733KK
$$220022KK
$$445555KK
$$114477KK
FY2024 FY2025 FY2026 FY2027
0 $200K
$400K
$600K
Prop 64 Cannabis Enforcement
FY26-27 Adopted Budget | California City Page 200
FY27 Revenues by Fund
Prop 64 Cannabis Enforcement $147,250 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Prop 64 Cannabis
Enforcement
Grant Revenues
Prop 64 Grant
Revenue
39-3610 $272,838 $202,420 $455,000 $147,250
Total Grant
Revenues
$272,838 $202,420 $455,000 $147,250
Total Prop 64
Cannabis
Enforcement
$272,838 $202,420 $455,000 $147,250
Total Revenues $272,838 $202,420 $455,000 $147,250
Expenditures by Department
Historical Expenditures by Department
Fire Prop 64
147K
Revenues by Fund
$$226622KK
$$116655KK
$$445555KK
$$114477KK
FY2024 FY2025 FY2026 FY2027
0 $200K
$400K
$600K
Prop 64 Cannabis Enforcement
FY26-27 Adopted Budget | California City Page 201
FY27 Expenditures by Department
Fire Prop 64 $147,250 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Fire Prop 64
Personnel
Services
Regular Salaries 39-4224-110 $5,294 - - -
Premium
Overtime
39-4224-112 $1,014 - - -
Medicare 39-4224-132 $146 - - -
Cafeteria Plan 39-4224-133 $1,500 - - -
Retirement 39-4224-134 $1,762 - - -
Uniforms 39-4224-140 - $3,649 - -
Total Personnel
Services
$9,716 $3,649 - -
Operations and
Maintenance
Subscr/Books/D
ues
39-4224-210 - $1,009 $2,000 -
Travel/Lodging/R
eg
39-4224-230 $16,540 $13,845 $20,000 -
Office Supplies 39-4224-241 - $1,682 - -
Professional
Services
39-4224-310 $41,473 $10,000 $120,000 -
Other Contracts 39-4224-630 - $24,863 $20,000 -
Operating
Transfers out
39-4224-904 $194,110 - $293,000 $147,250
Total Operations
and Maintenance
$252,122 $51,399 $455,000 $147,250
Capital Outlay
Purchase of
Equipment
39-4224-740 - $18,701 - -
Vehicle
Purchase
39-4224-745 - $91,305 - -
Total Capital
Outlay
- $110,006 - -
147K
Expenditures by Department
Prop 64 Cannabis Enforcement
FY26-27 Adopted Budget | California City Page 202
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Fire Prop 64 $261,838 $165,054 $455,000 $147,250
Total Expenditures $261,838 $165,054 $455,000 $147,250
Prop 64 Cannabis Enforcement
FY26-27 Adopted Budget | California City Page 203
Enterprise Funds
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Airport Fund Dial-A-Ride Fund Sewer Fund
Water Capital Improvements Water Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $3M
$5M
$8M
$10M
$13M
$15M
$7M
$6M
$9M $9M
FY2024 FY2025 FY2026 FY2027
0 $3M
$5M
$8M
$10M
Enterprise Funds
FY26-27 Adopted Budget | California City Page 204
FY27 Revenues by Fund
Water Fund $3,958,000 42.46%
Water Capital Improvements $3,022,800 32.43%
Sewer Fund $1,518,700 16.29%
Dial-A-Ride Fund $505,015 5.42%
Airport Fund $316,495 3.40%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Water Fund
Miscellaneous
Revenues
Investment
Earnings
51-3612 $146,882 - $147,000 $147,000
Miscellaneous
Revenue
51-3691 $957 $870 $1,000 $1,000
Total
Miscellaneous
Revenues
$147,840 $870 $148,000 $148,000
Miscellaneous
Proceeds
Cash Variance 51-3994 $100 - - -
Total
Miscellaneous
Proceeds
$100 - - -
Operating
Revenue
Residential Sales 51-3711 $2,682,464 $2,732,524 $2,900,000 $2,700,000 Commmercial
Sales
51-3714 $850,280 $868,958 $1,100,000 $880,000
Turn On Fees 51-3715 $45,302 $44,125 $52,000 $40,000
Meter
Installation
51-3716 $64,516 $61,534 $65,000 $65,000
Penalties 51-3717 $25 $147,435 $125,000 $125,000
Water Impact
Fees
51-3740 $5,276 - - -
Total Operating
Revenue
$3,647,863 $3,854,576 $4,242,000 $3,810,000
Total Water Fund $3,795,803 $3,855,446 $4,390,000 $3,958,000

9.32M
Revenues by Fund
Enterprise Funds
FY26-27 Adopted Budget | California City Page 205
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Sewer Fund
Miscellaneous
Revenues
Investment
Earnings
52-3612 $85,377 - $85,000 $85,000
Miscellaneous
Revenue
52-3691 $2,900 - - -
Total
Miscellaneous
Revenues
$88,277 - $85,000 $85,000
Operating
Revenue
Residential
Sewer
52-3731 $644,544 $643,867 $650,000 $652,700
Sewer
Connections
52-3733 $1,500 - $2,000 $1,000
Commercial
Sewer
52-3734 $793,912 -$286,279 $432,000 $780,000
Total Operating
Revenue
$1,439,956 $357,588 $1,084,000 $1,433,700
Total Sewer Fund $1,528,233 $357,588 $1,169,000 $1,518,700 Airport Fund
Intergovernmenta
l
FAA Grant 53-3319 $20,000 - - $263,795
CAAP State
Grant
53-3345 $10,000 $10,000 $10,000 $10,000
Total
Intergovernmenta
l
$30,000 $10,000 $10,000 $273,795
Miscellaneous
Revenues
Miscellaneous
Revenue
53-3691 $1,249 $5,600 $9,000 $9,000
Total
Miscellaneous
Revenues
$1,249 $5,600 $9,000 $9,000
Operating
Revenue
Aviation Fuel 53-3781 $3,280 $275 - -
Jet Fuel 53-3782 $14,753 $666 - -
Tie Down Fees 53-3784 $440 $300 $300 $300
T-Hangar Rent 53-3785 $31,113 $10,820 $1,500 $15,000
Office Rent 53-3787 $2,400 $2,400 $2,400 $2,400
Land/Property
Lease
53-3791 $16,644 $16,003 $16,200 $16,000
Total Operating
Revenue
$68,631 $30,465 $20,400 $33,700
Total Airport Fund $99,880 $46,065 $39,400 $316,495
Dial-A-Ride Fund
Enterprise Funds
FY26-27 Adopted Budget | California City Page 206
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Intergovernmenta
l
Article 4 Funds
(LTF)
54-3359 $23,840 - - -
Section 5311
Operating
54-3363 $129,638 $99,431 $81,114 $90,015
Transit Article 6.5 54-3364 $100,134 $1,074,234 $275,000 $415,000 Low Carbon
Transit
Op.Program
54-3370 - $39,783 $57,100 -
Total
Intergovernmenta
l
$253,612 $1,213,448 $413,214 $505,015
Operating
Revenue
Fares Income 54-3751 $9,939 $603 - -
Miscellaneous
Revenue
54-3766 $162 $11 $100 -
Total Operating
Revenue
$10,101 $614 $100 -
Total Dial-A-Ride
Fund
$263,714 $1,214,062 $413,314 $505,015
Water Capital
Improvements
Intergovernmenta
l
Rancho Tracts
Projects
95-3351 - - $1,000,000 $1,000,000
Isabella from
CCB to Moss
95-3352 - - $1,923,000 $1,922,800
Total
Intergovernmenta
l
- - $2,923,000 $2,922,800
Water Standby
Water Standby
Charges
95-3726 $1,024,227 $408,703 $375,000 $100,000
Total Water
Standby
$1,024,227 $408,703 $375,000 $100,000
Total Water Capital
Improvements
$1,024,227 $408,703 $3,298,000 $3,022,800
Total Revenues $6,711,857 $5,881,864 $9,309,714 $9,321,010 Enterprise Funds
FY26-27 Adopted Budget | California City Page 207
Expenditures by Department
Historical Expenditures by Department
Water Admin Airport Capital Projects Airport
Dial-A-Ride Wastewater Capital Upgrades Sewer Treat / Disp Water Capital Improvements Water Trans / Dist
FY27 Expenditures by Department
Water Trans / Dist $4,236,650 35.46%
Water Capital Improvements $3,032,400 25.38%
Wastewater Capital Upgrades $2,681,700 22.44%
Sewer Treat / Disp $1,338,100 11.20%
Dial-A-Ride $342,700 2.87%
Airport Capital Projects $270,720 2.27%
Airport $45,775 0.38%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Water Admin
Operations and
Maintenance
Office Supplies 51-5111-241 -$15 - - -
Total Operations
and Maintenance
-$15 - - -
Total Water Admin -$15 - - -
$8M
$5M
$9M
$12M
FY2024 FY2025 FY2026 FY2027
-$5M
0 $5M
$10M
$15M

11.9M
Expenditures by Department
Enterprise Funds
FY26-27 Adopted Budget | California City Page 208
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Water Trans / Dist
Personnel
Services
Regular Salaries 51-5115-110 $936,353 $669,060 $663,100 $651,500 Straight
Overtime
51-5115-111 $43,079 $52,126 $50,000 $48,000
Premium
Overtime
51-5115-112 $146,946 $209,956 $200,000 $178,000
Cash-In-Lieu 51-5115-128 $7,854 $1,636 $3,000 $1,500
Recruiting 51-5115-130 $38 - $200 $100
Employment
Fees
51-5115-131 $436 $141 $200 $400
Medicare 51-5115-132 $15,785 $15,187 $9,700 $9,500
Cafeteria Plan 51-5115-133 $213,854 $151,725 $133,200 $124,200 Retirement 51-5115-134 $101,926 $77,381 $77,300 $75,700 Unemployment
Ins
51-5115-135 $3,332 $2,155 $2,600 $2,800
Worker's Comp 51-5115-136 $95,763 - $50,000 $51,000
PERS Unfunded
Liability
51-5115-137 $287,250 - $395,000 $433,150
Uniforms 51-5115-140 - - $2,000 $1,500
Vacation/Sick
Buy Back
51-5115-150 $61,804 $177,192 - -
Total Personnel
Services
$1,914,419 $1,356,559 $1,586,300 $1,577,350
Operations and
Maintenance
Subscr/Books/D
ues
51-5115-210 $13,535 $14,947 $15,000 $15,000
Advertising 51-5115-220 $605 - $500 $3,000
Travel/Lodging/R
eg
51-5115-230 $10,277 $2,272 $4,500 $4,500
Equipment
Rental
51-5115-240 $17,183 $33,551 $30,000 $36,000
Office Supplies 51-5115-241 $6,292 $5,779 $4,000 $3,500 Office Equip
Lease Expense
51-5115-242 $5,341 $3,675 $3,200 -
Postage and
Shipping
51-5115-245 $65 $4,638 $5,000 $28,700
Veh
Operation/Maint
51-5115-254 $26,372 $22,738 $27,000 $25,000
RSI Fuel 51-5115-255 $83,554 $79,586 $80,000 $75,000
Equipment
Operation/Maint
51-5115-256 $23,868 $25,054 $75,000 $170,200
Hand Tools 51-5115-257 -$326 $594 $4,000 $4,000
Inventory 51-5115-269 $152,754 $257,702 $260,000 $260,000 Bldg
Operation/Maint
51-5115-270 $11,330 $14,363 $15,000 $30,000
Electricity 51-5115-281 $631,990 $615,281 $650,000 $650,000 Gas 51-5115-282 $824 $495 $900 $600
Enterprise Funds
FY26-27 Adopted Budget | California City Page 209
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Telephone -
Land
51-5115-284 $8,284 $12,613 $15,000 $15,000
Propane 51-5115-285 $9,648 $8,178 $1,000 $1,500
Communication
s Maint
51-5115-286 - - - $1,000
Water Service 51-5115-287 $1,110 $1,274 $1,300 $1,300
Professional
Services
51-5115-310 $242,007 $171,936 $125,000 $125,000
Legal Services 51-5115-311 $2,306 $2,909 - -
Litigation 51-5115-313 -$981 - - -
Lab Sampling 51-5115-314 $44,300 $30,183 $45,000 $30,000 Engineering 51-5115-315 $89,813 $158,362 $150,000 $150,000 Training 51-5115-330 -$50 - - -
Special Depart
Supp
51-5115-450 $6,983 $10,301 $11,000 $11,000
Armory/Safety
Equip & Supplies
51-5115-451 $9,011 $12,323 $10,000 $10,000
Chemicals/EMS
Med Supp &
Suppl
51-5115-480 $23,748 $31,016 $30,000 $30,000
Meters 51-5115-481 $32,196 $49,165 $45,000 $45,000
Liability
Insurance
51-5115-510 $7,911 - - $60,000
PurchaseWater 51-5115-604 $38,592 $60,720 $60,000 $50,000 Licenses &
Permits
51-5115-610 $33,546 $38,344 $40,000 $40,000
Claims 51-5115-621 - $2,496 $2,500 $1,500
Contracts 51-5115-630 $213,022 $556,521 $400,000 $235,000 Transfers
Expenses In
51-5115-903 $570,344 - $575,000 $547,500
Miscellaneous
Expense
51-5115-999 $531 - - -
Total Operations
and Maintenance
$2,315,985 $2,227,015 $2,684,900 $2,659,300
Capital Outlay
Depreciation
Expense
51-5115-700 $550,247 - - -
Vehicle
Purchase
51-5115-745 - - $72,000 -
Total Capital
Outlay
$550,247 - $72,000 -
Debt Service
Bad Debt
Expense
51-5115-825 $105,805 - - -
Total Debt Service $105,805 - - -
Total Water Trans /
Dist
$4,886,456 $3,583,574 $4,343,200 $4,236,650
Sewer Treat / Disp
Personnel
Services
Enterprise Funds
FY26-27 Adopted Budget | California City Page 210
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Regular Salaries 52-5213-110 $226,223 $197,054 $178,600 $197,000 Straight
Overtime
52-5213-111 $53,542 $61,255 $59,000 $62,000
Premium
Overtime
52-5213-112 $57,345 $47,042 $50,000 $52,000
Cash-In-Lieu 52-5213-128 $51 $52 $100 $300
Employment
Fees
52-5213-131 $95 - - -
Medicare 52-5213-132 $4,682 $4,820 $2,600 $3,800
Cafeteria Plan 52-5213-133 $48,155 $44,140 $36,000 $36,000 Retirement 52-5213-134 $25,702 $26,531 $26,000 $29,000
Unemployment
Ins
52-5213-135 $714 $486 $600 $700
Worker's Comp 52-5213-136 $33,772 - $18,500 $23,200
PERS Unfunded
Liability
52-5213-137 $82,236 - $115,800 $127,000
Uniforms 52-5213-140 $219 - - -
Vacation/Sick
Buy Back
52-5213-150 $18,862 $51,302 - -
Total Personnel
Services
$551,599 $432,682 $487,200 $531,000
Operations and
Maintenance
Travel/Lodging/R
eg
52-5213-230 $1,350 - - -
Office Supplies 52-5213-241 $537 $654 $800 $1,300
Postage and
Shipping
52-5213-245 $3,029 $3,434 $3,700 $4,000
Veh
Operation/Maint
52-5213-254 $1,403 $2,759 $3,000 $3,000
RSI Fuel 52-5213-255 $8,547 $11,372 $12,000 $11,000
Equipment
Operation/Maint
52-5213-256 $1,483 $716 $1,500 $5,000
Bldg
Operation/Maint
52-5213-270 $392 - $600 $500
Electricity 52-5213-281 $171,417 $146,285 $160,000 $200,000 Telephone -
Land
52-5213-284 $4,632 $4,733 $5,000 $5,000
Communication
s Maint
52-5213-286 $940 $863 $1,000 $1,400
Water Service 52-5213-287 $57,180 $65,096 $65,000 $65,000 Professional
Services
52-5213-310 - $4,605 - -
Lab Sampling 52-5213-314 $46,241 $63,667 $60,000 $50,000 Engineering 52-5213-315 - - - $4,000
Repair
Subcontractors
52-5213-415 - - $12,000 -
Special Depart
Supp
52-5213-450 $2,457 $2,852 $2,000 $1,000
Enterprise Funds
FY26-27 Adopted Budget | California City Page 211
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Armory/Safety
Equip & Supplies
52-5213-451 $1,772 $16,264 $2,000 $2,000
Chemicals/EMS
Med Supp & Sup
52-5213-480 $31,607 $19,600 $35,000 $30,000
Liability
Insurance
52-5213-510 $34,066 - - $35,000
Licenses &
Permits
52-5213-610 $48,127 $76,004 $65,000 $55,000
Contracts 52-5213-630 $3,623 $17,438 $3,000 $30,000
Transfer
Expenses In
52-5213-903 $156,636 - $150,000 $187,400
Total Operations
and Maintenance
$575,439 $436,342 $581,600 $690,600
Capital Outlay
Depreciation
Expense
52-5213-700 $116,962 - - -
Total Capital
Outlay
$116,962 - - -
Debt Service
Loan Payment 52-5213-810 - $79,920 $79,000 $88,000
Interest Expense 52-5213-820 $36,680 $34,326 $33,000 $28,500 Bad Debt
Expense
52-5213-825 $32,617 - - -
Total Debt Service $69,297 $114,246 $112,000 $116,500
Total Sewer Treat /
Disp
$1,313,297 $983,269 $1,180,800 $1,338,100
Airport
Personnel
Services
Regular Salaries 53-5310-110 $6,571 - - $3,100
Medicare 53-5310-132 $348 - - -
Cafeteria Plan 53-5310-133 $2,375 - - -
Retirement 53-5310-134 -$41,553 - - -
Unemployment
Ins
53-5310-135 $119 - - -
Worker's Comp 53-5310-136 $7,871 - - -
PERS Unfunded
Liability
53-5310-137 $31,385 - - -
Uniforms 53-5310-140 $257 - - -
Vacation/Sick
Buy Back
53-5310-150 $6,017 - - -
Total Personnel
Services
$13,390 - - $3,100
Operations and
Maintenance
Subscr/Books/D
ues
53-5310-210 - - $400 -
Office Supplies 53-5310-241 $100 - - $100
Postage and
Shipping
53-5310-245 - $35 - -
Enterprise Funds
FY26-27 Adopted Budget | California City Page 212
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Other/Office
Equipment
53-5310-250 $64 - - -
Fuel Island
Testing
Maintenane
53-5310-252 $1,434 $1,125 $1,200 $1,200
Veh
Operation/Maint
53-5310-254 $156 - - -
Hand Tools 53-5310-257 $5 - - -
Bldg
Operation/Maint
53-5310-270 $3,694 $709 - $7,500
Electricity 53-5310-281 $11,549 $15,250 $17,000 $9,000
Gas 53-5310-282 $1,242 $291 $400 $300
Telephone -
Land
53-5310-284 $8,091 $12,489 $12,000 $11,000
Communication
s Maint
53-5310-286 $556 $440 $600 $600
Water Service 53-5310-287 $2,760 $2,760 $3,200 $2,800
Sewer Services 53-5310-288 $3 $32 $100 $200
Professional
Services
53-5310-310 $544 $50,024 $120,000 -
Engineering 53-5310-315 - $3,140 $10,000 -
Armory/Safety
Equip & Supplies
53-5310-451 $264 - - -
Liability
Insurance -
PARSAC
53-5310-510 $51,710 $10,614 $11,000 $11,000
Licenses &
Permits
53-5310-610 $3,181 $3,164 $3,200 $4,200
Jet Fuel 53-5310-611 $10,863 - - -
Contracts 53-5310-630 $8,140 $1,316 $1,500 $1,700
Operating
Transfers In
53-5310-905 -$93,768 - - -$6,925
Total Operations
and Maintenance
$10,588 $101,388 $180,600 $42,675
Capital Outlay
Depreciation
Expense
53-5310-700 $255,269 - - -
Lights and
Airport Signage
Imp
53-5310-735 $1,910 -$10 - -
Total Capital
Outlay
$257,179 -$10 - -
Total Airport $281,157 $101,378 $180,600 $45,775
Dial-A-Ride
Personnel
Services
Regular Salaries 54-5410-110 $112,057 $147,405 $152,700 $173,600 Premium
Overtime
54-5410-112 $846 $4,198 $4,500 $4,000
Enterprise Funds
FY26-27 Adopted Budget | California City Page 213
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Temporary/Part
Time
54-5410-120 $16,777 $2,029 - -
Cash-In-Lieu 54-5410-128 $32 $62 - -
Employment
Fees
54-5410-131 $100 $291 $200 $1,100
Medicare 54-5410-132 $2,163 $2,669 $2,300 $2,600
Cafeteria Plan 54-5410-133 $54,151 $54,000 $54,000 $48,600 Retirement 54-5410-134 $24,289 $11,761 $12,100 $13,900
Unemployment
Ins
54-5410-135 $714 $730 $900 $900
Worker's Comp 54-5410-136 $1,665 - $850 $2,000
PERS Unfunded
Liability
54-5410-137 $92 - $200 $300
Uniforms 54-5410-140 $510 - - $500
Vacation/Sick
Buy Back
54-5410-150 - $4,688 - -
Total Personnel
Services
$213,397 $227,831 $227,750 $247,500
Operations and
Maintenance
Subscr/Books/D
ues
54-5410-210 - - $100 $100
Travel/Lodging/R
eg
54-5410-230 $1,422 $4,333 $5,000 $2,500
Office Supplies 54-5410-241 $716 $330 $600 $700
Veh
Operation/Maint
54-5410-254 $4,976 $5,478 $5,000 $5,000
RSI Fuel 54-5410-255 $20,699 $29,062 $32,000 $32,000
Bldg
Operation/Maint
54-5410-270 $910 $2,138 $2,200 $2,500
Telephone -
Land
54-5410-284 $726 $1,141 $1,600 $1,000
Professional
Services
54-5410-310 $4,095 $500 $1,000 $3,500
Engineering 54-5410-315 - - - $2,500
Armory/Safety
Equip & Supplies
54-5410-451 $960 $880 $1,000 $1,500
Chemicals/EMS
Med Supp &
Suppl
54-5410-480 - - - $100
Licenses &
Permits
54-5410-610 $125 - $300 $300
Other Contracts 54-5410-630 -$2,816 $816 $1,000 $1,000
Transfers
Expenses In
54-5410-903 $39,943 - $42,000 $42,500
Total Operations
and Maintenance
$71,756 $44,679 $91,800 $95,200
Capital Outlay
Depreciation
Expense
54-5410-700 $36,645 - - -
Enterprise Funds
FY26-27 Adopted Budget | California City Page 214
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Capital
Outlay
$36,645 - - -
Total Dial-A-Ride $321,798 $272,510 $319,550 $342,700
Water Capital
Improvements
Operations and
Maintenance
Transfer To
Water Fund
95-7005-955 $1,175,798 - - -
Total Operations
and Maintenance
$1,175,798 - - -
Capital Outlay
Isabella from
CCB to Poppy
95-7005-744 -$1 - - -
Section 21 Main
Line Replacmnt
95-7005-752 - - - -
Rancho Tracts
Waterline
Rplcmt
95-7005-753 - $18,775 $984,000 $972,700
Rancho Tracts
Projects
95-7005-754 - $2,855 $1,923,000 $1,910,100
#25414 Vivian Pl
CCB to Charlene
95-7005-755 - - - $149,600
Total Capital
Outlay
-$1 $21,630 $2,907,000 $3,032,400
Total Water Capital
Improvements
$1,175,797 $21,630 $2,907,000 $3,032,400
Wastewater Capital
Upgrades
Capital Outlay
Refurbishment
Project
92-7015-750 - - - $2,681,700
Total Capital
Outlay
- - - $2,681,700
Total Wastewater
Capital Upgrades
- - - $2,681,700
Airport Capital
Projects
Capital Outlay
#26403 Airport
Runway Sealing
Proj
93-7020-737 - - - $270,720
Total Capital
Outlay
- - - $270,720
Total Airport Capital
Projects
- - - $270,720
Total Expenditures $7,978,490 $4,962,361 $8,931,150 $11,948,045 Enterprise Funds
FY26-27 Adopted Budget | California City Page 215
Water Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Water Capital Improvements Water Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $2M
$4M
$6M
$8M
$10M
$5M
$4M
$8M
$7M
FY2024 FY2025 FY2026 FY2027
0 $3M
$5M
$8M
$10M
Water Fund
FY26-27 Adopted Budget | California City Page 216
FY27 Revenues by Fund
Water Fund $3,958,000 56.70%
Water Capital Improvements $3,022,800 43.30%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Water Fund
Miscellaneous
Revenues
Investment
Earnings
51-3612 $146,882 - $147,000 $147,000
Miscellaneous
Revenue
51-3691 $957 $870 $1,000 $1,000
Total
Miscellaneous
Revenues
$147,840 $870 $148,000 $148,000
Miscellaneous
Proceeds
Cash Variance 51-3994 $100 - - -
Total
Miscellaneous
Proceeds
$100 - - -
Operating
Revenue
Residential Sales 51-3711 $2,682,464 $2,732,524 $2,900,000 $2,700,000 Commmercial
Sales
51-3714 $850,280 $868,958 $1,100,000 $880,000
Turn On Fees 51-3715 $45,302 $44,125 $52,000 $40,000
Meter
Installation
51-3716 $64,516 $61,534 $65,000 $65,000
Penalties 51-3717 $25 $147,435 $125,000 $125,000
Water Impact
Fees
51-3740 $5,276 - - -
Total Operating
Revenue
$3,647,863 $3,854,576 $4,242,000 $3,810,000
Total Water Fund $3,795,803 $3,855,446 $4,390,000 $3,958,000 Water Capital
Improvements

6.98M
Revenues by Fund
Water Fund
FY26-27 Adopted Budget | California City Page 217
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Intergovernmenta
l
Rancho Tracts
Projects
95-3351 - - $1,000,000 $1,000,000
Isabella from
CCB to Moss
95-3352 - - $1,923,000 $1,922,800
Total
Intergovernmenta
l
- - $2,923,000 $2,922,800
Water Standby
Water Standby
Charges
95-3726 $1,024,227 $408,703 $375,000 $100,000
Total Water
Standby
$1,024,227 $408,703 $375,000 $100,000
Total Water Capital
Improvements
$1,024,227 $408,703 $3,298,000 $3,022,800
Total Revenues $4,820,030 $4,264,150 $7,688,000 $6,980,800 Expenditures by Department
Historical Expenditures by Department
Water Admin Water Capital Improvements Water Trans / Dist $6M
$4M
$7M $7M
FY2024 FY2025 FY2026 FY2027
-$3M
0 $3M
$5M
$8M
$10M
Water Fund
FY26-27 Adopted Budget | California City Page 218
FY27 Expenditures by Department
Water Trans / Dist $4,236,650 58.28%
Water Capital Improvements $3,032,400 41.72%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Water Admin
Operations and
Maintenance
Office Supplies 51-5111-241 -$15 - - -
Total Operations
and Maintenance
-$15 - - -
Total Water Admin -$15 - - -
Water Trans / Dist
Personnel
Services
Regular Salaries 51-5115-110 $936,353 $669,060 $663,100 $651,500 Straight
Overtime
51-5115-111 $43,079 $52,126 $50,000 $48,000
Premium
Overtime
51-5115-112 $146,946 $209,956 $200,000 $178,000
Cash-In-Lieu 51-5115-128 $7,854 $1,636 $3,000 $1,500
Recruiting 51-5115-130 $38 - $200 $100
Employment
Fees
51-5115-131 $436 $141 $200 $400
Medicare 51-5115-132 $15,785 $15,187 $9,700 $9,500
Cafeteria Plan 51-5115-133 $213,854 $151,725 $133,200 $124,200 Retirement 51-5115-134 $101,926 $77,381 $77,300 $75,700 Unemployment
Ins
51-5115-135 $3,332 $2,155 $2,600 $2,800
Worker's Comp 51-5115-136 $95,763 - $50,000 $51,000
PERS Unfunded
Liability
51-5115-137 $287,250 - $395,000 $433,150
Uniforms 51-5115-140 - - $2,000 $1,500
Vacation/Sick
Buy Back
51-5115-150 $61,804 $177,192 - -
Total Personnel
Services
$1,914,419 $1,356,559 $1,586,300 $1,577,350

7.27M
Expenditures by Department
Water Fund
FY26-27 Adopted Budget | California City Page 219
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Operations and
Maintenance
Subscr/Books/D
ues
51-5115-210 $13,535 $14,947 $15,000 $15,000
Advertising 51-5115-220 $605 - $500 $3,000
Travel/Lodging/R
eg
51-5115-230 $10,277 $2,272 $4,500 $4,500
Equipment
Rental
51-5115-240 $17,183 $33,551 $30,000 $36,000
Office Supplies 51-5115-241 $6,292 $5,779 $4,000 $3,500 Office Equip
Lease Expense
51-5115-242 $5,341 $3,675 $3,200 -
Postage and
Shipping
51-5115-245 $65 $4,638 $5,000 $28,700
Veh
Operation/Maint
51-5115-254 $26,372 $22,738 $27,000 $25,000
RSI Fuel 51-5115-255 $83,554 $79,586 $80,000 $75,000
Equipment
Operation/Maint
51-5115-256 $23,868 $25,054 $75,000 $170,200
Hand Tools 51-5115-257 -$326 $594 $4,000 $4,000
Inventory 51-5115-269 $152,754 $257,702 $260,000 $260,000 Bldg
Operation/Maint
51-5115-270 $11,330 $14,363 $15,000 $30,000
Electricity 51-5115-281 $631,990 $615,281 $650,000 $650,000 Gas 51-5115-282 $824 $495 $900 $600
Telephone -
Land
51-5115-284 $8,284 $12,613 $15,000 $15,000
Propane 51-5115-285 $9,648 $8,178 $1,000 $1,500
Communication
s Maint
51-5115-286 - - - $1,000
Water Service 51-5115-287 $1,110 $1,274 $1,300 $1,300
Professional
Services
51-5115-310 $242,007 $171,936 $125,000 $125,000
Legal Services 51-5115-311 $2,306 $2,909 - -
Litigation 51-5115-313 -$981 - - -
Lab Sampling 51-5115-314 $44,300 $30,183 $45,000 $30,000 Engineering 51-5115-315 $89,813 $158,362 $150,000 $150,000 Training 51-5115-330 -$50 - - -
Special Depart
Supp
51-5115-450 $6,983 $10,301 $11,000 $11,000
Armory/Safety
Equip & Supplies
51-5115-451 $9,011 $12,323 $10,000 $10,000
Chemicals/EMS
Med Supp &
Suppl
51-5115-480 $23,748 $31,016 $30,000 $30,000
Meters 51-5115-481 $32,196 $49,165 $45,000 $45,000
Liability
Insurance
51-5115-510 $7,911 - - $60,000
PurchaseWater 51-5115-604 $38,592 $60,720 $60,000 $50,000 Water Fund
FY26-27 Adopted Budget | California City Page 220
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Licenses &
Permits
51-5115-610 $33,546 $38,344 $40,000 $40,000
Claims 51-5115-621 - $2,496 $2,500 $1,500
Contracts 51-5115-630 $213,022 $556,521 $400,000 $235,000 Transfers
Expenses In
51-5115-903 $570,344 - $575,000 $547,500
Miscellaneous
Expense
51-5115-999 $531 - - -
Total Operations
and Maintenance
$2,315,985 $2,227,015 $2,684,900 $2,659,300
Capital Outlay
Depreciation
Expense
51-5115-700 $550,247 - - -
Vehicle
Purchase
51-5115-745 - - $72,000 -
Total Capital
Outlay
$550,247 - $72,000 -
Debt Service
Bad Debt
Expense
51-5115-825 $105,805 - - -
Total Debt Service $105,805 - - -
Total Water Trans /
Dist
$4,886,456 $3,583,574 $4,343,200 $4,236,650
Water Capital
Improvements
Operations and
Maintenance
Transfer To
Water Fund
95-7005-955 $1,175,798 - - -
Total Operations
and Maintenance
$1,175,798 - - -
Capital Outlay
Isabella from
CCB to Poppy
95-7005-744 -$1 - - -
Section 21 Main
Line Replacmnt
95-7005-752 - - - -
Rancho Tracts
Waterline
Rplcmt
95-7005-753 - $18,775 $984,000 $972,700
Rancho Tracts
Projects
95-7005-754 - $2,855 $1,923,000 $1,910,100
#25414 Vivian Pl
CCB to Charlene
95-7005-755 - - - $149,600
Total Capital
Outlay
-$1 $21,630 $2,907,000 $3,032,400
Total Water Capital
Improvements
$1,175,797 $21,630 $2,907,000 $3,032,400
Total Expenditures $6,062,238 $3,605,204 $7,250,200 $7,269,050 Water Fund
FY26-27 Adopted Budget | California City Page 221
Sewer Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Sewer Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $1M
$2M
$3M
$4M
$5M
$$$111,,,555222888KKK
$$335588KK
$$$111,,,111666999KKK
$$$111,,,555111999KKK
FY2024 FY2025 FY2026 FY2027
0 $500K
$1,000K
$1,500K
$2,000K
Sewer Fund
FY26-27 Adopted Budget | California City Page 222
FY27 Revenues by Fund
Sewer Fund $1,518,700 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Sewer Fund
Miscellaneous
Revenues
Investment
Earnings
52-3612 $85,377 - $85,000 $85,000
Miscellaneous
Revenue
52-3691 $2,900 - - -
Total
Miscellaneous
Revenues
$88,277 - $85,000 $85,000
Operating
Revenue
Residential
Sewer
52-3731 $644,544 $643,867 $650,000 $652,700
Sewer
Connections
52-3733 $1,500 - $2,000 $1,000
Commercial
Sewer
52-3734 $793,912 -$286,279 $432,000 $780,000
Total Operating
Revenue
$1,439,956 $357,588 $1,084,000 $1,433,700
Total Sewer Fund $1,528,233 $357,588 $1,169,000 $1,518,700 Total Revenues $1,528,233 $357,588 $1,169,000 $1,518,700

1.52M
Revenues by Fund
Sewer Fund
FY26-27 Adopted Budget | California City Page 223
Expenditures by Department
Historical Expenditures by Department
Wastewater Capital Upgrades Sewer Treat / Disp
FY27 Expenditures by Department
Wastewater Capital Upgrades $2,681,700 66.71%
Sewer Treat / Disp $1,338,100 33.29%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Sewer Treat / Disp
Personnel
Services
Regular Salaries 52-5213-110 $226,223 $197,054 $178,600 $197,000 Straight
Overtime
52-5213-111 $53,542 $61,255 $59,000 $62,000
Premium
Overtime
52-5213-112 $57,345 $47,042 $50,000 $52,000
Cash-In-Lieu 52-5213-128 $51 $52 $100 $300
Employment
Fees
52-5213-131 $95 - - -
Medicare 52-5213-132 $4,682 $4,820 $2,600 $3,800
Cafeteria Plan 52-5213-133 $48,155 $44,140 $36,000 $36,000 Retirement 52-5213-134 $25,702 $26,531 $26,000 $29,000
$1M
$1M
$1M
$4M
FY2024 FY2025 FY2026 FY2027
0 $2M
$4M
$6M

4.02M
Expenditures by Department
Sewer Fund
FY26-27 Adopted Budget | California City Page 224
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Unemployment
Ins
52-5213-135 $714 $486 $600 $700
Worker's Comp 52-5213-136 $33,772 - $18,500 $23,200
PERS Unfunded
Liability
52-5213-137 $82,236 - $115,800 $127,000
Uniforms 52-5213-140 $219 - - -
Vacation/Sick
Buy Back
52-5213-150 $18,862 $51,302 - -
Total Personnel
Services
$551,599 $432,682 $487,200 $531,000
Operations and
Maintenance
Travel/Lodging/R
eg
52-5213-230 $1,350 - - -
Office Supplies 52-5213-241 $537 $654 $800 $1,300
Postage and
Shipping
52-5213-245 $3,029 $3,434 $3,700 $4,000
Veh
Operation/Maint
52-5213-254 $1,403 $2,759 $3,000 $3,000
RSI Fuel 52-5213-255 $8,547 $11,372 $12,000 $11,000
Equipment
Operation/Maint
52-5213-256 $1,483 $716 $1,500 $5,000
Bldg
Operation/Maint
52-5213-270 $392 - $600 $500
Electricity 52-5213-281 $171,417 $146,285 $160,000 $200,000 Telephone -
Land
52-5213-284 $4,632 $4,733 $5,000 $5,000
Communication
s Maint
52-5213-286 $940 $863 $1,000 $1,400
Water Service 52-5213-287 $57,180 $65,096 $65,000 $65,000 Professional
Services
52-5213-310 - $4,605 - -
Lab Sampling 52-5213-314 $46,241 $63,667 $60,000 $50,000 Engineering 52-5213-315 - - - $4,000
Repair
Subcontractors
52-5213-415 - - $12,000 -
Special Depart
Supp
52-5213-450 $2,457 $2,852 $2,000 $1,000
Armory/Safety
Equip & Supplies
52-5213-451 $1,772 $16,264 $2,000 $2,000
Chemicals/EMS
Med Supp & Sup
52-5213-480 $31,607 $19,600 $35,000 $30,000
Liability
Insurance
52-5213-510 $34,066 - - $35,000
Licenses &
Permits
52-5213-610 $48,127 $76,004 $65,000 $55,000
Contracts 52-5213-630 $3,623 $17,438 $3,000 $30,000
Transfer
Expenses In
52-5213-903 $156,636 - $150,000 $187,400
Total Operations
and Maintenance
$575,439 $436,342 $581,600 $690,600
Sewer Fund
FY26-27 Adopted Budget | California City Page 225
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Capital Outlay
Depreciation
Expense
52-5213-700 $116,962 - - -
Total Capital
Outlay
$116,962 - - -
Debt Service
Loan Payment 52-5213-810 - $79,920 $79,000 $88,000
Interest Expense 52-5213-820 $36,680 $34,326 $33,000 $28,500 Bad Debt
Expense
52-5213-825 $32,617 - - -
Total Debt Service $69,297 $114,246 $112,000 $116,500
Total Sewer Treat /
Disp
$1,313,297 $983,269 $1,180,800 $1,338,100
Wastewater Capital
Upgrades
Capital Outlay
Refurbishment
Project
92-7015-750 - - - $2,681,700
Total Capital
Outlay
- - - $2,681,700
Total Wastewater
Capital Upgrades
- - - $2,681,700
Total Expenditures $1,313,297 $983,269 $1,180,800 $4,019,800 Sewer Fund
FY26-27 Adopted Budget | California City Page 226
Airport Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Airport Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $100K
$200K
$300K
$400K
$$110000KK
$46K $39K
$$331166KK
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
$400K
Airport Fund
FY26-27 Adopted Budget | California City Page 227
FY27 Revenues by Fund
Airport Fund $316,495 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Airport Fund
Intergovernmenta
l
FAA Grant 53-3319 $20,000 - - $263,795
CAAP State
Grant
53-3345 $10,000 $10,000 $10,000 $10,000
Total
Intergovernmenta
l
$30,000 $10,000 $10,000 $273,795
Miscellaneous
Revenues
Miscellaneous
Revenue
53-3691 $1,249 $5,600 $9,000 $9,000
Total
Miscellaneous
Revenues
$1,249 $5,600 $9,000 $9,000
Operating
Revenue
Aviation Fuel 53-3781 $3,280 $275 - -
Jet Fuel 53-3782 $14,753 $666 - -
Tie Down Fees 53-3784 $440 $300 $300 $300
T-Hangar Rent 53-3785 $31,113 $10,820 $1,500 $15,000
Office Rent 53-3787 $2,400 $2,400 $2,400 $2,400
Land/Property
Lease
53-3791 $16,644 $16,003 $16,200 $16,000
Total Operating
Revenue
$68,631 $30,465 $20,400 $33,700
Total Airport Fund $99,880 $46,065 $39,400 $316,495
Total Revenues $99,880 $46,065 $39,400 $316,495
316K
Revenues by Fund
Airport Fund
FY26-27 Adopted Budget | California City Page 228
Expenditures by Department
Historical Expenditures by Department
Airport Capital Projects Airport
FY27 Expenditures by Department
Airport Capital Projects $270,720 85.54%
Airport $45,775 14.46%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Airport
Personnel
Services
Regular Salaries 53-5310-110 $6,571 - - $3,100
Medicare 53-5310-132 $348 - - -
Cafeteria Plan 53-5310-133 $2,375 - - -
Retirement 53-5310-134 -$41,553 - - -
Unemployment
Ins
53-5310-135 $119 - - -
Worker's Comp 53-5310-136 $7,871 - - -
PERS Unfunded
Liability
53-5310-137 $31,385 - - -
Uniforms 53-5310-140 $257 - - -
$$228811KK
$$110011KK
$$118811KK
$$331166KK
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
$400K
316K
Expenditures by Department
Airport Fund
FY26-27 Adopted Budget | California City Page 229
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Vacation/Sick
Buy Back
53-5310-150 $6,017 - - -
Total Personnel
Services
$13,390 - - $3,100
Operations and
Maintenance
Subscr/Books/D
ues
53-5310-210 - - $400 -
Office Supplies 53-5310-241 $100 - - $100
Postage and
Shipping
53-5310-245 - $35 - -
Other/Office
Equipment
53-5310-250 $64 - - -
Fuel Island
Testing
Maintenane
53-5310-252 $1,434 $1,125 $1,200 $1,200
Veh
Operation/Maint
53-5310-254 $156 - - -
Hand Tools 53-5310-257 $5 - - -
Bldg
Operation/Maint
53-5310-270 $3,694 $709 - $7,500
Electricity 53-5310-281 $11,549 $15,250 $17,000 $9,000
Gas 53-5310-282 $1,242 $291 $400 $300
Telephone -
Land
53-5310-284 $8,091 $12,489 $12,000 $11,000
Communication
s Maint
53-5310-286 $556 $440 $600 $600
Water Service 53-5310-287 $2,760 $2,760 $3,200 $2,800
Sewer Services 53-5310-288 $3 $32 $100 $200
Professional
Services
53-5310-310 $544 $50,024 $120,000 -
Engineering 53-5310-315 - $3,140 $10,000 -
Armory/Safety
Equip & Supplies
53-5310-451 $264 - - -
Liability
Insurance -
PARSAC
53-5310-510 $51,710 $10,614 $11,000 $11,000
Licenses &
Permits
53-5310-610 $3,181 $3,164 $3,200 $4,200
Jet Fuel 53-5310-611 $10,863 - - -
Contracts 53-5310-630 $8,140 $1,316 $1,500 $1,700
Operating
Transfers In
53-5310-905 -$93,768 - - -$6,925
Total Operations
and Maintenance
$10,588 $101,388 $180,600 $42,675
Capital Outlay
Depreciation
Expense
53-5310-700 $255,269 - - -
Lights and
Airport Signage
Imp
53-5310-735 $1,910 -$10 - -
Airport Fund
FY26-27 Adopted Budget | California City Page 230
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Total Capital
Outlay
$257,179 -$10 - -
Total Airport $281,157 $101,378 $180,600 $45,775
Airport Capital
Projects
Capital Outlay
#26403 Airport
Runway Sealing
Proj
93-7020-737 - - - $270,720
Total Capital
Outlay
- - - $270,720
Total Airport Capital
Projects
- - - $270,720
Total Expenditures $281,157 $101,378 $180,600 $316,495
Airport Fund
FY26-27 Adopted Budget | California City Page 231
Dial-A-Ride Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Dial-A-Ride Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $250K
$500K
$750K
$1,000K
$1,250K
$1,500K
$$226644KK
$$$111,,,222111444KKK
$$441133KK
$$550055KK
FY2024 FY2025 FY2026 FY2027
0 $500K
$1,000K
$1,500K
Dial-A-Ride Fund
FY26-27 Adopted Budget | California City Page 232
FY27 Revenues by Fund
Dial-A-Ride Fund $505,015 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Dial-A-Ride Fund
Intergovernmenta
l
Article 4 Funds
(LTF)
54-3359 $23,840 - - -
Section 5311
Operating
54-3363 $129,638 $99,431 $81,114 $90,015
Transit Article 6.5 54-3364 $100,134 $1,074,234 $275,000 $415,000 Low Carbon
Transit
Op.Program
54-3370 - $39,783 $57,100 -
Total
Intergovernmenta
l
$253,612 $1,213,448 $413,214 $505,015
Operating
Revenue
Fares Income 54-3751 $9,939 $603 - -
Miscellaneous
Revenue
54-3766 $162 $11 $100 -
Total Operating
Revenue
$10,101 $614 $100 -
Total Dial-A-Ride
Fund
$263,714 $1,214,062 $413,314 $505,015
Total Revenues $263,714 $1,214,062 $413,314 $505,015
505K
Revenues by Fund
Dial-A-Ride Fund
FY26-27 Adopted Budget | California City Page 233
Expenditures by Department
Historical Expenditures by Department
Dial-A-Ride
FY27 Expenditures by Department
Dial-A-Ride $342,700 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Dial-A-Ride
Personnel
Services
Regular Salaries 54-5410-110 $112,057 $147,405 $152,700 $173,600 Premium
Overtime
54-5410-112 $846 $4,198 $4,500 $4,000
Temporary/Part
Time
54-5410-120 $16,777 $2,029 - -
Cash-In-Lieu 54-5410-128 $32 $62 - -
Employment
Fees
54-5410-131 $100 $291 $200 $1,100
Medicare 54-5410-132 $2,163 $2,669 $2,300 $2,600
Cafeteria Plan 54-5410-133 $54,151 $54,000 $54,000 $48,600 Retirement 54-5410-134 $24,289 $11,761 $12,100 $13,900
$$332222KK
$$227733KK
$$332200KK
$$334433KK
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
$400K
343K
Expenditures by Department
Dial-A-Ride Fund
FY26-27 Adopted Budget | California City Page 234
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Unemployment
Ins
54-5410-135 $714 $730 $900 $900
Worker's Comp 54-5410-136 $1,665 - $850 $2,000
PERS Unfunded
Liability
54-5410-137 $92 - $200 $300
Uniforms 54-5410-140 $510 - - $500
Vacation/Sick
Buy Back
54-5410-150 - $4,688 - -
Total Personnel
Services
$213,397 $227,831 $227,750 $247,500
Operations and
Maintenance
Subscr/Books/D
ues
54-5410-210 - - $100 $100
Travel/Lodging/R
eg
54-5410-230 $1,422 $4,333 $5,000 $2,500
Office Supplies 54-5410-241 $716 $330 $600 $700
Veh
Operation/Maint
54-5410-254 $4,976 $5,478 $5,000 $5,000
RSI Fuel 54-5410-255 $20,699 $29,062 $32,000 $32,000
Bldg
Operation/Maint
54-5410-270 $910 $2,138 $2,200 $2,500
Telephone -
Land
54-5410-284 $726 $1,141 $1,600 $1,000
Professional
Services
54-5410-310 $4,095 $500 $1,000 $3,500
Engineering 54-5410-315 - - - $2,500
Armory/Safety
Equip & Supplies
54-5410-451 $960 $880 $1,000 $1,500
Chemicals/EMS
Med Supp &
Suppl
54-5410-480 - - - $100
Licenses &
Permits
54-5410-610 $125 - $300 $300
Other Contracts 54-5410-630 -$2,816 $816 $1,000 $1,000
Transfers
Expenses In
54-5410-903 $39,943 - $42,000 $42,500
Total Operations
and Maintenance
$71,756 $44,679 $91,800 $95,200
Capital Outlay
Depreciation
Expense
54-5410-700 $36,645 - - -
Total Capital
Outlay
$36,645 - - -
Total Dial-A-Ride $321,798 $272,510 $319,550 $342,700
Total Expenditures $321,798 $272,510 $319,550 $342,700
Dial-A-Ride Fund
FY26-27 Adopted Budget | California City Page 235
SDI Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
SDI Fund
FY27 Revenues by Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $5M
$10M
$15M
$20M
$15M
0 0 0
FY2024 FY2025 FY2026 FY2027
0 $5M
$10M
$15M
$20M
SDI Fund
FY26-27 Adopted Budget | California City Page 236

No data available
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
SDI Fund
Miscellaneous
Revenues
Investment
Earnings
72-3612 $6,066,406 - - -
Net change in
investments'
FMV
72-3614 $9,104,298 - - -
Total
Miscellaneous
Revenues
$15,170,704 - - -
Total SDI Fund $15,170,704 - - -
Total Revenues $15,170,704 - - -
Expenditures by Department
Historical Expenditures by Department
SDI
Revenues by Fund
$31K
$40K
$33K $33K
FY2024 FY2025 FY2026 FY2027
0 $20K
$40K
$60K
SDI Fund
FY26-27 Adopted Budget | California City Page 237
FY27 Expenditures by Department
SDI $32,800 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
SDI
Operations and
Maintenance
Telephone -
Land
72-7211-284 $62 $694 $800 $800
Contracts 72-7211-630 $30,877 $38,820 $32,000 $32,000
Total Operations
and Maintenance
$30,940 $39,514 $32,800 $32,800
Total SDI $30,940 $39,514 $32,800 $32,800
Total Expenditures $30,940 $39,514 $32,800 $32,800

32.8K
Expenditures by Department
SDI Fund
FY26-27 Adopted Budget | California City Page 238
Capital Funds
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
General Fund Capital Projects
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $100K
$200K
$300K
$400K
$$112266KK
$$337744KK
$99K
$49K
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
$400K
Capital Funds
FY26-27 Adopted Budget | California City Page 239
FY27 Revenues by Fund
General Fund Capital Projects $49,210 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
General Fund Capital
Projects
Miscellaneous
Proceeds
EV Charging
Station - Aspen
Ml
97-3994 $90,659 - $99,000 $49,210
CDBG - Balsitis
Park
97-3996 $34,972 $373,995 - -
Total
Miscellaneous
Proceeds
$125,631 $373,995 $99,000 $49,210
Total General Fund
Capital Projects
$125,631 $373,995 $99,000 $49,210
Total Revenues $125,631 $373,995 $99,000 $49,210
Expenditures by Department
Historical Expenditures by Department
Capital

49.2K
Revenues by Fund
$69K
$$333300KK
$22K
$5K
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
$400K
Capital Funds
FY26-27 Adopted Budget | California City Page 240
FY27 Expenditures by Department
Capital $5,100 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Capital
Capital Outlay
CDBG - Balsitis
Park
97-7001-753 $14,507 $323,655 - -
Total Capital
Outlay
$14,507 $323,655 - -
Debt Service
EV Charging
Station - Aspen
Ml
97-7002-800 $54,212 $6,332 $21,700 $5,100
Total Debt Service $54,212 $6,332 $21,700 $5,100
Total Capital $68,720 $329,987 $21,700 $5,100
Total Expenditures $68,720 $329,987 $21,700 $5,100

5.1K
Expenditures by Department
Capital Funds
FY26-27 Adopted Budget | California City Page 241
Supplemental Law (COPS)
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Supplemental Law (COPS)
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $50K
$100K
$150K
$200K
$250K
$$119944KK $$119955KK
$$118833KK $$118833KK
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
Supplemental Law (COPS)
FY26-27 Adopted Budget | California City Page 242
FY27 Revenues by Fund
Supplemental Law (COPS) $183,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Supplemental Law
(COPS)
Intergovernmenta
l
COPS Fast Grant 25-3341 $186,159 $194,663 $175,000 $183,000 Total
Intergovernmenta
l
$186,159 $194,663 $175,000 $183,000
Miscellaneous
Revenues
Investment
Earnings
25-3612 $8,000 - $8,000 -
Total
Miscellaneous
Revenues
$8,000 - $8,000 -
Total Supplemental
Law (COPS)
$194,159 $194,663 $183,000 $183,000
Total Revenues $194,159 $194,663 $183,000 $183,000
183K
Revenues by Fund
Supplemental Law (COPS)
FY26-27 Adopted Budget | California City Page 243
Expenditures by Department
Historical Expenditures by Department
Records
FY27 Expenditures by Department
Records $183,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Records
Operations and
Maintenance
Operating
Transfers out
25-4213-904 $186,159 - $183,000 $183,000
Total Operations
and Maintenance
$186,159 - $183,000 $183,000
Total Records $186,159 - $183,000 $183,000
Total Expenditures $186,159 - $183,000 $183,000
$$118866KK
0 $$118833KK $$118833KK
FY2024 FY2025 FY2026 FY2027
0 $50K
$100K
$150K
$200K
183K
Expenditures by Department
Supplemental Law (COPS)
FY26-27 Adopted Budget | California City Page 244
Public Safety (1/2 Cent Sales)
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Public Safety (1/2 Cent Sales)
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $50K
$100K
$150K
$200K
$250K
$300K
$$227700KK
$$224433KK
$$227700KK $$227700KK
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
Public Safety (1/2 Cent Sales)
FY26-27 Adopted Budget | California City Page 245
FY27 Revenues by Fund
Public Safety (1/2 Cent Sales) $270,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Public Safety (1/2
Cent Sales)
Intergovernmenta
l
1/2 Cent Sales
Tax
26-3354 $261,261 $242,930 $270,000 $270,000
Total
Intergovernmenta
l
$261,261 $242,930 $270,000 $270,000
Miscellaneous
Revenues
Investment
Earnings
26-3612 $9,166 - - -
Total
Miscellaneous
Revenues
$9,166 - - -
Total Public Safety
(1/2 Cent Sales)
$270,427 $242,930 $270,000 $270,000
Total Revenues $270,427 $242,930 $270,000 $270,000
270K
Revenues by Fund
Public Safety (1/2 Cent Sales)
FY26-27 Adopted Budget | California City Page 246
Expenditures by Department
Historical Expenditures by Department
Public Safety Augmentation
FY27 Expenditures by Department
Public Safety Augmentation $270,000 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Public Safety
Augmentation
Personnel
Services
Regular Salaries 26-4214-110 $55,809 $7,773 - -
Premium
Overtime
26-4214-112 $469 - - -
Medicare 26-4214-132 $805 $113 - -
Retirement 26-4214-134 $7,452 $1,070 - -
Unemployment
Ins
26-4214-135 $238 - - -
Total Personnel
Services
$64,772 $8,955 - -
Operations and
Maintenance
$$226644KK
$9K
$$227700KK $$227700KK
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
270K
Expenditures by Department
Public Safety (1/2 Cent Sales)
FY26-27 Adopted Budget | California City Page 247
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Travel/Lodging/R
eg
26-4214-230 $57 $185 - -
Operating
Transfers out
26-4214-904 $198,815 - $270,000 $270,000
Total Operations
and Maintenance
$198,872 $185 $270,000 $270,000
Total Public Safety
Augmentation
$263,644 $9,140 $270,000 $270,000
Total Expenditures $263,644 $9,140 $270,000 $270,000
Public Safety (1/2 Cent Sales)
FY26-27 Adopted Budget | California City Page 248
AB 109 Fund
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
AB 109 Fund
FY27 Revenues by Fund
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $3K
$5K
$8K
$10K
$3K
$9K
0 0
FY2024 FY2025 FY2026 FY2027
0 $3K
$5K
$8K
$10K
AB 109 Fund
FY26-27 Adopted Budget | California City Page 249

No data available
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
AB 109 Fund
Intergovernmenta
l
AB 109 28-3320 $2,724 $8,531 - -
Total
Intergovernmenta
l
$2,724 $8,531 - -
Total AB 109 Fund $2,724 $8,531 - -
Total Revenues $2,724 $8,531 - -
Expenditures by Department
Historical Expenditures by Department
Public Safety - AB 109
FY27 Expenditures by Department
Revenues by Fund
$9K
$6K
0 0
FY2024 FY2025 FY2026 FY2027
0 $3K
$5K
$8K
$10K
AB 109 Fund
FY26-27 Adopted Budget | California City Page 250

No data available
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Public Safety - AB
109
Personnel
Services
Premium
Overtime
28-4221-112 $8,737 $5,570 - -
Medicare 28-4221-132 $121 $79 - -
Total Personnel
Services
$8,857 $5,649 - -
Total Public Safety -
AB 109
$8,857 $5,649 - -
Total Expenditures $8,857 $5,649 - -
Expenditures by Department
AB 109 Fund
FY26-27 Adopted Budget | California City Page 251
Restricted Funding
Summary
Revenues vs Expenditures Summary
Revenues by Fund
Historical Revenue by Fund
Restricted Funding
Revenue Actual Revenue Budgeted Expenditures Actual
Expenditures Budgeted
2024 2025 2026 2027
0 $1M
$2M
$3M
$4M
$5M
$0M
$3M
$0M $0M
FY2024 FY2025 FY2026 FY2027
0 $1M
$2M
$3M
$4M
Restricted Funding
FY26-27 Adopted Budget | California City Page 252
FY27 Revenues by Fund
Restricted Funding $391,900 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Restricted Funding
Intergovernmenta
l
Clean up Crew
Grant
60-3310 $134,368 $375,280 $375,000 $391,900
SB1383 Local
Asst Grant
Progrm
60-3330 $7,598 - - -
Bellefield2/AES
Donation
60-3340 - $2,700,000 - -
Total
Intergovernmenta
l
$141,965 $3,075,280 $375,000 $391,900
Total Restricted
Funding
$141,965 $3,075,280 $375,000 $391,900
Total Revenues $141,965 $3,075,280 $375,000 $391,900
392K
Revenues by Fund
Restricted Funding
FY26-27 Adopted Budget | California City Page 253
Expenditures by Department
Historical Expenditures by Department
Reserve Funding
FY27 Expenditures by Department
Reserve Funding $2,086,836 100.00%
Category Account ID
FY 2024 YTD
Actual
FY 2025 YTD
Actual
FY 2026
Adopted
Budget
FY 2027 Adopted
Budget
Reserve Funding
Operations and
Maintenance
Operating
Transfers out
60-6000-904 $141,965 - $2,612,186 $1,887,736
Total Operations
and Maintenance
$141,965 - $2,612,186 $1,887,736
Capital Outlay
Community
Benefit Fund
60-6000-752 - $944,906 $1,700,000 $199,100
Total Capital
Outlay
- $944,906 $1,700,000 $199,100
Total Reserve
Funding
$141,965 $944,906 $4,312,186 $2,086,836
Total Expenditures $141,965 $944,906 $4,312,186 $2,086,836 $0M
$1M
$4M
$2M
FY2024 FY2025 FY2026 FY2027
0 $2M
$4M
$6M

2.09M
Expenditures by Department
Restricted Funding
FY26-27 Adopted Budget | California City Page 254
Restricted Funding
FY26-27 Adopted Budget | California City Page 255
Appendix
Appendix
FY26-27 Adopted Budget | California City Page 256
Glossary
Abatement: A reduction or elimination of a real or personal property tax, motor vehicle excise, a fee, charge, or special assessment imposed by a governmental unit. Granted only on application of the person seeking the abatement and only by the committing governmental unit.

Accounting System: The total structure of records and procedures that identify record, classify, and report information on the financial position and operations of a governmental unit or any of its funds, account groups, and organizational components.

Accrued Interest: The amount of interest that has accumulated on the debt since the date of the last interest payment, and on the sale of a bond, the amount accrued up to but not including the date of delivery (settlement date). (See Interest)
ACFR: Annual Comprehensive Financial Report - A detailed report of an organization's financial activities and performance over the fiscal year.

Amortization: The gradual repayment of an obligation over time and in accordance with a predetermined payment schedule.

Appropriation: A legal authorization from the community's legislative body to expend money and incur obligations for specific public purposes. An appropriation is usually limited in amount and as to the time period within which it may be expended.

Arbitrage: As applied to municipal debt, the investment of tax-exempt bonds or note proceeds in higher yielding, taxable securities. Section 103 of the Internal Revenue Service (IRS) Code restricts this practice and requires (beyond certain limits) that earnings be rebated (paid) to the IRS.

Assessed Valuation: A value assigned to real estate or other property by a government as the basis for levying taxes.

Assets: Items owned by an organization that have economic value, such as cash, investments, property, and equipment.

Audit: An examination of a community's financial systems, procedures, and data by a certified public accountant (independent auditor), and a report on the fairness of financial statements and on local compliance with statutes and regulations. The audit serves as a valuable management tool in evaluating the fiscal performance of a community.

Audit Report: Prepared by an independent auditor, an audit report includes: (a) a statement of the scope of the audit; (b) explanatory comments as to application of auditing procedures; (c) findings and opinions. It is almost always accompanied by a management letter which contains supplementary comments and recommendations.

Available Funds: Balances in the various fund types that represent non-recurring revenue sources. As a matter of sound practice, they are frequently appropriated to meet unforeseen expenses, for capital expenditures or other onetime costs.

Balance Sheet: A statement that discloses the assets, liabilities, reserves and equities of a fund or governmental unit at a specified date.

Betterments (Special Assessments): Whenever a specific area of a community receives benefit from a public improvement (e.g., water, sewer, sidewalk, etc.), special property taxes may be assessed to reimburse the governmental entity for all or part of the costs it incurred. Each parcel receiving benefit from the improvement is assessed for its proportionate share of the cost of such improvements. The proportionate share may be paid in full or the property owner may request that the assessors apportion the betterment over 20 years. Over the life of the Glossary
FY26-27 Adopted Budget | California City Page 257
betterment, one year’s apportionment along with one year’s committed interest computed from October 1 to October 1 is added to the tax bill until the betterment has been paid.

Bond: A means to raise money through the issuance of debt. A bond issuer/borrower promises in writing to repay a specified sum of money, alternately referred to as face value, par value or bond principal, to the buyer of the bond on a specified future date (maturity date), together with periodic interest at a specified rate. The term of a bond is always greater than one year. (See Note)
Bond and Interest Record: (Bond Register) – The permanent and complete record maintained by a treasurer for each bond issue. It shows the amount of interest and principal coming due each date and all other pertinent information concerning the bond issue.

Bonds Authorized and Unissued: Balance of a bond authorization not yet sold. Upon completion or abandonment of a project, any remaining balance of authorized and unissued bonds may not be used for other purposes, but must be rescinded by the community's legislative body to be removed from community's books.

Bond Issue: Generally, the sale of a certain number of bonds at one time by a governmental unit.

Bond Rating (Municipal): A credit rating assigned to a municipality to help investors assess the future ability, legal obligation, and willingness of the municipality (bond issuer) to make timely debt service payments. Stated otherwise, a rating helps prospective investors determine the level of risk associated with a given fixed-income investment.

Rating agencies, such as Moody's and Standard and Poors, use rating systems, which designate a letter or a combination of letters and numerals where AAA is the highest rating and C1 is a very low rating.

Budget: A plan for allocating resources to support particular services, purposes and functions over a specified period of time. (See Performance Budget, Program Budget)
Capital Assets: All real and tangible property used in the operation of government, which is not easily converted into cash, and has an initial useful live extending beyond a single financial reporting period. Capital assets include land and land improvements; infrastructure such as roads, bridges, water and sewer lines; easements; buildings and building improvements; vehicles, machinery and equipment. Communities typically define capital assets in terms of a minimum useful life and a minimum initial cost. (See Fixed Assets) Capital Budget: An appropriation or spending plan that uses borrowing or direct outlay for capital or fixed asset improvements. Among other information, a capital budget should identify the method of financing each recommended expenditure, i.e., tax levy or rates, and identify those items that were not recommended. (See Capital Assets, Fixed Assets)
Cash: Currency, coin, checks, postal and express money orders and bankers’ drafts on hand or on deposit with an official or agent designated as custodian of cash and bank deposits.

Cash Flow: The movement of money into or out of an organization, showing its liquidity and ability to meet financial obligations.

Cash Management: The process of monitoring the ebb and flow of money in an out of municipal accounts to ensure cash availability to pay bills and to facilitate decisions on the need for short- term borrowing and investment of idle cash.

Certificate of Deposit (CD): A bank deposit evidenced by a negotiable or non-negotiable instrument, which provides on its face that the amount of such deposit plus a specified interest payable to a bearer or to any specified person on a certain specified date, at the expiration of a certain specified time, or upon notice in writing.

Glossary
FY26-27 Adopted Budget | California City Page 258
Classification of Real Property: Assessors are required to classify all real property according to use into one of four classes: residential, open space, commercial, and industrial. Having classified its real properties, local officials are permitted to determine locally, within limitations established by statute and the Commissioner of Revenue, what percentage of the tax burden is to be borne by each class of real property and by personal property owners.

Collective Bargaining: The process of negotiating workers' wages, hours, benefits, working conditions, etc., between an employer and some or all of its employees, who are represented by a recognized labor union, regarding wages, hours and working conditions.

Compliance: Adherence to relevant laws, regulations, and internal policies governing financial reporting and operations.

Consumer Price Index: The statistical measure of changes, if any, in the overall price level of consumer goods and services. The index is often called the "cost-of-living index." Cost-Benefit Analysis: A decision-making tool that allows a comparison of options based on the level of benefit derived and the cost to achieve the benefit from different alternatives.

Debt Burden: The amount of debt carried by an issuer usually expressed as a measure of value (i.e., debt as a percentage of assessed value, debt per capita, etc.). Sometimes debt burden refers to debt service costs as a percentage of the total annual budget.

Debt Service: The repayment cost, usually stated in annual terms and based on an amortization schedule, of the principal and interest on any particular bond issue.

Encumbrance: A reservation of funds to cover obligations arising from purchase orders, contracts, or salary commitments that are chargeable to, but not yet paid from, a specific appropriation account.

Enterprise Funds: An enterprise fund is a separate accounting and financial reporting mechanism for municipal services for which a fee is charged in exchange for goods or services. It allows a community to demonstrate to the public the portion of total costs of a service that is recovered through user charges and the portion that is subsidized by the tax levy, if any. With an enterprise fund, all costs of service delivery — direct, indirect, and capital costs — are identified. This allows the community to recover total service costs through user fees if it chooses. Enterprise accounting also enables communities to reserve the "surplus" or net assets unrestricted generated by the operation of the enterprise rather than closing it out to the general fund at year-end. Services that may be treated as enterprises include, but are not limited to, water, sewer, hospital, and airport services.

Equalized Valuations (EQVs): The determination of the full and fair cash value of all property in the community that is subject to local taxation.

Equity: The residual interest in the assets of an organization after deducting liabilities, representing the owners' stake in the business.

Estimated Receipts: A term that typically refers to anticipated local revenues often based on the previous year's receipts and represent funding sources necessary to support a community's annual budget. (See Local Receipts) Exemptions: A discharge, established by statute, from the obligation to pay all or a portion of a property tax. The exemption is available to particular categories of property or persons upon the timely submission and approval of an application to the assessors. Properties exempt from taxation include hospitals, schools, houses of worship, and cultural institutions. Persons who may qualify for exemptions include disabled veterans, blind individuals, surviving spouses, and seniors.

Glossary
FY26-27 Adopted Budget | California City Page 259
Expenditure: An outlay of money made by municipalities to provide the programs and services within their approved budget.

Fiduciary Funds: Repository of money held by a municipality in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and other funds. These include pension (and other employee benefit) trust funds, investment trust funds, private- purpose trust funds, and agency funds.

Financial Statements: Reports summarizing an organization's financial activities and position, including the balance sheet, income statement, and cash flow statement.

Fiscal Year: The 12-month period for which an organization plans the use of its funds, typically not the same as the calendar year.

Fixed Assets: Long-lived, assets such as buildings, equipment and land obtained or controlled as a result of past transactions or circumstances.

Fixed Costs: Costs that are legally or contractually mandated such as retirement, FICA/Social Security, insurance, debt service costs or interest on loans.

Float: The difference between the bank balance for a local government’s account and its book balance at the end of the day. The primary factor creating float is clearing time on checks and deposits. Delays in receiving deposit and withdrawal information also influence float.

Full Faith and Credit: A pledge of the general taxing powers for the payment of governmental obligations. Bonds carrying such pledges are usually referred to as general obligation or full faith and credit bonds.

Fund: An accounting entity with a self-balancing set of accounts that are segregated for the purpose of carrying on identified activities or attaining certain objectives in accordance with specific regulations, restrictions, or limitations.

Fund Accounting: Organizing financial records into multiple, segregated locations for money. A fund is a distinct entity within the municipal government in which financial resources and activity (assets, liabilities, fund balances, revenues, and expenditures) are accounted for independently in accordance with specific regulations, restrictions or limitations. Examples of funds include the general fund and enterprise funds. Communities whose accounting records are organized according to the Uniform Municipal Accounting System (UMAS) use multiple funds.

GAAP: Generally Accepted Accounting Principles - Standard accounting principles, standards, and procedures that companies use to compile their financial statements.

GASB 34: A major pronouncement of the Governmental Accounting Standards Board that establishes new criteria on the form and content of governmental financial statements. GASB 34 requires a report on overall financial health, not just on individual funds. It requires more complete information on the cost of delivering value estimates on public infrastructure assets, such as bridges, road, sewers, etc. It also requires the presentation of a narrative statement the government's financial performance, trends and prospects for the future.

GASB 45: This is another Governmental Accounting Standards Board major pronouncement that each public entity account for and report other postemployment benefits in its accounting statements. Through actuarial analysis, municipalities must identify the true costs of the OPEB earned by employees over their estimated years of actual service.

General Fund: The fund used to account for most financial resources and activities governed by the normal appropriation process.

Glossary
FY26-27 Adopted Budget | California City Page 260
General Obligation Bonds: Bonds issued by a municipality for purposes allowed by statute that are backed by the full faith and credit of its taxing authority.

Governing Body: A board, committee, commission, or other executive or policymaking body of a municipality or school district.

Indirect Cost: Costs of a service not reflected in the operating budget of the entity providing the service. An example of an indirect cost of providing water service would be the value of time spent by non-water department employees processing water bills. A determination of these costs is necessary to analyze the total cost of service delivery. The matter of indirect costs arises most often in the context of enterprise funds.

Internal Controls: Policies and procedures implemented by an organization to ensure the reliability of financial reporting and compliance with laws and regulations, aiming to prevent fraud and errors.

Interest: Compensation paid or to be paid for the use of money, including amounts payable at periodic intervals or discounted at the time a loan is made. In the case of municipal bonds, interest payments accrue on a day-to-day basis, but are paid every six months.

Interest Rate: The interest payable, expressed as a percentage of the principal available for use during a specified period of time. It is always expressed in annual terms.

Investments: Securities and real estate held for the production of income in the form of interest, dividends, rentals or lease payments. The term does not include fixed assets used in governmental operations.

Liabilities: Debts or obligations owed by an organization, including loans, accounts payable, and accrued expenses.

Line Item Budget: A budget that separates spending into categories, or greater detail, such as supplies, equipment, maintenance, or salaries, as opposed to a program budget.

Local Aid: Revenue allocated by the state or counties to municipalities and school districts.

Maturity Date: The date that the principal of a bond becomes due and payable in full.

Municipal(s): (As used in the bond trade) "Municipal" refers to any state or subordinate governmental unit. "Municipals" (i.e., municipal bonds) include not only the bonds of all political subdivisions, such as cities, towns, school districts, special districts, counties but also bonds of the state and agencies of the state.

Net Income: The difference between an organization's revenues and expenses, representing its profit or loss for a specific period.

Note: A short-term loan, typically with a maturity date of a year or less.

Objects of Expenditures: A classification of expenditures that is used for coding any department disbursement, such as “personal services,” “expenses,” or “capital outlay.” Official Statement: A document prepared for potential investors that contains information about a prospective bond or note issue and the issuer. The official statement is typically published with the notice of sale. It is sometimes called an offering circular or prospectus.

Operating Budget: A plan of proposed expenditures for personnel, supplies, and other expenses for the coming fiscal year.

Overlapping Debt: A community's proportionate share of the debt incurred by an overlapping government entity, such as a regional school district, regional transit authority, etc.

Glossary
FY26-27 Adopted Budget | California City Page 261
Performance Budget: A budget that stresses output both in terms of economy and efficiency.

Principal: The face amount of a bond, exclusive of accrued interest.

Program: A combination of activities to accomplish an end.

Program Budget: A budget that relates expenditures to the programs they fund. The emphasis of a program budget is on output.

Proprietary Funds: Funds used to record the financial transactions of governmental entities when they engage in activities that are intended to recover the cost of providing goods or services to the general public on a user-fee basis.

Purchased Services: The cost of services that are provided by a vendor.

Refunding of Debt: Transaction where one bond issue is redeemed and replaced by a new bond issue under conditions generally more favorable to the issuer.

Reserve Fund: An amount set aside annually within the budget of a town to provide a funding source for extraordinary or unforeseen expenditures.

Revaluation: The assessors of each community are responsible for developing a reasonable and realistic program to achieve the fair cash valuation of property in accordance with constitutional and statutory requirements. The nature and extent of that program will depend on the assessors’ analysis and consideration of many factors, including, but not limited to, the status of the existing valuation system, the results of an in-depth sales ratio study, and the accuracy of existing property record information.

Revenues: Inflows of resources or other enhancements of assets of an organization, usually from sales of goods or services.

Revenue Anticipation Note (RAN): A short-term loan issued to be paid off by revenues, such as tax collections and state aid. RANs are full faith and credit obligations.

Revenue Bond: A bond payable from and secured solely by specific revenues and thereby not a full faith and credit obligation.

Revolving Fund: Allows a community to raise revenues from a specific service and use those revenues without appropriation to support the service.

Sale of Real Estate Fund: A fund established to account for the proceeds of the sale of municipal real estate other than proceeds acquired through tax title foreclosure.

Stabilization Fund: A fund designed to accumulate amounts for capital and other future spending purposes, although it may be appropriated for any lawful purpose.

Surplus Revenue: The amount by which cash, accounts receivable, and other assets exceed liabilities and reserves.

Tax Rate: The amount of property tax stated in terms of a unit of the municipal tax base; for example, $14.80 per $1,000 of assessed valuation of taxable real and personal property.

Tax Title Foreclosure: The procedure initiated by a municipality to obtain legal title to real property already in tax title and on which property taxes are overdue.

Trust Fund: In general, a fund for money donated or transferred to a municipality with specific instructions on its use.

As custodian of trust funds, the treasurer invests and expends such funds as stipulated by trust agreements, as Glossary
FY26-27 Adopted Budget | California City Page 262
directed by the commissioners of trust funds or by the community's legislative body. Both principal and interest may be used if the trust is established as an expendable trust. For nonexpendable trust funds, only interest (not principal) may be expended as directed.

Uncollected Funds: Recently deposited checks included in an account’s balance but drawn on other banks and not yet credited by the Federal Reserve Bank or local clearinghouse to the bank cashing the checks. (These funds may not be loaned or used as part of the bank’s reserves and they are not available for disbursement.) Undesignated Fund Balance: Monies in the various government funds as of the end of the fiscal year that are neither encumbered nor reserved, and are therefore available for expenditure once certified as part of free cash.

Unreserved Fund Balance (Surplus Revenue Account): The amount by which cash, accounts receivable, and other assets exceed liabilities and restricted reserves. It is akin to a "stockholders’ equity" account on a corporate balance sheet. It is not, however, available for appropriation in full because a portion of the assets listed as "accounts receivable" may be taxes receivable and uncollected. (See Free Cash) Valuation (100 Percent): The legal requirement that a community’s assessed value on property must reflect its market, or full and fair cash value.

Glossary
FY26-27 Adopted Budget | California City Page 263
RESOLUTION 26-3270

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIFORNIA CITY ADOPTING THE FINAL FISCAL YEAR 2025/26 BUDGET AND AUTHORIZED STAFFING LEVELS FOR FISCAL YEAR 2025/26
WHEREAS, On June 23, 2026 City Management of the City of California City prepared and submitted to the City Council of the City of California City a Preliminary Budget for the Fiscal Year commencing July 1, 2026, and ending June 30, 2027 (“Preliminary Budget”) and, WHEREAS, On August 4, 2026, the City Council of the City of California City conducted a budget workshop to receive public input on and direction in regard to the draft preliminary budget; and,
WHEREAS, it is the intention of the City Council to establish the authorized staffing levels for fiscal year 2026/27 within the Preliminary Budget, including any modifications, as the authorized staffing levels within the Budget for the Fiscal Year (FY) 2026/27 (“Final Budget”); and, WHEREAS, it is the intention of the City Council to adopt the Preliminary Budget, including any modifications, as the Final Budget.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CALIFORNIA CITY AS FOLLOWS:

1. The Final Budget for the City of California City for the Fiscal Year beginning July 1, 2026, and ending June 30, 2026, is hereby approved, and adopted.

2. The authorized staffing levels beginning July 1, 2026, and ending June 30, 2026, as presented in Exhibit A, are hereby approved and adopted.

3. The sums of money therein set forth are hereby appropriated from the revenues of the City to the departments, functions, and funds therein set forth for expenditures during the FY 2026/2027.

4. Capital Projects public works projects and their respective revenue and unspent appropriation actual carryover budget amounts from 2025/2026 shall be recalculated and updated to reflect balances as of June 30, 2026, and are hereby incorporated as part of the 2026/27 approved budget.

5. Grant Funds received and appropriated and unspent appropriation actual carryover budget amounts from 2025/26 shall be recalculated and updated to reflect balances as of June 30, 2026, and hereby incorporated as part of the 2026/27 approved budget.

6. The City Council hereby authorizes the City Manager or his designee to advance from Pooled Cash funds to cover expenditures, for which revenues will be received at a later date.

7. The City Manager or City Manager’s designee is authorized to make transfers of budget appropriations between classifications and activities within a fund to purchase such items and services needed to accomplish those purposes set forth in the Budget document and to insure the efficient and effective administration of City services.

8. The City Manager or his designee is authorized to revise revenue budgets and appropriations throughout the fiscal year based on actuals received from the Office of Emergency Services.

9. Estimated carryover balances as of June 30, 2026, shall be recalculated when actuals are determined and appropriations from estimated carryover balances will be updated to reflect actual amounts.

10. All resolutions and parts of resolutions in conflict herewith, including, but not necessarily limited to, such resolutions or parts of resolutions relating to compensations, allowances or benefits as may be in conflict herewith are hereby expressly repealed.

11. This resolution shall be effective immediately upon adoption but shall be operative as of July 1, 2026.

I hereby certify that the foregoing Resolution is a full, true and correct copy of a resolution duly passed and adopted by the City Council of the City of California City at a regular meeting thereof duly held on the 25th day of August 2026, by the vote recorded as follows:

AYES:

NOES:

ABSENT:

ABSTAIN:

Marquette Hawkins, Mayor
ATTEST:

John Paul Maier, MBA, MMC
City Clerk
APPROVED AS TO LEGAL FORM:
_____________________
Victor Ponto, City Attorney
Exhibit A

CITY OF CALIFORNIA CITY
Authorized Staffing Levels for
Fiscal Year 2026/27

THIS PAGE INTENTIONALLY LEFT BLANK
Job Title FY 26 FY 27 Change Status
All Positions* 79 61.25 -17.75
*Elected, appointed, Full Time (FT), and Part Time (PT) Job Title FY 26 FY 27 Change Status
Mayor 1 1 Elected
City Councilmember 3 4 1 Elected
City Council Total 4 5 1
Job Title FY 26 FY 27 Change Status
City Manager 1 1 FT
Administrative Officer 0 0.25 0.25 PT
City Manager Total 1 1.25 0.25
Job Title FY 26 FY 27 Change Status
City Clerk 1 0 -1 Acting
Deputy City Manager / City Clerk 0 1 1 FT
City Clerk Total 1 1
Job Title FY 26 FY 27 Change Status
Finance Director 1 0 -1 FT
Finance Manager 1 1 FT
Payroll Generalist 1 1 FT
Account Clerk I 2 2 FT
Account Clerk III 2 2 FT
Finance Total 7 6 -1
Job Title FY 26 FY 27 Change Status
Treasurer 1 1 Elected
Treasurer Total 1 1
Job Title FY 26 FY 27 Change Status
Human Resources Director 1 0 -1 FT
Human Resources Generalist 1 1 FT
Human Resources Total 2 1 -1
All General Fund
Human Resources
Finance
Treasurer
City Clerk
2026/27 Final Budget Authorized Staffing Levels
General Fund
City Council
City Manager
Job Title FY 26 FY 27 Change Status
Administrative Secretary 1 0 -1 FT
Building Inspector 1 1 FT
Building Total 2 1 -1
Job Title FY 26 FY 27 Change Status
Administrative Secretary 1 1 FT
Planning Total 1 1 FT
Job Title FY 26 FY 27 Change Status
Cannabis Program Manager 0 1 1 FT
Cannabis Total 0 1 1
Job Title FY 26 FY 27 Change Status
Commissioner 4 5 1 Appointed
Planning Commission Total 4 5 1
Job Title FY 26 FY 27 Change Status
Direcor of Public Safety 0.5 0 -0.5 FT
Police Chief 0 1 1 FT
Lieutenant 1 1 FT
Administrative Assistant 1 1 FT
CSO II 1 1 FT
Sergeant 2 2 FT
Police Officer 8 8 FT
Reserve Officer 3 3 Volunteer
Police Enforcement Total 16.5 17 0.5
Job Title FY 26 FY 27 Change Status
Records Clerk 1 1 FT
Police Records Total 1 1
Job Title FY 26 FY 27 Change Status
Dispatcher I 5 5 FT
Police Dispatch Total 5 5
Job Title FY 26 FY 27 Change Status
Code Enforcement Officer 1 1 FT
Police Dispatch Total 1 1
Planning Commission
Police Enforcement
Police Records
Police Dispatch
Building
Planning
Cannabis
Code Enforcement
Job Title FY 26 FY 27 Change Status
Animal Control Supervisor 1 1 FT
GSW-Kennel Worker 1 1 PT
Animal Control Total 2 2
Job Title FY 26 FY 27 Change Status
Public Safety Director 0.5 0 -0.5 FT
Deputy Fire Marshal 1 0 -1 FT
Administrative Assistant 1 0 -1 FT
Fire Captain 3 0 -3 FT
Fire Engineer 4 0 -4 FT
Firefighter/Paramedic 6 0 -6 FT
Fire Suppression Total 15.5 0.5 -15.5
Job Title FY 26 FY 27 Change Status
Heavy Equipment Mechanic 1 0 -1 FT
Garage Total 1 0 -1
Job Title FY 26 FY 27 Change Status
Commissioner 5 5 Appointed
Parks Commission Total 5 5
Job Title FY 26 FY 27 Change Status
Park & Recreation Coordinator 1 1 FT
Recreation Aide 1 1 PT
Recreation Administration Total 2 2
Job Title FY 26 FY 27 Change Status
Lifeguard 3 3 PT
Pool & Marina Total 3 3
Job Title FY 26 FY 27 Change Status
Public Works Director 1 1 FT
Administrative Clerk 1 1 FT
Public Works Admin. Total 2 2
Animal Control
Fire Suppression
Garage
Parks Commission
Recreation Administration
Pool & Marina
Public Works Administration
Job Title FY 26 FY 27 Change Status
Street Lead 1 1 FT
Heavy Equipment Operator I 1 0 -1 FT
Maintenance Worker I - Roads 3 3 FT
Streets Total 5 4 -1
Job Title FY 26 FY 27 Change Status
OHV Manager 1 1 FT
OHV Clerk 1 1 FT
OHV Clerk Typist 1 1 FT
Heavy Equpment Operator I 1 1 FT
Maintenance Worker I 1 1 FT
General Service Worker 1 1 FT
General Service Worker/Park Aide 4 4 PT
OHV Total 10 10
Job Title FY 26 FY 27 Change Status
Shop Attendant 2 2 PT
General Service Worker 3 3 PT
TDS Golf Course Total 5 5
Job Title FY 26 FY 27 Change Status
Housing Manager 1 1 FT
Maintenance Worker I 1 1 PT
Treasurer Total 2 2
TDS Golf Course
Housing
OHV
2026/27 Final Budget Authorized Staffing Levels
Special Revenue Funds
Streets
Job Title FY 26 FY 27 Change Status
Water Operator Supervisor 1 1 FT
Pumping Operator III 1 1 FT
Distribution Operator II 2 2 FT
Maintenance Worker I 5 5 FT
Maintenance Worker II 1 1 FT
Water Total 10 10
Job Title FY 26 FY 27 Change Status
Plant Operator 1 1 FT
Operator In Training 2 2 FT
Sewer Total 3 3
Job Title FY 26 FY 27 Change Status

Airport Total
Job Title FY 26 FY 27 Change Status
DAR Lead Driver 1 1 FT
Driver / Dispatcher 2 2 FT
Treasurer Total 3 3
Airport
Dial-A-Ride (DAR)
2026/27 Final Budget Authorized Staffing Levels
Enterprise Funds
Water
Sewer
Job Title FY 26 FY 27 Change
All Positions* 117 98 -19
*Elected, appointed, Full Time (FT), and Part Time (PT) Job Title FY 26 FY 27 Change
Elected 5 6 1
Appointed 9 10 1
Full-Time 85 63 -22
Part-Time 15 16 1
Police Officer Reserve (volunteer) 3 3
Position By Type Total 117 98 -19
Job Title Delete Add
Public Safety Director X
Police Chief X
Administrative Officer X
*see attached job description
Added/Deleted Poitions*
Positions By Type
2026/27 Final Budget Authorized Staffing Levels
All Funds
All Positions*
4910-8691-0339 v1
RESOLUTION NO. 26-3271

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CALIFORNIA CITY, CALIFORNIA, ADOPTING THE FISCAL YEAR
2026/27 SALARY SCHEDULE
WHEREAS, on August 25, 2026 the City Council adopted the Fiscal Year 2026/27 Final Budget and Authorized Staffing levels; 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 approves and adopts a revised salary schedule as required by law, and only adding a salary range for the Assistant to the City Manager in the salary schedule attached hereto as Exhibit “A.” PASSED, APPROVED AND ADOPTED this 25th day of August 2026.

Marquette Hawkins, Mayor
ATTEST:

John Paul Maier, MBA, MMC, City Clerk
4910-8691-0339 v1
APPROVED AS TO FORM:

Victor Ponto, City Attorney
4910-8691-0339 v1

STATE OF CALIFORNIA

COUNTY OF KERN

CITY OF CALIFORNIA CITY
I, John Paul Maier, City Clerk of the City of California City, do hereby certify that the foregoing Resolution No 26-3271 was duly passed and adopted at a regular meeting of the City Council of the City of California City held on the 25th day of August.

Upon motion of Council Member ____________, seconded by Council Member ____________, the foregoing Resolution No 26-3271 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 25th day of August.

John Paul Maier, City Clerk
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Misc Account Clerk I 19 1 18.31 1464.80 3173.73
2 19.23 1538.04 3332.42
3 20.19 1614.94 3499.04
4 21.2 1695.69 3673.99
5 22.26 1780.47 3857.69
6 23.37 1869.50 4050.58
7 24.54 1962.97 4253.11
8 25.77 2061.92 4467.49
9 27.06 2165.02 4690.87
Misc Account Clerk II 29 1 23.39 1871.20 4054.27
2 24.56 1964.76 4256.98
3 25.79 2063.00 4469.83
4 27.08 2166.15 4693.32
5 28.44 2275.26 4929.72
6 29.86 2389.02 5176.21
7 31.35 2507.67 5433.28
8 32.92 2633.85 5706.68
9 34.57 2765.55 5992.01
Misc Account Clerk III 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 2387.61 5173.16
5 31.34 2506.99 5431.82
6 32.91 2633.14 5705.14
7 34.56 2764.80 5990.40
8 36.29 2903.04 6289.92
9 38.1 3048.19 6604.41
Misc Administrative Clerk 19 1 18.31 1464.80 3173.73
2 19.23 1538.04 3332.42
3 20.19 1614.94 3499.04
4 21.2 1695.69 3673.99
5 22.26 1780.47 3857.69
6 23.37 1869.50 4050.58
7 24.54 1962.97 4253.11
8 25.77 2061.92 4467.49
9 27.06 2165.02 4690.87
Misc Administrative Secretary 52 1 25.49 2039.20 4418.27 2 26.77 2141.96 4640.91
3 28.11 2249.06 4872.96
4 29.51 2360.71 5114.87
5 30.99 2479.55 5372.35
6 32.54 2603.52 5640.97
7 34.16 2732.90 5921.28
8 35.87 2869.54 6217.35
9 37.66 3013.02 6528.21
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Misc Airport Maint/OP Specialist 23 1 20.22 1617.60 3504.80 2 21.23 1698.48 3680.04
3 22.3 1784.20 3865.78
4 23.41 1872.61 4057.33
5 24.58 1966.24 4260.20
6 25.81 2064.56 4473.21
7 27.1 2167.79 4696.87
8 28.46 2276.97 4933.44
9 29.89 2390.82 5180.12
Misc Airport Manager 36 1 27.71 2216.80 4803.07
2 29.09 2327.20 5042.27
3 30.55 2444.00 5295.33
4 32.08 2566.20 5560.10
5 33.68 2694.51 5838.11
6 35.37 2829.24 6130.01
7 37.13 2970.70 6436.51
8 38.99 3119.23 6758.34
9 40.94 3275.19 7096.25
Misc Building Inspector 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
7 34.56 2764.44 5989.62
8 36.29 2903.20 6290.27
9 38.1 3048.36 6604.78
Misc Clerk Typist 15 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 17.54 1403.20 3040.27
5 18.41 1472.80 3191.07
6 19.33 1546.44 3350.62
7 20.3 1623.76 3518.15
8 21.31 1704.95 3694.06
9 22.38 1790.20 3878.76
Misc Cross Connection Specialist 55 1 33.69 2695.20 5839.60 2 35.38 2830.40 6132.53
3 37.15 2971.92 6439.16
4 39.01 3120.52 6761.12
5 40.96 3276.54 7099.17
6 43 3440.37 7454.13
7 45.15 3612.39 7826.84
8 47.41 3793.01 8218.18
9 49.78 3982.66 8629.09
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Misc Data Processing/Analyst 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
7 34.56 2764.44 5989.62
8 36.29 2903.20 6290.27
9 38.1 3048.36 6604.78
Misc Deputy City Clerk 52 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
7 34.56 2764.44 5989.62
8 36.29 2903.20 6290.27
9 38.1 3048.36 6604.78
Misc Dial-A-Ride Driver/Dispatcher 19 1 18.31 1464.80 3173.73 2 19.23 1538.04 3332.42
3 20.19 1614.94 3499.04
4 21.2 1695.69 3673.99
5 22.26 1780.47 3857.69
6 23.37 1869.50 4050.58
7 24.54 1962.97 4253.11
8 25.77 2061.60 4466.80
9 27.06 2164.68 4690.14
Misc Distribution Operator II 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
7 34.56 2764.44 5989.62
8 36.29 2903.20 6290.27
9 38.1 3048.36 6604.78
Misc Facilities Maintenance Supervisor 55 1 33.69 2695.20 5839.60 2 35.38 2830.40 6132.53
3 37.15 2971.92 6439.16
4 39.01 3120.52 6761.12
5 40.96 3276.54 7099.17
6 43 3440.37 7454.13
7 45.15 3612.39 7826.84
8 47.41 3793.01 8218.18
9 49.78 3982.66 8629.09
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Misc Garage Superintendent 35 1 33.69 2695.20 5839.60
2 35.38 2830.40 6132.53
3 37.15 2971.92 6439.16
4 39.01 3120.52 6761.12
5 40.96 3276.54 7099.17
6 43 3440.37 7454.13
7 45.15 3612.39 7826.84
8 47.41 3793.01 8218.18
9 49.78 3982.66 8629.09
Misc General Service Worker 14 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 17.98 1438.40 3116.53
6 18.87 1509.60 3270.80
7 19.82 1585.60 3435.47
8 20.81 1664.88 3607.24
9 21.85 1748.12 3787.60
Misc Gen Serv Wkr/Park Aide 14 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 17.98 1438.40 3116.53
6 18.87 1509.60 3270.80
7 19.82 1585.60 3435.47
8 20.81 1664.88 3607.24
9 21.85 1748.12 3787.60
Misc Heavy Equipment Mech. I 29 1 23.39 1871.20 4054.27 2 24.56 1964.76 4256.98
3 25.79 2063.00 4469.83
4 27.08 2166.15 4693.32
5 28.44 2275.20 4929.60
6 29.86 2388.96 5176.08
7 31.35 2508.00 5434.00
8 32.92 2633.40 5705.70
9 34.56 2765.07 5990.99
Misc Heavy Equipment Mech II 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
7 34.56 2764.44 5989.62
8 36.29 2903.20 6290.27
9 38.1 3048.36 6604.78
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Misc Heavy Equipment Operator I 27 1 22.28 1782.40 3861.87 2 23.4 1872.00 4056.00
3 24.56 1964.80 4257.07
4 25.79 2063.04 4469.92
5 27.08 2166.19 4693.42
6 28.44 2275.20 4929.60
7 29.86 2388.96 5176.08
8 31.35 2508.00 5434.00
9 32.92 2633.40 5705.70
Misc Heavy Equipment Operator II 31 1 24.54 1963.20 4253.60 2 25.77 2061.36 4466.28
3 27.05 2164.00 4688.67
4 28.41 2272.80 4924.40
5 29.83 2386.44 5170.62
6 31.32 2505.76 5429.15
7 32.88 2630.40 5699.20
8 34.53 2762.40 5985.20
9 36.26 2900.52 6284.46
Misc Janitor Administator 18 1 17.05 1364.00 2955.33
2 17.9 1432.00 3102.67
3 18.8 1503.60 3257.80
4 19.74 1579.20 3421.60
5 20.72 1657.60 3591.47
6 21.76 1740.48 3771.04
7 22.85 1828.00 3960.67
8 23.99 1919.40 4158.70
9 25.19 2015.37 4366.64
Misc Lead Dial-A-Ride Driver/Disp. 30 1 23.99 1919.20 4158.27 2 25.19 2015.16 4366.18
3 26.45 2115.92 4584.49
4 27.77 2221.71 4813.71
5 29.16 2332.80 5054.40
6 30.62 2449.44 5307.12
7 32.15 2571.91 5572.48
8 33.76 2700.51 5851.10
9 35.44 2835.53 6143.65
Misc Maintenance Worker I 23 1 20.22 1617.60 3504.80
2 21.23 1698.48 3680.04
3 22.3 1784.00 3865.33
4 23.41 1872.80 4057.73
5 24.58 1966.44 4260.62
6 25.81 2064.76 4473.65
7 27.1 2168.00 4697.33
8 28.46 2276.40 4932.20
9 29.88 2390.22 5178.81
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Misc Maintenance Worker II 27 1 22.28 1782.40 3861.87
2 23.4 1872.00 4056.00
3 24.56 1964.80 4257.07
4 25.79 2063.04 4469.92
5 27.08 2166.19 4693.42
6 28.44 2275.20 4929.60
7 29.86 2388.96 5176.08
8 31.35 2508.00 5434.00
9 32.92 2633.40 5705.70
Misc OHV Clerk 19 1 0 0.00 0.00
2 17.12 1369.60 2967.47
3 17.98 1438.40 3116.53
4 18.87 2037.96 3270.80
5 19.82 2140.56 3435.47
6 20.81 2247.59 3607.24
7 21.85 2359.97 3787.60
8 22.94 2477.97 3976.98
9 24.09 2601.86 4175.83
Misc Operator in Training Pumping 23 1 20.22 1617.60 3504.80 2 21.23 1698.48 3680.04
3 22.3 1784.00 3865.33
4 23.41 1872.80 4057.73
5 24.58 1966.44 4260.62
6 25.81 2064.76 4473.65
7 27.1 2168.00 4697.33
8 28.46 2276.40 4932.20
9 29.88 2390.22 5178.81
Misc Operator in Training Water 23 1 20.22 1617.60 3504.80 2 21.23 1698.48 3680.04
3 22.3 1784.00 3865.33
4 23.41 1872.80 4057.73
5 24.58 1966.44 4260.62
6 25.81 2064.76 4473.65
7 27.1 2168.00 4697.33
8 28.46 2276.40 4932.20
9 29.88 2390.22 5178.81
Misc Operator in Training WWTP 23 1 20.22 1617.60 3504.80 2 21.23 1698.48 3680.04
3 22.3 1784.00 3865.33
4 23.41 1872.80 4057.73
5 24.58 1966.44 4260.62
6 25.81 2064.76 4473.65
7 27.1 2168.00 4697.33
8 28.46 2276.40 4932.20
9 29.88 2390.22 5178.81
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Misc Pumping Operator II 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
7 34.56 2764.44 5989.62
8 36.29 2903.20 6290.27
9 38.1 3048.36 6604.78
Misc Pumping Operator III 55 1 33.67 2693.60 5836.13
2 35.36 2828.80 6129.07
3 37.13 2970.24 6435.52
4 38.98 3118.75 6757.30
5 40.93 3274.69 7095.16
6 42.98 3438.42 7449.92
7 45.13 3610.35 7822.41
8 47.38 3790.40 8212.53
9 49.75 3979.92 8623.16
Misc Receptionist 33 1 23.39 1871.20 4054.27
2 24.56 1964.76 4256.98
3 25.79 2063.00 4469.83
4 27.08 2166.15 4693.32
5 28.44 2275.20 4929.60
6 29.86 2388.96 5176.08
7 31.35 2508.00 5434.00
8 32.92 2633.40 5705.70
9 34.56 2765.07 5990.99
Misc Recreation Assistant 17 1 17.44 1395.20 3022.93
2 18.31 1464.96 3174.08
3 19.23 1538.21 3332.78
4 20.19 1615.12 3499.42
5 21.2 1695.87 3674.39
6 22.26 1780.67 3858.11
7 23.37 1869.70 4051.02
8 24.54 1963.19 4253.57
9 25.77 2061.35 4466.25
Misc Secretary 30 1 23.98 1918.40 4156.53
2 25.18 2014.32 4364.36
3 26.44 2115.04 4582.58
4 27.76 2220.79 4811.71
5 29.15 2331.83 5052.29
6 30.61 2448.42 5304.91
7 32.14 2570.84 5570.15
8 33.75 2700.00 5850.00
9 35.44 2835.00 6142.50
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Misc Senior Bldg Maint Worker 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
7 34.56 2764.44 5989.62
8 36.29 2903.20 6290.27
9 38.1 3048.36 6604.78
Misc Senior Clerk Typist 19 1 18.31 1464.80 3173.73
2 19.23 1538.04 3332.42
3 20.19 1614.94 3499.04
4 21.2 1695.69 3673.99
5 22.26 1780.47 3857.69
6 23.37 1869.50 4050.58
7 24.54 1962.97 4253.11
8 25.77 2061.60 4466.80
9 27.06 2164.68 4690.14
Misc Streets Lead 55 1 33.69 2695.20 5839.60
2 35.38 2830.40 6132.53
3 37.15 2971.92 6439.16
4 39.01 3120.52 6761.12
5 40.96 3276.54 7099.17
6 43 3440.37 7454.13
7 45.15 3612.39 7826.84
8 47.41 3793.01 8218.18
9 49.78 3982.66 8629.09
Misc Utility Billing Supervisor 53 1 28.42 2273.60 4926.13 2 29.84 2387.28 5172.44
3 31.34 2507.20 5432.27
4 32.9 2632.00 5702.67
5 34.55 2763.60 5987.80
6 36.28 2902.40 6288.53
7 38.09 3047.52 6602.96
8 39.99 3199.20 6931.60
9 41.99 3359.16 7278.18
Misc Distribution Operator II 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
7 34.56 2764.44 5989.62
8 36.29 2903.20 6290.27
9 38.1 3048.36 6604.78
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Misc Water Operator Lead 54 1 31.98 2558.40 5543.20
2 33.58 2686.32 5820.36
3 35.26 2820.64 6111.38
4 37.02 2961.67 6416.95
5 38.88 3110.40 6739.20
6 40.82 3265.92 7076.16
7 42.86 3428.80 7429.07
8 45 3600.24 7800.52
9 47.25 3780.25 8190.55
Misc WWTP Operator II 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
7 34.56 2764.44 5989.62
8 36.29 2903.20 6290.27
9 38.1 3048.36 6604.78
Misc WWTP Operator III 55 1 33.69 2695.20 5839.60
2 35.38 2830.40 6132.53
3 37.15 2971.92 6439.16
4 39.01 3120.52 6761.12
5 40.96 3276.54 7099.17
6 43 3440.37 7454.13
7 45.15 3612.39 7826.84
8 47.41 3793.01 8218.18
9 49.78 3982.66 8629.09
Misc WWTP Chief Plant Operator 38 1 38.8 3104.00 6725.33 2 40.74 3259.20 7061.60
3 42.77 3421.60 7413.47
4 44.91 3592.68 7784.14
5 47.16 3772.80 8174.40
6 49.52 3961.44 8583.12
7 51.99 4159.51 9012.28
8 54.59 4367.49 9462.89
9 57.32 4585.86 9936.03
Police Dept Animal Control Officer 23 1 20 1600.00 3466.67 2 21 1680.00 3640.00
3 22.05 1764.00 3822.00
4 23.16 1852.80 4014.40
5 24.31 1944.80 4213.73
6 25.53 2042.04 4424.42
7 26.81 2144.80 4647.07
8 28.15 2252.04 4879.42
9 29.56 2364.64 5123.39
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Police Dept Animal Control Supervisor 33 1 25.5 2040.00 4420.00 2 26.78 2142.00 4641.00
3 28.12 2249.60 4874.13
4 29.52 2361.60 5116.80
5 31 2479.68 5372.64
6 32.55 2603.66 5641.27
7 34.18 2734.40 5924.53
8 35.89 2871.12 6220.76
9 37.68 3014.68 6531.80
Police Dept Corrections Officer/Jailer 28 1 25.82 2065.60 4475.47 2 27.11 2168.88 4699.24
3 28.47 2277.32 4934.20
4 29.89 2391.19 5180.91
5 31.38 2510.75 5439.96
6 32.95 2636.29 5711.96
7 34.6 2768.10 5997.55
8 36.33 2906.51 6297.43
9 38.15 3051.83 6612.30
Police Dept Code Enforcement Officer 34 1 26.15 2092.00 4532.67 2 27.45 2196.00 4758.00
3 28.82 2305.80 4995.90
4 30.27 2421.60 5246.80
5 31.78 2542.68 5509.14
6 33.37 2669.81 5784.60
7 35.04 2803.30 6073.83
8 36.79 2943.47 6377.52
9 38.63 3090.64 6696.39
Police Dept CSO 19 1 18.15 1452.00 3146.00
2 19.06 1524.60 3303.30
3 20.01 1600.83 3468.47
4 21.01 1680.87 3641.89
5 22.06 1764.92 3823.98
6 23.16 1853.16 4015.18
7 24.32 1945.82 4215.94
8 25.54 2043.11 4426.74
9 26.82 2145.27 4648.07
Police Dept CSO Officer II 28 1 23.68 1894.40 4104.53
2 24.86 1989.12 4309.76
3 26.1 2088.00 4524.00
4 27.41 2192.40 4750.20
5 28.78 2302.02 4987.71
6 30.22 2417.60 5238.13
7 31.73 2538.48 5500.04
8 33.32 2665.40 5775.04
9 34.98 2798.67 6063.79
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Police Dept Police Admin Aide 15 1 17.09 1367.20 2962.27 2 17.95 1436.00 3111.33
3 18.85 1507.80 3266.90
4 19.79 1583.19 3430.25
5 20.78 1662.35 3601.76
6 21.82 1745.47 3781.85
7 22.91 1832.74 3970.94
8 24.05 1924.38 4169.48
9 25.26 2020.60 4377.96
Police Dept Police Clerk/Dispatcher 23 1 23.99 1919.20 4158.27 2 25.19 2015.16 4366.18
3 26.45 2115.92 4584.49
4 27.77 2221.71 4813.71
5 29.16 2332.80 5054.40
6 30.62 2449.44 5307.12
7 32.15 2571.91 5572.48
8 33.76 2700.51 5851.10
9 35.44 2835.53 6143.65
Police Dept Police Corporal/Police Officer II 85 1 34.05 2724.00 5902.00 2 35.75 2860.20 6197.10
3 37.54 3003.21 6506.96
4 39.42 3153.37 6832.30
5 41.39 3311.04 7173.92
6 43.46 3476.59 7532.61
7 45.63 3650.42 7909.24
8 47.91 3832.94 8304.71
9 50.31 4024.59 8719.94
Police Dept Police Lieutenant 76 1 47.1 3768.00 8164.00 2 49.46 3956.40 8572.20
3 51.93 4154.22 9000.81
4 54.53 4362.40 9451.87
5 57.25 4580.00 9923.33
6 60.12 4809.60 10420.80
7 63.12 5049.60 10940.80
8 66.28 5302.08 11487.84
9 69.59 5567.18 12062.23
Police Dept Police Officer 74 1 32.83 2626.40 5690.53
2 34.48 2758.40 5976.53
3 36.2 2896.32 6275.36
4 38.01 3041.14 6589.13
5 39.91 3193.19 6918.58
6 41.9 3352.00 7262.67
7 44 3519.60 7625.80
8 46.2 3696.00 8008.00
9 48.51 3880.80 8408.40
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Police Dept Police Officer Trainee 74 1 27.23 2178.40 4719.87 2 28.59 2287.32 4955.86
3 30.02 2401.69 5203.65
4 31.52 2521.77 5463.84
5 33.09 2647.20 5735.60
6 34.75 2780.00 6023.33
7 36.49 2919.00 6324.50
8 38.31 3064.95 6640.73
9 40.23 3218.20 6972.76
Police Dept Police Sergeant 75 1 39.88 3190.40 6912.53
2 41.87 3349.92 7258.16
3 43.97 3517.42 7621.07
4 46.16 3692.80 8001.07
5 48.47 3877.44 8401.12
6 50.9 4072.00 8822.67
7 53.44 4275.20 9262.93
8 56.11 4488.96 9726.08
9 58.92 4713.41 10212.38
Police Dept Police Special Investigator 77 1 36.14 2891.20 6264.27 2 37.95 3035.76 6577.48
3 39.85 3188.00 6907.33
4 41.84 3347.40 7252.70
5 43.93 3514.77 7615.34
6 46.13 3690.51 7996.10
7 48.43 3874.40 8394.53
8 50.85 4068.12 8814.26
9 53.39 4271.53 9254.97
Police Dept Records Clerk 19 1 18.14 1451.20 3144.27
2 19.05 1523.76 3301.48
3 20 1599.95 3466.55
4 21 1679.95 3639.88
5 22.05 1763.94 3821.88
6 23.15 1852.14 4012.97
7 24.31 1944.75 4213.62
8 25.52 2041.98 4424.30
9 26.8 2144.08 4645.51
Fire Deputy Fire Marshal 83 1 31.86 3568.32 7731.36
2 33.45 3746.40 8117.93
3 35.12 3933.44 8523.82
4 36.88 4130.11 8950.02
5 38.72 4336.62 9397.52
6 40.66 4553.45 9867.39
7 42.69 4781.12 10360.76
8 44.82 5020.18 10878.80
9 47.06 5271.19 11422.74
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Fire Fire Fighter/ Paramedic 73 1 23.43 2624.16 5685.68 2 24.6 2755.20 5969.96
3 25.83 2892.96 6268.46
4 27.12 3037.61 6581.89
5 28.48 3189.49 6910.98
6 29.9 3348.96 7256.53
7 31.4 3516.41 7619.35
8 32.97 3692.23 8000.32
9 34.61 3876.84 8400.34
Fire Fire Apparatus Engineer 78 1 25.71 2879.52 6238.96 2 27 3024.00 6550.91
3 28.35 3175.20 6878.45
4 29.77 3333.96 7222.38
5 31.26 3500.66 7583.49
6 32.82 3675.69 7962.67
7 34.46 3859.48 8360.80
8 36.18 4052.45 8778.84
9 37.99 4255.07 9217.79
Fire Fire Captain 83 1 31.86 3568.32 7731.36
2 33.45 3746.40 8117.93
3 35.12 3933.44 8523.82
4 36.88 4130.11 8950.02
5 38.72 4336.62 9397.52
6 40.66 4553.45 9867.39
7 42.69 4781.12 10360.76
8 44.82 5020.18 10878.80
9 47.06 5271.19 11422.74
Fire Fire Captain II 84 1 36.16 4049.92 8774.83
2 37.97 3037.60 9213.57
3 39.87 3189.60 9674.25
4 41.86 3349.08 10157.96
5 43.96 3516.53 10665.86
6 46.15 3692.36 11199.15
7 48.46 3876.98 11759.11
8 50.89 4070.83 12347.06
9 53.43 4274.37 12964.42
Exempt Accountant 49 1 38.87 3109.60 6737.47
2 40.81 3265.08 7074.34
3 42.86 3428.80 7429.07
4 45 3600.24 7800.52
5 47.25 3780.25 8190.55
6 49.61 3968.80 8599.07
7 52.09 4167.24 9029.02
8 54.7 4375.60 9480.47
9 57.43 4594.38 9954.49
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Exempt Administrative Assistant 53 1 28.32 2265.60 4908.80 2 29.73 2378.40 5153.20
3 31.22 2497.32 5410.86
4 32.78 2622.19 5681.40
5 34.42 2753.30 5965.47
6 36.14 2890.96 6263.75
7 37.95 3036.00 6578.00
8 39.85 3187.80 6906.90
9 41.84 3347.19 7252.25
Exempt Associate Planner 39 1 29.85 2388.00 5174.00
2 31.34 2507.40 5432.70
3 32.91 2632.77 5704.34
4 34.56 2764.41 5989.55
5 36.28 2902.63 6289.03
6 38.1 3047.76 6603.48
7 40 3200.15 6933.65
8 42 3360.16 7280.34
9 44.1 3528.16 7644.35
Exempt Cannabis Program Manager 37 1 36.48 2918.40 6323.20 2 38.3 3064.32 6639.36
3 40.22 3217.54 6971.33
4 42.23 3378.41 7319.89
5 44.34 3547.33 7685.89
6 46.55 3724.00 8068.67
7 48.88 3910.20 8472.10
8 51.33 4106.40 8897.20
9 53.9 4311.72 9342.06
Exempt City Clerk 49 1 38.87 3109.60 6737.47
2 40.81 3265.08 7074.34
3 42.86 3428.80 7429.07
4 45 3600.24 7800.52
5 47.25 3780.25 8190.55
6 49.61 3968.80 8599.07
7 52.09 4167.24 9029.02
8 54.7 4375.60 9480.47
9 57.43 4594.38 9954.49
Exempt City Manager 86 Contract 91.35 7308.00 15834.00
Exempt / Part-Time Assistant to the City Manager Contract 1 76.92 6153.60 13332.80 2 81.54 6523.20 14133.60
3 86.43 6914.40 14981.20
4 91.61 7328.80 15879.07
5 97.11 7768.80 16832.40
6 103.37 8269.60 17917.47

Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Exempt Deputy City Manager/City Clerk 60 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 Executive Administrative Assistant 55 1 33.69 2695.20 5839.60 2 35.38 2830.40 6132.53
3 37.15 2971.92 6439.16
4 39.01 3120.52 6761.12
5 40.96 3276.54 7099.17
6 43 3440.37 7454.13
7 45.15 3612.39 7826.84
8 47.41 3793.01 8218.18
9 49.78 3982.66 8629.09
Exempt Finance Director 60 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 Finance Manager 81 1 49.78 3982.40 8628.53
2 52.27 4181.52 9059.96
3 54.88 4390.60 9512.96
4 57.63 4610.13 9988.61
5 60.51 4840.63 10488.04
6 63.53 5082.66 11012.44
7 66.71 5336.80 11563.06
8 70.05 5603.64 12141.21
9 73.55 5883.82 12748.27
Exempt Fire Chief 60 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
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Exempt Fire Marshal 57 1 46.56 3724.80 8070.40
2 48.88 3910.40 8472.53
3 51.33 4106.40 8897.20
4 53.9 4311.72 9342.06
5 56.59 4527.31 9809.16
6 59.42 4753.67 10299.62
7 62.39 4991.35 10814.60
8 65.51 5240.92 11355.33
9 68.79 5502.97 11923.10
Exempt Housing Manager 40 1 30.59 2447.20 5302.27
2 32.12 2569.56 5567.38
3 33.72 2697.60 5844.80
4 35.41 2832.48 6137.04
5 37.18 2974.10 6443.89
6 39.04 3122.81 6766.09
7 40.99 3278.95 7104.39
8 43.04 3442.90 7459.61
9 45.19 3615.04 7832.59
Exempt Human Resource Director 60 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 Human Resource Generalist 52 1 36.14 2891.20 6264.27 2 37.95 3035.76 6577.48
3 39.85 3188.00 6907.33
4 41.84 3347.40 7252.70
5 43.93 3514.77 7615.34
6 46.13 3690.51 7996.10
7 48.43 3874.40 8394.53
8 50.85 4068.12 8814.26
9 53.39 4271.53 9254.97
Exempt OHV Manager 53 1 49.78 3982.40 8628.53
2 52.27 4181.52 9059.96
3 54.88 4390.60 9512.96
4 57.63 4610.13 9988.61
5 60.51 4840.63 10488.04
6 63.53 5082.66 11012.44
7 66.71 5336.80 11563.06
8 70.05 5603.64 12141.21
9 73.55 5883.82 12748.27
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly Exempt Payroll Generalist 43 1 32.83 2626.40 5690.53
2 34.48 2758.40 5976.53
3 36.2 2896.32 6275.36
4 38.01 3041.14 6589.13
5 39.91 3193.19 6918.58
6 41.9 3352.00 7262.67
7 44 3519.60 7625.80
8 46.2 3696.00 7625.80
9 48.51 3880.80 8408.40
Exempt Planning Tech. Econ. Develop. 39 1 29.84 2387.20 5172.27 2 31.33 2506.56 5430.88
3 32.9 2631.89 5702.42
4 34.54 2763.48 5987.55
5 36.27 2901.66 6286.92
6 38.09 3047.20 6602.27
7 39.99 3199.56 6932.38
8 41.99 3359.54 7279.00
9 44.09 3527.51 7642.95
Exempt Planning/Econ Dev Admin 55 1 33.69 2695.20 5839.60 2 35.38 2830.40 6132.53
3 37.15 2971.92 6439.16
4 39.01 3120.52 6761.12
5 40.96 3276.54 7099.17
6 43 3440.37 7454.13
7 45.15 3612.39 7826.84
8 47.41 3793.01 8218.18
9 49.78 3982.66 8629.09
Exempt Police Chief 60 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 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 86.8 6943.90 15045.11
5 91.14 7291.09 15797.37
6 95.7 7655.65 16587.24
7 100.48 8038.43 17416.60
8 105.5 8440.00 18286.67
9 110.78 8862.00 19201.00
Class / Unit / Representation 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 58.2 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 32.91 2632.80 5704.40 2 34.56 2764.44 5989.62
3 36.28 2902.66 6289.10
4 38.1 3047.80 6603.56
5 40 3200.18 6933.73
6 42 3360.19 7280.42
7 44.1 3528.20 7644.44
8 46.31 3704.61 8026.66
9 48.62 3889.84 8428.00
Exempt Senior Building Official 38 1 38.8 3104.00 6725.33 2 40.74 3259.20 7061.60
3 42.77 3421.60 7413.47
4 44.91 3592.68 7784.14
5 47.16 3772.80 8174.40
6 49.52 3961.44 8583.12
7 51.99 4159.51 9012.28
8 54.59 4367.49 9462.89
9 57.32 4585.86 9936.03
Exempt Water Operator Supervisor 55 1 33.69 2695.20 5839.60 2 35.38 2830.40 6132.53
3 37.15 2971.92 6439.16
4 39.01 3120.52 6761.12
5 40.96 3276.54 7099.17
6 43 3440.37 7454.13
7 45.15 3612.39 7826.84
8 47.41 3793.01 8218.18
9 49.78 3982.66 8629.09
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly PART TIME Airport Maintenance (P/T) 18 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME Animal Control Officer 23 1 0 0.00 0.00
2 0 0.00 0.00
3 16.9 1352.00 2929.33
4 17.75 1420.00 3076.67
5 18.64 1491.20 3230.93
6 19.57 1565.76 3392.48
PART TIME Cannabis Tax Administration 70 1 20 1600.00 3466.67 2 21 1680.00 3640.00
3 22.05 1764.00 3822.00
4 23.15 1852.20 4013.10
5 24.31 1944.81 4213.76
6 25.53 2042.05 4424.45
PART TIME Clerk Typist 15 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME Code Enforcement Officer 34 1 19.12 1529.60 3314.13 2 20.08 1606.08 3479.84
3 21.08 1686.38 3653.83
4 22.13 1770.70 3836.52
5 23.24 1859.24 4028.35
6 24.4 1952.20 4229.77
PART TIME Crime Analyst 75 1 35 2800.00 6066.67
2 36.75 2940.00 6370.00
3 38.59 3087.00 6688.50
4 40.52 3241.35 7022.93
5 42.54 3403.42 7374.07
6 44.67 3573.59 7742.77
PART TIME DAR Dispatcher - On Call 15 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly PART TIME Equipment Operator 24 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 16.9 1352.00 2929.33
6 17.75 1419.60 3075.80
PART TIME Finance Director (Part Time) 82 1 46.2 3696.00 8008.00 2 48.51 3880.80 8408.40
3 50.94 4074.84 8828.82
4 53.48 4278.58 9270.26
5 56.16 4492.51 9733.77
6 58.96 4717.14 10220.46
PART TIME General Service Wkr (Temp) 14 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME Golf Attendent 14 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME GSW/Kennel Worker 14 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME Groundskeeper (Temp) 12 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME Deputy City Clerk 52 1 19.12 1529.60 3314.11
2 20.08 1606.08 3479.82
3 21.08 1686.38 3653.81
4 22.13 1770.70 3836.50
5 23.24 1859.24 4028.32
6 24.4 1952.20 4229.74
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly PART TIME Imaging Technician 10 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME Lifeguard 15 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME Lifeguard/Instructor 17 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 18 1440.00 3120.00
PART TIME Part Time Firefighter 73 1 0 0.00 0.00
2 0 0.00 0.00
3 16.9 1892.80 2929.33
4 17.75 1988.00 3076.67
5 18.64 2087.40 3230.50
6 19.57 2191.77 3392.03
PART TIME P/D Administrative Aide (P/T) 70 1 20 1600.00 3466.67 2 21 1680.00 3640.00
3 22.05 1764.00 3822.00
4 23.15 1852.20 4013.10
5 24.31 1944.81 4213.76
6 25.53 2042.05 4424.45
PART TIME Police Cadet 10 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME Police Clerk/Dispatcher 20 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 16.9 1352.00 2929.33
5 17.75 1420.00 3076.67
6 18.64 1491.00 3230.50
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly PART TIME General Service Worker/ Park Aid 10 1 0 0.00 0.00 2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME OHV Clerk Typist 19 1 0 0.00 0.00
2 16.9 1352.00 2929.33
3 17.75 1419.60 3075.80
4 18.64 1491.20 3230.93
5 19.57 1565.76 3392.48
6 20.55 1644.05 3562.10
PART TIME Police Sergeant 75 1 38.51 3080.80 6675.07
2 40.44 3234.84 7008.82
3 42.46 3396.58 7359.26
PART TIME Pool Supervisor 29 1 17.1 1368.00 2964.00
2 17.96 1436.40 3112.20
3 18.85 1508.22 3267.81
4 19.8 1583.63 3431.20
5 20.79 1662.81 3602.76
6 21.82 1745.95 3782.90
1 17.47 1397.60 3028.13
2 18.34 1467.48 3179.54
3 19.26 1540.85 3338.52
PART TIME PT Maintenance Worker I 23 4 20.22 1617.90 3505.44 5 21.23 1698.79 3680.71
6 22.3 1783.73 3864.75
1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME Recreation Aide/Cashier 5
1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 16.9 1352.00 2929.33
PART TIME Senior Lifeguard 17 1 26.39 2111.20 4574.27
2 27.71 2216.80 4803.07
3 29.09 2327.20 5042.27
4 30.55 2444.00 5295.33
5 32.08 2566.40 5560.53
6 33.68 2694.40 5837.87
Class / Unit / Representation Title Range Step Hourly Bi-Weekly Monthly PART TIME Golf Course Manager 36 1 26.39 2111.20 4574.27 2 27.71 2216.80 4803.07
3 29.09 2327.20 5042.27
4 30.55 2444.00 5295.33
5 32.08 2566.40 5560.53
6 33.68 2694.40 5837.87
Street Department FY 2026/27 CIP List
Project #1
• Project Name: SB1 - Redwood Boulevard and Conklin Boulevard Intersection, South Loop Boulevard and Hacienda Boulevard, and North Loop Boulevard and Poppy Boulevard Center Median Improvements.
• Project Type: Installing asphalt at the intersection of Redwood and Conklin. Installing raised medians at South Loop and Hacienda, and North Loop and Poppy. Also installing pedestrian safety features.
• Purpose: To improve the intersection, prevent city stop signs from being hit, and improve pedestrian safety.
• Cost: Not to exceed $430,000
• Funding Source: SB1 funded 100%.

Project #2
• Project Name: CMAQ - CCB Shoulders from Baron Boulevard to Maverick Street • Project Type: Installing 8’ of asphalt shoulder in both directions from Baron Boulevard to Maverick Street.
• Purpose: This project is to add 8’ of asphalt shoulders on both sides of CCB from Baron Boulevard to Maverick Street. This will improve safety when vehicles need to drive off of CCB for emergency situations. This will also reduce air pollution that is created when vehicles drive off CCB and onto the dirt shoulders in emergency situations. • Cost: Not to exceed 3.1 million
• Funding Source: CMAQ-funded at 88% and Local Match 12%.

Project #3
• Project Name: RSTP -CCB from Hacienda Boulevard to 94th Street • Project Type: Reconstruct and resurface the roadway and replace striping. • Purpose: To replace and repair the street, curb, and gutter from Hacienda Boulevard to 94th Street on CCB.
• Cost: Not to exceed $460,000
• Funding Source: RSTP-funded at 88% and Local Match 12%.

Project #4
• Project Name: RSTP North Loop Boulevard Rehabilitation from Poppy Boulevard to 90th Street
• Project Type: Rehabilitation of road surface and replacement of striping. • Purpose: To improve the road’s condition for vehicles that drive on it by grinding 3 inches of the roadway, removing excess material, repaving 3 inches of hot mix asphalt, striping, and adjusting utilities to the new grade.
• Cost: Not to exceed $512,000; most of these costs should be in the 2027-28 FY with mostly engineering costs in 2026-27 (approximately $54,000). • Funding Source: RSTP-funded at 88% and Local Match 12%.

Project #5
• Project Name: TIRCP City Corporation Yard EV Charging Station • Project Type: Installing a Premanufactured Building for future electric passenger vans and EV Charging Stations at the Public Works Yard.
• Purpose: To have EV Charging Stations for the new electric passenger vans in a premanufactured building. The building will add an extra layer of protection for the vans and the new infrastructure to prevent theft and vandalism. • Cost: Not to exceed $900,000
• Funding Source: SB 125 (TIRCP) funded 100%.

Project #6
• Project Name: TIRCP New Electric Passenger Vans
• Project Type: Purchase new electric passenger vans.
• Purpose: To switch from gas-fueled passenger vehicles to electric passenger vehicles.

To comply with state regulations and to reduce harmful emissions. • Cost: Not to exceed $70,000
• Funding Source: SB 125 (TIRCP) funded 100%.

Project #7
• Project Name: TIRCP New Bus Turnout and Bus Shelter at Splash Pad Parking Lot • Project Type: Installing a bus turnout and shelter at the new parking lot for the splash pad.
• Purpose: To create a new and safe bus stop for public transportation at the new skate park and splash pad.
• Cost: To Be Determined; might not have a financial impact until 2027-28 • Funding Source: SB 125 (TIRCP) funded 100%.

Project #8
• Project Name: TDA Hacienda Blvd. Pedestrian Improvements from Cal-City Blvd to Eucalyptus Dr.
• Project Type: Installing new sidewalk, C&G, ADA ramps and related pedestrian improvements
• Purpose: To create a new ADA path for pedestrians and improve street drainage • Cost: Engineer’s Estimate is $347,742
• Funding Source: TDA Article 3, funded 100%.

Water Department FY 2026/27 CIP List
Project #1
• Project Name: Wonder Acres Water Tank and Booster Pumps • Project Type: Installing a new 90,000-gallon water storage tank to include a small building to house all MEPs (including booster pumps) and a chlorination system. • Purpose: This project was supposed to be completed in the 1990s when the city annexed the area. The State Water Board has been asking for it since the late 1990's. This project will create a water reserve, increase water pressure, and ensure that the water is disinfected for the Wonder Acres area.
• Cost: Not to exceed 1.135 million
• Funding Source: Water Fund GL#51 Fund Balance: 2.85 million available.

Project #2
• Project Name: Rancho Tracts Water Mains Replacement Phase 1 • Project Type: Replacing Water Mains, Valves, and Hydrants. • Purpose: To replace old steel mains that have passed their life expectancy to reduce or eliminate water main blowouts and leaks.
• Cost: Not to exceed $1,000,000
• Funding Source: EPA Grant Funded 100%.

Project #3
• Project Name: Great Circle to Neuralia Water Main
• Project Type: Install a new 12” Water Main from Well 16 to the transmission line on Neuralia.
• Purpose: To tie Well 16 into the transmission line, so Well 16 can be used again. • Cost: Not to exceed $642,000
• Funding Source: Water Fund GL#51 Fund Balance: 1.715 million available.

Project #4
• Project Name: Isabella Water Main Replacement from CCB to Moss • Project Type: Replacing Water Mains, Valves, and Hydrants. • Purpose: To replace old steel mains that have passed their life expectancy to reduce or eliminate water main blowouts and leaks.
• Cost: Not to exceed $1,922,780
• Funding Source: EPA Grant Funded 100%.

Project #5
• Project Name: Well #10 Rehabilitation
• Project Type: Rehabilitate Well 10 so that it will start producing water again. • Purpose: To get Well 10 operational again so that it can be used again to provide water to the city’s customers.
• Cost: Not to exceed $315,000
• Funding Source: Water Fund GL#51 Fund Balance: 1.4 million available.

Project #6
• Project Name: Well #3 Rehabilitation
• Project Type: Install a new natural gas engine for Well 3 so that it can once again be used as the City’s emergency well if power goes out.
• Purpose: To get Well 3 operational again by replacing the existing natural gas motor that is over 50 years old and no longer functions with a new engine so that it can be used again to provide water to the city’s customers in an emergency if power ever goes out. • Cost: Not to exceed $450,000
• Funding Source: Water Fund GL#51 Fund Balance: 1.085 million available.

Project #7
• Project Name: Clean and Inspect Potable Water Storage Tanks • Project Type: Hire a firm to clean and inspect the City’s Water Storage Tanks. This includes painting over graffiti and repairing the coating. • Purpose: To continue to provide clean and safe water to the City’s customers and to comply with state regulations.
• Cost: Not to exceed $50,000
• Funding Source: Water Fund GL#51 Fund Balance: 1.035 million available.

Project #8
• Project Name: Valve Insertion Program
• Project Type: Hire a firm to insert water valves in water mains where the existing valves are no longer operable.
• Purpose: To install new valves in existing water mains to be able to make full shutdowns for repairs.
• Cost: Not to exceed $150,000
• Funding Source: Water Fund GL#51 Fund Balance: $885,000 Project #9
• Project Name: Phase IV Service Panel
• Project Type: Install new 200 amp 3-phase Service Panel at Phase IV location. • Purpose: To install a new electrical service at Phase IV to have power at the location. • Cost: Not to exceed $100,000
• Funding Source: Water Fund GL#51 Fund Balance: $785,000 Project #10
• Project Name: Install Cameras at all Water Department Facilities • Project Type: Install cameras and internet at all Water Department Facilities, twelve in total.
• Purpose: To deter break-ins and theft at these locations. • Cost: Not to exceed $120,000
• Funding Source: Water Fund GL#51 Fund Balance: $665,000 Project #11
• Project Name: Replace Two Phase 1 Pumps, Replace Two Phase 2 Motors, and Replace Phase 3 Pumps & Motors
• Project Type: Replace aging infrastructure at the phases that have exceeded their life expectancy.
• Purpose: To be proactive with replacement of aging equipment that has long passed its life expectancy and to continue to provide clean and safe water to the City’s customers. • Cost: Not to exceed $250,000
• Funding Source: Water Fund GL#51 Fund Balance: $415,000 Sewer FY 2026/27 CIP List
Project #1
• Project Name: Aeration Conversion and upgrade
• Project Type: Repair and upgrade Aeration Basin
• Purpose: Aeration basin and motors have reached the end of their useful life. Aeration basin has significant erosion along the retaining banks. Current aeration motors are responsible for 50 percent or more of all WWTP power usage. This project will repair the banks and install a liner in the basin. Current aeration system is the most inefficient type of aeration available and are operated manually by timers. Aeration motors will be replaced with fine bubble diffusion, and an automated monitoring system will be added to monitor nutrient levels in real time and adjust air to the actual demand. • Cost: $1.5 million
• Funding Source: Water Fund GL#52 Fund Balance: $3.947million.

Project #2
• Project Name: Rebuild Clarifier #2
• Project Type: Repair and replace catwalk, motor, drive gears, baffles, weirs, discharge pipe, skimmer arms, scum collector arms, and energy dampening device • Purpose: Clarifiers have reached the end of their useful life. Clarifier #1 was rebuilt in 2021. The center discharge pipe doubles as a support structure. It has corroded due to it being submerged as part of its designed operation. The same is true for the skimmer and collection arms. They will be replaced with stainless steel, extending its useful life to 35- 40 years. An increase of 50% over expected life cycle for the current steel used in construction of the clarifier. Clarifier has been out of service since 2021. This will bring it back online and allow for alternating annual service of each clarifier, further extending out the life cycle of each clarifier.
• Cost: $300,000
• Funding Source: Water Fund GL#52 Fund Balance: $2.447million.

Project #3
• Project Name: Pump Replacement
• Project Type: Repair, replace, and size all plant pumps. • Purpose: All the pumps at the WWTP have reached the end of their useful life. They are the original pumps installed in 1994 and 2000. There is a size marked difference between Influent and Filter Influent pumps. The non tertiary system for the WWTP is engineered at 1.5 mgd. The tertiary system is 1mgd. The Filter Influent pumps are designed at 900 gpm. While the influent pumps are designed at 2,000 gpm. In the event of a power outage or heavy rain, the pumps can become swamped and must run for several hours straight to catch up. The Influent pumps will be sized down to 1500 gpm and the filter pumps will be upgraded to 1500 gpm. Preventing the Influent pump from overwhelming the Filter Influent pumps. Given the age of the pumps and efficiencies.

New pumps will provide more reliable service, less maintenance and decreased power costs.
• Cost: $300,000
• Funding Source: Water Fund GL#52 Fund Balance: $2.147million.

Project #4
• Project Name: Site equipment
• Project Type: New equipment purchase
• Purpose: Current Case Tractor (Gannon) is a 1999 model. Over the last few years, it has been in the shop more than it has been in use. We are seeking to purchase a new tractor for hauling and yard work at the plant. Given that the plant is around 20 acres, controlling weeds with backpack sprayers has been ineffective over the last few years. A dedicated agricultural sprayer for the tractor or a dedicated trailer will help keep weeds more easily under control. Prevent fire hazards, free up employee time for maintenance, and prevent encounters between wildlife and plant staff due to the livable and hiding placed created by the increased vegetation.
• Cost: $100,000
• Funding Source: Water Fund GL#52 Fund Balance: $2.047million Project #5
• Project Name: Zero Balance
• Project Type: Financial
• Purpose: The current Wastewater Divion financials show a capital projects balance of in fund 92 approximately $182,000. This balance has been carried since 2021 as a funding source for clarifier #1 rebuild project. A previous $12,000 balance has been carried over for an unknow period of time or purpose. This will move fund balance into the capital projects fund 92 and zero out these carried balances and allow a more transparent capital project funding in the future.
• Cost: $182,000
• Funding Source: Water Fund GL#52 Fund Balance: $1.865 million.

Project #6
• Project Name: Contingency
• Project Type: Financial
• Purpose: While all effort has been made using previous and actual costs from other cities available from their agendas, publicly available quotes, and other searches for actual prices have been made. There is the possibility that geopolitical or other external factors could affect the price beyond what is readily available or could be known. This is a contingency of 12% to ensure the projects are funded appropriately and future requests for additional funds can be avoided.
• Cost: $300,000
• Funding Source: Water Fund GL#52 Fund Balance: $1.565 million.

Airport FY 2026/27 CIP List
Project #1
• Project Name: Airport Runway Crack Filling and Sealing Project • Project Type: Filling the cracks and sealing the entire runway and taxiway intersection at the airport.
• Purpose: To restore the runway to a condition where it will be able to be used safely for multiple years to come.
• Cost: Not to exceed $400,000.
• Funding Source: FAA-funded at 95%, Caltrans Division of Aeronautics at 2.5%, and Local Match at 2.5%
CC 1

COUNCIL AGENDA ITEM
August 25, 2026
TO: Honorable Mayor and City Council
FROM: Kenny Cooper, Finance Manager
Karina Chong, Accounts Payable
SUBJECT: Approve City Check Register dated 08/07/2026-08/20/2026 BACKGROUND/ DISCUSSION:

The following checks have been prepared by the Finance Department. The items are provided to the Mayor and City Council for review and approval.

RECOMMENDATION:

Staff recommends the City Council discuss and approve the attached check register.

CC 2
4898-7406-7085 v1

COUNCIL AGENDA ITEM
August 25, 2026
TO: Mayor and City Council
FROM: Joe Barragan, Public Works Director
SUBJECT: Resolution No. 2026-3272: A Resolution of the City Council of the City of California City Authorizing the Submittal of an Application, Acceptance of an Allocation of Funds, and Execution of a Grant Agreement with the California Department of Transportation, for an Airport Improvement Program (AIP) Matching Grant
BACKGROUND/ DISCUSSION:

The City of California City and the Federal Aviation Administration are parties to federal AIP grant AIP Grant Nos. 3-06-0341-022-2026 and 3-06-0341-023-2026 for the Runway 6-24 Resealing Project at the City of California City Municipal Airport.

The California Department of Transportation, pursuant to the Public Utilities Code section 21683.1, provides grants of 5% of Federal Aviation Administration grants to airports.

The California Department of Transportation requires the City Council to adopt a resolution authorizing the submission of an application for an AIP Matching grant; FISCAL IMPACT:

There is no fiscal impact with this action. The expenses related to the actual project will be addressed in future action.

RECOMMENDATION:

It is recommended that the City Council adopt the resolution approving the AIP matching grant.

ATTACHMENTS:
1 – Resolution No. 26-3272

Page 1 of 2 ends

California City City CouncilAugust 25, 2026

California City City Council
August 25, 2026