Agenda — Ceres City Council, May 11, 2026 (part 2 of 2)

April 13, 2026
Reference: City of Ceres 2026 Engineering & Traffic Survey Report

Advanced Mobility Group | 3003 Oak Road, Suite 100, Walnut Creek, CA | P: 925.322.9921

II. Study Procedures
Section 22352, from the California Vehicle Code requires a 25 mph prima facie speed limit on streets in residential or business district, 15 mph at railroad grade crossings, highway intersections with sight restrictions and in any alley. However, upon the basis of an Engineering and Traffic survey, a local authority may declare speed limits of 30, 35, 40, 45, 50, 55, 60, or a maximum of 65 mph in order to facilitate the orderly movement of traffic. Section 22356 currently sets the maximum speed limit at 65 mph.

Also, except as provided in Section 22356, Section 22349 (b) Not withstanding any other provisions of law, no person may drive a vehicle upon a two lane, undivided highway at a speed greater than 55 miles per hour unless that highway, or portion thereof, has been posted for higher speed by local agency on the basis of an engineering and traffic survey. Prima facie speed limits can be posted without the need for engineering and traffic surveys. The required elements in such Engineering and Traffic Survey are outlined in Section 627 of the Code.

Assembly Bill No. 43 (AB 43) was approved on October 8, 2021. AB 43 implements policy recommendations from the California State Transportation Agency as outlined in the Zero Traffic Fatalities Task Force by providing for more flexibility on setting speed limits based on safety.

The bill is an act to add additional sections to the CVC relating to traffic safety. In summary, the bill offers the following flexibility to local jurisdictions:
 Local governments can lower speed limits 5 mph b elow a traffic engineer’s recommendation on streets identified as “safety corridors” or near places where vulnerable groups such as children, seniors, persons with disabilities, and the unhoused congregate.  Speed limits can stay the same or revert to a previous, lower speed on streets where safety upgrades have not been a
dded as part of a previous traffic survey.
 Cities can set a standard speed limit of 20-25 mph in business activity districts.  Law enforcement can enforce speed limits in senior zones or business activity districts without the justification of a traffic survey.
 The period that an engine ering and tra ffic survey justifies speed can be extended to seven to 14 years (current law says seven to 10 years) if a tra ffic engineer evaluates that section of the street and determines that no significant changes in roadway or traffic conditions have occurred.  Local authorities can expand which streets are eligible for school zone speed limits.

This report adopts the
aforementioned guidelines in formulating the recommendations in this report.

The principle elements in this study of the selec ted streets are highlighted below:

Radar Check
Each street was divided into segments to account for its differing roadway characteristics. Variations in roadway segments include street width, and other significant geometric factors and constraints. One speed check was made in each section from an inco nspicuously parked, unmarked vehicle. Every effort was made to insure that the presence of the vehi cle does not affect the driving behavior of other motorists. A minimum of 100 samples or more were taken for each section of major Roadway. All field data was coded onto forms for subsequent computer analysis.

ATTACHMENT B
ITEM 15

Page 3 of 4 ends

April 13, 2026
Reference: City of Ceres 2026 Engineering & Traffic Survey Report

Advanced Mobility Group | 3003 Oak Road, Suite 100, Walnut Creek, CA | P: 925.322.9921

Data Analysis
The radar speed survey data was compiled and analyzed to determine the 50th percentile speed, 85th percentile speed, 10 mph pace speed, the percent of vehicles observed within the 10-mph pace speed, the range of speed observed, and the average speed for each surveyed location. A description of these terms is provided below:
 50th Percentile Speed (Median Speed): The speed above and below which 50 percent of the sample speeds were observed. This value indicates the speed that a driver may choose to drive without the influence of any speed limits, speed signs, or enforcement.  85th Percentile Speed (Critical Speed): The speed at or below 85 percent of the sample speeds were observed. The 85th percentile speed of a spot speed survey is the primary indicator of the appropriate speed limit for a section of the roadway.  10 mph Pace Speed: The 10-mph increment (range) of speeds containing the greatest number of vehicles. In almost all cases, the 85th percentile speed and the recommended speed lie within the range, frequently in the middle to upper range of the interval. The percent of vehicles that fall within the pace speed is an indicator of the bunching of vehicular speeds. The percent within the pace is often between 60 and 80.  Average speed: The average speed is simply the cumulative speed divided by the number of observed vehicles.

The speed limit for each study segment was recommended after determining the average speed, 85th percentile sp
eed, pace speed and considering other significant factors like existing land use, roadway design characteristics, and accident rates (based on accident records for the last five years) for the study segment.

Collision Review
Collisions reported at study roadway segments were obtained from the Statewide Integrated Traffic Records System (SWITRS ) database for a period of five years from 09/30/2020 - 09/30/3025. Collision rates are a significant fa ctor in determining the appropriate speed limits. The E&TS summary for each roadway
segment included in the table shows the number
of collisions in the most recent available data in the last five years.

SWITRS dataset was used to map and summarize the collisions. 2023 crash Data on California State Highways (most recent available report) data was used to compar e the collision rates of
the roadway segments with the reported statewide collision rates for similar roadways. 2023 total collision rates for urban roadways per Million Vehicle Miles (MVM) are as follows:

 2 and 3 lane roadways – 1.12 per M
VM
 4+ undivided roadways – 1.00 per MVM
 4+ divided roadways – 1.27 per MVM

Field Check
After performing the radar checks, data analyses, and collision review, a final field check was made. In performing a field check, the driver needs to be fully aware of the aforementioned parameters and particularly cognizant of the 85th percentile speeds and the pace speed. The driver evaluates the appropriateness of these values and notes the significance of other factors such as roadside development, driveways, parked vehicles, emergency shoulder areas, schools and playgrounds, pedestrians, roadway alignment, control, and numerous other intangible factors. These elements are given serious consideration in the determination of a reasonable

ATTACHMENT B
ITEM 15

Page 4 of 4 ends

April 13, 2026
Reference: City of Ceres 2026 Engineering & Traffic Survey Report

Advanced Mobility Group | 3003 Oak Road, Suite 100, Walnut Creek, CA | P: 925.322.9921

and safe speed limit.

Reasonable limits are speeds at which motorists would drive without the affects of enforcement of signs. However, it is known that motorists te nd to drive faster in residential districts away from their homes that the local residents would prefer.

People are more concerned about traffic speeds in their neighborhood than elsewhere. This is not a tendency to willfully break the law, but rather a reflection of human behavior.

Consequently, unlike multi-lane arterial roadways, where the 85 th percentile speed closely approximates the posted speed limit, the 85th percentile speed on local residential streets may be much higher than the legal limit. In fact, it is not uncommon that the majority of the motorists, ever as high as 80 to 90 percent of those observed, travels in excess of the 25 mph pri ma facie
residential speed limit. This fact does not imply that the 25 mph limit is inappropriate; it simply implies that the majority of the motorists are driving imprudently.

Frequent changes of the speed limit over a stretch of roadway need to be avoided in establishing speed limits. Varying the limits over a relatively short length of roadway may also be inappropriate. Speed limits that change every few blocks may accurately reflect prevailing driving conditions on the street, but they do no t give the motorist the opportunity to become aware of the lawful limit.

For the reasons mentioned above, the recommendations in this report are made to produce consistency in the speed limits and are not intended to encourage unsafe speeds.

III. Summary of 2026 Traffic and Engineering Studies
Based on a thorough review of the information collected and reviewed, it was determined to keep all the existing posted speed limits.

A summary of the findings for all 43 segments of the 2026 Engineering and Traffic Surveys (ETS) is contained in Appendix A.

z:\p2509458 - on-call traffic eng srvcs ceres (ceres)\09 tasks\task 202 - ets\report\tm 041326 ceres ets tech memo.docx

ATTACHMENT B
ITEM 15

Advanced Mobility Group | 3003 Oak Road, Suite 100, Walnut Creek, CA | P: 925.322.9921

Appendix A
2026 City of Ceres ETS Summary Sheets

ATTACHMENT B
ITEM 15
0 0.5 1 1.5 2
Miles

DIRK CT

R D E L Y O B

W HACKETT RD

FAIRVIEW DR

E HACKETT RD

E HATCH RD

BLAKER RD

CENTRAL AVE

W SVC RD

D R K C I T S U

D R E M O H H T I A FD R E H T O O B

D R E R O O M

RIVER RD

E SVC RD

HACKETT RD

D R G N I D N A L S W O R C

D R N A G R O M

W WHITMORE AVE

D R L L E H C T I M

E WHITMORE AVE
25 mph
30 mph
35 mph
40 mph
45 mph
50 mph
55 mph
Posted Speed Limits
CITY OF CERES - TRAFFIC SPEED SURVEY 2026

ATTACHMENT B
ITEM 15
City of Ceres
2220 Magnolia Street
Ceres, CA 95307
209-538-5700
City of Ceres
Engineering and Traffic Survey
Speed Survey Data Table and Final Recommendation
Location Map
Speed Factors
B. Traffic Factors
1,747

0.21 25 Local Residential
# Speed Data Collected 210 Flat
85th Percentile (mph) 31
10 mph Pace 22-31
Percent in Pace 81%
Jan 2021 - Dec 2025
3 4.48

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#1
D. Roadway Conditions
Adjacent Land Use
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Statewide Average Accident Rate (Caltrans 2023)
Residential Neighborhoods, Elementary School
Two-lane divided local residential roadway located in Ceres. There are One-Way Stop Controls located throughout the segment. Pavement width is 20 feet in each direction with a 10 foot median with curb, gutter, and sidewalk on both sides. Sinclear Elementary School is located south of the segment.

Length of Segment (mi.)
Street Classification
Terrain
Date / Location of Survey
Radar Enforced Posted Speed Limit (mph)
Average Daily Traffic (ADT)12.9.25 / Aristocrat Dr bet. Morgan Rd & Malik Ave
Existing Posted Speed Limit (mph): 25
Recommended Speed Limit (mph): 25
A. Prevailing Speed Data
Street: Aristocrat Drive
Limits: Morgan Road to Malik Drive
Direction: EB/WB
Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information, high collision rate and presence of school support CVC section 22358.6 (b) in maintaining the existing the posted speed limit of 25 mph via downward rounding of the 85th percentile speed to the nearest 5 mph, and additional rounding by 5 mph.

Michael Beltran, PE
1 of 2
(See Attached Speed Study)
Speed Limit Change? No
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 25 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
2 19 1
20 5
21 3
22 10
23 12
24 18
25 13
26 24
27 20
28 21
29 23
30 16
31 13
32 9
33 6
34 4
35 2
36 3
37 1
38 39
1 40 1
41 2
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 210 18 - 41 27 mph 31 mph 22 - 31 170 81% 5% / 11 14% / 29

SPEED PARAMETERS
Aristocrat Dr Bet Morgan Rd & Malik Ave
City of Ceres
Eastbound & Westbound Spot Speeds
14:00-16:00
12/9/2025
Project #: 25-090124-001
0 5 10 15 20 25 30
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 30 Local Residential
# Speed Data Collected 200 Flat
85th Percentile (mph) 35
10 mph Pace 26-35
Percent in Pace 68%
Jan 2021 - Dec 2025
11 1.64

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#2
A. Prevailing Speed Data
Street: Blaker Road
Limits: Whitmore Avenue to Service Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 30
Recommended Speed Limit (mph): 30
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.16.25 / Blaker Rd bet. E Whitmore Ave & Service Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Junior High School, High School, Adult School, Park, Undeveloped Land Two-lane undivided local residential roadway located in Ceres. There are One-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width is 38 feet with curb, gutter, and sidewalk on both sides. Blaker-Kinser Junior High School and Don Pedro Park located on the segment. Central Valley High School and Ceres Adult School located south-east of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information and high collision rate support CVC section 22358.6(c) maintaining the existing posted 30 mph radar enforced speed limit via rounding down of the measured 85th Percentile speed to the nearest 5 mph increment. Segment includes Junior High School, High School, Adult School and a park.
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 30 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
3 19 5
20 1
21 3
22 3
23 3
24 10
25 10
26 10
27 13
28 15
29 9
30 10
31 16
32 19
33 21
34 10
35 13
36 7
37 7
38 3
39 5
40 2
41 1
42 43
44 1
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 18 - 44 31 mph 35 mph 26 - 35 136 68% 19% / 38 13% / 26

SPEED PARAMETERS
Blaker Rd Bet E Whitmore Ave & Service Rd
City of Ceres
Northbound & Southbound Spot Speeds
12:00-13:15
12/16/2025
Project #: 25-090124-002
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 35 Local Residential
# Speed Data Collected 106 Flat
85th Percentile (mph) 40
10 mph Pace 31-40
Percent in Pace 72%
Jan 2021 - Dec 2025
14 1.51

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#3
A. Prevailing Speed Data
Street: Boothe Road
Limits: Hatch Road to Whitmore Avenue
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / Boothe Rd bet. E Whitmore Ave & E Hatch Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Elementary School, Junior High School, Park, Undeveloped Land Two-lane undivided local residential roadway located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width is 38 feet with curb, gutter, and sidewalk on both sides. There are bicycle facilities located on this segment. Samuel Vaugh Elementary School, Ceres Dog Park, and Neel Park located on the segment. Cesar Chavez Junior High School located south-east of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information and high collision rate support CVC section 22358.6(c) maintaining the existing posted 35 mph radar enforced speed limit via rounding down of the measured 85th Percentile speed to the nearest 5 mph increment. Segment includes Elementary School, Junior High School and a park.
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
1 25
26 4
27 4
28 4
29 30
6 31 4
32 4
33 6
34 8
35 10
36 8
37 11
38 6
39 11
40 8
41 3
42 5
43 44
2 45
46 1
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 106 24 - 46 36 mph 40 mph 31 - 40 76 72% 17% / 19 11% / 11

SPEED PARAMETERS
Boothe Rd Bet E Whitmore Ave & E Hatch Rd
City of Ceres
Northbound & Southbound Spot Speeds
09:00-11:00
12/9/2025
Project #: 25-090124-003
0 5 10 15
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.16 25 Local Residential
# Speed Data Collected 209 Flat
85th Percentile (mph) 31
10 mph Pace 21-30
Percent in Pace 80%
Jan 2021 - Dec 2025
1 0.48

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#4
A. Prevailing Speed Data
Street: Central Avenue
Limits: Whitmore Avenue to El Camino Avenue
Direction: NB/SB
Existing Posted Speed Limit (mph): 25
Recommended Speed Limit (mph): 25
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.16.25 / N Central Ave bet. E Whitmore Ave & El Camino Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial Two-lane undivided local residential roadway located in Ceres. There are One-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width is 35 feet with curb, gutter, and sidewalk on both sides.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information, support CVC section 22358.6 (b) in maintaining the existing the posted speed limit of 25 mph via downward rounding of the 85th percentile speed to the nearest 5 mph, and additional rounding by 5 mph. (See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 25 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 3
20 6
21 15
22 13
23 16
24 15
25 20
26 18
27 19
28 17
29 17
30 17
31 9
32 8
33 3
34 4
35 2
36 2
37 1
38 2
39 2
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 209 19 - 39 26 mph 31 mph 21 - 30 167 80% 4% / 9 16% / 33

SPEED PARAMETERS
N Central Ave Bet E Whitmore Ave & El Camino Ave
City of Ceres
Northbound & Southbound Spot Speeds
13:20-14:20
12/16/2025
Project #: 25-090124-004
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.79 35 Arterial
# Speed Data Collected 206 Flat
85th Percentile (mph) 40
10 mph Pace 31-40
Percent in Pace 71%
Jan 2021 - Dec 2025
20 1.70

1.27 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#5
A. Prevailing Speed Data
Street: Central Avenue
Limits: Whitmore Avenue to Calcagno Street
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.11.25 / N Central Ave bet. E Whitmore Ave & Calcagno St
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Elementary School, High School, Private School, Church Two to four-lane primarily undivided arterial roadway located in Ceres. There are One-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides except along a small portion. There are bicycle facilities located on the segment. Central Valley Christian Academy, Caswell Elementary School, and Ceres High School located along the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information and high collision rate support CVC section 22358.6(c) maintaining the existing posted 35 mph radar enforced speed limit via rounding down of the measured 85th Percentile speed to the nearest 5 mph increment. Segment includes Elementary School, High School and a private school.
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: None Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 1
24 25
1 26 5
27 4
28 10
29 9
30 9
31 11
32 10
33 14
34 16
35 16
36 20
37 14
38 17
39 17
40 11
41 6
42 3
43 4
44 3
45 2
46 1
47 1
48 1
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 206 23 - 48 35 mph 40 mph 31 - 40 146 71% 18% / 39 11% / 21

SPEED PARAMETERS
N Central Ave Bet E Whitmore Ave & Calcagno St
City of Ceres
Northbound & Southbound Spot Speeds
09:00-09:55
12/11/2025
Project #: 25-090124-005
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.24 35 Arterial
# Speed Data Collected 200 Flat
85th Percentile (mph) 41
10 mph Pace 31-40
Percent in Pace 76%
Jan 2021 - Dec 2025
1 0.32

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#6
A. Prevailing Speed Data
Street: Central Avenue
Limits: Calcagno Street to Hatch Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.17.25 / Central Ave bet. E Hatch Rd & Calcagno St
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Private Schools, Church
Two-lane undivided arterial roadway with turn lanes located in Ceres. There are One-Way Stop Controls and Traffic Signal Controls located throughout the segment. Pavement width is 76 feet with curb, gutter, and sidewalk on both sides. There are bicycle facilities located on this segment. Aspire Summit Charter Academy and Central Valley Christian Academy located along the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information, support CVC section 22358.6 (b) in maintaining the existing the posted speed limit of 35 mph via downward rounding of the 85th percentile speed to the nearest 5 mph, and additional rounding by 5 mph. Two private schools are located on this segment.
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 1
26 27
28 5
29 5
30 4
31 8
32 17
33 19
34 15
35 25
36 21
37 19
38 8
39 11
40 9
41 7
42 7
43 3
44 3
45 3
46 1
47 2
48 2
49 50
3 51 1
52 53
54 1
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 25 - 54 36 mph 41 mph 31 - 40 152 76% 7% / 15 17% / 33

SPEED PARAMETERS
Central Ave Bet E Hatch Rd & Calcagno St
City of Ceres
Northbound & Southbound Spot Speeds
09:00-10:20
12/17/2025
Project #: 25-090124-006
0 5 10 15 20 25 30
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.83 35 Local Residential
# Speed Data Collected 200 Flat
85th Percentile (mph) 40
10 mph Pace 31-40
Percent in Pace 76%
Jan 2021 - Dec 2025
1 0.12

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#7
A. Prevailing Speed Data
Street: Central Avenue
Limits: Hatch Road to River Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / N Central Ave bet. E Hatch Rd & River Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial, Church Two-lane undivided local residential roadway located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides of a portion of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information support CVC section 22358.6(c) maintaining the existing posted 35 mph radar enforced speed limit via rounding down of the measured 85th Percentile speed to the nearest 5 mph increment. (See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 2
26 1
27 4
28 3
29 3
30 8
31 9
32 11
33 18
34 15
35 18
36 19
37 20
38 17
39 10
40 14
41 5
42 5
43 4
44 3
45 2
46 4
47 1
48 1
49 50
2 51
52 1
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 25 - 52 36 mph 40 mph 31 - 40 151 76% 10% / 21 14% / 28

SPEED PARAMETERS
N Central Ave Bet E Hatch Rd & River Rd
City of Modesto
Northbound & Southbound Spot Speeds
14:05-15:20
12/9/2025
Project #: 25-090124-007
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.32 35 Local Residential
# Speed Data Collected 200 Flat
85th Percentile (mph) 33
10 mph Pace 23-32
Percent in Pace 71%
Jan 2021 - Dec 2025
2 0.69

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#8
A. Prevailing Speed Data
Street: Central Avenue
Limits: Railroad Avenue to Pine Street
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / Central Ave bet. Pine St & Railroad Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial, Church Two-lane undivided local residential roadway located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, and a roundabout located throughout the segment. Pavement width is 30 feet with curb, gutter, and sidewalk on the west side of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information support CVC section 22358.6(a) maintaining the existing posted 35 mph radar enforced speed limit via rounding of the measured 85th Percentile speed to the nearest 5 mph increment. (See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
1 19
20 4
21 6
22 9
23 13
24 10
25 10
26 14
27 16
28 23
29 13
30 19
31 13
32 11
33 13
34 8
35 8
36 37
2 38 4
39 40
41 42
1 43 2
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 18 - 43 28 mph 33 mph 23 - 32 142 71% 10% / 20 19% / 38

SPEED PARAMETERS
Central Ave Bet Pine St & Railroad Ave
City of Ceres
Northbound & Southbound Spot Speeds
12:30-13:29
12/9/2025
Project #: 25-090124-008
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.40 35 Arterial
# Speed Data Collected 200 Flat
85th Percentile (mph) 38
10 mph Pace 29-38
Percent in Pace 80%
Jan 2021 - Dec 2025
5 0.87

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#9
A. Prevailing Speed Data
Street: Central Avenue
Limits: Pine Street to Service Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / Central Ave bet. Pine St & Service Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial, Elementary School, High School Two-lane undivided arterial roadway with turn lanes located in Ceres. There are One-Way Stop Controls, Traffic Signal Controls, and a roundabout located throughout the segment. Pavement width is 65 feet with curb, gutter, and sidewalk on the west side of the segment and a portion of the east. Don Pedro Elementary School located along the segment. Central Valley High School located south of the segment.

Roadway Geometrics
Speed Limit Justifications
It is recommended to keep the speed limit at 35 mph via rounding down from the nearest 85th percentile speed, per CVC section 22358.6(c). An Elementary School and High School are on the segment.
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
4 27 5
28 4
29 11
30 18
31 21
32 15
33 18
34 17
35 25
36 11
37 14
38 10
39 7
40 6
41 4
42 3
43 3
44 2
45 46
1 47 1
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 26 - 47 34 mph 38 mph 29 - 38 160 80% 6% / 13 14% / 27

SPEED PARAMETERS
Central Ave Bet Pine St & Service Rd
City of Ceres
Northbound & Southbound Spot Speeds
11:15-12:25
12/9/2025
Project #: 25-090124-009
0 5 10 15 20 25 30
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.57 35 Local Residential
# Speed Data Collected 200 Flat
85th Percentile (mph) 36
10 mph Pace 26-35
Percent in Pace 74%
Jan 2021 - Dec 2025
15 2.00

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#10
A. Prevailing Speed Data
Street: El Camino Avenue
Limits: Whitmore Avenue to Pine Street
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.16.25 / El Camino Ave bet. Pine St & E Whitmore Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial, Park Two-lane undivided local residential roadway located in Ceres. There are One-Way Stop Controls, All-Way Stop Controls, and a roundabout located throughout the segment. Pavement width is 38 feet with curb, gutter, and sidewalk on most of the east side of the segment. Ceres-Whitmore Park located along the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information and high collision rate support CVC section 22358.8(a) maintaining the existing posted 35 mph radar enforced speed limit.
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
1 21 2
22 2
23 4
24 4
25 7
26 11
27 13
28 18
29 20
30 20
31 16
32 12
33 14
34 12
35 12
36 8
37 10
38 5
39 1
40 3
41 1
42 2
43 1
44 45
46 1
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 20 - 46 30 mph 36 mph 26 - 35 148 74% 10% / 20 16% / 32

SPEED PARAMETERS
El Camino Ave Bet Pine St & E Whitmore Ave
City of Ceres
Northbound & Southbound Spot Speeds
10:17-11:10
12/16/2025
Project #: 25-090124-010
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.41 45 Local Residential
# Speed Data Collected 200 Flat
85th Percentile (mph) 46
10 mph Pace 34-43
Percent in Pace 65%
Jan 2021 - Dec 2025
4 1.29

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#11
A. Prevailing Speed Data
Street: El Camino Avenue
Limits: Pine Street to Service Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.17.25 / El Camino Ave bet. Pine St & Don Pedro Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Mix of non-residential, open space and some residential on the southern boundary.

Two-lane undivided frontage roadway located in Ceres. There are One-Way Stop Controls and a roundabout located throughout the segment. Pavement width is 32 feet with curb and gutter located on the west side of the majority of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information and high collision rate support CVC section 22358.8(a) maintaining the existing posted 45 mph radar enforced speed limit.
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
1 29 1
30 1
31 8
32 7
33 3
34 10
35 14
36 12
37 9
38 13
39 13
40 19
41 10
42 15
43 14
44 6
45 8
46 10
47 5
48 2
49 5
50 6
51 1
52 1
53 4
54 1
55 1
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 28 - 55 40 mph 46 mph 34 - 43 129 65% 10% / 21 25% / 50

SPEED PARAMETERS
El Camino Ave Bet Pine St & Don Pedro Rd
City of Ceres
Northbound & Southbound Spot Speeds
09:00-11:00
12/17/2025
Project #: 25-090124-011
0 5 10 15 20
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.17 35 Local Residential
# Speed Data Collected 100 Flat
85th Percentile (mph) 35
10 mph Pace 24-33
Percent in Pace 69%
Jan 2021 - Dec 2025
3 4.21

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#12
A. Prevailing Speed Data
Street: Evans Road
Limits: Herndon Road to Richland Avenue
Direction: EB/WB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.17.25 / Evans Rd bet. Herndon Ave & Richland Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial Two-lane undivided local residential roadway located in Ceres. There are One-Way Stop Controls and All-Way Stop Controls located throughout the segment. Pavement width is 30 feet with curb, gutter, and sidewalk on both sides.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
2 21 2
22 5
23 2
24 4
25 8
26 9
27 8
28 12
29 5
30 7
31 4
32 8
33 4
34 3
35 6
36 2
37 3
38 1
39 2
40 41
42 1
43 1
44 1
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 100 20 - 44 28 mph 35 mph 24 - 33 69 69% 11% / 11 20% / 20

SPEED PARAMETERS
Evans Rd Bet Herndon Ave & Richland Ave
City of Ceres
Eastbound & Westbound Spot Speeds
10:25-11:50
12/17/2025
Project #: 25-090124-012
0 5 10 15
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.50 35 Local Residential
# Speed Data Collected 120 Flat
85th Percentile (mph) 38
10 mph Pace 29-38
Percent in Pace 81%
Jan 2021 - Dec 2025
7 2.30

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#13
A. Prevailing Speed Data
Street: Evans Road
Limits: Richland Avenue to Central Avenue
Direction: EB/WB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.17.25 / Evans Rd bet. Richland Ave & N Central Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial, Elementary School Two-lane undivided local residential roadway located in Ceres. There are One-Way Stop Controls and All-Way Stop Controls located throughout the segment. Pavement width is 35 feet with curb, gutter, and sidewalk on both sides. Caswell Elementary School located east of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information and high collision rate support CVC section 22358.6(c) maintaining the existing posted 35 mph radar enforced speed limit via rounding down of the measured 85th Percentile speed to the nearest 5 mph increment. (See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
1 27 3
28 3
29 4
30 10
31 14
32 15
33 8
34 9
35 15
36 10
37 5
38 7
39 3
40 3
41 3
42 3
43 2
44 1
45 1
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 120 26 - 45 34 mph 38 mph 29 - 38 97 81% 5% / 7 14% / 16

SPEED PARAMETERS
Evans Rd Bet Richland Ave & N Central Ave
City of Ceres
Eastbound & Westbound Spot Speeds
11:55-12:55
12/17/2025
Project #: 25-090124-013
0 5 10 15 20
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 45 Expressway
# Speed Data Collected 206 Flat
85th Percentile (mph) 45
10 mph Pace 36-45
Percent in Pace 84%
Jan 2021 - Dec 2025
57 1.31

1.27 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#14
A. Prevailing Speed Data
Street: Hatch Road
Limits: State Road 99 to Central Avenue
Direction: EB/WB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.18.25 / E Hatch Rd bet. SR 99/Golden State Hwy & N Central Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Commercial, Church, Private School
Four-lane primarily divided expressway with turn lanes located in Ceres. There are Two-Way Stop Controls and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on the south side of the segment and some of the north side.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information and high collision rate support CVC section 22358.6(a) maintaining the existing posted 45 mph radar enforced speed limit via rounding of the measured 85th Percentile speed to the nearest 5 mph increment. (See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 1
32 1
33 1
34 6
35 4
36 9
37 13
38 15
39 22
40 23
41 18
42 25
43 16
44 16
45 16
46 8
47 5
48 5
49 2
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 206 31 - 49 41 mph 45 mph 36 - 45 173 84% 6% / 13 10% / 20

SPEED PARAMETERS
E Hatch Rd Bet SR 99/Golden State Hwy & N Central Ave/Central Ave City of Modesto
Eastbound & Westbound Spot Speeds
10:00-12:00
12/18/2025
Project #: 25-090124-014
0 5 10 15 20 25 30
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 45 Expressway
# Speed Data Collected 204 Flat
85th Percentile (mph) 52
10 mph Pace 42-51
Percent in Pace 75%
Jan 2021 - Dec 2025
34 0.73

1.00 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#15
A. Prevailing Speed Data
Street: Hatch Road
Limits: Central Avenue to Mitchell Road
Direction: EB/WB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.11.25 / E Hatch Rd bet. N Central Ave & Mitchell Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial, Church Four-lane undivided expressway with turn lanes located in Ceres. There are One-Way Stop Controls and Traffic Signal Controls located throughout the segment. Pavement width is 65 feet with curb, gutter, and sidewalk on the north side of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information, support CVC section 22358.6 (b) in maintaining the existing the posted speed limit of 45 mph via downward rounding of the 85th percentile speed to the nearest 5 mph, and additional rounding by 5 mph. (See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
1 39 3
40 2
41 9
42 12
43 8
44 12
45 17
46 20
47 18
48 20
49 18
50 17
51 11
52 8
53 8
54 7
55 5
56 5
57 1
58 2
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 204 38 - 58 47 mph 52 mph 42 - 51 153 75% 7% / 15 18% / 36

SPEED PARAMETERS
E Hatch Rd Bet N Central Ave/Central Ave & Mitchell Rd
City of Modesto
Eastbound & Westbound Spot Speeds
12:10-13:40
12/11/2025
Project #: 25-090124-015
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.40 50
# Speed Data Collected 221 Flat
85th Percentile (mph) 53
10 mph Pace 44-53
Percent in Pace 83%
Jan 2021 - Dec 2025
7 0.52

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#16
A. Prevailing Speed Data
Street: Hatch Road
Limits: Mitchell Road to Boothe Road
Direction: EB/WB
Existing Posted Speed Limit (mph): 50
Recommended Speed Limit (mph): 50
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.11.25 / E Hatch Rd bet. Mitchell Rd & Boothe Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Commercial, Residential Neighborhoods, Undeveloped Land Two to four-lane undivided expressway with turn lanes located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides for a small portion of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information support CVC section 22358.6(c) maintaining the existing posted 50 mph radar enforced speed limit via rounding down of the measured 85th Percentile speed to the nearest 5 mph increment. (See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 50 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 3
42 3
43 7
44 19
45 18
46 13
47 22
48 18
49 20
50 16
51 22
52 19
53 16
54 12
55 5
56 3
57 4
58 59
1 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 221 41 - 59 49 mph 53 mph 44 - 53 183 83% 5% / 13 12% / 25

SPEED PARAMETERS
E Hatch Rd Bet Mitchell Rd & Boothe Rd
City of Modesto
Eastbound & Westbound Spot Speeds
10:35-12:05
12/11/2025
Project #: 25-090124-016
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.59 55 Expressway
# Speed Data Collected 215 Flat
85th Percentile (mph) 55
10 mph Pace 47-56
Percent in Pace 67%
Jan 2021 - Dec 2025
1 0.07

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#17
A. Prevailing Speed Data
Street: Hatch Road
Limits: Boothe Road to Faith Home Road
Direction: EB/WB
Existing Posted Speed Limit (mph): 55
Recommended Speed Limit (mph): 55
Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.11.25 / E Hatch Rd bet. Faith Home Rd & Boothe Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Undeveloped Land Two-lane undivided expressway with turn lanes located in Ceres. There are One-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width varies with no curb, gutter, or sidewalk on either side.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information support CVC section 22358.6(a) maintaining the existing posted 55 mph radar enforced speed limit via rounding of the measured 85th Percentile speed to the nearest 5 mph increment. (See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 55 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 1
36 3
37 4
38 2
39 3
40 7
41 2
42 6
43 7
44 6
45 8
46 9
47 10
48 9
49 7
50 12
51 17
52 15
53 16
54 20
55 25
56 13
57 7
58 59
4 60
61 2
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 215 35 - 61 51 mph 55 mph 47 - 56 144 67% 26% / 58 7% / 13

SPEED PARAMETERS
E Hatch Rd Bet Faith Home Rd & Boothe Rd
City of Modesto
Eastbound & Westbound Spot Speeds
09:00-10:30
12/11/2025
Project #: 25-090124-017
0 5 10 15 20 25 30
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.50 45 Primary Collector
# Speed Data Collected 200 Flat
85th Percentile (mph) 50
10 mph Pace 41-50
Percent in Pace 80%
Jan 2021 - Dec 2025
38 1.69

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#18
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Commercial, Park, High School
Two-lane undivided primary collector roadway located in Ceres. There are One-Way Stop Controls and Traffic Signal Controls located throughout the segment. Pavement width is 35 feet with curb, gutter, and sidewalk on the north side for the majority of the segment. Independence Park and Ceres High School located east of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.18.25 / Herndon Ave bet. E Hatch Rd & E Whitmore Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Herndon Road
Limits: Whitmore Avenue to Hatch Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
1 39 2
40 9
41 10
42 13
43 19
44 14
45 17
46 20
47 17
48 17
49 18
50 14
51 8
52 8
53 1
54 4
55 3
56 57
2 58 2
59 60
1 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 38 - 60 46 mph 50 mph 41 - 50 159 80% 6% / 12 15% / 29

SPEED PARAMETERS
Herndon Ave Bet E Hatch Rd & E Whitmore Ave
City of Ceres
Northbound & Southbound Spot Speeds
14:40-15:20
12/18/2025
Project #: 25-090124-018
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.85 30 Primary Collector
# Speed Data Collected 200 Flat
85th Percentile (mph) 35
10 mph Pace 26-35
Percent in Pace 78%
Jan 2021 - Dec 2025
9 1.33

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#19
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Elementary School, Park, Commercial Two-lane undivided primary collector roadway located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width is 38 feet with curb, gutter, and sidewalk on the east side for the majority of the segment and on both sides for some of the segment. Tuolumne Elementary School and Mancini Park located on the west side of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.17.25 / Herndon Ave bet. River Rd & E Hatch Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Herndon Road
Limits: River Road to Joyce Avenue
Direction: NB/SB
Existing Posted Speed Limit (mph): 30
Recommended Speed Limit (mph): 30

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 30 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
1 23
24 5
25 9
26 14
27 15
28 21
29 10
30 23
31 13
32 24
33 13
34 12
35 11
36 7
37 5
38 6
39 2
40 1
41 3
42 3
43 1
44 1
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 22 - 44 31 mph 35 mph 26 - 35 156 78% 7% / 15 15% / 29

SPEED PARAMETERS
Herndon Ave Bet River Rd & E Hatch Rd
City of Modesto
Northbound & Southbound Spot Speeds
13:25-14:40
12/17/2025
Project #: 25-090124-019
0 5 10 15 20 25 30
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.56 25 Local Residential
# Speed Data Collected 108 Flat
85th Percentile (mph) 32
10 mph Pace 22-31
Percent in Pace 77%
Jan 2021 - Dec 2025
2 1.04

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#20
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Elementary School, Commercial Two-lane divided local residential roadway located in Ceres. There are One-Way Stop Controls and Two-Way Stop Controls located throughout the segment. Pavement width is primarily 45 feet, but varies in pockets of road, with curb, gutter, and sidewalk on both sides. Sinclear Elementary School located on the east side of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.16.25 / Malik Ave N/O Hackett Rd Average Daily Traffic (ADT) Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Malik Drive
Limits: Hackett Road to The North End
Direction: NB/SB
Existing Posted Speed Limit (mph): 25
Recommended Speed Limit (mph): 25

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 25 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 1
18 19
1 20 1
21 5
22 5
23 6
24 10
25 14
26 9
27 7
28 4
29 13
30 6
31 9
32 3
33 7
34 2
35 1
36 2
37 2
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 108 17 - 37 27 mph 32 mph 22 - 31 83 77% 7% / 8 16% / 17

SPEED PARAMETERS
Malik Ave N/O Hackett Rd
City of Ceres
Northbound & Southbound Spot Speeds
09:00-10:30
12/16/2025
Project #: 25-090124-020
0 5 10 15
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

2.50 40 Arterial
# Speed Data Collected 221 Flat
85th Percentile (mph) 44
10 mph Pace 35-44
Percent in Pace 83%
Jan 2021 - Dec 2025
182

1.30 1.27
Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#21
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Commercial, Middle/High School, Elementary School, Church Four-lane undivided arterial roadway with turn lanes located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides for the majority of the segment. Peterson Alternative Center for Education and Lucas Elementary Dual Language Academy located west of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.17.25 / Mitchell Rd bet. SR 99/Golden State Hwy & River Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Mitchell Road
Limits: State Road 99 to River Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 40
Recommended Speed Limit (mph): 40

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 40 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
2 33 6
34 9
35 13
36 10
37 21
38 26
39 22
40 24
41 22
42 15
43 14
44 17
45 8
46 5
47 2
48 4
49 1
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 221 32 - 49 40 mph 44 mph 35 - 44 184 83% 7% / 17 10% / 20

SPEED PARAMETERS
Mitchell Rd Bet SR 99/Golden State Hwy & River Rd
City of Ceres
Northbound & Southbound Spot Speeds
13:30-15:30
12/17/2025
Project #: 25-090124-021
0 5 10 15 20 25 30
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 30 Arterial
# Speed Data Collected 120 Flat
85th Percentile (mph) 32
10 mph Pace 25-34
Percent in Pace 87%
Jan 2021 - Dec 2025
35 2.45

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#22
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Elementary School, Junior High School, Park, Commercial, Church Two-lane undivided arterial roadway with turn lanes located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width is 36 feet with curb, gutter, and sidewalk on both sides. Carroll Fowler Elementary School, Mae Hensley Junior High School, and Smyrna Community Park located on the east side of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.17.25 / Moffett Rd bet. E Hatch Rd & E Whitmore Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Moffett Road
Limits: Hatch Road to Whitmore Avenue
Direction: NB/SB
Existing Posted Speed Limit (mph): 30
Recommended Speed Limit (mph): 30

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 30 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 1
20 1
21 3
22 1
23 4
24 1
25 6
26 6
27 12
28 16
29 17
30 11
31 11
32 12
33 8
34 5
35 36
3 37
38 1
39 1
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 120 19 - 39 29 mph 32 mph 25 - 34 104 87% 9% / 11 5% / 5

SPEED PARAMETERS
Moffett Rd Bet E Hatch Rd & E Whitmore Ave
City of Ceres
Northbound & Southbound Spot Speeds
09:00-11:00
12/17/2025
Project #: 25-090124-022
0 5 10 15 20
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.50 35 Arterial
# Speed Data Collected 142 Flat
85th Percentile (mph) 35
10 mph Pace 27-36
Percent in Pace 90%
Jan 2021 - Dec 2025
0 0.00

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#23
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Elementary School, Church Two-lane undivided arterial roadway with turn lanes located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width is 36 feet with curb, gutter, and sidewalk on both sides. Virginia Parks Elementary School located on the west side of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.17.25 / Moffett Rd bet. River Rd & E Hatch Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Moffett Road
Limits: River Road to Hatch Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
1 25
26 5
27 5
28 11
29 12
30 13
31 15
32 18
33 23
34 12
35 12
36 7
37 3
38 1
39 1
40 41
2 42 1
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 142 24 - 42 32 mph 35 mph 27 - 36 128 90% 4% / 6 6% / 8

SPEED PARAMETERS
Moffett Rd Bet River Rd & E Hatch Rd
City of Modesto
Northbound & Southbound Spot Speeds
11:15-13:15
12/17/2025
Project #: 25-090124-023
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.10 35 Arterial
# Speed Data Collected 219 Flat
85th Percentile (mph) 47
10 mph Pace 38-47
Percent in Pace 78%
Jan 2021 - Dec 2025
1 0.05

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#24
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Industrial, Residential Neighborhoods Two-lane undivided arterial roadway with turn lanes located in Ceres. There are One-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides for the majority of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information support CVC section 22358.8 maintaining the existing posted 35 mph radar enforced speed limit.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey

12.9.25 / Morgan Rd bet. North City Limits &
E Whitmore Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Morgan Road
Limits: North City Limits to Whitmore Avenue
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 1
34 35
5 36 7
37 13
38 12
39 11
40 15
41 19
42 18
43 18
44 23
45 21
46 19
47 15
48 8
49 7
50 2
51 3
52 1
53 1
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 219 33 - 53 43 mph 47 mph 38 - 47 171 78% 11% / 26 11% / 22

SPEED PARAMETERS
Morgan Rd Bet E Hatch Rd/North City Limits & E Whitmore Ave City of Ceres
Northbound & Southbound Spot Speeds
10:10-11:13
12/9/2025
Project #: 25-090124-024
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 45 Arterial
# Speed Data Collected 223 Flat
85th Percentile (mph) 48
10 mph Pace 39-48
Percent in Pace 78%
Jan 2021 - Dec 2025
35 2.34

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#25
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Elementary School, Commercial Two-lane undivided arterial roadway with turn lanes located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, Traffic Signal Controls, and a roundabout located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides. Sinclear Elementary School located on the west side of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.16.25 / Morgan Rd bet. Service Rd & E Whitmore Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Morgan Avenue
Limits: Whitmore Avenue to Service Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
7 37 5
38 10
39 12
40 19
41 20
42 20
43 18
44 18
45 20
46 14
47 19
48 13
49 9
50 9
51 4
52 4
53 1
54 1
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 223 36 - 54 44 mph 48 mph 39 - 48 173 78% 9% / 22 13% / 28

SPEED PARAMETERS
Morgan Rd Bet Service Rd & E Whitmore Ave
City of Ceres
Northbound & Southbound Spot Speeds
10:40-11:30
12/16/2025
Project #: 25-090124-025
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.47 45 Primary Collector
# Speed Data Collected 222 Flat
85th Percentile (mph) 48
10 mph Pace 40-49
Percent in Pace 79%
Jan 2021 - Dec 2025
6 1.78

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#26
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Industrial
Two-lane undivided primary collector roadway with turn lanes located in Ceres. There are One-Way Stop Controls and Traffic Signal Controls located throughout the segment. Pavement width is 38 feet with curb and gutter located on the west side of the segment and sidewalk on a portion of the west side of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.16.25 / Railroad Ave bet. Central Ave & E Whitmore Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Railroad Avenue
Limits: Whitmore Avenue to Central Avenue
Direction: NB/SB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 1
34 35
2 36 7
37 6
38 7
39 7
40 20
41 12
42 20
43 19
44 20
45 20
46 20
47 18
48 12
49 15
50 9
51 3
52 2
53 1
54 55 1
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 222 33 - 55 44 mph 48 mph 40 - 49 176 79% 13% / 30 8% / 16

SPEED PARAMETERS
Railroad Ave Bet Central Ave & E Whitmore Ave
City of Ceres
Northbound & Southbound Spot Speeds
11:50-13:15
12/16/2025
Project #: 25-090124-026
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.82 45 Primary Collector
# Speed Data Collected 100 Flat
85th Percentile (mph) 44
10 mph Pace 34-43
Percent in Pace 58%
Jan 2021 - Dec 2025
2 0.77

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#27
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Pavement width varies with curb on both sides and gutter on the west side of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information support CVC section 22358.6(a) maintaining the existing posted 45 mph radar enforced speed limit via rounding of the measured 85th Percentile speed to the nearest 5 mph increment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / Railroad Ave bet. Central Ave & Industrial Way
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Railroad Avenue
Limits: Central Avenue to Industrial Way
Direction: NB/SB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 3
24 1
25 1
26 3
27 28
3 29 1
30 4
31 5
32 4
33 1
34 2
35 3
36 6
37 7
38 10
39 4
40 10
41 4
42 8
43 4
44 1
45 3
46 2
47 3
48 49
1 50 2
51 2
52 1
53 1
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 100 23 - 53 38 mph 44 mph 34 - 43 58 58% 26% / 26 16% / 16

SPEED PARAMETERS
Railroad Ave Bet Central Ave & Industrial Way
City of Ceres
Northbound & Southbound Spot Speeds
13:35-15:10
12/9/2025
Project #: 25-090124-027
0 5 10 15
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.78 35 Primary Collector
# Speed Data Collected 100 Flat
85th Percentile (mph) 42
10 mph Pace 32-41
Percent in Pace 71%
Jan 2021 - Dec 2025
0 0.00

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#28
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial, Church Two-lane undivided primary collector roadway with turn lanes located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides for majority of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.11.25 / Richland Ave bet. E Hatch Rd & River Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Richland Avenue
Limits: River Road to Hatch Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
4 29 3
30 1
31 5
32 7
33 10
34 8
35 14
36 9
37 7
38 3
39 4
40 2
41 7
42 3
43 5
44 3
45 2
46 1
47 48
1 49
50 1
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 100 28 - 50 35 mph 42 mph 32 - 41 71 71% 13% / 13 16% / 16

SPEED PARAMETERS
Richland Ave Bet E Hatch Rd & River Rd
City of Modesto
Northbound & Southbound Spot Speeds
09:00-10:55
12/11/2025
Project #: 25-090124-028
0 5 10 15
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.64 35 Primary Collector
# Speed Data Collected 200 Flat
85th Percentile (mph) 38
10 mph Pace 27-36
Percent in Pace 72%
Jan 2021 - Dec 2025
12 1.49

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#29
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial Two-lane undivided primary collector roadway located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides for majority of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.11.25 / Richland Ave bet. Herndon Ave & E Hatch Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Richland Avenue
Limits: Hatch Road to Herndon Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 7
26 7
27 8
28 15
29 7
30 14
31 12
32 16
33 16
34 13
35 26
36 17
37 8
38 10
39 7
40 5
41 2
42 1
43 2
44 2
45 2
46 1
47 48
49 1
50 51
1 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 25 - 51 33 mph 38 mph 27 - 36 144 72% 7% / 14 21% / 42

SPEED PARAMETERS
Richland Ave Bet Herndon Ave & E Hatch Rd
City of Ceres
Northbound & Southbound Spot Speeds
11:00-11:45
12/11/2025
Project #: 25-090124-029
0 5 10 15 20 25 30
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.56 35 Primary Collector
# Speed Data Collected 100 Flat
85th Percentile (mph) 44
10 mph Pace 34-43
Percent in Pace 77%
Jan 2021 - Dec 2025
0 0.00

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#30
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods
Two-lane undivided primary collector roadway located in Ceres. There are One-Way Stop Controls and All-Way Stop Controls located throughout the segment. Pavement width is 30 feet with curb, gutter, and sidewalk on the south side of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / River Rd bet. Moffett Rd & Mitchell Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: River Road
Limits: Mitchell Road to Moffett Road
Direction: EB/WB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
1 31 1
32 1
33 3
34 5
35 9
36 5
37 5
38 11
39 10
40 13
41 7
42 6
43 6
44 4
45 3
46 4
47 4
48 49
1 50 1
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 100 30 - 50 39 mph 44 mph 34 - 43 77 77% 6% / 6 17% / 17

SPEED PARAMETERS
River Rd Bet Moffett Rd & Mitchell Rd
City of Modesto
Eastbound & Westbound Spot Speeds
12:20-13:55
12/9/2025
Project #: 25-090124-030
0 5 10 15
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.69 40 Primary Collector
# Speed Data Collected 100 Flat
85th Percentile (mph) 43
10 mph Pace 34-43
Percent in Pace 70%
Jan 2021 - Dec 2025
1 0.24

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#31
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods
Two-lane undivided primary collector roadway located in Ceres. There are One-Way Stop Controls and All-Way Stop Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on a small portion of the south side of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information support CVC section 22358.6(c) maintaining the existing posted 40 mph radar enforced speed limit via rounding down of the measured 85th Percentile speed to the nearest 5 mph increment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / River Rd bet. N Central Ave & Moffett Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: River Road
Limits: Moffett Road to Central Avenue
Direction: EB/WB
Existing Posted Speed Limit (mph): 40
Recommended Speed Limit (mph): 40

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 40 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
1 27
28 29
30 3
31 1
32 6
33 5
34 3
35 8
36 10
37 7
38 8
39 5
40 9
41 4
42 6
43 10
44 3
45 3
46 2
47 1
48 2
49 50
2 51
52 53
1 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 100 26 - 53 38 mph 43 mph 34 - 43 70 70% 16% / 16 14% / 14

SPEED PARAMETERS
River Rd Bet N Central Ave & Moffet Rd
City of Modesto
Eastbound & Westbound Spot Speeds
11:00-12:10
12/9/2025
Project #: 25-090124-031
0 5 10 15
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 35 Primary Collector
# Speed Data Collected 200 Flat
85th Percentile (mph) 41
10 mph Pace 32-41
Percent in Pace 79%
Jan 2021 - Dec 2025
1 0.13

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#32
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods
Two-lane undivided primary collector roadway located in Ceres. There are One-Way Stop Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk along some of the south side of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / River Rd bet. Herndon Rd & N Central Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: River Road
Limits: Central Avenue to Herndon Avenue
Direction: EB/WB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 2
28 3
29 1
30 4
31 6
32 8
33 11
34 15
35 27
36 13
37 18
38 18
39 15
40 22
41 10
42 6
43 4
44 4
45 5
46 5
47 1
48 1
49 50
1 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 27 - 50 37 mph 41 mph 32 - 41 157 79% 8% / 16 14% / 27

SPEED PARAMETERS
River Rd Bet Herndon Rd & N Central Ave
City of Modesto
Eastbound & Westbound Spot Speeds
09:00-10:50
12/9/2025
Project #: 25-090124-032
0 5 10 15 20 25 30
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.69 40 Local Residential
# Speed Data Collected 105 Flat
85th Percentile (mph) 42
10 mph Pace 30-39
Percent in Pace 71%
Jan 2021 - Dec 2025
3 1.23

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#33
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Industrial
Two-lane undivided local residential roadway located in Ceres. There are One-Way Stop Controls and Two-Way Stop Controls located throughout the segment. Pavement width is 45 feet with curb and gutter on both sides.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / Rockefeller Dr bet. E Whitmore Ave & Morgan Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Rockefeller Drive
Limits: Whitmore Avenue to Morgan Avenue
Direction: NB/SB
Existing Posted Speed Limit (mph): 40
Recommended Speed Limit (mph): 40

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 40 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 2
28 1
29 2
30 4
31 2
32 4
33 9
34 10
35 16
36 6
37 10
38 4
39 10
40 3
41 3
42 4
43 3
44 4
45 4
46 1
47 2
48 49
1 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 105 27 - 49 36 mph 42 mph 30 - 39 75 71% 4% / 5 24% / 25

SPEED PARAMETERS
Rockefeller Dr Bet E Whitmore Ave & Morgan Rd
City of Ceres
Eastbound & Westbound Spot Speeds
09:00-10:00
12/9/2025
Project #: 25-090124-033
0 5 10 15 20
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

2.00 45 Expressway
# Speed Data Collected 200 Flat
85th Percentile (mph) 46
10 mph Pace 36-45
Percent in Pace 69%
Jan 2021 - Dec 2025
28 0.50

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#34
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial, Undeveloped Land, High School, Church Two-lane undivided expressway located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width varies with no curb, gutter, or sidewalk on either side. Central Valley High School located south- west of the segment
Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information support CVC section 22358.6(a) maintaining the existing posted 45 mph radar enforced speed limit via rounding of the measured 85th Percentile speed to the nearest 5 mph increment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.18.25 / Service Rd bet. Moffett Rd/East City Limits & Central Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Service Road
Limits: Central Avenue to East City Limits
Direction: EB/WB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
2 31 2
32 4
33 4
34 7
35 8
36 13
37 13
38 15
39 18
40 19
41 14
42 12
43 14
44 10
45 9
46 10
47 6
48 4
49 3
50 7
51 4
52 1
53 54
55 1
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 30 - 55 40 mph 46 mph 36 - 45 137 69% 13% / 27 18% / 36

SPEED PARAMETERS
Service Rd Bet Moffett Rd/East City Limits & Central Ave City of Ceres
Eastbound & Westbound Spot Speeds
10:04-10:45
12/18/2025
Project #: 25-090124-034
0 5 10 15 20
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 50 Expressway
# Speed Data Collected 200 Flat
85th Percentile (mph) 48
10 mph Pace 37-46
Percent in Pace 68%
Jan 2021 - Dec 2025
6 0.39

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#35
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Undeveloped Land, Commercial Two-lane undivided expressway located in Ceres. There are One-Way Stop Controls and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on a portion of the north side of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.18.25 / Service Rd bet. Crows Landing Rd & Morgan Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Service Road
Limits: Crows Landing Road to Morgan Road
Direction: EB/WB
Existing Posted Speed Limit (mph): 50
Recommended Speed Limit (mph): 50

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 50 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 1
30 1
31 1
32 2
33 5
34 4
35 3
36 8
37 7
38 12
39 15
40 15
41 22
42 15
43 10
44 15
45 11
46 13
47 6
48 5
49 4
50 7
51 4
52 4
53 5
54 4
55 1
56 57
58 59
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 29 - 55 42 mph 48 mph 37 - 46 135 68% 12% / 25 20% / 40

SPEED PARAMETERS
Service Rd Bet Crows Landing Rd & Morgan Rd
City of Ceres
Eastbound & Westbound Spot Speeds
09:00-10:30
12/18/2025
Project #: 25-090124-035
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 50 Expressway
# Speed Data Collected 200 Flat
85th Percentile (mph) 50
10 mph Pace 42-51
Percent in Pace 77%
Jan 2021 - Dec 2025
17 0.81

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#36
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, High School, Church Two-lane undivided expressway located in Ceres. There are Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on the north side of the segment. Central Valley High School located south of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.18.25 / Service Rd bet. Morgan Rd & Central Ave
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Service Road
Limits: Morgan Road to Central Avenue
Direction: EB/WB
Existing Posted Speed Limit (mph): 50
Recommended Speed Limit (mph): 50

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 50 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 1
34 4
35 4
36 1
37 2
38 2
39 4
40 6
41 9
42 15
43 11
44 16
45 18
46 22
47 21
48 10
49 18
50 11
51 11
52 3
53 4
54 3
55 1
56 2
57 58
59 1
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 33 - 59 46 mph 50 mph 42 - 51 153 77% 16% / 33 7% / 14

SPEED PARAMETERS
Service Rd Bet Morgan Rd & Central Ave
City of Ceres
Eastbound & Westbound Spot Speeds
14:15-15:30
12/18/2025
Project #: 25-090124-036
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.50 45 Arterial
# Speed Data Collected 209 Flat
85th Percentile (mph) 51
10 mph Pace 43-52
Percent in Pace 78%
Jan 2021 - Dec 2025
33 1.82

1.27 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#37
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Undeveloped Land, Commercial Four-lane undivided arterial roadway with turn lanes located in Ceres. There are One-Way Stop Controls and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.18.25 / E Whitmore Ave bet. Blaker Rd & Morgan Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Whitmore Avenue
Limits: Morgan Road to Blaker Road
Direction: EB/WB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 2
36 2
37 3
38 1
39 3
40 5
41 1
42 6
43 13
44 13
45 17
46 21
47 20
48 20
49 17
50 19
51 16
52 7
53 8
54 5
55 4
56 57
2 58 3
59 60
1 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 209 35 - 60 47 mph 51 mph 43 - 52 163 78% 11% / 23 12% / 23

SPEED PARAMETERS
E Whitmore Ave Bet Blaker Rd & Morgan Rd
City of Ceres
Eastbound & Westbound Spot Speeds
11:30-12:23
12/18/2025
Project #: 25-090124-037
0 5 10 15 20 25
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.50 35 Arterial
# Speed Data Collected 200 Flat
85th Percentile (mph) 39
10 mph Pace 30-39
Percent in Pace 72%
Jan 2021 - Dec 2025
66 0.96

1.27 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#38
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Bikes facilities located on a portion of the segment between Herndon Avenue and Mitchell Road.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.17.25 / E Whitmore Ave bet. Mitchell Rd & Blaker Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Whitmore Avenue
Limits: Blaker Road to Mitchell Road
Direction: EB/WB
Existing Posted Speed Limit (mph): 35
Recommended Speed Limit (mph): 35

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 35 MPH Weather: Cl ear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 4
26 6
27 4
28 9
29 7
30 15
31 10
32 12
33 17
34 19
35 17
36 16
37 11
38 19
39 8
40 8
41 9
42 6
43 2
44 45
1 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 25 - 45 34 mph 39 mph 30 - 39 144 72% 15% / 30 13% / 26

SPEED PARAMETERS
E Whitmore Ave Bet Mitchell Rd & Blaker Rd
City of Ceres
Eastbound & Westbound Spot Speeds
11:22-11:52
12/17/2025
Project #: 25-090124-038
0 5 10 15 20
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.14 45 Arterial
# Speed Data Collected 221 Flat
85th Percentile (mph) 46
10 mph Pace 38-47
Percent in Pace 81%
Jan 2021 - Dec 2025
14 3.09

1.27 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#39
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Commercial, Junior High School Varied number of lanes undivided arterial roadway located in Ceres. There are One-Way Stop Controls, All-Way Stop Controls, and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides for most of the segment. Cesar Chavez Junior High School located on the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.11.25 / E Whitmore Ave bet. Eastgate Blvd/East City Limits & Mitchell Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Whitmore Avenue
Limits: Mitchell Road to East City Limits
Direction: EB/WB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 3
32 33
1 34 6
35 4
36 5
37 8
38 13
39 14
40 19
41 19
42 21
43 22
44 25
45 15
46 17
47 14
48 6
49 3
50 3
51 1
52 2
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 221 31 - 52 42 mph 46 mph 38 - 47 179 81% 12% / 27 7% / 15

SPEED PARAMETERS
E Whitmore Ave Bet Eastgate Blvd/East City Limits & Mitchell Rd City of Ceres
Eastbound & Westbound Spot Speeds
13:50-15:50
12/11/2025
Project #: 25-090124-039
0 5 10 15 20 25 30
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

2.00 45 Arterial
# Speed Data Collected 216 Flat
85th Percentile (mph) 49
10 mph Pace 40-49
Percent in Pace 70%
Jan 2021 - Dec 2025
21 0.37

1.27 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#40
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Undeveloped Land, Residential Neighborhoods, Commercial Varied number of lanes undivided arterial roadway located in Ceres. There are One-Way Stop Controls and Traffic Signal Controls located throughout the segment. Pavement width varies with curb, gutter, and sidewalk on both sides for some of the segment.

Roadway Geometrics
Speed Limit Justifications
Results of attached engineering & traffic survey information support CVC section 22358.6(c) maintaining the existing posted 45 mph radar enforced speed limit via rounding down of the measured 85th Percentile speed to the nearest 5 mph increment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.18.25 / E Whitmore Ave bet. Crows Landing Rd/West City Limits & Morgan Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Whitmore Avenue
Limits: Morgan Road to West City Limits
Direction: EB/WB
Existing Posted Speed Limit (mph): 45
Recommended Speed Limit (mph): 45

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Eastbound & Westbound
DATE: Location:

TIME: Posted Speed: 45 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
1 35 2
36 6
37 8
38 8
39 7
40 14
41 15
42 11
43 15
44 19
45 17
46 17
47 18
48 14
49 12
50 11
51 8
52 4
53 2
54 1
55 3
56 57
1 58 1
59 1
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 216 34 - 59 45 mph 49 mph 40 - 49 152 70% 14% / 32 15% / 32

SPEED PARAMETERS
E Whitmore Ave Bet Crows Landing Rd/West City Limits & Morgan Rd City of Ceres
Eastbound & Westbound Spot Speeds
13:00-14:05
12/18/2025
Project #: 25-090124-040
0 5 10 15 20
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 40 Local Residential
# Speed Data Collected 105 Flat
85th Percentile (mph) 40
10 mph Pace 30-39
Percent in Pace 78%
Jan 2021 - Dec 2025
8 1.16

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#41
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, High School, Park Two-lane undivided local residential roadway located in Ceres. There are One-Way Stop Controls, Two-Way Stop Controls, Traffic Signal Controls, and a roundabout located throughout the segment. Pavement width is 32 feet with curb, gutter, and sidewalk on both sides. Bike facilities located on a portion of the segment. Gillermo Ochoa Park located on the segment. Cesar Chavez High School located south-west of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / Eastgate Blvd bet. E Whitmore Ave & E Hatch Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Eastgate Boulevard
Limits: Hatch Road to Whitmore Avenue
Direction: NB/SB
Existing Posted Speed Limit (mph): 40
Recommended Speed Limit (mph): 40

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 40 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
1 27 1
28 3
29 2
30 6
31 4
32 8
33 9
34 11
35 14
36 10
37 9
38 7
39 4
40 3
41 4
42 1
43 3
44 3
45 1
46 1
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 105 26 - 46 35 mph 40 mph 30 - 39 82 78% 6% / 7 16% / 16

SPEED PARAMETERS
Eastgate Blvd Bet E Whitmore Ave & E Hatch Rd
City of Ceres
Northbound & Southbound Spot Speeds
11:10-13:10
12/9/2025
Project #: 25-090124-041
0 5 10 15
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

1.00 55 Arterial
# Speed Data Collected 125 Flat
85th Percentile (mph) 53
10 mph Pace 44-53
Percent in Pace 60%
Jan 2021 - Dec 2025
11 1.26

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#42
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Residential Neighborhoods, Undeveloped Land Two-lane undivided arterial roadway located in Ceres. There are One-Way Stop Controls and All-Way Stop Controls located throughout the segment.

Pavement width is 24 feet with curb, gutter, and sidewalk on the west side for a portion of the segment.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.9.25 / Faith Home Rd bet. E Whitmore Ave & E Hatch Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Faith Home Road
Limits: Hatch Road to Whitmore Avenue
Direction: NB/SB
Existing Posted Speed Limit (mph): 55
Recommended Speed Limit (mph): 55

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: 55 MPH Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 3
36 4
37 5
38 6
39 6
40 6
41 3
42 4
43 2
44 8
45 6
46 8
47 4
48 7
49 7
50 11
51 8
52 7
53 9
54 3
55 5
56 57
2 58
59 1
60 61
62 63
64 65
66 67
68 69
>=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 125 35 - 59 47 mph 53 mph 44 - 53 75 60% 31% / 39 9% / 11

SPEED PARAMETERS
Faith Home Rd Bet E Whitmore Ave & E Hatch Rd
City of Ceres
Northbound & Southbound Spot Speeds
13:20-15:20
12/9/2025
Project #: 25-090124-042
0 5 10 15
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

0.32 50 Primary Collector
# Speed Data Collected 200 Flat
85th Percentile (mph) 48
10 mph Pace 39-48
Percent in Pace 68%
Jan 2021 - Dec 2025
1 0.28

1.12 Submitted By: Title: Senior Project Manager
Reviewed By: Title:

Approved and Authorized for release by the City of Ceres:

Signed By: Title: City Engineer Date:
#43
(See Attached Speed Study)
This survey conforms to Section 627 and 40802 of the California Vehicle Code and Section 2B.13 of the California MUTCD and recommends a speed limit appropriate to facilitate the safe and orderly movement of traffic.

Christopher Thnay, PE
Michael Beltran, PE
1 of 2
Speed Limit Change? No
D. Roadway Conditions
Adjacent Land Use Undeveloped Land
Two-lane undivided primary collector roadway located in Ceres. There are One-Way Stop Controls and Traffic Signal Controls located throughout the segment. Pavement width is 24 feet with no curb, gutter, or sidewalk on either side.

Statewide Average Accident Rate (Caltrans 2023)
Date / Location of Survey 12.18.25 / Rohde Rd bet. Mitchell Rd & Moore Rd
Average Daily Traffic (ADT)
Length of Segment (mi.)
Radar Enforced Posted Speed Limit (mph) Street Classification Terrain
C. Collision History
Date Range Covered
Total Collisions
Accident Rate (Acc/MVM)
A. Prevailing Speed Data
Street: Rohde Road
Limits: Mitchell Road to Moore Road
Direction: NB/SB
Existing Posted Speed Limit (mph): 50
Recommended Speed Limit (mph): 50

ATTACHMENT B
ITEM 15
Spot Speed Study
Prepared by: National Data & Surveying Services
Northbound & Southbound
DATE: Location:

TIME: Posted Speed: None Weather: Clear/Dry
Speed
mph ALL Vehicles
<=10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 1
30 2
31 1
32 3
33 3
34 6
35 6
36 5
37 6
38 5
39 9
40 12
41 16
42 17
43 13
44 14
45 17
46 12
47 15
48 11
49 9
50 6
51 4
52 1
53 3
54 3
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 >=70
Class Count Range
50th
Percentile
85th
Percentile
10 MPH
Pace # in Pace
Percent in
Pace % / # Below Pace % / # Above Pace
ALL 200 29 - 54 43 mph 48 mph 39 - 48 136 68% 19% / 38 13% / 26

SPEED PARAMETERS
Rohde Rd Bet Mitchell Rd & Moore Rd
City of Ceres
Northbound & Southbound Spot Speeds
09:00-09:58
12/18/2025
Project #: 25-090124-043
0 5 10 15 20
70 68
66 64
62 60
58 56
54 52
50 48
46 44
42 40
38 36
34 32
30 28
26 24
22 20
18 16
14 12
10 Speed - MPH
Number of Vehicles

ATTACHMENT B
ITEM 15

ATTACHMENT C

City of Ceres

NOTICE OF PUBLIC HEARING

NOTICE IS HEREBY GIVEN THAT THE CERES CITY COUNCIL will hold a public hearing in the Council Chambers at 2701 Fourth Street, Ceres, CA, on May 11, 2026, at 6:00 p.m. or as soon as possible thereafter, to receive and consider all evidence and reports relative to adoption of an Ordinance of the City Council of the City of Ceres Amending Chapter 10.17, Section 10.17.010, Speed Limits, of the Ceres Municipal Code to Reestablish the Prima Facie Speed Limits on Various Street Segments in the City of Ceres Based on the 2026 Engineering and Traffic Survey.

Sections 22357 and 22358 of the California Vehicle Code (CVC) authorize local agencies to establish prima facie speed limits based on an Engineering and Traffic Survey (ETS).

Additionally, Section 40802 of the CVC requires that speed limits be supported by a current ETS in order for radar enforcement to be legally valid. The proposed Ordinance reestablishes prima facie speed limits on specified street segments in the City of Ceres based on a 2026 ETS.

All interested parties are invited to attend said hearing and express opinions or submit evidence for or against proposal as outlined above.

Further information on the above hearing may be obtained or viewed at the office of the City Clerk, City Hall, 2220 Magnolia Street Ceres, CA 95307 or by telephone at (209) 538-5731.

If a citizen wishes to challenge the nature of the above actions in court, they may be limited to raising only those issues they or someone else raised at the public hearing described in the notice, or in written correspondence delivered to the City of Ceres, at, or prior to the public hearing.

/s/ Fallon Martin, City Clerk

Date Notice Posted: April 29, 2026
ITEM 15
ITEM 15

ATTACHMENT D

Created: 2026-03-19 09:32:46 [EST]
(Supp. No. 4)

Page 1 of 2 ends

10.17.010 Speed limits
The speed limit established in this section shall not be revised except upon the basis of an engineering and traffic survey and adopted by the City Council. The speed limits listed herein were adopted pursuant to Ordinance No. 2019-10512026-XXXX.

Upon the basis of an engineering and traffic survey, theThe prima facie speed limits on the following City streets are established as follows:

1. Aristocrat Dr, Morgan Rd to Malik Dr—speed limit is 25 mph.

2. Blaker Rd, Whitmore Ave to Service Rd—speed limit is 30 mph.

3. Boothe Rd, Hatch Rd to Whitmore Ave—speed limit is 35 mph.

4. Central Ave, Whitmore Pl to El Camino—speed limit is 25 mph.

5. Central Ave, Whitmore Ave to Calcagno—speed limit is 35 mph.

6. Central Ave, Calcagno to Hatch Rd—speed limit is 35 mph.

7. Central Ave, Hatch Rd to River Rd—speed limit is 35 mph.

8. Central Ave, Railroad Ave to Pine St—speed limit is 35 mph.

9. Central Ave, Pine St to Service Rd—speed limit is 35 mph.

10. Eastgate Blvd, Hatch Rd to Whitmore Ave—speed limit is 40 mph.

11. El Camino, Whitmore Ave to Pine St—speed limit is 35 mph.

12. El Camino, Pine St to Don Pedro Rd—speed limit is 45 mph.

13. Evans Rd, Herndon Rd to Richland Ave—speed limit is 30 mph.

14. Evans Rd, Richland Rd to Central Ave—speed limit is 35 mph.

15. Faith Home Rd, Hatch Rd to Whitmore Ave—speed limit is 55 mph.

16. Hatch Rd, SR 99 to Central Ave—speed limit is 45 mph.

17. Hatch Rd, Central Ave to Mitchell Rd—speed limit is 45 mph.

18. Hatch Rd, Mitchell Rd to Boothe Rd—speed limit is 50 mph.

19. Hatch Rd, Boothe Rd to Faith Home Rd—speed limit is 55 mph.

20. Herndon Rd, Whitmore Pl to Hatch Rd—speed limit is 45 mph.

21. Herndon Rd, River Rd to Joyce Ave—speed limit is 30 mph.

22. Malik Dr, Hackett to north end—speed limit is 25 mph.

23. Mitchell Rd, SR 99 to River Rd—speed limit is 40 mph.

24. Moffet Rd, Hatch Rd to Whitmore Ave—speed limit is 35 mph.

25. Moffet Rd, River Rd to Hatch Rd—speed limit is 35 mph.

26. Morgan Rd, north City limits to Whitmore Ave—speed limit is 45 mph.

27. Morgan Rd, Whitmore Ave to Service Rd—speed limit is 45 mph.

28. Railroad Ave, Whitmore Ave to Central Ave—speed limit is 45 mph.

ITEM 15

ATTACHMENT D

Created: 2026-03-19 09:32:46 [EST]
(Supp. No. 4)

Page 2 of 2 ends

29. Railroad Ave, Central Ave to Industrial Way—speed limit is 45 mph.

30. Richland Ave, River Rd to Hatch Rd—speed limit is 35 mph.

31. Richland Ave, Hatch Rd to Herndon Rd—speed limit is 35 mph.

32. River Rd, Mitchell Rd to Moffet Rd—speed limit is 35 mph.

33. River Rd, Moffet Rd to Central Ave—speed limit is 40 mph.

34. River Rd, Central Ave to Herndon Rd—speed limit is 35 mph.

35. Rockefeller Dr, Whitmore Ave to Morgan Rd—speed limit is 40 mph.

36. Rohde Rd, Mitchell Rd to Moore Rd—speed limit is 45 mph.

37. Service Rd, Central Ave to east City limits—speed limit is 45 mph.

38. Service Rd, Crows Landing to Morgan Rd—speed limit is 50 mph.

39. Service Rd, Morgan Rd to Central Ave—speed limit is 50 mph.

40. Whitmore Ave, Morgan Rd to Blaker Rd—speed limit is 45 mph.

41. Whitmore Ave, Blaker Rd to Mitchell Rd—speed limit is 35 mph.

42. Whitmore Ave, Mitchell Rd to east City limits—speed limit is 45 mph.

43. Whitmore Ave, Morgan Rd to west City limits—speed limit is 45 mph. (Ord. No. 2020-1056, § 2, 2-24-2020)

ITEM 15

COUNCIL AGENDA REPORT

CITY COUNCIL
Javier Lopez, Mayor
James Casey, Dist.1
Rosalinda L. Vierra, Dist. 2
Cerina Otero, Dist. 3
Daniel A. Martinez, Dist. 4
MEETING DATE: May 11, 2026
TO: Mayor and City Council
FROM: Steve Williams, Interim City Manager
CONTACT:

Vanessa Portillo, Finance Director
[email protected], (209) 538-5764
SUBJECT: Fiscal Year 202 7 Proposed Budget Overview and Council Direction
RECOMMENDED COUNCIL ACTION:

Staff recommends that the City Council provide direction and make recommendations on the Fiscal Year 2027 Proposed Budget, based on the discussion and feedback received during the April 21, 2026, Budget Workshop. This input will guide staff in finalizing the budget for adoption on June 8, 2026.

I. BACKGROUND:

The City of Ceres prepares an annual budget that serves as both a financial plan and a guide for allocating resources based on City Council priorities and community needs. The process is collaborative and technical, combining financial forecasting, policy decisions, and coordination across all departments. At its core, the budget ensures that available resources are used responsibly while supporting long-term financial stability.

The process begins each January when the Finance Team releases the Budget Calendar, outlining deadlines and instructions for departments. Departments then submit their operational requests, which are reviewed by the City Manager. A draft budget is presented to the City Council and the public during a Budget Workshop to gather feedback and provide direction. The process concludes with the formal budget adoption by the City Council in June.

For Fiscal Year 2027, the Budget Workshop was held on April 21, 2026, with a focus on the General Fund. The General Fund supports essential City services, including public safety, street maintenance, parks and recreation, and general government operations.

During the Budget Workshop, staff presented a “status -quo” budget, which projected a deficit of approximately $5.6 million. To close the gap, cost -saving measures totaling nearly $3.2 million were identified and incorporated into the FY 2027 City Manager ’s Recommended Budget, reducing the projected deficit to about $2.4 million.

ITEM 16
At the Budget Workshop, the City Council and community members highlighted several items for further review, including:

1. Evaluate staffing resources relative to the use of consultants.

2. Review user and regulatory fees to ensure appropriate cost recovery.

3. American Rescue Plan Act (ARPA) review of remaining funds.

4. Review of Overtime usage for:
a. Police Department to determine if additional resources can be afforded in lieu of overtime.
b. Streets and Public Works Department.

5. Place a pause on non-critical projects and contracted services.

Negotiations for the continuation of the Fire Services agreement with the City of Modesto are ongoing. At the Budget Workshop, the preliminary cost increase for Fire Services was estimated at approximately $1.5 million. Since then, the City of Modesto has provided updated figures, reducing the impact by roughly $500,000. This includes a direct decrease of $482,000 to the General Fund, partially offset by a $200,000 increase in the Legal Services contract.

With these updates incorporated, the Fiscal Year 2027 Proposed Budget reflects a projected General Fund deficit of approximately $2.16 million, to be covered through the use of reserves. The use of fund balance reserves would reduce projected General Fund Unrestricted reserves from $4.0 million to about $2.24 million, or 7. 3% of budgeted expenditures. This reduced reserve level highlights the need for the City to consider long- term solutions.

Staff is seeking City Council direction on the Fiscal Year 2027 Proposed Budget, including whether to:

A. Adopt a balanced budget where revenues equal expenditures with no use of General Fund Reserves; or
B. Limit the use of reserves to a specified amount established by Council; or C. Proceed with the City Manager’s Recommended Budget as presented which includes the use of approximately $2.16 million in General Fund Unrestricted reserves.

II. REASONS FOR RECOMMENDATION:

The Fiscal Year 2027 Proposed Budget reflects a projected General Fund deficit that requires the use of reserves to maintain current service levels. While the City Manager’s Recommended Budget incorporates cost-saving measures to reduce the initial deficit , it still relies on a significant drawdown of reserves, which would reduce fund balance to a level that may limit the City’s financial flexibility and resilience to future economic uncertainties.

Council direction will guide staff in finalizing the Fiscal Year 2027 Budget in a manner that aligns with the City’s financial policies, service priorities, and long-term fiscal sustainability goals.

III. FISCAL IMPACTS:

Fiscal impacts associated with City Council direction will be incorporated into the revised Adopted Budget, which will be presented on June 8, 2026.

ITEM 16
IV. EXISTING POLICY / RELATIONSHIP TO THE STRATEGIC PLAN:

These recommendations reflect Council’s priority to sustain essential public safety services while ensuring responsible fiscal management
V. POLICY ALTERNATIVES:

Council may provide additional or alternative direction to staff prior to final budget preparation.

VI. INTERDEPARTMENTAL COORDINATION:

Each department actively participated by preparing and submitting its individual budget requests, ensuring that they aligned with operational needs and available resources.

VII. PUBLIC PARTICIPATION:

As part of our responsible budgeting best practices, the City Council and staff encourage input from residents, stakeholders, and community members , reinforcing the City’s commitment to a transparent and inclusive process. During these challenging times, the City wants to continue robust engagement with the community to hear from them and keep the dialogue open as we work together to maintain Ceres’ quality of life.

VIII. ENVIRONMENTAL REVIEW:

N/A
IX. STEPS FOLLOWING APPROVAL:

The next meeting on this item will be held on June 8, 2026, and staff will present the Adopted Budget for City Council consideration and final approval.

Approved by: _____________________
Steve Williams,
Interim City Manager

Attachments:

1. Attachment A – Fiscal Year 2027 Proposed Budget
ITEM 16
ITEM 16

PROPOSED BUDGET
FISCAL YEAR 2026-2027
2220 Magnolia Street Ceres, CA 95307
May 11, 2026

ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

TABLE OF CONTENTS
Table of Contents .................................................................................................................................. 1 City Officials ........................................................................................................................................... 3

Budget Overview
Debt Obligations .............................................................................................................................. 4 Organization Chart ......................................................................................................................... 5 Approved Positions ........................................................................................................................ 6

Revenues
Revenue Summary by Funds ........................................................................................................ 10 General Fund Revenue By Source Pie Chart ............................................................................... 19

Expenditures
All Funds Expenditure by Department Pie Chart ........................................................................ 20 All Funds Expenditures by Department ....................................................................................... 21 City Expenditures by Type ............................................................................................................. 22 City Expenditures by Fund ........................................................................................................... 23 City Expenditures by Object .......................................................................................................... 24 General Fund Expenditure by Department Pie Chart .................................................................. 28 General Funds Expenditures by Department .............................................................................. 29 General Fund Expenditures by Object .......................................................................................... 30

Department Expenditures
Police Non-Sworn .......................................................................................................................... 32 Police Services ............................................................................................................................... 34 Animal Control............................................................................................................................... 37 Code Enforcement ........................................................................................................................ 39 Fire / Emergency Services ............................................................................................................. 41 Information Technology ................................................................................................................ 43 Public Works ................................................................................................................................. 45 Engineering Services ..................................................................................................................... 47 Equipment Maintenance (Fleet) ................................................................................................... 49 Wastewater ................................................................................................................................... 52 Streets ............................................................................................................................................ 55 Solid Waste .................................................................................................................................... 58 1 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

TABLE OF CONTENTS
Water Services ............................................................................................................................... 60 Water Conservation ...................................................................................................................... 63 Parks Services ................................................................................................................................ 65 Facility Services.............................................................................................................................. 68 Downtown Revitalization .............................................................................................................. 71 Recreation ..................................................................................................................................... 73 Housing Rehabilitation .................................................................................................................. 75 Successor Agency to the Ceres Redevelopment Agency ............................................................. 77 Successor Agency to the Stanislaus-Ceres Redevelopment Commission ................................... 79 General City ................................................................................................................................... 81 Elected Officials ............................................................................................................................. 83 City Manager ................................................................................................................................. 85 Human Resources ......................................................................................................................... 87 City Clerk ........................................................................................................................................ 89 Building Services ............................................................................................................................ 91 Finance .......................................................................................................................................... 93 Planning Services ........................................................................................................................... 95 Capital Improvement/Debt Service ............................................................................................. 97

2 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

CITY OFFICIALS

ELECTED OFFICIALS
Mayor ......................................................................................................................... Javier Lopez Vice Mayor ................................................................................................... Daniel Martinez District #1 Councilmember ............................................................................................ James Casey District #2 Councilmember ...................................................................................... Rosalinda Vierra District #3 Councilmember ............................................................................................ Cerina Otero District #4 Councilmember ....................................................................................... Daniel Martinez City Treasurer ............................................................................................................. Kayla Martinez

APPOINTED OFFICIALS
Interim City Manager ............................................................................................. Steve Williams City Attorney ....................................................................................................... Nubia Goldstein City Clerk ................................................................................................................... Fallon Martin Chief of Police ..................................................................................................... Trenton Johnson Director of Community Development ................................................................................ Vacant Director of Engineering / City Engineer ............................................................... Michael Beltran Director of Finance ...............................................................................................Vanessa Portillo Director of Human Resources .............................................................................. Delilah Vasquez Director of Public Works .................................................................................................... Vacant

3 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

DEBT OBLIGATIONS

DEBT OBLIGATIONS
PAYOFF
DATE

ORIGINAL
AMOUNT

BALANCE
FY 25-26

PRINCIPAL
PMNTS
FY 26-27

INTEREST
PMNTS
FY 26-27

BALANCE
FY 26-27
2000 Tax Allocation Bonds - SCRC 11/1/2030 $1,440,000 465,000 80,000 28,475 $385,000 2015 Tax Allocation Bonds - CRA 12/15/2033 $8,050,000 4,925,000 405,000 174,100 $4,520,000 2020 CRA Tax Allocation Refunding Bonds 12/15/2035 $20,615,000 14,015,000 1,220,000 536,200 $12,795,000 2020 Refunding Wastewater Revenue Bonds 6/1/2038 $6,355,000 4,429,000 309,000 144,828 $4,120,000 2020 Refunding Water Revenue Bonds 6/1/2038 $3,658,000 2,555,000 179,000 83,549 $2,376,000 TOTAL DEBT OBLIGATIONS $40,118,000 26,389,000 2,193,000 967,152 24,196,000 2000 Tax Allocation Bonds - SCRC
2015 Tax Allocation Bonds - CRA
2020 CRA Tax Allocation Refunding Bonds
2020 Refunding Wastewater Revenue Bonds
2020 Refunding Water Revenue Bonds
The proceeds from the tax allocation refunding bonds were used to refund the 2003 Ceres Redevelopment Agency (CRA) tax allocation bonds.

The proceeds from the Stanislaus/Ceres Redevelopment Commission (SCRC) tax allocation bonds were used to make improvements to infrastructure in the project area.

The bonds were issued to refund the Former Agency's outstanding Ceres Redevelopment Project Area No. 1 Tax Allocation Refunding Bonds, Issue of 2006 and to refund the Former Agency's outstanding Ceres Redevelopment Project Area No. 1 Housing Tax Allocation Refunding Bonds, Issue of 2006.

The bonds were issued to refund the 2009 Wastewater Revenue bonds, Series A.

The bonds were issued to refund the 2009 Water Revenue Bonds, Series A. 4 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

ORGANIZATION CHART
Legend
Citizens
of Ceres
Engineering
Michael Beltran
Capital
Improvement
Planning
Engineering
Services
Public Works
Vacant
Parks
Maintenance
Street
Maintenance
Equipment
Maintenance
Sewer
Services
Water
Services
Facility
Services
Water
Conservation
Services
Refuse &
Recycling
Recreation/
Community
Center
Police
Trenton Johnson
Code
Enforcement
Dispatch
Police
Services
Records
Fire
Kevin Wise
Emergency
Medical
Fire
Services
Community
Development
Vacant
Building
Division
Economic
Development
Housing
Planning
Division
Finance
Vanessa Portillo
Budgeting
Business
License
Utility Billing
Grant
Reporting
Purchasing
General Ledger
Accounting &
Reporting
Human
Resources
Delilah Vasquez
Personnel
Risk
Management
Payroll
City
Treasurer
Kayla Martinez
City
Mayor
Javier Lopez
Councilmember
District 1
James Casey
Councilmember
District 2
Rosalinda Vierra
Councilmember
District 3
Cerina Otero
Councilmember
District 4
Daniel Martinez
Committees &
Commissions
City
Attorney
Nubia Goldstein
Interim City
Manager
Steve Williams
City Clerk
Fallon Martin
Information
Technology
Jon Frederick
Elected
Officials
Council
Appointed
City Manager
Appointed
5 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

APPROVED POSITIONS

APPROVED APPROVED APPROVED REQUESTED UNFUNDED
DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 26-27 09: POLICE (NON-SWORN)
Administrative Secretary (Confidential) 1 1 1 1
Community Services Officer 1 2 2 2
Public Safety Dispatch Supervisor 1 1 1 1
Public Safety Dispatcher Senior 1 1 1 1
Public Safety Dispatcher I/II 10 10 7 7 3
Public Safety Records Clerk I/II 4 4 4 4
POLICE (NON-SWORN) POSITION TOTALS 18 19 16 16 3
10: POLICE
Captain 1 1 0 0 1
Chief of Police 1 1 1 1
Police Lieutenant 3 3 3 3
Police Officer 34 34 32 32 3
Police Sergeant 9 9 8 8 1
School Resource Officer 4 4 3 3
POLICE POSITION TOTALS 52 52 47 47 5
13: CODE ENFORCEMENT
Code Enforcement Officer (1) 1 3 3 3
Senior Code Enforcement Officer 1 0 0 0
Secretary 1 1 1 1
CODE ENFORCEMENT POSITION TOTALS 3 4 4 4 0
16: INFORMATION TECHNOLOGY
IT Manager 1 1 1 1
IT Systems Analyst 1 2 2 2
Sr IT Systems Analyst 2 1 1 1
INFORMATION TECHNOLOGY POSITION TOTALS 4 4 4 4 0
18: PUBLIC WORKS ADMINISTRATION
Administrative Analyst 3 3 3 3
Administrative Secretary 1 1 1 1
Director of Public Works 1 1 1 1
Deputy Director of Public Works 1 1 0 0 1
Public Works Superintendent 1 1 1 1
PUBLIC WORKS ADMIN POSITION TOTALS 7 7 6 6 1
6 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

APPROVED POSITIONS

APPROVED APPROVED APPROVED REQUESTED UNFUNDED
DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 26-27 19: ENGINEERING
Assistant/Associate Engineer 5 5 3 3
Senior Engineer 0 0 1 1
Director of Engineering Services/City Engineer 1 1 1 1
Engineering Technician I/II 2 2 2 2
Secretary 1 1 1 1
ENGINEERING POSITION TOTALS 9 9 8 8 0
20: EQUIPMENT (FLEET)
Fleet Mechanic I/II 3 2 2 2
Senior Fleet Mechanic 0 1 0 0 1
Fleet/Facility Services Supervisor 1 1 1 1
EQUIPMENT (FLEET) POSITION TOTALS 4 4 3 3 1
25: WASTEWATER
Administrative Analyst (4) 0 0 0 1
Maintenance Worker II 0 0 0 0
Senior Wastewater Operator 0 2 2 2
Wastewater Operator I/II 9 7 7 7
Wastewater Systems Supervisor 1 1 1 1
WASTEWATER POSITION TOTALS 10 10 10 11 0
30: STREETS
Streets Maintenance Operator I/II 9 6 6 6
Senior Street Maintenance Operator 0 2 2 2
Streets Maintenance Supervisor 1 1 1 1
Street Sweeper Operator 0 1 1 1
STREETS POSITION TOTALS 10 10 10 10 0
35: WATER
Water Distribution Operator I/II 10 8 8 8
Senior Water Distribution Operator 0 2 2 2
Water Distribution Supervisor 1 1 1 1
WATER POSITION TOTALS 11 11 11 11 0
36: WATER CONSERVATION
Field Service Technician 2 2 2 2
WATER CONSERVATION POSITION TOTALS 2 2 2 2 0
7 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

APPROVED POSITIONS

APPROVED APPROVED APPROVED REQUESTED UNFUNDED
DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 26-27 40: PARKS
Landscape Maintenance Supervisor 1 1 1 1
Parks Maintenance Worker I/II 5 5 5 5
Senior Parks Maintenance Worker 1 1 1 1
PARKS POSITION TOTALS 7 7 7 7 0
41: FACILITIES
Custodian 5 5 4 4 1
Facility Maintenance Supervisor 1 1 1 1
Facility Maintenance Worker I/II 0 2 1 1 1
Senior Facility Maintenance Worker 3 1 1 1
FACILITIES POSITION TOTALS 9 9 7 7 2
55: RECREATION
Recreation Administrative Coordinator 1 1 1 1
Recreation Coordinator 1 1 1 1
Recreation Manager 1 1 1 1
Recreation Supervisor 1 1 1 1
RECREATION POSITION TOTALS 4 4 4 4 0
58: CRA SUCCESSOR AGENCY
Redevelop & Economic Development Manager (2) 1 0 1 1
CRA SUCCESSOR AGENCY POSITION TOTALS 1 0 1 1 0
63: ELECTED OFFICIALS
Council Members (elected) 3 3 3 3
Mayor (elected) 1 1 1 1
Vice-Mayor (elected) 1 1 1 1
City Treasurer (Elected) 0 1 1 1
ELECTED OFFICIALS POSITION TOTALS 5 6 6 6 0
65: CITY MANAGER
City Manager 1 1 1 1
CITY MANAGER POSITION TOTALS 1 1 1 1 0
66: HUMAN RESOURCES
Director of Human Resources 1 1 1 1
Human Resources Analyst 1 1 1 1
Human Resources Technician 1 1 1 1
Payroll Technician I/II 0 2 2 2
HUMAN RESOURCES POSITION TOTALS 3 5 5 5 0
8 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

APPROVED POSITIONS

APPROVED APPROVED APPROVED REQUESTED UNFUNDED
DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 26-27 67: CITY CLERK
City Clerk 1 1 1 1
Deputy City Clerk 1 1 1 1
CITY CLERK POSITION TOTALS 2 2 2 2 0
70: BUILDING
Building Permit Technician 1 1 1 1
BUILDING POSITION TOTALS 1 1 1 1 0
73: FINANCE
Account Clerk I/II 3 3 3 3
Account Technician (4) 0 0 0 1
Accountant 2 2 2 2
City Treasurer (Elected) 1 0 0 0
Deputy Finance Director 1 1 1 1
Director of Finance 1 1 1 1
Payroll Technician I/II 2 0 0 0
Revenue & Customer Service Supervisor 1 1 1 1
Secretary 1 1 0 0 1
Senior Account Clerk 2 2 2 2
FINANCE POSITION TOTALS 14 11 10 11 1
75: PLANNING
Administrative Secretary 1 1 1 0
Planning Technician 0 0 0 1
Director of Community Development 1 1 0 0 1
Senior Planner (3) 1 1 1 1
Redevelop & Economic Development Manager (2) 0 1 0 0
PLANNING POSITION TOTALS 3 4 2 2 1
CITY OF CERES POSITION TOTALS 180 182 167 169 14

(1) One code enforcement services officer is funded through ARPA until 12/31/26. (2) Moved from Department 75 to Department 58.
(3) Funded at 75% for Fiscal Year 2027. The difference was moved to contracted services to fund an agreement for a Senior Planner while the City recruits for the vacant position.
(4) New Position Request for Fiscal Year 27.
9 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

REVENUE SUMMARY BY FUND

AUDITED UNAUDITED
Account Description
ACTUAL
FY 23-24
ACTUAL
FY 24-25

PROJECTION
FY 25-26
BUDGET
FY 26-27
100: GENERAL FUND
10073 001201 SECURED PROPERTY TAX 2,929,534 3,016,312 3,148,700 3,180,187 10073 001203 P.TAX-MOTOR VEHICLE IN LIEU 4,791,143 5,044,797 5,196,100 5,274,042 10073 001204 UNSECURED PROPERTY TAX APP 156,004 175,210 174,000 160,000 10073 001208 SUPPL. PROP TAX SB813 66,685 97,940 60,000 75,000 10073 001209 SALES TAX 8,008,553 7,783,135 8,375,000 8,490,335 10073 001211 TRANSIENT OCCUPANCY TAX 287,689 343,784 375,000 315,000 10073 001212 REAL PROPERTY TRANSFER 93,182 78,729 72,100 70,000 10073 001214 SALES TAX PS AUGMENTATION 302,586 278,892 286,900 287,100 10073 001215 RTTPF ALLOCATION 934,404 1,059,571 1,006,300 1,006,300 10073 001216 RTTPF ADMIN RECOVERY - 152,649 305,000 305,000 10073 001221 UTILITY USERS TAX ELECTRICAL 755,781 767,476 768,100 770,000 10073 001222 UTILITY USERS TAX NATURAL GAS 365,026 425,710 405,500 406,000 10073 001223 UTILITY USERS TAX CABLE TV 68,999 29,255 25,000 40,000 10073 001224 UTILITY USERS TAX TELEPHONE 202,705 226,547 195,000 205,000 10073 001225 BUSINESS LICENSE TAX 1,624,072 1,724,753 1,750,000 1,810,700 10073 002310 GARAGE SALE PERMIT & INSPECTION 3,035 3,410 3,100 3,500 10070 002316 BUILDING PERMITS 299,722 279,360 310,000 300,000 10070 002320 PERMITS - - 3,850 -
10019 002330 ENCROACHMENT PERMITS 84,897 173,078 200,000 180,000 10015 002332 FIREWORKS PERMITS 7,182 5,586 6,000 6,000
10018 002333 TRANSPORT PERMITS 1,732 2,960 1,500 2,000
10073 002334 CABLE TV FRANCHISE 144,979 121,490 100,000 125,000 10073 002335 PUBLIC UTILITIES FRANCHISE 141,287 118,285 145,000 145,000 10073 002336 BERTOLOTTI REFUSE FRANCHISE 873,620 870,694 852,700 835,697 10015 002337 FIRE FLOW TESTING 1,015 3,579 2,000 2,000
10015 002338 FIRE 850 INSPECTIONS 201 1,399 1,200 1,200 10010 003402 PARKING FINES 32,898 71,809 70,000 70,000
10010 003404 MISCELLANEOUS FINES 32,743 38,252 63,000 65,000 10073 003406 UTILITY PENALTIES 30,205 108,731 115,000 - 10073 003407 RETURNED CHECK FEE 6,307 7,135 7,000 7,000 10073 004502 INTEREST ON BANK DEPOSITS 91,626 346,370 250,800 250,800 10055 004503 RENT-AMERICAN LEGION HALL 41,768 36,740 25,000 38,000 10010 004508 RENTAL-FIRING RANGE 25,210 13,940 12,000 15,000 100** 004509 SALE OF MISC CITY PROPERTY 554 269 1,000 - 10010 005602 STAN CO SUPP- BHRS CONTRACT 2,288 10,000 7,500 5,000 10015 005609 CERES FIRE PROTECTION DISTRICT 77,682 75,198 75,000 75,000 10015 005611 MODESTO-CERES FIRE PROTECTION 319,193 377,678 310,000 315,000 10010 005614 P.O.S.T. REBATES - 49,352 18,000 -
10073 005624 HOMEOWNER PROPERTY TAX RELIEF 22,737 21,937 15,000 25,000 10073 005625 MOTOR VEHICLE IN LIEU 60,523 79,198 80,000 75,000 10055 005636 INTER-AGENCY SUPPORT - 21,400 13,500 15,000 10010 005644 STEP GRANT 4,378 - - -
10075 005648 GRANTS REVENUE - 263,938 - -
100** 005653 BULLETPROOF VEST PARTNERSHIP GRANT 4,363 - 7,482 - 10010 005665 CUSD SCHOOL RESOURCE OFFICER 655,110 666,420 779,756 799,800 10073 005668 MANDATED COST REIMBURSEMENT 91,812 112,608 100,000 100,000 10010 005673 SDEA 4,774 15,414 - -
10040 005684 FEMA EMERGENCY REIMBURSEMENT - 31,232 - - 10033 005696 WASTE TIRE AMNESTY GRANT - - 8,100 - 10010 005698 RAT OT REIMBURSEMENT 9,893 2,780 - -
10 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

REVENUE SUMMARY BY FUND

AUDITED UNAUDITED
Account Description
ACTUAL
FY 23-24
ACTUAL
FY 24-25

PROJECTION
FY 25-26
BUDGET
FY 26-27
10010 005699 NEWMAN DISPATCH CONTRACT 198,000 205,932 216,228 216,228 10070 006701 SPECIAL INSPECTION FEE BLDG 70 88 600 -
10070 006702 SPECIAL INSPECTION FEE P/W 320 - - -
10070 006703 ANNEXATION FEES - 1,820 - -
10070 006704 PLAN CHECK FEES 174,152 225,404 140,000 160,000 10070 006705 SEISMIC FEES 554 92 85 775
10073 006706 BERTOLOTTI BILLING & COLLECT 54,229 - 65,000 - 10073 006707 BUSINESS LIC APP FEE 10,951 12,869 15,000 20,000 10073 006708 DATA INPUT & FLOOR PLAN FEE 1,649 1,776 500 1,000 10070 006712 ZONING FEES 16,455 43,945 75,000 52,000
10070 006714 SUBDIVISION FEES 10,290 14,400 10,000 11,500 10070 006716 ENVIRONMENTAL FEES 1,423 399 3,000 3,000
10015 006721 ASSISTANCE FROM OTHER AGENCIES - - 34,110 - 10010 006722 POLICE - SECURITY - 2,289 2,500 -
10055 006724 RECREATION SELF SUPPORT 81,490 72,681 45,000 80,000 10010 006726 POLICE - FLEA MKT, REPORTS & M 14,865 21,852 28,000 25,000 10010 006727 POLICE - FALSE ALARMS - - - 2,500
10073 006728 SALE MAPS & PUBLICATIONS 23 3 50 -
10010 006730 TOW OPERATOR/DRIVER PERMIT 5,400 5,400 5,400 5,400 10019 006732 ENGINEERING SERVICES - 25,147 10,000 15,000 10055 006734 YOUTH SPORT PLAYER FEE 23,952 24,879 45,000 45,000 10073 006736 KASE DISPENSARY DVLPMNT AGRMT 60,000 40,000 - - 10073 006737 PATIENT FIRST DISPENSARY DEV A 840,000 910,000 420,000 420,000 10070 006748 FIRE PREVENTION FEES 37,300 60,937 45,000 55,000 10070 006749 MASSAGE FILING FEE 424 847 1,800 1,000 10073 006750 SHARPS DISPENSARY - 38,700 60,000 60,000
10019 006751 DEVELOPMENT SERVICE FEES - 20,524 165,000 165,000 10018 006767 MITCHELL CORRIDOR SPEC 2,810 496 - -
10055 006770 PARK USER FEES 69,169 100,143 75,000 100,000 100** 007810 MISCELLANEOUS REVENUE 135,501 26,567 23,060 5,000 10055 007824 DONATION 1,302 5,310 375 -
10010 007827 POLICE - SEIZED FUNDS 2,650 1,693 - -
10033 007828 CAL TRANS-CLEAN-UP EVENT 17,543 - - -
10055 007831 HOT AIR BALLOON FESTIVAL 5,707 5,563 - -
100** 0091** TRANSFER IN 905,878 798,023 - - TOTAL GENERAL FUND 26,330,202 27,802,782 27,211,896 27,294,064 219: CARES ACT
21960 005605 CARES ACT-STATE - 10,501 - -
TOTAL CARES ACT - 10,501 - -
224: TRAFFIC OFFENDER FUND
22410 004509 SALE OF MISC CITY PROPERTY 25 - - -
22410 005644 STEP GRANT - 7,880 40,000 60,000
22410 006729 TOWING IMPOUND FEES 57,492 59,110 80,000 60,000 TOTAL TRAFFIC OFFENDER FUND 57,517 66,990 120,000 120,000 225: USED OIL GRANTS
22518 004502 INTEREST ON BANK DEPOSITS 127 694 700 700
TOTAL USED OIL GRANTS 127 694 700 700
11 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

REVENUE SUMMARY BY FUND

AUDITED UNAUDITED
Account Description
ACTUAL
FY 23-24
ACTUAL
FY 24-25

PROJECTION
FY 25-26
BUDGET
FY 26-27
226: DEPART OF CONSERVATION GRANT
22618 004502 INTEREST ON BANK DEPOSITS 264 1,478 1,600 1, 600 226** 005652 DPT CONSERVATION RECYCLE GRANT - 12,621 16,114 - TOTAL DEPART OF CONSERVATION GRANT 264 14,099 17,714 1,600

227: SB 1383
22733 005600 SB 1383 131,683 - - - 22773 004502 INTEREST ON BANK DEPOSITS 94 1,878 - - TOTAL SB 1383 131,777 1,878 - -

230: STREET TREE FUND
23073 004502 INTEREST ON BANK DEPOSITS 520 2,843 2,700 2, 700 TOTAL STREET TREE FUND 520 2,843 2,700 2,700

234: SB2 PLANNING GRANT
23475 005657 HCD TARGET NEEDS MARKET STUDY 159,602 - - - TOTALS SB2 PLANNING GRANT 159,602 - - -

236: CRA - 20% LOW INCOME HOUSING
23673 004502 INTEREST ON BANK DEPOSITS 6,428 38,685 - - 23673 007846 LOAN REPAYMENT 126,494 - - - TOTAL CRA - 20% LOW INCOME HOUSING 132,921 38,685 - -

238: WESTPOINTE STORMDRAIN BEN DIST
23873 004502 INTEREST ON BANK DEPOSITS 63 338 300 300 TOTAL WESTPOINTE STORMDRAIN BEN DIST 63 338 300 300

239: BEGIN HOUSING GRANT REUSE
23973 004502 INTEREST ON BANK DEPOSITS 2,374 6,426 6,100 6, 100 TOTAL BEGIN HOUSING GRANT REUSE 2,374 6,426 6,100 6,100

243: BROWN ANNEX PUBLIC SAFETY MITIGATON
24373 004502 INTEREST ON BANK DEPOSITS 247 1,360 1,300 1, 300 24370 006717 BROWN ANNEX PUB SERV MITIGATON 6,516 - - - TOTAL BROWN ANNEX PUBLIC SAFETY MITIGATON 6,763 1,360 1,300 1,300

245: AB939 SOURCE REDUCTION/RECYCLE
24573 004502 INTEREST ON BANK DEPOSITS 720 2,174 1,900 1, 900 245** 005650 AB939 SOURCE REDUCTION/RECYCLE 12,285 - 14,000 - TOTAL AB939 SOURCE REDUCTION/RECYCLE 13,005 2,174 15,900 1,900

248: EASTGATE STORM DRAIN BENEFIT
24873 004502 INTEREST ON BANK DEPOSITS 2,276 12,766 11,900 11, 900 24818 006736 STORM DRAIN BENEFIT DISTRICT 22,533 29,031 15,600 - TOTAL EASTGATE STORM DRAIN BENEFIT 24,809 41,797 27,500 11,900

249: EASTGATE STREET & LANDSCP BENEFIT
24973 004502 INTEREST ON BANK DEPOSITS 566 3,097 2,900 2, 900 24918 006737 STREET & LANDSCAPE BENEFIT DIS 4,293 - - - TOTAL EASTGATE STREET & LANDSCP BENEFIT 4,859 3,097 2,900 2,900

12 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

REVENUE SUMMARY BY FUND

AUDITED UNAUDITED
Account Description
ACTUAL
FY 23-24
ACTUAL
FY 24-25

PROJECTION
FY 25-26
BUDGET
FY 26-27
251: STREET EXPANSION
25173 004502 INTEREST ON BANK DEPOSITS 12,966 84,846 79,700 79, 700 25130 004509 SALE OF MISC CITY PROPERTY 224 - - - 25118 006709 STREET EXPANSION 427,768 368,167 197,000 65, 000 TOTAL STREET EXPANSION 440,957 453,013 276,700 144,700

253: NEIGHBORHOOD PARK FEES
25373 004502 INTEREST ON BANK DEPOSITS 6,970 35,471 34,600 34, 600 25370 006710 NEIGHBORHOOD PARK FEES 184,161 36,672 18,000 30, 000 TOTAL NEIGHBORHOOD PARK FEES 191,132 72,143 52,600 64,600

255: STATE GAS TAX
25573 004502 INTEREST ON BANK DEPOSITS 4 5,214 - - 25530 004509 SALE OF MISC CITY PROPERTY - 595 - - 25573 005606 STATE GAS TAX 2106 178,342 188,363 189,217 193, 163 25573 005607 STATE GAS TAX 2103 445,717 480,299 457,109 481, 368 25573 005608 STATE GAS TAX 2107 402,346 394,347 436,395 431, 350 25573 005610 STATE GAS TAX 2107.5 6,000 7,500 7,500 7, 500 25573 005671 STATE GAS TAX 2105 297,244 312,348 319,756 322, 746 25530 007803 STREET LIGHT COST SHARING REIM 1,597 1,596 1,600 1, 600 255** 007810 MISCELLANEOUS REVENUE - 7,760 1,000 1, 000 TOTAL STATE GAS TAX 1,331,249 1,398,022 1,412,577 1,438, 727

256: BEGIN HOUSING GRANT FUND
25673 004502 INTEREST ON BANK DEPOSITS 2,399 13,138 12,400 12, 400 TOTAL BEGIN HOUSING GRANT FUND 2,399 13,138 12,400 12,400

258: STATE TRAFFIC SAFETY
25873 003401 MOTOR VEHICLE FINES 54,472 61,363 48,000 50, 000 25873 004502 INTEREST ON BANK DEPOSITS 93 2,374 - - TOTAL STATE TRAFFIC SAFETY 54,565 63,737 48,000 50,000

260: JAG POLICE GRANTS
26073 004502 INTEREST ON BANK DEPOSITS (3) - 217 217 260** 0056** JUSTICE ASSISTANCE GRANT 36,470 17,262 14,614 - TOTAL JAG POLICE GRANTS 36,467 17,262 14,831 217

261: MITCHELL STORM DRAIN BENEFIT
26173 004502 INTEREST ON BANK DEPOSITS 1,581 8,470 7,900 7, 900 TOTAL MITCHELL STORM DRAIN BENEFIT 1,581 8,470 7,900 7,900

262: MEASURE H - ½ CENT SALES TAX
26273 001205 MEASURE H - ½ CENT SALES TAX 4,712,676 4,703,385 4,829, 000 4,879, 800 26273 004502 INTEREST ON BANK DEPOSITS 137 7,161 4,300 4, 300 26273 007810 MISCELLANEOUS REVENUE 980 - - - TOTAL MEASURE H - ½ CENT SALES TAX 4,713,794 4,710,546 4,833,300 4,884, 100

263: PUBLIC SAFETY GRANTS
26310 005630 STATE DOJ GRANTS - - 25,500 25,000 26315 006721 ASSISTANCE FROM OTHER AGENCIES 325,000 453,700 - - TOTAL PUBLIC SAFETY GRANTS 325,000 453,700 25,500 25,000 13 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

REVENUE SUMMARY BY FUND

AUDITED UNAUDITED
Account Description
ACTUAL
FY 23-24
ACTUAL
FY 24-25

PROJECTION
FY 25-26
BUDGET
FY 26-27
264: RIVERBLUFF REGIONAL PARK
26473 004502 INTEREST ON BANK DEPOSITS 146 822 - - 26455 007830 COMMISSIONS-SNACK BAR 2,920 743 1,500 1,500 TOTAL RIVERBLUFF REGIONAL PARK 3,066 1,565 1,500 1,500

265: DANIEL WHITMORE HOUSE
265** 0091** TRANSFER IN 54,645 - 18,017 21,732 TOTAL DANIEL WHITMORE HOUSE 54,645 - 18,017 21,732

266: CLINTON WHITMORE MANSION
266** 0091** TRANSFER IN - - 18,271 22,110 TOTAL CLINTON WHITMORE MANSION - - 18,271 22,110

268: FEDERAL TRANSPORTATION FUNDING
26818 005653 SAFE ROUTES 2 SCHOOL (STATE) 289,168 - 78,400 - 26819 005655 FEDERAL TRANSPORTATION FUNDING 86,950 90,201 150,000 2, 000,000 26819 005683 STATE OF CA CLEAN GRANT 930,501 656,562 227,333 - TOTAL FEDERAL TRANSPORTATION FUNDING 1,306,619 746,762 455,733 2,000,000

269: COMMUNITY FACILITIES DISTRICT #2
26973 001202 CFD ASSESSMENTS-POLICE - - 26,845 28,282 26973 001203 CFD ASSESSMENTS-FIRE - - 75,587 79,633 26973 001204 CFD ASSESSMENTS-PARKS - - 19,778 20,837 26973 001205 CFD ASSESSMENTS-ADMIN - - 11,880 12,516 26973 004502 INTEREST ON BANK DEPOSITS - - 790 790 TOTAL COMMUNITY FACILITIES DISTRICT #2 - - 134,880 142,058

270: COMMUNITY FACILITIES DISTRICT #1
27073 001202 CFD ASSESSMENTS-POLICE 152,574 163,445 135,213 142, 651 27073 001203 CFD ASSESSMENTS-FIRE 429,599 460,209 380,716 401, 661 27073 001204 CFD ASSESSMENTS-PARKS 112,411 120,420 99,620 105, 100 27073 001205 CFD ASSESSMENTS-ADMIN 67,523 72,334 59,839 63, 131 27073 004502 INTEREST ON BANK DEPOSITS 1,022 10,100 10,910 10, 910 TOTAL COMMUNITY FACILITIES DISTRICT #1 763,128 826,507 686,297 723,454

271: MEASURE L
27173 004502 INTEREST ON BANK DEPOSITS 25,323 264,912 256,400 256, 400 27119 005603 LOCAL STREETS AND ROADS 3,712,734 1,903,485 1,500, 000 - 27119 005616 REGIONAL CONTROL PROJ COOP AGRMT 494,183 1,277,612 - - 27119 005622 TRAFFIC MANAGEMENT 380,768 380,697 350,000 - 27119 005623 BIKE AND PEDESTRIAN 155,585 190,348 150,000 - TOTAL MEASURE L 4,768,593 4,017,055 2,256,400 256,400

275: COMMUNITY CENTER
27555 004505 RENTAL-COMMUNITY CENTER 273,643 251,624 240,000 248, 650 27555 007810 MISCELLANEOUS REVENUE 4,387 8,815 15,000 - 275** 0091** TRANSFER IN - - 105,452 72,706 TOTAL COMMUNITY CENTER 278,031 260,439 360,452 321,356

14 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

REVENUE SUMMARY BY FUND

AUDITED UNAUDITED
Account Description
ACTUAL
FY 23-24
ACTUAL
FY 24-25

PROJECTION
FY 25-26
BUDGET
FY 26-27
276: FIRE HYDRANT BENEFIT
27618 006762 FIRE HYDRANT BENEFIT DIS - 497 - - TOTAL FIRE HYDRANT BENEFIT - 497 - -

277: ROAD MAINT & REHAB ACCOUNT
27773 004502 INTEREST ON BANK DEPOSITS 10,168 89,513 86,900 86, 900 27773 005672 ROAD MAINT & REHAB ACCT 1,239,552 1,362,433 1,100, 000 1,409, 380 TOTAL ROAD MAINT & REHAB ACCOUNT 1,249,721 1,451,947 1,186,900 1,496, 280

278: BROWN ANNEX STREET IMP BENEFIT
27873 004502 INTEREST ON BANK DEPOSITS 4 21 - - TOTAL BROWN ANNEX STREET IMP BENEFIT 4 21 - -

284: N E STORM DRAIN BENEFIT
28473 004502 INTEREST ON BANK DEPOSITS 917 4,913 4,600 4, 600 TOTAL N E STORM DRAIN BENEFIT 917 4,913 4,600 4,600

285: WESTSIDE STORM DRAIN BENEFIT
28573 004502 INTEREST ON BANK DEPOSITS 22 117 5 5 TOTAL WESTSIDE STORM DRAIN BENEFIT 22 117 5 5

290: CDBG PROGRAM INCOME
29073 004502 INTEREST ON BANK DEPOSITS 2,041 11,211 10,600 10, 600 290** 007841 EMERGENCY REPAIR PROGRAM INCOM 388 415 250 - 290** 007842 92 CDBG REHAB PRGM INCOME 2,468 - - - 29065 007844 EMERGENCY REPAIR PRG INC DEFR 6,127 - - - TOTAL CDBG PROGRAM INCOME 11,025 11,626 10,850 10,600

291: CDBG FEDERAL GRANT
291** 005666 CDBG - CONSORTIUM 2,083 73,266 - - TOTAL CDBG FEDERAL GRANT 2,083 73,266 - -

292: ST LIGHT/LANDSCAPE DIST
29218 001201 ASSESSMENTS-LIGHT/LANDSCAPING 468,633 523,644 496,000 520, 434 292** 0091** TRANSFER IN - - 145,194 156,452 TOTAL ST LIGHT/LANDSCAPE DIST 468,633 523,644 641,194 676,886

293: DOWNTOWN REVITALIZATION
29373 004502 INTEREST ON BANK DEPOSITS 321 1,255 500 500 29373 006761 DOWNTOWN REVITALIZATION 8,784 4,531 - - TOTAL DOWNTOWN REVITALIZATION 9,105 5,786 500 500

294: SEIZED FUNDS - POLICE
29473 004502 INTEREST ON BANK DEPOSITS 276 1,176 1,100 1, 100 29410 007827 SEIZED FUNDS - POLICE 5,173 - 3,000 2,000 TOTAL SEIZED FUNDS - POLICE 5,448 1,176 4,100 3,100

295: ABANDONED VEHICLE ABATEMENT
29573 004502 INTEREST ON BANK DEPOSITS 402 2,510 2,700 2, 700 29573 005615 STANCOG VEHICLE ABATEMENT 39,182 67,248 48,400 48, 500 TOTAL ABANDONED VEHICLE ABATEMENT 39,585 69,758 51,100 51,200 15 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

REVENUE SUMMARY BY FUND

AUDITED UNAUDITED
Account Description
ACTUAL
FY 23-24
ACTUAL
FY 24-25

PROJECTION
FY 25-26
BUDGET
FY 26-27
296: COPS (SLESF)
29665 005679 SUPPLEMENTL LAW ENFORCEMT COPS 166,643 194,663 201,500 100, 000 29673 004502 INTEREST ON BANK DEPOSITS 1,144 8,707 - - TOTAL COPS (SLESF) 167,787 203,370 201,500 100,000

297: RECREATION FACILITY DEVELOPMNT
29773 004502 INTEREST ON BANK DEPOSITS 1,062 1,410 - - 29755 004506 SMYRNA CELLULAR TOWER LEASE 43,759 37,615 43,000 41, 338 TOTAL RECREATION FACILITY DEVELOPMNT 44,821 39,025 43,000 41,338

298: CONCERTS IN THE PARK
29855 007834 CONCERTS IN THE PARK 1,491 1,750 3,900 3, 900 298** 0091** TRANSFER IN 4,482 - 1,000 1,000 TOTAL CONCERTS IN THE PARK 5,973 1,750 4,900 4,900

346: SCRC BOND DEBT SERVICE
346** 0091** TRANSFER IN 107,959 108,470 108,649 108, 475 TOTAL SCRC BOND DEBT SERVICE 107,959 108,470 108,649 108,475

347: CRA BOND DEBT SERVICE
347** 0091** TRANSFER IN 2,335,175 2,338,075 2,343, 075 2,335, 300 TOTAL CRA BOND DEBT SERVICE 2,335,175 2,338,075 2,343,075 2,335, 300

428: SURFACE WATER BONS
42835 006742 SRWA-CA DRAW FUNDS 14,535,517 7,628,888 - - TOTAL SURFACE WATER BONDS 14,535,517 7,628,888 - -

466: CRA SUCCESSOR AGENCY
46673 001215 RPTTF ALLOCATION 2,572,908 2,475,750 2,471, 860 - 46673 004502 INTEREST ON BANK DEPOSITS - - 134,900 134,900 TOTAL CRA SUCCESSOR AGENCY 2,572,908 2,475,750 2,606,760 134,900

467: SEWER CAPITAL PROJECTS (2009 BONDS)
46773 004502 INTEREST ON BANK DEPOSITS 3,348 17,929 - - TOTAL SEWER CAPITAL PROJECTS (2009 BONDS) 3,348 17,929 - -

469: SCRC SUCCESSOR AGENCY
46973 001215 RPTTF ALLOCATION 168,527 141,560 111,839 - 46973 004502 INTEREST ON BANK DEPOSITS - - 330 330 TOTAL SCRC SUCCESSOR AGENCY 168,527 141,560 112,169 330

499: PUBLIC FACILITIES FEES
49973 004502 INTEREST ON BANK DEPOSITS 13,946 71,720 63,500 63, 500 49918 006775 PFF GENERAL GOVERNMENT 7,964 2,755 - - 49918 006776 PFF PUBLIC SAFETY 15,298 3,521 - - 49918 006777 PFF PLAND COMM FACILITIES 58,646 5,754 - - 49918 006778 PFF PUBLIC WORKS 44,576 9,566 - - 49918 006779 PFF FIRE-EASTGATE 32,819 7,435 - - TOTAL PUBLIC FACILITIES FEES 173,249 100,751 63,500 63,500

16 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

REVENUE SUMMARY BY FUND

AUDITED UNAUDITED
Account Description
ACTUAL
FY 23-24
ACTUAL
FY 24-25

PROJECTION
FY 25-26
BUDGET
FY 26-27
527: WATER SERVICE FUND
52773 003406 UTILITY PENALTIES 187,001 399,887 425,000 420, 000 52773 004502 INTEREST ON BANK DEPOSITS 171,507 1,080,722 1,187, 100 1,187, 100 527** 004509 SALE OF MISC CITY PROPERTY - 27,502 - - 52773 006731 WATER PYMT AGREE FEES 10,500 1,750 3,600 2, 000 52773 006747 MISC WATER REVENUE 23,946 8,858 16,000 15, 000 52735 006754 CIP WATER SERVICE FEES 1,064,573 1,094,138 1,087, 800 1,100, 000 52735 006755 CONSTRUCTION WATER - 6,079 - - 52773 006756 WATER SERVICE FEE 15,327,616 15,712,944 15,622, 200 15,759, 600 52735 007810 MISCELLANEOUS REVENUE 3,182 1,243 - - 52735 007843 TCP (TRICHLRPRPANE) SETTLEMENT 3,000,000 - 863,225 - TOTAL WATER SERVICE FUND 19,788,326 18,333,123 19,204,925 18,483, 700

528: WATER QUALITY SINKING FUND
52873 004502 INTEREST ON BANK DEPOSITS 14,920 92,010 85,800 85, 800 528** 0091** TRANSFER IN 421,056 423,720 428,904 429, 840 TOTAL WATER QUALITY SINKING FUND 435,976 515,730 514,704 515,640

540: WATER SUPPLY / EXTENSION
54073 004502 INTEREST ON BANK DEPOSITS 15,349 85,830 80,300 80, 300 54035 006746 WATER CONNECTION FEES 254,159 187,681 130,000 115, 000 TOTAL WATER SUPPLY / EXTENSION 269,508 273,511 210,300 195,300

550: SEWER MAIN LINE CONSTRUCTION
55073 004502 INTEREST ON BANK DEPOSITS 9,682 55,375 51,300 51, 300 55025 006744 SEWER MAIN LINE CONSTRUCTION 268,635 180,832 30,000 - TOTAL SEWER MAIN LINE CONSTRUCTION 278,317 236,207 81,300 51,300

567: SEWER SERVICE FUND
56773 003406 UTILITY PENALTIES 48,061 178,718 180,000 170, 000 56773 004502 INTEREST ON BANK DEPOSITS 110,686 630,719 584,100 584, 100 56730 004509 SALE OF MISC CITY PROPERTY - 26,050 - - 56773 006738 SEWER SERVICE FEE 9,588,936 9,680,252 9,700, 000 9,730, 000 56725 006739 CIP SEWER SERVICE FEES 521,193 525,353 525,000 530, 000 56770 006740 SEWER CONNECTION FEES 4,743 6,779 40,000 7, 000 567** 007810 MISCELLANEOUS REVENUE 621 3,798 - - 567** 0091** TRANSFER IN 304,000 304,000 304,000 304, 000 TOTAL SEWER SERVICE FUND 10,578,239 11,355,670 11,333,100 11,325, 100

571: STANCOG DIAL-A-RIDE
57173 004502 INTEREST ON BANK DEPOSITS 2,825 15,468 14,500 14, 500 TOTAL STANCOG DIAL-A-RIDE 2,825 15,468 14,500 14,500

587: SOLID WASTE FUND
58773 003406 UTILITY PENALTIES - - - 110,000 58773 006706 BERTOLOTTI BILLING & COLLECTION - - - 7,125,276 TOTAL SOLID WASTE FUND - - - 7,235,276

17 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

REVENUE SUMMARY BY FUND

AUDITED UNAUDITED
Account Description
ACTUAL
FY 23-24
ACTUAL
FY 24-25

PROJECTION
FY 25-26
BUDGET
FY 26-27
600: EQUIPMENT MAINTENANCE - ISF
60020 004509 SALE OF MISC CITY PROPERTY 3,050 10,095 - - 60020 007810 MISCELLANEOUS REVENUE 464 2,428 - -
60020 008902 ISF EQUIPMENT MAINT 1,729,047 - 1,584,556 853,588 TOTAL EQUIPMENT MAINTENANCE - ISF 1,732,561 12,523 1,584,556 853,588 610: ISF EQUIPMENT REPLACEMENT POOL
61020 004502 INTEREST ON BANK DEPOSITS 4,516 - - -
61020 004509 SALE OF MISC CITY PROPERTY 47,374 110,452 27,500 - 61020 007810 MISCELLANEOUS REVENUE - 150,939 - -
61020 008903 ISF EQUIPMENT REPLACEMENT POOL 919,871 - 919,547 - TOTAL ISF EQUIPMENT REPLACEMENT POOL 971,761 261,391 947,047 - 616: INFORMATION TECHNOLOGY - ISF
61673 004502 INTEREST ON BANK DEPOSITS 934 - - -
61616 008908 ISF IT SUPPORT 1,062,501 581,761 971,411 816,226 TOTAL INFORMATION TECHNOLOGY - ISF 1,063,435 581,761 971,411 816,226 677: RISK MANAGEMENT WORKERS COMP - ISF
67773 004502 INTEREST ON BANK DEPOSITS 839 14,624 - -
67766 007820 4850 REIMBURSEMENT - 5,008 - -
677** 008906 ISF WORKER'S COMPENSATION 1,306,298 1,284,850 1,372,454 1,469,365 TOTAL RISK MANAGEMENT WORKERS COMP - ISF 1,307,137 1,304,482 1,372,454 1,469,365 679: BUILDING MAINTENANCE - ISF
67973 004502 INTEREST ON BANK DEPOSITS 2,544 - - -
67941 007810 MISCELLANEOUS REVENUE 780 45 - -
67941 008904 ISF BUILDING MAINTENANCE 1,695,086 613,320 1,333,292 530, 957 TOTAL BUILDING MAINTENANCE - ISF 1,698,411 613,365 1,333,292 530,957 682: RISK MANAGEMENT LIABILITY - ISF
68273 004502 INTEREST ON BANK DEPOSITS 743 20,657 - -
68266 007810 MISCELLANEOUS REVENUE 5,240 41,185 78,032 - 682** 007821 RETROSPECTIVE REFUNDS 36,762 - - -
682** 008905 ISF LIABILITY INSURANCE 1,440,067 1,688,852 2,137,090 2,051,895 TOTAL RISK MANAGEMENT LIABILITY - ISF 1,482,812 1,750,694 2,215,122 2,051,895 734: CERES COMMUNITY FOUNDATION
73473 004502 INTEREST ON BANK DEPOSITS 721 3,952 - -
TOTAL CERES COMMUNITY FOUNDATION 721 3,952 - -
737: WESTPOINTE ASSMT DIST-DEBT SERV
73773 004502 INTEREST ON BANK DEPOSITS 1,546 8,279 - 1,000 TOTAL WESTPOINTE ASSMT DIST-DEBT SERV 1,546 8,279 - 1,000 GRAND TOTAL ALL FUNDS 102,649,406 91,500,499 85,187,883 86,135,479 0 0 0 0
18 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

GENERAL FUND REVENUE BY SOURCE
TAXES 22,494,664
LICENSES, PERMITS & FRANCHISES 1,602,597
REVENUE FROM USE OF MONEY & PROPERT 303,800
FINES, FORFEITURES & PENALTIES 142,000
INTERGOVERNMENTAL REVENUE 1,526,028
CHARGES FOR SERVICES & OTHER REVENUE 1,224,975
TOTAL GENERAL FUND REVENUE - $27,294,0 27,294,064
TAXES - $22,494,664
LICENSES, PERMITS & FRANCHISES - $1,602,597
REVENUE FROM USE OF MONEY & PROPERTY - $303,800
Includes revenues from investment of the City's money and rental or sale of City property.

FINES, FORFEITURES & PENALTIES - $142,000
Includes revenues from court fines, late payment penalties, and miscellaneous Police fines.

INTERGOVERNMENTAL REVENUE - $1,526,028
Revenues received from Federal, State, or other Local governments.

CHARGES FOR SERVICES & OTHER REVENUE - $1,224,975
Taxes are used for general City purposes. They are deposited in the General Fund and are not restricted. They represent the City's largest single revenue source. Sales Tax, Property Tax, Utility Users Tax, Motor Vehicle In-Lieu Tax, and Business License Tax are included in this major category of revenue.

Includes revenues from Construction Permits, and other various permits. Franchise fees from Cable TV, Public Utilities and refuse are also included in this category.

Reflects the receipt of revenues from such sources as Annexation fees, Plan Check fees, Zoning fees, Subdivision fees, Recreation fees, Development Agreements and special Police services fees. Includes miscellaneous revenue not classified in any of the above categories.

TAXES 82.42%

LICENSES, PERMITS &
FRANCHISES 5.87%

REVENUE FROM USE OF MONEY
& PROPERTY 1.11%

FINES, FORFEITURES &
PENALTIES 0.52%

INTERGOVERNMENTAL
REVENUE 5.59%

CHARGES FOR SERVICES &
OTHER REVENUE 4.49%
TOTAL GENERAL FUND REVENUE - $27,294,064
19 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

EXPENDITURE SUMMARY BY DEPARTMENT

ALL FUNDS BY BUDGET
DEPARTMENT FY 25-26 %
PUBLIC SAFETY 29,146,116 27.1% ADMINISTRATI 19,674,069 18.3% PUBLIC WORKS 58,831,164 54.6% TOTAL EXPEND 107,651,350 100.0% 0 PUBLIC SAFETY - $29,146,116 ADMINISTRATION - $19,674,069 09 POLICE (NON-SWORN) 16 INFORMATION TECHNOLOGY
10 POLICE 18 PUBLIC WORKS ADMINISTRATION
11 ANIMAL CONTROL 45 DOWNTOWN REVITALIZATION
13 CODE ENFORCEMENT 55 RECREATION
15 FIRE 57 HOUSING REHABILITATION
58 CRA SUCCESSOR AGENCY
PUBLIC WORKS & ENGINEERING - $58,831,164 59 SCRC SUCCESSOR AGENCY 19 ENGINEERING 60 GENERAL CITY
20 EQUIPMENT 63 CITY COUNCIL
25 WASTEWATER 65 CITY MANAGER
30 STREETS 66 HUMAN RESOURCES
33 SOLID WASTE 67 CITY CLERK
35 WATER 70 BUILDING
36 WATER CONSERVATION 73 FINANCE
40 PARKS 75 PLANNING
41 FACILITIES 95 DEBT SERVICE
95 CAPITAL IMPROVEMENT PROJECTS

PUBLIC SAFETY

27.07%

ADMINISTRATION

18.28%

PUBLIC WORKS & ENGINEERING

54.65%
TOTAL EXPENDITURES (ALL FUNDS) - $107,651,350
20 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

EXPENDITURE SUMMARY BY DEPARTMENT

ALL FUNDS

AUDITED UNAUDITED

ALL FUNDS BY DEPARTMENT ACTUAL ACTUAL PROJECTION BUDGET DEPARTMENT FY 23-24 FY 24-25 FY 25-26 FY 26-27 %
09 POLICE (NON-SWORN) 1,886,313 2,122,268 2,139,134 2,294,852 2.1% 10 POLICE 15,581,168 14,848,871 15,171,281 15,556,324 14.5% 11 ANIMAL CONTROL 696,168 694,422 850,124 923,253 0.9% 13 CODE ENFORCEMENT 511,547 458,442 574,921 615,991 0.6% 15 FIRE 8,501,024 8,662,449 8,821,668 9,755,696 9.1% 16 INFORMATION TECHNOLOGY 935,111 919,886 980,406 1,316,561 1.2% 18 PUBLIC WORKS ADMINISTRATION 1,039,749 1,130,927 1,271,581 2,235,198 2.1% 19 ENGINEERING 1,284,411 1,492,000 1,668,186 1,885,051 1.8% 20 EQUIPMENT 2,305,850 2,346,845 1,674,969 2,268,973 2.1% 25 WASTEWATER 5,345,682 5,102,171 5,954,382 7,071,678 6.6% 30 STREETS 2,411,857 1,957,143 2,282,542 2,239,667 2.1% 33 SOLID WASTE 75,993 115,903 73,808 7,147,275 6.6% 35 WATER 3,863,346 9,803,736 10,970,404 10,418,622 9.7% 36 WATER CONSERVATION 352,396 336,052 401,344 468,159 0.4% 40 PARKS 2,773,006 2,115,772 2,325,262 1,994,391 1.9% 41 FACILITIES 1,575,489 1,287,080 1,367,766 1,300, 412 1.2% 45 DOWNTOWN REVITALIZATION 20,146 27,744 23,043 49,364 0.0% 55 RECREATION 1,037,933 1,037,118 1,329,432 1,147,669 1.1% 60 GENERAL CITY 4,445,939 4,690,106 5,384,720 5,592,820 5.2% 63 ELECTED OFFICIALS 212,292 189,094 190,603 232,713 0.2% 65 CITY MANAGER 291,438 333,553 534,981 342,456 0.3% 66 HUMAN RESOURCES 714,586 968,376 1,133,740 1,202,255 1.1% 67 CITY CLERK 310,755 500,91
1 515,634 662,820 0.6% 70 BUILDING 363,034 282,712 376,655 374,422 0.3% 73 FINANCE 2,064,631 2,042,263 2,448,154 2,707,250 2.5% 75 PLANNING 908,284 595,456 392,965 669,203 0.6% 95 CIP & DEBT SERVICE 17,847,974 15,050,360 10,895,722 24,036,937 22.3% SUB-TOTAL 77,356,122 79,111,659 79,753,424 104,510,010 97.1% 57 HOUSING REHABILITATION 2,103 40 - 404,590 0.4% 58 CRA SUCCESSOR AGENCY 2,616,684 2,479,277 2,559,819 2,576,663 2.4% 59 SCRC SUCCESSOR AGENCY 262,605 241,342 162,514 160,087 0.1% SUB-TOTAL 2
,881,392 2,720,659 2,722,333 3,141,339 2.9% GRAND TOTAL 80,237,513 81,832,318 82,47 5,758 107,6 51,350 100.0 % 0 0 0 0
21 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

ALL CITY EXPENDITURES BY TYPE

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 28,111,112 29,087,697 29,170,458 32,399,136 0 OPERATIONS & MAINTENANCE 32,557,683 36,317,260 41,908,282 50,126,576 0 CAPITAL OUTLAY 3,813,555 1,377,000 501,296 1,088,701 0 DEBT SERVICE 1,075,536 2,705,291 2,695,404 2,672,152 0 CAPITAL IMPROVEMENT PROJECTS 14,679,627 12,345,070 8,200,318 21,364,785 0 GRAND TOTAL 80,237,513 81,832,318 82,475,758 107,651,350 0 0 0 0 0

PERSONNEL SERVICES

30.1%

OPERATIONS &

MAINTENANCE

46.6%

CAPITAL OUTLAY

1.0%

DEBT SERVICE

2.5%

CAPITAL IMPROVEMENT

PROJECTS

19.8%
22 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

ALL CITY EXPENDITURES BY FUND

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL DEBT CAPITAL FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY SERVICE PROJECTS TOTAL % 100 - GENERAL FUND 16,339,282 13,112,861 - - 130,000 29,582,143 27.5% 210 - FEDERAL GRANT - 320,967 - - - 320,967 0.3% 219 - CARES ACT 97,740 - - - - 97,740 0.1% 224 - TRAFFIC OFFENDER FUND - 78,450 - - - 78,450 0.1% 225 - USED OIL GRANT - 397 - - - 397 0.0% 226 - DEPT. OF CONSERVATION GRANT - 25,508 - - - 25,508 0.0% 227 - SB1383-LOCAL ASSISTANCE GRANT - 34,619 - - - 34,619 0.0% 245 - AB939 SOURCE REDUCTION/ RECYCLE - 7,350 - - - 7,350 0.0% 255 - STATE GAS TAX 566,154 655,018 - - - 1,221,172 1.1% 262 - MEASURE H 2,904,903 1,978,957 - - - 4,883,860 4.5% 263 - TOBACCO GRANT - 3,000 - - - 3,000 0.0% 264 - RIVERBLUFF REGIONAL PARK - 714 - - - 714 0. 0% 265 - DANIEL WHITMORE HOUSE - 21,732 - - - 21,732 0.0% 266 - CLINTON WHITMORE MANSION - 22,110 - - - 22,110 0.0% 269 - COMMUNITY FACILITIES DISTRICT #2 34,798 107,470 - - - 142,268 0.1% 270 - COMMUNITY FACILITIES DISTRICT #1 197,141 485,775 - - - 682,916 0.6% 271 - MEASURE L - 84,920 - - 2,150,000 2,234,920 2.1% 27 5 - COMMUNITY CENTER 72,041 150,634 - - - 222,675 0.2% 277 - ROAD MAINT & REHAB ACCOUNT - - - - 1,409,380 1,409,380 1.3% 291 - CDBG FEDERAL GRANT - - - - 675,405 675,405 0.6% 292 - STREET LIGHT/LANDSCAPE DISTRICT 270,629 408,757 - - - 679,386 0.6% 293 - DOWNTOWN REVITALIZATION - 25,364 - - - 25,364 0.0% 295 - ABANDONED VEHICLE ABATEMENT 30,730 17,596 - - - 48,326 0. 0% 296 - COPS (SLESF) GRANT 100,000 - - - - 100,000 0.1% 297 - RECREATION FACILITY DEVELOPMENT - 26,160 - - - 26,160 0.0% 298 - CONCERTS IN THE PARK - 4,900 - - - 4,900 0.0% 346 - SCRC BOND DEBT SERVICE - - - 108,475 - 108,475 0.1% 347 - CRA BOND DEBT SERVICE - - - 2,335,300 - 2,335,300 2.2% 466 - CRA SUCCESSOR AGENCY - 2,344,735 - - - 2,344,735 2.2% 469 - SCRC SUCCESSOR AGENCY - 111,665 - - - 111,665 0.1% 499 - PUBLIC FACILITIES FEES - - 44,044 - - 44,044 0.0% 527 - WATER FUND 3,973,801 10,751,884 - 83,549 6,500,000 21,309,234 19.8% 550 - SEWER MAIN LINE CONSTRUCTION - - - - 4,500,000 4,500,000 4.2% 567 - SEWER SERVICE 3,337,295 7,034,166 274,520 144,828 6,000,000 16,790,810 15.6% 587 - SOLID WASTE FUND 991,596 7,771,074 - - - 8,762,669 8.1% 600 - EQUIPMENT MAINTENANCE POOL 463,993 944,843 - - - 1,408,836 1.3% 610 - EQUIPMENT REPLACEMENT POOL - 90,000 770,137 - - 860,137 0.8% 616 - INFORMATION TECHNOLOGY 739,372 577,189 - - - 1,316,561 1.2% 677 - WORKERS COMPENSATION - RMA 1,469,365 - - - - 1,469,365 1.4% 679 - BUILDING MAINTENANCE 810,296 446,274 - - - 1,256,569 1.2% 682 - LIABILITY INSURANCE - RMA - 2,076,895 - - - 2,076,895 1.9% ALL CITY EXPENDITURES BY FUND TOTAL 32,399,136 50,126,576 1,088,701 2,672, 152 21,364, 785 107,651, 350 100.0% 23 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

ALL CITY EXPENDITURES BY OBJECT

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 13,083,438 13,892,694 12,965,738 14,986,545 011100 - OVERTIME 1,324,109 1,305,558 1,547,165 751,745 011200 - STANDBY 213,721 204,266 193,623 20,000 011400 - POLICE RESERVES PAY 194,247 200,341 279,099 220,000 011700 - TEMPORARY EMPLOYEE SALARIES 359,136 346,865 392,053 288,953 012000 - UNEMPLOYMENT INSURANCE 39,693 37,210 28,550 - 012100 - SOCIAL SECURITY (FICA) 1,136,073 1,179,305 1,128,538 1,141,613 012200 - EMPLOYEE GROUP INSURANCE 3,097,159 2,890,039 3,743,571 3,861,697 012300 - RETIREMENT PLAN CHARGES 5,928,842 6,351,680 6,814,259 8,119,352 012400 - WORKER'S COMPENSATION 2,657,122 2,569,698 1,771,770 2,938,730 012600 - 4850 LABOR CODE 18,649 39,739 235,098 - 012900 - COMPENSATED ABSENCES (5,120) - - - 013000 - UNIFORM ALLOWANCE 57,060 60,220 65,913 70,500 019900 - AUTOMOBILE ALLOWANCE 6,983 10,082 5,079 - PERSONNEL SERVICES TOTAL 28,111,112 29,087,697 29,170,458 32,399,136

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020100 - ACCOUNTING & AUDITING SERVICES 270,853 529,960 605,795 542,748 020200 - PERSONNEL CONTRACTS & SERVICES 4,800 4,720 4,800 4,800 020500 - MEDICAL SERVICES 23,238 19,884 46,645 23,500 020900 - LEGAL SERVICES 253,446 425,596 505,190 679,000 021200 - GOVERNMENTAL PURPOSES 13,792 7,644 33,800 35,600 021300 - EXPERT & CONSULTANT SERVICES 71,115 99,011 298,750 508,341 021400 - PENALTIES & INTEREST - 3,198 - - 021500 - MISCELLANEOUS 8,930 1,267 3,206 - 021700 - INVESTIGATIVE SERVICES 57,923 61,921 5,935 10,490 021900 - ELECTION SERVICES & MATERIALS 535 87,893 2,500 120,000 022100 - SUBSCRIPTION BASED SOFTWARE - 6,000 620,418 679,095 022200 - SUBSCRIPTIONS & MEMBERSHIPS 120,572 126,768 145,860 164,445 022400 - CERTIFICATION 4,671 6,014 9,635 11,545 022600 - TRAINING 101,768 103,080 147,037 240,766 022800 - P.O.S.T. REIMBURSABLE TRAINING - - 28,180 28,900 023000 - PRINTING AND BINDING 38,494 28,653 26,755 43,760 023400 - ELECTRICITY AND GAS 1,114,897 1,224,603 1,237,152 1,397,073 02350
0 - ELECTRICITY - STREET LIGHTS 203,238 215,852 195,089 221,250 023600 - WATER 192,771 197,416 184,918 189,747 024000 - EQUIPMENT RENTAL 8,261 1,066 1,474 8,250 024800 - TELECOMMUNICATIONS 219,054 256,339 223,094 202,324 025000 - POSTAGE 80,458 84,524 82,277 126,198 025800 - TRAVEL, LODGING & MEALS 118,052 84,263 88,909 177,372 025900 - PROFESSIONAL DEVELOPMENT 8,688 17,910 18,350 18,030 026000 - ADVERTISING 8,650 7,243 9,591 11,276 026100 - TOT COMM GRANT PROGRAM 10,000 - - - 026200 - EMPLOYEE RECOGNITION 7,556 4,390 12,50 0 12,50 0 24 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

ALL CITY EXPENDITURES BY OBJECT

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 026300 - EMPLOYEE SAFETY PROGRAM 12,600 12,150 7,300 15,631 026400 - PROMOTIONAL ACTIVITIES 64,298 45,716 46,375 83,250 026500 - COMMUNITY SERVICES 24,326 27,122 32,225 47,500 026600 - RENTALS AND LEASES - OTHER - - 720 500
026800 - ISF - FLEET ALLOCATION 2,657,588 - 1,584,556 853,588 027100 - ISF - IT ALLOCATION 1,062,501 581,761 971,411 816,226 027400 - DUMPING FEES - 3,085 5,500 6,000
027900 - R & M - TIRES AND TUBES 26,662 20,447 48,000 48,000 028100 - R & M - MECHANICAL OFFICE EQUP 1,014 - - -
028200 - R & M - AUTOMOTIVE EQUIPMENT 26,191 24,760 36,000 5,100 028400 - R & M - STREET LIGHTS 13,760 46,072 28,000 28,000 028600 - R & M - NON-AUTOMOTIVE EQUIP 180,595 235,086 297,315 487,988 028700 - R & M - COMMUNICATIONS EQUIP 2,993 439 7,800 2,300 028800 - R & M - BUILDINGS AND STRUCTUR 20,184 24,040 43,075 42,121 028900 - R & M - NON-STRUCTURAL ITEMS 7,940 17,206 35,750 17,500 029100 - R & M - CUSTODIAL EQUIPMENT 1,439 1,392 3,250 5,000 029400 - ISF - BLDG MAINT ALLOCATION 1,695,085 613,320 1,333,292 530,957 029600 - ESCROW & CLOSING COSTS 20 40 - -
029800 - BUILDING PERMIT FEES - 457 3,800 3,800 029
900 - CONTRACT SERVICES 12,098,221 12,210,669 13,097,130 21,579,128 030100 - OFFICE SUPPLIES 41,334 34,830 57,299 65,517
030200 - NON CAPITAL ASSET PURCHASES - 252,143 71,400 328,635 030300 - JANITORIAL SUPPLIES 42,857 42,394 40,000 41,000 030500 - MEDICAL SUPPLIES 783 620 6,450 8,150
030700 - DUPLICATING SUPPLIES 9,474 14,303 29,300 35,632 030900 - PHOTOGRAPHIC SUPPLIES - 3,807 500 500
031100 - RECREATIONAL SUPPLIES 4,296 6,585 10,784 31,000 031400 - GAS, OIL, AND LUBRICANTS 427,290 415,997 448,550 451,050 0 31600 - AMMUNITION 49,254 21,426 32,175 53,000
031800 - WEARING AND SAFETY APPAREL 86,131 84,384 113,800 110,740 031900 - HORTICULTURAL ITEMS 3,826 9,720 14,000 8,000
032100 - PLANTING MATERIALS 9,370 11,853 14,350 14,350
032500 - ELECTRICAL MATERIALS 28,666 24,528 46,075 68,550 032700 - BUILDING MATERIALS 2,596 2,724 3,500 3,500
032900 - PAINT MATERIALS 138 6,544 16,000 16,000
033500 - EQUIPMENT PARTS 104,752 132,245 203,797 173,300 033700 - SMALL TOOLS 20,342 32 ,804 50,350 52,850
034000 - SHOP SUPPLIES 9,470 2,493 5,000 -
034100 - LOCKS AND KEYS 3,288 2,452 4,500 4,500
034600 - TRAFFIC CONTROL SUPPLIES 53,564 57,781 50,210 93,100 034800 - WATER PIPE, VALVES, & FITTINGS 77,834 131,273 135,777 336,250 034900 - WATER METERS AND PARTS 370,499 222,674 254,575 500,000 035200 - SEWER PIPE AND MATERIALS 744 2,240 2,500 10,000 035400 - CHEMICAL PRODUCTS 91,724 76,430 108,025 142,750 036200 - ROADWAY MATERIALS 46,054 42,014 61,750 63,750
036400 - CONSTRUCTION MATERIALS 49,044 16,298 47,512 55,000 039400 - FIRING RANGE IMPROVEMENTS 5,865 218 1,202 -
25 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

ALL CITY EXPENDITURES BY OBJECT

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 039600 - K-9 SUPPLIES 14,529 15,616 21,05 0 22,10 0 039900 - MATERIALS AND SUPPLIES 242,797 230,687 203,427 213,634 040500 - NORTH CERES SEWER SERVICE 1,510,446 1,853,052 1,742,500 1,800,000 040600 - TURLOCK SEWER SERVICE 968,645 877,042 1,050,950 1,500,000 040800 - WELL HEAD TREATMENT 58,575 51,004 64,254 300,000 042000 - PUBLIC LIABILITY INSURANCE 3,061,614 3,490,930 4,274,180 4,103,790 048500 - PROPERTY TAX 2,906 3,242 3,699 3,750 049700 - COST SHARING AGREE-SRWA - 6,499,471 6,873,646 5,374,174 049900 - FIXED CHARGES 139,363 154,426 203,275 206,200 066200 - WESTPORT FIRE 49,240 49,746 50,000 50,000 069160 - TRANSFER OUT 4,133,194 3,972,288 3,472,563 3,451,615 OPERATIONS & MAINTENANCE TOTAL 32,557,683 36,317,260 41,908,282 50,126,576

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050200 - COMPUTER EQUIPMENT 232,747 - 20,000 - 050300 - FURNITURE AND FURNISHINGS 88,635 - - - 050500 - TRAINING EQUIPMENT 2,402 - - - 050600 - AUDIO/VIDEO EQUIPMENT - 57,578 - - 050800 - PHOTOGRAPHIC & RECORDING EQUIP 116,454 338,734 - - 051000 - POWER EQUIPMENT 28,417 8,668 17,006 274,520 051100 - AUTOMOTIVE EQUIPMENT 4,552 902,189 119,981 770,137 051300 - AUTOMOTIVE ACCESSORIES 5,636 7,705 66,553 - 051500 - COMMUNICATION EQUIPMENT 44,456 - 7,698 - 051800 - PUBLIC SAFETY EQUIPMENT 82,969 18,082 - - 052100 - FIRE FIGHTING ACCESSORIES 19,629 - - - 052300 - ATHLETIC & RECREATIONAL EQUIP 1,022 - - - 057000 - BUILDING AND PLANT EQUIPMENT 9,073 - 12,526 - 057300 - NON-STRUCTURAL IMPROVEMENTS 25,180 - 213,489 - 059000 - DEPRECIATION EXPENSE 3,103,532 - - - 059900 - FIXED ASSETS 48,850 44,044 44,044 44,044 CAPITAL OUTLAY TOTAL 3,813,555 1,377,000 501,296 1,088,701

AUDITED UN

AUDITED

DEBT SERVICE ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 043500 - COST OF ISSUANCE 273,110 258,592 243,680 228,377 043800 - AMORTIZE BOND COSTS/DISCOUNTS (264,687) - - - 599400 - ERCDC LED STREET LIGHT LOAN 118,979 154 - - 742600 - 2000 TAX ALLOCATION BOND 42,959 108,470 108,649 108,475 743000 - 2006 TAX ALLOCATION BOND CRA 674,200 1,755,100 1,759,100 1,756,200 743300 - CRA 2015 TAX ALLOC BOND 230,975 582,975 583,975 579,100 DEBT SERVICE TOTAL 1,075,536 2,705,291 2,695,404 2,672,152 26 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

ALL CITY EXPENDITURES BY OBJECT

AUDITED UNAUDITED

CAPITAL IMPROVEMENT PROJECT ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 132300 - STORM DRAIN MASTER PLAN 43,213 48,356 1,635 -
132600 - RIVER BLUFF TANK DESIGN/ENVIRO 38,766 662 - - 150500 - GENERAL PLAN UPDATE & EIR 5,143 - - -
151500 - SERVICE/MITCHELL IMPROVEMENTS 612,406 34,068 - - 160200 - LOWER RIVERBLUFF-PH I 11,806 6,459 - -
170400 - EASTGATE PARK DESIGN - 4,537 - -
200100 - PH1 FS/3 TRAINING FACILITY SIT 2,211 6,757 - - 200400 - CDBG PROJECT 37,678 - - -
800500 - CAPITAL PROJECTS 13,928,406 12,244,232 8,198,683 21,364,785 CAPITAL IMPROVEMENT PROJECT TOTAL 14,679,627 12,345,070 8,200,318 21,364,785 GENERAL FUND EXPENDITURES BY OBJECT TOTAL 80,237,513 81,832,318 82,475 ,758 107,65 1,350 0 0 0 0
27 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

EXPENDITURE SUMMARY BY DEPARTMENT

ALL FUNDS BY BUDGET
DEPARTMENT FY 25-26 %
PUBLIC SAFETY 23,233,878 78.5%
ADMINISTRATI 4,622,552 15.6%
PUBLIC WORKS 1,725,713 5.8%
TOTAL GENERA 29,582,143 100.0%
0 PUBLIC SAFETY - $23,233,878 ADMINISTRATION - $4,622,552 09 POLICE (NON-SWORN) 16 INFORMATION TECHNOLOGY
10 POLICE 18 PUBLIC WORKS ADMINISTRATION
11 ANIMAL CONTROL 45 DOWNTOWN REVITALIZATION
13 CODE ENFORCEMENT 55 RECREATION
15 FIRE 57 HOUSING REHABILITATION
58 CRA SUCCESSOR AGENCY
PUBLIC WORKS & ENGINEERING - $1,725,713 59 SCRC SUCCESSOR AGENCY 19 ENGINEERING 60 GENERAL CITY
20 EQUIPMENT 63 CITY COUNCIL
25 WASTEWATER 65 CITY MANAGER
30 STREETS 66 HUMAN RESOURCES
33 SOLID WASTE 67 CITY CLERK
35 WATER 70 BUILDING
36 WATER CONSERVATION 73 FINANCE
40 PARKS 75 PLANNING
41 FACILITIES 95 DEBT SERVICE
95 CAPITAL IMPROVEMENT PROJECTS

PUBLIC SAFETY

78.5%

ADMINISTRATION

15.6%

PUBLIC WORKS & ENGINEERING

5.8%
TOTAL GENERAL FUND EXPENDITURES - $29,582,143
28 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

EXPENDITURE SUMMARY BY DEPARTMENT

GENERAL FUND

AUDITED UNAUDITED

GENERAL FUND BY DEPARTMENT ACTUAL ACTUAL PROJECTION BUDGET DEPARTMENT FY 23-24 FY 24-25 FY 25-26 FY 26-27 %
09 POLICE (NON-SWORN) 1,854,561 2,064,330 2,098,613 2,246,526 7.6% 10 POLICE 11,721,153 11,171,429 11,805,932 12,231,830 41.3% 11 ANIMAL CONTROL 647,318 - 796,777 879,209 3.0% 13 CODE ENFORCEMENT 147,351 155,285 397,693 518,250 1.8% 15 FIRE 6,064,767 6,591,913 6,453,496 7,358,063 24.9% 16 INFORMATION TECHNOLOGY - - - - 0.0% 18 PUBLIC WORKS ADMINISTRATION 182,286 178,526 183,461 61,165 0.2% 19 ENGINEERING 93,636 97,200 235,267 215,835 0.7% 30 STREETS 195,029 247,732 232,390 - 0.0% 33 SOLID WASTE 35,629 20,984 29,287 - 0.0% 36 WATER CONSERVATION 45,082 50,627 48,410 - 0.0% 40 PARKS 1,862,954 1,097,002 1,792,965 1,379,878 4.7% 41 FACILITIES 65,274 24,721 - - 0.0% 55 RECREATION 687,023 734,260 1,027,258 920,094 3.1% 60 GENERAL CITY 380,494 239,232 1,328,778 1,240,569 4.2% 63 CITY COUNCIL 93,194 64,912 97,764 107,6 10 0.4% 65 CITY MANAGER 134,334 200,292 379,311 166,549 0.6% 66 HUMAN RESOURCES 349,487 461,815 580,122 577,134 2.0% 67 CITY CLERK 304,347 313,166 315,611 334,251 1.1% 70 BUILDING 363,034 282,712 376,655 374,422 1.3% 73 FINANCE 681,814 616,340 887,174 199,174 0.7% 75 PLANNING 573,609 367,390 319,137 337,236 1.1% 95 CIP & DEBT SERVICE - 4,578 5, 584 130,000 0.4%
SUB-TOTAL 26,482,375 24,984,446 29,391,684 29,301,794 99.1% 57 HOUSING REHABILITATION - - - - 0.0% 58 CRA SUCCESSOR AGENCY 2,500 126,061 207,309 231,928 0.8% 59 SCRC SUCCESSOR AGENCY - 125,562 50,676 48,422 0.2% SUB-TOTAL 2,500 251,623 257,985 280,349 0.9% GRAND TOTAL 26,484,875 25,236,070 29,64 9,669 29,58 2,143 100.0 % 29 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

GENERAL FUND EXPENDITURES BY OBJECT

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 6,817,590 7,196,940 6,560,538 7,135,585 011100 - OVERTIME 901,747 929,428 1,072,869 402,245 011200 - STANDBY 66,055 92,778 69,576 - 011400 - POLICE RESERVES PAY 194,247 200,341 279,099 220,000 011700 - TEMPORARY EMPLOYEE SALARIES 139,326 166,804 236,312 198,765 012000 - UNEMPLOYMENT INSURANCE 14,119 20,188 18,199 - 012100 - SOCIAL SECURITY (FICA) 621,609 635,518 602,390 582,973 012200 - EMPLOYEE GROUP INSURANCE 1,543,641 1,409,977 1,912,398 1,875,776 012300 - RETIREMENT PLAN CHARGES 3,518,261 4,041,234 4,303,563 5,097,009 012400 - WORKER'S COMPENSATION 523,178 475,738 369,232 771,429 012600 - 4850 LABOR CODE 4,245 24,440 195,897 - 013000 - UNIFORM ALLOWANCE 44,561 45,563 50,913 55,500 019900 - AUTOMOBILE ALLOWANCE 2,852 5,633 2,810 - PERSONNEL SERVICES TOTAL 14,391,431 15,244,580 15,673,795 16,339,282

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020100 - ACCOUNTING & AUDITING SERVICES 87,903 149,253 203,815 40,668 020200 - PERSONNEL CONTRACTS & SERVICES 3,840 3,776 4,800 4,800 020500 - MEDICAL SERVICES 10,341 12,499 22,305 10,000 020900 - LEGAL SERVICES 215,606 232,336 450,000 525,000 021200 - GOVERNMENTAL PURPOSES 495 1,325 4,050 4,390 021300 - EXPERT & CONSULTANT SERVICES 14,377 8,210 40,000 40,000 021400 - PENALTIES & INTEREST - 3,198 - - 021500 - MISCELLANEOUS 8,930 1,267 3,206 - 021700 - INVESTIGATIVE SERVICES 57,411 57,130 5,385 8,855 021900 - ELECTION SERVICES & MATERIALS 401 52,747 2,500 120,000 022100 - SUBSCRIPTION BASED SOFTWARE - - 25,878 162,600 022200 - SUBSCRIPTIONS & MEMBERSHIPS 61,490 28,878 95,270 103,405 022400 - CERTIFICATION 350 1,206 1,600 1,500 022600 - TRAINING 22,749 31,778 53,929 134,967 022800 - P.O.S.T. REIMBURSABLE TRAINING - - 28,180 28,900 023000 - PRINTING AND BINDING 16,947 10,796 12,485 6,236 023400 - ELECTRICITY AND GAS 214,662 244,981 231,161 260,661 023600 -
WATER 84,974 83,477 93,299 89,405 024000 - EQUIPMENT RENTAL - 153 1,246 1,500 024800 - TELECOMMUNICATIONS 114,894 169,085 134,057 114,391 025000 - POSTAGE 36,599 38,751 35,533 22,845 025800 - TRAVEL, LODGING & MEALS 47,970 40,514 28,888 97,079 025900 - PROFESSIONAL DEVELOPMENT 5,466 11,742 10,090 8,430 026000 - ADVERTISING 5,859 5,558 6,837 7,198 026100 - TOT COMM GRANT PROGRAM 10,000 - - - 026200 - EMPLOYEE RECOGNITION 2,990 2,202 7,500 6,250 026
300 - EMPLOYEE SAFETY PROGRAM - - 3,650 7,816 026400 - PROMOTIONAL ACTIVITIES 9,732 21,821 18,630 1,500 30 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET

GENERAL FUND EXPENDITURES BY OBJECT

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 026500 - COMMUNITY SERVICES 14,350 27,098 32,225 47 ,500 026600 - RENTALS AND LEASES - OTHER - - 720 500
026800 - ISF - FLEET ALLOCATION 932,942 - 928,560 -
027100 - ISF - IT ALLOCATION 549,060 310,582 600,336 249,863 027400 - DUMPING FEES - 1,000 1,000 -
028100 - R & M - MECHANICAL OFFICE EQUP 245 - - -
028200 - R & M - AUTOMOTIVE EQUIPMENT 2,425 190 2,500 2,500 028600 - R & M - NON-AUTOMOTIVE EQUIP 2,262 34,898 43,115 44,000 028700 - R & M - COMMUNICATIONS EQUIP 152 - 100 500
028900 - R & M - NON-STRUCTURAL ITEMS 304 5,485 9,000 - 029400 - ISF - BLDG MAINT ALLOCATION 1,090,121 436,501 918,924 - 029900 - CONTRACT SERVICES 7,151,897 6,523,993 8,099,969 9,120,219 030100 - OFFICE SUPPLIES 17,389 17,829 22,930 22,747
030200 - NON CAPITAL ASSET PURCHASES - 17,986 9,500 3,200 030300 - JANITORIAL SUPPLIES - 3,800 1,000 -
030500 - MEDICAL SUPPLIES 783 542 3,800 8,150
030700 - DUPLICATING SUPPLIES 6,814 7,390 15,982 17,661 030900 - PHOTOGRAPHIC SUPPLIES - 2,247 - -
031100 - RECREATIONAL SUPPLIES 3,165 6,564 10,784 31,000 0 31400 - GAS, OIL, AND LUBRICANTS - - 50 50
031600 - AMMUNITION 5,934 - 4,000 53,000
031800 - WEARING AND SAFETY APPAREL 26,421 30,911 41,525 34,400 031900 - HORTICULTURAL ITEMS 2,715 6,413 8,000 2,000
032500 - ELECTRICAL MATERIALS 764 394 2,700 3,900
032900 - PAINT MATERIALS - 5,928 15,000 15,000
033500 - EQUIPMENT PARTS 900 1,896 5,500 -
033700 - SMALL TOOLS 2,397 3,965 6,300 6,025
034600 - TRAFFIC CONTROL SUPPLIES - - 500 500
03480
0 - WATER PIPE, VALVES, & FITTINGS 1,864 19,761 20,000 20,000 035400 - CHEMICAL PRODUCTS 5,574 7,990 10,000 5,000
039400 - FIRING RANGE IMPROVEMENTS 5,865 218 1,202 -
039600 - K-9 SUPPLIES 12,153 11,019 14,350 22,100
039900 - MATERIALS AND SUPPLIES 21,755 25,694 43,089 70,115 042000 - PUBLIC LIABILITY INSURANCE 744,221 892,107 928,541 893,619 048500 - PROPERTY TAX - - 2,860 2,917
066200 - WESTPORT FIRE 49,240 49,746 50,000 50,000
069160 - TRANSFER OUT 363,126 3 04,000 591,935 578,000
OPERATIONS & MAINTENANCE TOTAL 12,048,822 9,968,829 13,970,289 13,112,861 GENERAL FUND EXPENDITURES BY OBJECT TOTAL 26,484,875 25,236,070 29,649 ,669 29,582 ,143 31 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 09 - POLICE (NON-SWORN)

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 1,725,383 1,903,382 1,922,241 2,093,613 0 OPERATIONS & MAINTENANCE 160,930 218,887 216,892 201,239 0 GRAND TOTAL 1,886,313 2,122,268 2,139,134 2,294,852 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 2,062,883 183,643 - 2,246,526 97.9% 295 - ABANDONED VEHICLE ABATEMENT 30,730 17,596 - 48,326 2.1% GRAND TOTAL 2,093,613 201,239 - 2,294,852 100.0% 100 - GENERAL FUND

97.9%
295 - ABANDONED VEHICLE

ABATEMENT

2.1%
32 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 09 - POLICE (NON-SWORN)

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 878,705 922,236 871,633 1,100,807 011100 - OVERTIME 196,657 269,732 224,481 160,000 011200 - STANDBY 31,361 63,801 56,570 - 011400 - POLICE RESERVES PAY 19,112 45,386 114,626 55,000 011700 - TEMPORARY EMPLOYEE SALARIES 47,597 27,049 30,025 28,546 012000 - UNEMPLOYMENT INSURANCE - 8,346 13,244 - 012100 - SOCIAL SECURITY (FICA) 88,010 98,982 95,991 81,873 012200 - EMPLOYEE GROUP INSURANCE 231,306 210,938 237,241 297,386 012300 - RETIREMENT PLAN CHARGES 221,582 245,935 268,402 340,531 012400 - WORKER'S COMPENSATION 11,052 10,975 10,028 29,471 PERSONNEL SERVICES TOTAL 1,725,383 1,903,382 1,922,241 2,093,613

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 021700 - INVESTIGATIVE SERVICES - 16,387 320 320 022200 - SUBSCRIPTIONS & MEMBERSHIPS - 758 160 270 022600 - TRAINING - 2,441 1,740 10,586 023000 - PRINTING AND BINDING - 48 1,750 1,650 024800 - TELECOMMUNICATIONS 486 49,886 4,956 1,637 025800 - TRAVEL, LODGING & MEALS - 2,449 - 17,300 026400 - PROMOTIONAL ACTIVITIES - 453 500 500 026800 - ISF - FLEET ALLOCATION - - 875 - 027100 - ISF - IT ALLOCATION 135,511 82,134 62,333 25,905 028200 - R & M - AUTOMOTIVE EQUIPMENT - - - 600 028600 - R & M - NON-AUTOMOTIVE EQUIP - - 2,000 - 029900 - CONTRACT SERVICES - 6,317 6,650 8,000 030100 - OFFICE SUPPLIES - 2,695 3,450 3,450 030200 - NON CAPITAL ASSET PURCHASES - 23,000 1,200 1,200 030700 - DUPLICATING SUPPLIES - 413 1,931 2,957 031800 - WEARING AND SAFETY APPAREL - 3,114 5,100 5,100 032500 - ELECTRICAL MATERIALS - - 600 900 03990
0 - MATERIALS AND SUPPLIES - 5,071 20,720 6,400 042000 - PUBLIC LIABILITY INSURANCE 24,933 23,722 102,607 114,464 OPERATIONS & MAINTENANCE TOTAL 160,930 218,887 216,892 201,239 DEPARTMENT 09 - POLICE (NON-SWORN) TOTAL 1,886,313 2,122,268 2,139 ,134 2,294 ,852 33 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 10 - POLICE

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 12,222,043 12,686,589 12,604,300 13,944,607 0 OPERATIONS & MAINTENANCE 2,981,524 1,757,519 2,566,981 1,611,717 0 CAPITAL OUTLAY 377,601 404,763 - - 0 GRAND TOTAL 15,581,168 14,848,871 15,171,281 15,556,324 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 10,768,771 1,463,059 - 12,231,830 78.6% 224 - TRAFFIC OFFENDER FUND - 78,450 - 78,450 0.5% 262 - MEASURE H 2,904,903 67,208 - 2,972,111 19.1% 263 - TOBACCO GRANT - 3,000 - 3,000 0.0% 269 - COMMUNITY FACILITIES DISTRICT #2 28,282 - - 28,282 0.2% 270 - COMMUNITY FACILITIES DISTRICT #1 142,651 - - 142,651 0.9% 296 - COPS (SLESF) GRANT 100,000 - - 100,000 0.6% GRAND TOTAL 13,944,607 1,611,717 - 15,556,324 100.0% 100 - GENERAL FUND

78.6%
224 - TRAFFIC OFFENDER
FUND

0.5%
262 - MEASURE H

19.1%
263 - TOBACCO GRANT

0.0%
269 - COMMUNITY FACILITIES
DISTRICT #2

0.2%
270 - COMMUNITY FACILITIES
DISTRICT #1

0.9%
296 - COPS (SLESF) GRANT

0.6%
34 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 10 - POLICE

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 5,296,396 5,473,081 4,686,192 5,782,351 011100 - OVERTIME 1,000,711 931,828 1,182,970 472,245 011200 - STANDBY 41,376 36,210 35,543 - 011400 - POLICE RESERVES PAY 175,135 154,954 164,473 165,000 011700 - TEMPORARY EMPLOYEE SALARIES - 14,479 84,957 - 012000 - UNEMPLOYMENT INSURANCE 3,848 502 - - 012100 - SOCIAL SECURITY (FICA) 490,001 489,914 460,099 448,700 012200 - EMPLOYEE GROUP INSURANCE 1,085,778 968,780 930,482 1,051,506 012300 - RETIREMENT PLAN CHARGES 3,532,289 4,119,443 4,444,513 5,354,564 012400 - WORKER'S COMPENSATION 520,800 397,438 314,060 599,742 012600 - 4850 LABOR CODE 18,649 39,739 235,098 - 013000 - UNIFORM ALLOWANCE 57,060 60,220 65,913 70,500 PERSONNEL SERVICES TOTAL 12,222,043 12,686,589 12,604,300 13,944,607

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020500 - MEDICAL SERVICES 27 5,594 - - 021700 - INVESTIGATIVE SERVICES 56,899 44,586 4,515 6,900 022100 - SUBSCRIPTION BASED SOFTWARE - - 147,350 167,000 022200 - SUBSCRIPTIONS & MEMBERSHIPS 29,878 27,716 3,960 5,610 022600 - TRAINING 55,156 34,584 68,225 94,460 022800 - P.O.S.T. REIMBURSABLE TRAINING - - 28,180 28,900 023000 - PRINTING AND BINDING 3,669 5,484 4,750 4,750 023400 - ELECTRICITY AND GAS 93,530 106,138 103,525 113,692 023600 - WATER 6,423 6,390 6,497 6,781 024800 - TELECOMMUNICATIONS 63,248 68,272 74,166 69,868 025000 - POSTAGE 11,735 11,477 8,533 15,177 025800 - TRAVEL, LODGING & MEALS 75,041 23,276 29,865 62,950 025900 - PROFESSIONAL DEVELOPMENT 2,536 4,347 3,150 3,150 026400 - PROMOTIONAL ACTIVITIES 1,069 1,668 2,600 3,500 026600 - RENTALS AND LEASES - OTHER - - 720 500 026800 - ISF - FLEET ALLOCATION 924,865 - 765,330 - 027100 - ISF - IT ALLOCATION 308,012 124,459 253,965 53,213 02820
0 - R & M - AUTOMOTIVE EQUIPMENT 3,462 981 2,500 4,500 028600 - R & M - NON-AUTOMOTIVE EQUIP 2,990 1,132 300 1,000 028700 - R & M - COMMUNICATIONS EQUIP - 291 4,000 500 029400 - ISF - BLDG MAINT ALLOCATION 303,957 98,935 226,197 - 029900 - CONTRACT SERVICES 351,268 358,704 185,250 281,400 030100 - OFFICE SUPPLIES 8,679 4,509 7,500 8,500 030200 - NON CAPITAL ASSET PURCHASES - 36,465 3,075 5,200 030500 - MEDICAL SUPPLIES 199 105 4,850 6,050 030700 - DUPLICATING SUPPLIES - 1,852 1,931 2,957 03 0900 - PHOTOGRAPHIC SUPPLIES - 1,560 500 500 031600 - AMMUNITION 49,254 21,426 32,17 5 53,00 0 35 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 10 - POLICE

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 031800 - WEARING AND SAFETY APPAREL 21,373 23,692 27,525 23 ,850 032500 - ELECTRICAL MATERIALS 1,512 4,468 7,525 3,100
039400 - FIRING RANGE IMPROVEMENTS 5,865 218 1,202 -
039600 - K-9 SUPPLIES 14,529 15,616 21,050 22,100
039900 - MATERIALS AND SUPPLIES 12,338 52,205 59,248 61,350 042000 - PUBLIC LIABILITY INSURANCE 574,009 671,368 476,823 501,259 OPERATIONS & MAINTENANCE TOTAL 2,981,524 1,757,519 2,566,981 1,611,717

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050200 - COMPUTER EQUIPMENT 147,192 - - -
050300 - FURNITURE AND FURNISHINGS 15,848 - - -
050500 - TRAINING EQUIPMENT 2,402 - - -
050800 - PHOTOGRAPHIC & RECORDING EQUIP 116,454 338,734 - - 051100 - AUTOMOTIVE EQUIPMENT 4,552 47,947 - -
051300 - AUTOMOTIVE ACCESSORIES 1,504 - - -
051500 - COMMUNICATION EQUIPMENT 6,681 - - -
051800 - PUBLIC SAFETY EQUIPMENT 82,969 18,082 - -
CAPITAL OUTLAY TOTAL 377,601 404,763 - - DEPARTMENT 10 - POLICE TOTAL 15,581,168 14,848,871 15,171 ,281 15,556 ,324 36 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 11 - ANIMAL CONTROL

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 OPERATIONS & MAINTENANCE 647,318 650,378 806,080 879,209 0 CAPITAL OUTLAY 48,850 44,044 44,044 44,044 0 GRAND TOTAL 696,168 694,422 850,124 923,253 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND - 879,209 - 879,209 95.2% 499 - PUBLIC FACILITIES FEES - - 44,044 44,044 4.8% GRAND TOTAL - 879,209 44,044 923,253 100. 0% 100 - GENERAL FUND

95.2%
499 - PUBLIC FACILITIES FEES

4.8%
37 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 11 - ANIMAL CONTROL

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 029900 - CONTRACT SERVICES 647,318 650,378 806,080 879,209 OPERATIONS & MAINTENANCE TOTAL 647,318 650,378 806,080 879,209

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 059900 - FIXED ASSETS 48,850 44,044 44,044 44,044 CAPITAL OUTLAY TOTAL 48,850 44,044 44,044 44,044 DEPARTMENT 11 - ANIMAL CONTROL TOTAL 696,168 694,422 850,1 24 923,2 53 38 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 13 - CODE ENFORCEMENT

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 407,783 349,187 442,679 514,386 0 OPERATIONS & MAINTENANCE 103,764 109,255 132,242 101,605 0 GRAND TOTAL 511,547 458,442 574,921 615,991 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 416,645 101,605 - 518,250 84.1% 219 - CARES ACT 97,740 - - 97,740 15.9% GRAND TOTAL 514,386 101,605 - 615,991 100.0% 100 - GENERAL FUND

84.1%
219 - CARES ACT

15.9%
39 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 13 - CODE ENFORCEMENT

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 210,454 194,824 236,604 266,631 011100 - OVERTIME 5,097 3,409 4,664 - 011700 - TEMPORARY EMPLOYEE SALARIES 33,132 33,833 49,984 65,614 012100 - SOCIAL SECURITY (FICA) 18,642 17,295 21,467 24,294 012200 - EMPLOYEE GROUP INSURANCE 62,141 44,246 54,328 56,161 012300 - RETIREMENT PLAN CHARGES 52,753 51,208 69,931 78,874 012400 - WORKER'S COMPENSATION 25,564 4,373 5,701 22,812 PERSONNEL SERVICES TOTAL 407,783 349,187 442,679 514,386

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 022100 - SUBSCRIPTION BASED SOFTWARE - - 8,256 - 022200 - SUBSCRIPTIONS & MEMBERSHIPS 400 400 710 5,300 022600 - TRAINING 1,000 1,990 3,034 4,800 023000 - PRINTING AND BINDING 58 1,566 1,100 1,500 023600 - WATER 357 355 361 - 024800 - TELECOMMUNICATIONS 4,374 3,873 4,061 4,247 025000 - POSTAGE 448 807 880 3,096 025800 - TRAVEL, LODGING & MEALS 3,243 3,946 580 8,475 026800 - ISF - FLEET ALLOCATION 12,812 - 25,931 - 027100 - ISF - IT ALLOCATION 7,399 4,485 27,319 39,021 029400 - ISF - BLDG MAINT ALLOCATION 15,181 5,377 13,752 - 029900 - CONTRACT SERVICES 34,279 53,069 13,320 2,050 030100 - OFFICE SUPPLIES 683 981 1,000 1,500 030200 - NON CAPITAL ASSET PURCHASES - 3,828 - - 030500 - MEDICAL SUPPLIES 206 - 600 600 030900 - PHOTOGRAPHIC SUPPLIES - 2,247 - - 031400 - GAS, OIL, AND LUBRICANTS - - 50 50 03180
0 - WEARING AND SAFETY APPAREL 3,246 934 3,400 2,400 032500 - ELECTRICAL MATERIALS 293 - 800 800 033700 - SMALL TOOLS 186 - 300 300 039900 - MATERIALS AND SUPPLIES 11,872 8,094 1,369 1,500 042000 - PUBLIC LIABILITY INSURANCE 7,726 17,303 25,418 25,966 OPERATIONS & MAINTENANCE TOTAL 103,764 109,255 132,242 101,605 DEPARTMENT 13 - CODE ENFORCEMENT TOTAL 511,547 458,442 574,9 21 615,9 91 40 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 15 - FIRE

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES (2,858) - - - 0 OPERATIONS & MAINTENANCE 8,468,368 8,662,449 8,821,668 9,755,696 0 CAPITAL OUTLAY 35,514 - - - 0 GRAND TOTAL 8,501,024 8,662,449 8,821,668 9,755,696 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND - 7,358,063 - 7,358,063 75.4% 262 - MEASURE H - 1,911,749 - 1,911,749 19.6% 269 - COMMUNITY FACILITIES DISTRICT #2 - 81,737 - 81,737 0.8% 270 - COMMUNITY FACILITIES DISTRICT #1 - 404,147 - 404,147 4.1% GRAND TOTAL - 9,755,696 - 9,755,696 100.0% 100 - GENERAL FUND

75.4%
262 - MEASURE H

19.6%
269 - COMMUNITY FACILITIES
DISTRICT #2…
270 - COMMUNITY FACILITIES
DISTRICT #1

4.1%
41 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 15 - FIRE

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 012200 - EMPLOYEE GROUP INSURANCE (2,858) - - - PERSONNEL SERVICES TOTAL (2,858) - - -

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 023400 - ELECTRICITY AND GAS 62,238 69,654 65,897 71,510 023600 - WATER 16,028 16,858 16,594 16,008 024800 - TELECOMMUNICATIONS 24,821 20,734 22,551 17,387 026800 - ISF - FLEET ALLOCATION 94,240 - 1,935 - 029400 - ISF - BLDG MAINT ALLOCATION 218,795 80,255 172,121 - 029900 - CONTRACT SERVICES 7,586,614 8,117,402 8,180,570 9,296,792 030200 - NON CAPITAL ASSET PURCHASES - - 7,000 - 030300 - JANITORIAL SUPPLIES - 3,800 1,000 - 039900 - MATERIALS AND SUPPLIES 9,633 - - - 066200 - WESTPORT FIRE - 49,746 50,000 50,000 069160 - TRANSFER OUT 456,000 304,000 304,000 304,000 OPERATIONS & MAINTENANCE TOTAL 8,468,368 8,662,449 8,821,668 9,755,696

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 051500 - COMMUNICATION EQUIPMENT 15,885 - - - 052100 - FIRE FIGHTING ACCESSORIES 19,629 - - - CAPITAL OUTLAY TOTAL 35,514 - - - DEPARTMENT 15 - FIRE TOTAL 8,501,024 8,662,449 8,821 ,668 9,755 ,696 42 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 16 - INFORMATION TECHNOLOGY

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 637,258 683,340 713,600 739,372 0 OPERATIONS & MAINTENANCE 200,321 236,545 266,806 577,189 0 CAPITAL OUTLAY 97,533 - - - 0 GRAND TOTAL 935,111 919,886 980,406 1,316,561 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
616 - INFORMATION TECHNOLOGY 739,372 577,189 - 1,316,561 100.0% GRAND TOTAL 739,372 577,189 - 1,316,561 100.0% 616 - INFORMATION

TECHNOLOGY
100.0%
43 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 16 - INFORMATION TECHNOLOGY

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 386,442 420,494 422,101 443,201 011100 - OVERTIME 16 - - - 012100 - SOCIAL SECURITY (FICA) 28,719 30,764 30,714 32,323 012200 - EMPLOYEE GROUP INSURANCE 106,061 103,007 111,622 108,089 012300 - RETIREMENT PLAN CHARGES 112,631 127,015 145,630 152,456 012400 - WORKER'S COMPENSATION 3,389 2,061 3,534 3,303 PERSONNEL SERVICES TOTAL 637,258 683,340 713,600 739,372

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 022100 - SUBSCRIPTION BASED SOFTWARE - - 145,360 219,690 022600 - TRAINING 1,238 - - - 023400 - ELECTRICITY AND GAS 1,964 2,297 2,253 2,555 023600 - WATER 357 355 361 357 024800 - TELECOMMUNICATIONS 10,518 8,578 7,413 3,148 025800 - TRAVEL, LODGING & MEALS 203 - - - 025900 - PROFESSIONAL DEVELOPMENT - 433 750 750 026800 - ISF - FLEET ALLOCATION 5,659 - - - 029400 - ISF - BLDG MAINT ALLOCATION 15,181 - - - 029900 - CONTRACT SERVICES 151,150 146,453 39,004 42,550 030100 - OFFICE SUPPLIES 408 88 930 930 030200 - NON CAPITAL ASSET PURCHASES - 65,093 37,235 273,235 039900 - MATERIALS AND SUPPLIES 305 - - - 042000 - PUBLIC LIABILITY INSURANCE 13,338 13,248 33,501 33,975 OPERATIONS & MAINTENANCE TOTAL 200,321 236,545 266,806 577,189

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050200 - COMPUTER EQUIPMENT 71,177 - - - 051500 - COMMUNICATION EQUIPMENT 2,926 - - - 059000 - DEPRECIATION EXPENSE 23,430 - - - CAPITAL OUTLAY TOTAL 97,533 - - - DEPARTMENT 16 - INFORMATION TECHNOLOGY TOTA 935,111 919,886 980,406 1,316 ,561 44 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 18 - PUBLIC WORKS ADMINISTRATION

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 925,910 968,686 990,902 1,172,647 0 OPERATIONS & MAINTENANCE 108,985 162,241 280,679 1,062,551 0 CAPITAL OUTLAY 4,854 - - - 0 GRAND TOTAL 1,039,749 1,130,927 1,271,581 2,235,198 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 53,508 7,657 - 61,165 2.7% 225 - USED OIL GRANT - 397 - 397 0.0% 255 - STATE GAS TAX 6,806 10,060 - 16,865 0.8% 527 - WATER FUND 584,984 504,026 - 1,089,010 48.7% 567 - SEWER SERVICE 334,474 334,081 - 668,556 29.9% 587 - SOLID WASTE FUND 192,875 206,330 - 399,205 17.9% GRAND TOTAL 1,172,647 1,062,551 - 2,235,198 100.0% 100 - GENERAL
FUND

2.7%
225 - USED OIL GRANT

0.0%
255 - STATE GAS TAX

0.8%
527 - WATER FUND

48.7%
567 - SEWER SERVICE

29.9%
587 - SOLID WASTE FUND

17.9%
45 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 18 - PUBLIC WORKS ADMINISTRATION

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 524,248 574,097 663,036 715,807 011100 - OVERTIME 3,194 254 596 - 011700 - TEMPORARY EMPLOYEE SALARIES 14,547 - - - 012100 - SOCIAL SECURITY (FICA) 40,958 43,066 47,761 52,221 012200 - EMPLOYEE GROUP INSURANCE 126,633 105,773 118,053 147,232 012300 - RETIREMENT PLAN CHARGES 130,635 145,125 153,770 209,180 012400 - WORKER'S COMPENSATION 85,695 100,371 7,685 48,207 PERSONNEL SERVICES TOTAL 925,910 968,686 990,902 1,172,647

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 022100 - SUBSCRIPTION BASED SOFTWARE - - 95,050 100,400 022200 - SUBSCRIPTIONS & MEMBERSHIPS 233 - 250 250 022600 - TRAINING - - 5,503 5,503 023000 - PRINTING AND BINDING 1,407 - 500 500 023400 - ELECTRICITY AND GAS 550 633 559 634 023600 - WATER - - - 367 024800 - TELECOMMUNICATIONS 6,537 6,215 6,290 6,165 025000 - POSTAGE 340 262 30 64 025800 - TRAVEL, LODGING & MEALS 1,220 2,059 1,500 5,000 025900 - PROFESSIONAL DEVELOPMENT 1,100 - 1,650 1,650 026400 - PROMOTIONAL ACTIVITIES 472 - - 1,500 026800 - ISF - FLEET ALLOCATION - - - 460,068 027100 - ISF - IT ALLOCATION 45,555 27,611 45,252 63,927 029400 - ISF - BLDG MAINT ALLOCATION - - - 284,815 029900 - CONTRACT SERVICES 31,551 98,839 59,427 67,066 030100 - OFFICE SUPPLIES 2,909 1,012 3,700 5,000 030200 - NON CAPITAL ASSET PURCHASES - 327 1,750 1,750 03070
0 - DUPLICATING SUPPLIES - 1,605 2,503 2,867 031800 - WEARING AND SAFETY APPAREL 274 341 1,000 1,000 039900 - MATERIALS AND SUPPLIES - - 2,804 2,804 042000 - PUBLIC LIABILITY INSURANCE 16,836 23,336 52,911 51,221 OPERATIONS & MAINTENANCE TOTAL 108,985 162,241 280,679 1,062,551

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050200 - COMPUTER EQUIPMENT 2,664 - - - 050300 - FURNITURE AND FURNISHINGS 2,190 - - - CAPITAL OUTLAY TOTAL 4,854 - - - DEPARTMENT 18 - PUBLIC WORKS ADMINISTRATION 1,039,749 1,130,927 1,271,581 2,235 ,198 46 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 19 - ENGINEERING

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 1,032,690 1,179,742 1,254,710 1,288,721 0 OPERATIONS & MAINTENANCE 238,484 312,257 413,475 596,329 0 CAPITAL OUTLAY 13,237 - - - 0 GRAND TOTAL 1,284,411 1,492,000 1,668,186 1,885,051 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 86,355 129,480 - 215,835 11.4% 271 - MEASURE L - 84,920 - 84,920 4.5% 527 - WATER FUND 601,183 190,462 - 791,645 42.0% 567 - SEWER SERVICE 601,183 191,467 - 792,650 42.0% GRAND TOTAL 1,288,721 596,329 - 1,885,051 100.0% 100 - GENERAL FUND

11.4%
271 - MEASURE L

4.5%
527 - WATER FUND

42.0%
567 - SEWER SERVICE

42.0%
47 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 19 - ENGINEERING

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 643,064 776,192 809,597 842,614 011100 - OVERTIME 4,510 2,519 1,603 - 011700 - TEMPORARY EMPLOYEE SALARIES 45,045 17,631 237 - 012000 - UNEMPLOYMENT INSURANCE - - 5,040 - 012100 - SOCIAL SECURITY (FICA) 51,297 60,105 59,224 62,796 012200 - EMPLOYEE GROUP INSURANCE 102,111 105,532 108,455 102,491 012300 - RETIREMENT PLAN CHARGES 154,664 200,231 224,453 255,589 012400 - WORKER'S COMPENSATION 31,998 17,531 46,102 25,230 PERSONNEL SERVICES TOTAL 1,032,690 1,179,742 1,254,710 1,288,721

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 022200 - SUBSCRIPTIONS & MEMBERSHIPS - 5,128 11,300 12,830 022400 - CERTIFICATION - - 540 1,400 022600 - TRAINING - 325 - 7,300 023000 - PRINTING AND BINDING 315 - - - 023400 - ELECTRICITY AND GAS 3,660 3,836 3,611 3,939 023600 - WATER 580 534 539 782 024800 - TELECOMMUNICATIONS 4,676 6,250 6,079 5,917 025000 - POSTAGE 19 48 210 222 025800 - TRAVEL, LODGING & MEALS 1,042 1,034 2,860 8,020 025900 - PROFESSIONAL DEVELOPMENT - 1,800 900 900 026800 - ISF - FLEET ALLOCATION 20,265 - 17,832 14,104 027100 - ISF - IT ALLOCATION 44,883 27,204 56,737 80,592 028100 - R & M - MECHANICAL OFFICE EQUP 1,014 - - - 029400 - ISF - BLDG MAINT ALLOCATION 11,955 10,543 19,504 20,975 029900 - CONTRACT SERVICES 86,209 78,494 216,790 361,820 030100 - OFFICE SUPPLIES 1,950 2,382 3,000 3,000 030200 - NON CAPITAL ASSET PURCHASES - 108,758 - - 03070
0 - DUPLICATING SUPPLIES 2,106 613 1,321 1,686 031800 - WEARING AND SAFETY APPAREL 914 1,534 3,000 3,000 033700 - SMALL TOOLS 325 133 1,500 1,500 034600 - TRAFFIC CONTROL SUPPLIES 30,600 27,357 - - 042000 - PUBLIC LIABILITY INSURANCE 27,971 36,285 67,753 68,342 OPERATIONS & MAINTENANCE TOTAL 238,484 312,257 413,475 596,329

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050200 - COMPUTER EQUIPMENT 7,431 - - - 050300 - FURNITURE AND FURNISHINGS 931 - - - 059000 - DEPRECIATION EXPENSE 4,875 - - - CAPITAL OUTLAY TOTAL 13,237 - - - DEPARTMENT 19 - ENGINEERING TOTAL 1,284,411 1,492,000 1,668 ,186 1,885 ,051 48 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 20 - FLEET

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 570,807 566,617 420,696 463,993 0 OPERATIONS & MAINTENANCE 962,615 909,613 1,056,036 1,034,843 0 CAPITAL OUTLAY 772,428 870,615 198,237 770,137 0 GRAND TOTAL 2,305,850 2,346,845 1,674,969 2,268,973 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
600 - EQUIPMENT MAINTENANCE POOL 463,993 944,843 - 1,408,836 62.1% 610 - EQUIPMENT REPLACEMENT POOL - 90,000 770,137 860,137 37.9% GRAND TOTAL 463,993 1,034,843 770,137 2,268,973 100.0% 600 - EQUIPMENT

MAINTENANCE POOL

62.1%
610 - EQUIPMENT

REPLACEMENT POOL

37.9%
49 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 20 - FLEET

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 279,267 293,712 221,659 236,132 011100 - OVERTIME 857 230 - -
011200 - STANDBY 33,384 7,475 - -
012100 - SOCIAL SECURITY (FICA) 23,649 22,025 15,894 17,104 012200 - EMPLOYEE GROUP INSURANCE 94,308 92,071 71,703 63,809 012300 - RETIREMENT PLAN CHARGES 85,863 83,867 71,760 76,412 012400 - WORKER'S COMPENSATION 51,043 67,237 39,680 70,536 012900 - COMPENSATED ABSENCES 2,436 - - -
PERSONNEL SERVICES TOTAL 570,807 566,617 420,696 463,993

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020500 - MEDICAL SERVICES 300 - 450 500
022100 - SUBSCRIPTION BASED SOFTWARE - - 3,500 3,500
022200 - SUBSCRIPTIONS & MEMBERSHIPS 3,597 4,278 5,800 7,600 022600 - TRAINING 111 45 750 3,900
023000 - PRINTING AND BINDING 65 - 100 100
023400 - ELECTRICITY AND GAS 9,792 10,859 10,208 11,153 023600 - WATER 4,470 4,513 4,538 4,458
024000 - EQUIPMENT RENTAL - - - 200
024800 - TELECOMMUNICATIONS 6,807 6,289 7,061 7,238
025000 - POSTAGE 15 - 30 -
025800 - TRAVEL, LODGING & MEALS 90 334 500 4,250
026800 - ISF - FLEET ALLOCATION 106,280 - - -
027100 - ISF - IT ALLOCATION 34,078 20,655 - -
027900 - R & M - TIRES AND TUBES 26,662 20,447 48,000 48,000 028200 - R & M - AUTOMOTIVE EQUIPMENT 22,729 23,779 33,500 - 028700 - R & M - COMMUNICATIONS EQUIP - - 1,900 -
029400 - ISF - BLDG MAINT ALLOCATION 64,814 27,302 - - 029900 -
CONTRACT SERVICES 44,571 58,361 65,800 160,000
030100 - OFFICE SUPPLIES 1,961 2,281 7,000 7,000
031400 - GAS, OIL, AND LUBRICANTS 425,989 415,199 445,000 445,000 031800 - WEARING AND SAFETY APPAREL 2,991 2,771 4,000 4,000 033500 - EQUIPMENT PARTS 85,281 104,754 163,625 117,000 033700 - SMALL TOOLS - 1,777 1,500 1,500
034000 - SHOP SUPPLIES 9,470 2,493 5,000 -
039900 - MATERIALS AND SUPPLIES 165 26,744 20,000 5,000 042000 - PUBLIC LIABILITY INSURANCE 112,376 175,528 225,774 200,694 0 49900 - FIXED CHARGES - 1,204 2,000 3,750
OPERATIONS & MAINTENANCE TOTAL 962,615 909,613 1,056,036 1,034,843 50 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 20 - FLEET

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050200 - COMPUTER EQUIPMENT 1,072 - - -
051000 - POWER EQUIPMENT 9,317 8,668 4,006 -
051100 - AUTOMOTIVE EQUIPMENT - 854,242 119,981 770,137 051300 - AUTOMOTIVE ACCESSORIES - 7,705 66,553 -
051500 - COMMUNICATION EQUIPMENT - - 7,698 -
059000 - DEPRECIATION EXPENSE 762,039 - - -
CAPITAL OUTLAY TOTAL 772,428 870,615 198,237 770,137 DEPARTMENT 20 - FLEET TOTAL 2,305,850 2,346,845 1,674, 969 2,268, 973 51 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 25 - WASTEWATER

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 1,058,459 1,016,037 1,056,617 1,201,440 0 OPERATIONS & MAINTENANCE 4,182,737 4,086,133 4,877,765 5,595,719 0 CAPITAL OUTLAY 104,485 - 20,000 274,520 0 GRAND TOTAL 5,345,682 5,102,171 5,954,382 7,071,678 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
567 - SEWER SERVICE 1,201,440 5,595,719 274,520 7,071,678 100.0% GRAND TOTAL 1,201,440 5,595,719 274,520 7,071,678 100.0% 567 - SEWER SERVICE
100.0%
52 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 25 - WASTEWATER

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 422,010 509,623 529,648 654,845 011100 - OVERTIME 22,723 20,869 26,826 32,000 011200 - STANDBY 33,252 35,985 37,898 - 011700 - TEMPORARY EMPLOYEE SALARIES 567 - - - 012100 - SOCIAL SECURITY (FICA) 35,982 42,231 43,938 47,563 012200 - EMPLOYEE GROUP INSURANCE 130,768 130,413 143,587 193,171 012300 - RETIREMENT PLAN CHARGES 315,143 137,622 160,532 198,098 012400 - WORKER'S COMPENSATION 107,522 139,294 114,188 75,763 012900 - COMPENSATED ABSENCES (9,507) - - - PERSONNEL SERVICES TOTAL 1,058,459 1,016,037 1,056,617 1,201,440

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020500 - MEDICAL SERVICES 185 - 200 1,000 021300 - EXPERT & CONSULTANT SERVICES 25,852 36,029 165,000 300,000 022100 - SUBSCRIPTION BASED SOFTWARE - 6,000 119,374 119,374 022200 - SUBSCRIPTIONS & MEMBERSHIPS 8,416 7,150 8,000 8,000 022400 - CERTIFICATION 1,770 2,610 2,500 2,500 022600 - TRAINING 4,238 8,923 10,000 14,000 023000 - PRINTING AND BINDING 2,208 2,338 2,500 6,500 023400 - ELECTRICITY AND GAS 372,420 409,893 434,778 492,785 023600 - WATER 73,769 61,604 42,056 45,793 024000 - EQUIPMENT RENTAL - 816 228 3,000 024800 - TELECOMMUNICATIONS 17,307 11,030 11,699 10,662 025000 - POSTAGE 177 - 260 105 025800 - TRAVEL, LODGING & MEALS 1,747 1,868 5,500 5,500 026800 - ISF - FLEET ALLOCATION 383,613 - 180,395 91,273 027100 - ISF - IT ALLOCATION 63,936 38,752 35,471 54,338 028600 - R & M - NON-AUTOMOTIVE EQUIP 124,651 117,452 155,000 237,988 028700 - R & M - COMMUNICATIONS EQUIP 304 21 - - 02940
0 - ISF - BLDG MAINT ALLOCATION 50,604 37,128 81,780 32,309 029900 - CONTRACT SERVICES 275,285 328,920 336,134 391,782 030100 - OFFICE SUPPLIES 791 2,792 1,725 - 030200 - NON CAPITAL ASSET PURCHASES - 2,464 2,000 4,000 030700 - DUPLICATING SUPPLIES - 1,482 1,839 2,895 031400 - GAS, OIL, AND LUBRICANTS 896 410 2,500 5,000 031800 - WEARING AND SAFETY APPAREL 13,439 11,999 15,000 16,500 032100 - PLANTING MATERIALS 7,759 2,000 4,000 4,000 032500 - ELECTRICAL MATERIALS 1,156 8,667 8,650 10,000

032700 - BUILDING MATERIALS 1,061 836 1,000 1,000 033500 - EQUIPMENT PARTS 5,989 8,522 15,000 15,000 033700 - SMALL TOOLS 1,515 3,630 4,000 4,000 034600 - TRAFFIC CONTROL SUPPLIES 666 245 850 1,000 034800 - WATER PIPE, VALVES, & FITTINGS 4,970 9,902 10,00 0 10,00 0 53 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 25 - WASTEWATER

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 035200 - SEWER PIPE AND MATERIALS 744 2,240 2,500 10,000 035400 - CHEMICAL PRODUCTS 23,530 13,360 28,000 28,000
039900 - MATERIALS AND SUPPLIES 4,018 4,309 10,000 15,500 040500 - NORTH CERES SEWER SERVICE 1,510,446 1,853,052 1,742,500 1,800,000 040600 - TURLOCK SEWER SERVICE 968,645 877,042 1,050,950 1,500,000 042000 - PUBLIC LIABILITY INSURANCE 198,947 173,960 336,377 301,913 049900 - FIXED CHARGES 31,686 38,690 50,000 50,000
OPERATIONS & MAINTENANCE TOTAL 4,182,737 4,086,133 4,877,765 5,595,719

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050200 - COMPUTER EQUIPMENT 554 - 20,000 -
050300 - FURNITURE AND FURNISHINGS 183 - - -
051000 - POWER EQUIPMENT - - - 274,520
059000 - DEPRECIATION EXPENSE 103,748 - - -
CAPITAL OUTLAY TOTAL 104,485 - 20,000 274,520 DEPARTMENT 25 - WASTEWATER TOTAL 5,345,682 5,102,171 5,954, 382 7,071, 678 54 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 30 - STREETS

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 974,766 1,082,624 1,063,457 1,069,323 0 OPERATIONS & MAINTENANCE 1,389,104 874,519 1,219,085 1,170,344 0 CAPITAL OUTLAY 47,987 - - - 0 GRAND TOTAL 2,411,857 1,957,143 2,282,542 2,239,667 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
255 - STATE GAS TAX 559,348 644,959 - 1,204,307 53.8% 292 - STREET LIGHT/LANDSCAPE DISTRICT 54,841 176,425 - 231,266 10.3% 567 - SEWER SERVICE 347,952 312,850 - 660,801 29.5% 587 - SOLID WASTE FUND 107,182 36,111 - 143,293 6.4% GRAND TOTAL 1,069,323 1,170,344 - 2,239,667 100.0% 255 - STATE GAS TAX

53.8%
292 - STREET

LIGHT/LANDSCAPE DISTRICT

10.3% 567 - SEWER SERVICE

29.5%
587 - SOLID WASTE FUND

6.4%
55 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 30 - STREETS

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 486,455 565,591 539,604 611,321 011100 - OVERTIME 22,619 18,041 27,462 22,500 011200 - STANDBY 18,532 15,010 16,250 - 011700 - TEMPORARY EMPLOYEE SALARIES 13,351 - - - 012000 - UNEMPLOYMENT INSURANCE 1,184 5,324 1,369 - 012100 - SOCIAL SECURITY (FICA) 40,902 44,782 43,207 44,914 012200 - EMPLOYEE GROUP INSURANCE 147,105 142,445 151,443 151,224 012300 - RETIREMENT PLAN CHARGES 139,420 160,498 169,543 191,380 012400 - WORKER'S COMPENSATION 105,200 130,931 114,580 47,984 PERSONNEL SERVICES TOTAL 974,766 1,082,624 1,063,457 1,069,323

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020500 - MEDICAL SERVICES 879 120 885 1,000 021300 - EXPERT & CONSULTANT SERVICES - - 250 250 022100 - SUBSCRIPTION BASED SOFTWARE - - 3,000 13,215 022200 - SUBSCRIPTIONS & MEMBERSHIPS 1,931 2,196 4,500 4,500 022400 - CERTIFICATION 323 220 1,500 1,500 022600 - TRAINING 3,740 5,931 12,600 15,100 023400 - ELECTRICITY AND GAS 50,858 60,064 64,782 73,469 023500 - ELECTRICITY - STREET LIGHTS 203,238 215,852 195,089 221,250 023600 - WATER 2,279 2,263 2,212 2,339 024000 - EQUIPMENT RENTAL - - - 1,000 024800 - TELECOMMUNICATIONS 12,025 11,248 11,968 12,062 025000 - POSTAGE - - 10 - 025800 - TRAVEL, LODGING & MEALS 644 1,749 3,350 3,350 026800 - ISF - FLEET ALLOCATION 575,588 - 263,012 161,815 027100 - ISF - IT ALLOCATION 36,036 21,842 34,401 45,474 027400 - DUMPING FEES - 2,086 2,500 2,500 028400 - R & M - STREET LIGHTS 13,760 46,072 28,000 28,000 02860
0 - R & M - NON-AUTOMOTIVE EQUIP 22,597 17,266 79,000 25,000 028700 - R & M - COMMUNICATIONS EQUIP 648 19 1,000 1,000 028900 - R & M - NON-STRUCTURAL ITEMS - - 10,000 5,000 029400 - ISF - BLDG MAINT ALLOCATION 44,594 12,325 43,718 7,248 029900 - CONTRACT SERVICES 131,506 180,772 132,383 134,006 030100 - OFFICE SUPPLIES 295 249 1,200 1,500 030200 - NON CAPITAL ASSET PURCHASES - 194 2,750 250 031800 - WEARING AND SAFETY APPAREL 12,222 11,192 19,990 19,990 032500 - ELECTRICAL MATERIALS 23,550 8,208 24,750 50,000

033500 - EQUIPMENT PARTS 675 2,336 5,872 25,000 033700 - SMALL TOOLS 5,831 10,758 12,950 19,550 034600 - TRAFFIC CONTROL SUPPLIES 22,299 30,179 48,860 91,600 034800 - WATER PIPE, VALVES, & FITTINGS - - 250 250 035400 - CHEMICAL PRODUCTS 9,606 14,384 17,00 0 17,00 0 56 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 30 - STREETS

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 036200 - ROADWAY MATERIALS 36,183 35,355 51,750 51 ,750 039900 - MATERIALS AND SUPPLIES 11,805 7,401 16,500 16,500 042000 - PUBLIC LIABILITY INSURANCE 148,326 156,040 66,778 60,426 049900 - FIXED CHARGES 17,666 18,196 56,275 57,450
OPERATIONS & MAINTENANCE TOTAL 1,389,104 874,519 1,219,085 1,170,344

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050200 - COMPUTER EQUIPMENT 11 - - -
051000 - POWER EQUIPMENT 19,100 - - -
059000 - DEPRECIATION EXPENSE 28,876 - - -
CAPITAL OUTLAY TOTAL 47,987 - - -
DEPARTMENT 30 - STREETS TOTAL 2,411,857 1,957,143 2,282, 542 2,239, 667 57 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 33 - SOLID WASTE

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 OPERATIONS & MAINTENANCE 75,860 115,903 73,808 7,147,275 0 CAPITAL OUTLAY 133 - - - 0 GRAND TOTAL 75,993 115,903 73,808 7,147,275 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
226 - DEPT. OF CONSERVATION GRANT - 25,508 - 25,508 0.4% 227 - SB1383-LOCAL ASSISTANCE GRANT - 34,619 - 34,619 0.5% 245 - AB939 SOURCE REDUCTION/ RECYCLE - 7,350 - 7,350 0.1% 587 - SOLID WASTE FUND - 7,079,798 - 7,079,798 99.1% GRAND TOTAL - 7,147,275 - 7,147,275 100.0% 226 - DEPT. OF

CONSERVATION
GRANT

0.4%
227 - SB1383-LOCAL

ASSISTANCE GRANT

0.5%
245 - AB939 SOURCE

REDUCTION/ RECYCLE

0.1%
587 - SOLID WASTE FUND

99.1%
58 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 33 - SOLID WASTE

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 021300 - EXPERT & CONSULTANT SERVICES 12,934 9,090 6,000 7,376 022200 - SUBSCRIPTIONS & MEMBERSHIPS 435 515 3,535 3,075 022400 - CERTIFICATION - - - 1,050 022600 - TRAINING 1,020 45 - 1,100 023000 - PRINTING AND BINDING 8,074 3,000 5,425 5,500 024800 - TELECOMMUNICATIONS 299 695 747 742 025000 - POSTAGE 2,000 2,000 2,000 2,000 025800 - TRAVEL, LODGING & MEALS 1,265 135 2,200 2,200 026400 - PROMOTIONAL ACTIVITIES 46,054 31,701 30,480 50,500 027400 - DUMPING FEES - 1,000 1,000 1,500 029900 - CONTRACT SERVICES 3,559 11 - 7,025,381 030100 - OFFICE SUPPLIES 95 125 1,500 1,500 031800 - WEARING AND SAFETY APPAREL 102 220 500 500 039900 - MATERIALS AND SUPPLIES 23 67,367 20,421 44,850 OPERATIONS & MAINTENANCE TOTAL 75,860 115,903 73,808 7,147,275

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050300 - FURNITURE AND FURNISHINGS 133 - - - CAPITAL OUTLAY TOTAL 133 - - - DEPARTMENT 33 - SOLID WASTE TOTAL 75,993 115,903 73,80 8 7,147 ,275 59 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 35 - WATER

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 1,349,912 1,390,765 1,352,545 1,547,870 0 OPERATIONS & MAINTENANCE 2,449,938 8,412,971 9,605,332 8,870,752 0 CAPITAL OUTLAY 63,496 - 12,526 - 0 GRAND TOTAL 3,863,346 9,803,736 10,970,404 10,418,622 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
527 - WATER FUND 1,547,870 8,870,752 - 10,418,622 100.0% GRAND TOTAL 1,547,870 8,870,752 - 10,418,622 100.0% 527 - WATER FUND
100.0%
60 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 35 - WATER

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 567,469 703,147 732,910 765,953 011100 - OVERTIME 39,076 35,044 42,223 45,000 011200 - STANDBY 31,891 24,438 25,005 - 012100 - SOCIAL SECURITY (FICA) 47,807 56,358 58,591 55,148 012200 - EMPLOYEE GROUP INSURANCE 168,831 217,669 229,224 245,251 012300 - RETIREMENT PLAN CHARGES 365,812 194,314 213,415 232,116 012400 - WORKER'S COMPENSATION 125,624 159,795 51,178 204,401 012900 - COMPENSATED ABSENCES 3,400 - - - PERSONNEL SERVICES TOTAL 1,349,912 1,390,765 1,352,545 1,547,870

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020500 - MEDICAL SERVICES 594 360 500 1,000 020900 - LEGAL SERVICES 10,229 - - - 021300 - EXPERT & CONSULTANT SERVICES 21,894 20,000 27,500 100,000 022100 - SUBSCRIPTION BASED SOFTWARE - - 74,196 49,816 022200 - SUBSCRIPTIONS & MEMBERSHIPS 5,712 6,323 5,000 5,000 022400 - CERTIFICATION 2,228 1,978 3,200 3,200 022600 - TRAINING 10,049 7,084 11,000 11,000 023000 - PRINTING AND BINDING 4,491 3,187 500 500 023400 - ELECTRICITY AND GAS 390,317 397,853 404,070 458,255 023600 - WATER 2,514 1,769 1,697 1,772 024000 - EQUIPMENT RENTAL - - - 550 024800 - TELECOMMUNICATIONS 14,629 14,635 15,396 15,192 025000 - POSTAGE 1,177 164 590 213 025800 - TRAVEL, LODGING & MEALS 2,730 4,443 5,600 5,600 026800 - ISF - FLEET ALLOCATION 181,234 - 156,382 87,349 027100 - ISF - IT ALLOCATION 63,936 38,752 38,303 58,830 027400 - DUMPING FEES - - 2,000 2,000 02860
0 - R & M - NON-AUTOMOTIVE EQUIP 15,478 50,533 15,900 175,000 028700 - R & M - COMMUNICATIONS EQUIP 1,565 109 500 500 029400 - ISF - BLDG MAINT ALLOCATION 38,972 19,436 77,768 27,436 029900 - CONTRACT SERVICES 771,508 528,031 1,016,932 877,752 030100 - OFFICE SUPPLIES 2,626 771 2,000 2,000 030200 - NON CAPITAL ASSET PURCHASES - 1,184 13,890 32,500 030700 - DUPLICATING SUPPLIES 0 1,624 2,826 4,049 031400 - GAS, OIL, AND LUBRICANTS 406 389 1,000 1,000 031800 - WEARING AND SAFETY APPAREL 12,221 13,336 15,000 15,000

032100 - PLANTING MATERIALS - - 350 350 032500 - ELECTRICAL MATERIALS 2,156 3,184 3,750 3,750 032700 - BUILDING MATERIALS 1,536 1,888 2,500 2,500 032900 - PAINT MATERIALS 138 616 1,000 1,000 033500 - EQUIPMENT PARTS 10,052 10,950 11,300 11,300 033700 - SMALL TOOLS 6,742 9,060 20,00 0 15,00 0 61 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 35 - WATER

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 034800 - WATER PIPE, VALVES, & FITTINGS 67,608 96,714 99,527 30 0,00 0 034900 - WATER METERS AND PARTS 370,499 222,674 254,575 500,000 035400 - CHEMICAL PRODUCTS 52,492 40,416 52,500 92,000
036200 - ROADWAY MATERIALS 9,871 6,659 10,000 12,000
036400 - CONSTRUCTION MATERIALS 39,386 9,800 37,512 50,000 039900 - MATERIALS AND SUPPLIES 12,056 22,807 25,000 25,000 040800 - WELL HEAD TREATMENT 58,575 51,004 64,254 300,000 042000 - PUBLIC LIABILITY INSURANCE 176,081 229,434 162,669 153,163 049700 - COST SHARING AGREE-SRWA - 6,499,471 6,873,646 5,374,174 049900 - FIXED CHARGES 88,237 96,336 95,000 95,000
OPERATIONS & MAINTENANCE TOTAL 2,449,938 8,412,971 9,605,332 8,870,752

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050200 - COMPUTER EQUIPMENT 2,451 - - -
051300 - AUTOMOTIVE ACCESSORIES 848 - - -
057000 - BUILDING AND PLANT EQUIPMENT - - 12,526 -
059000 - DEPRECIATION EXPENSE 60,197 - - -
CAPITAL OUTLAY TOTAL 63,496 - 12,526 -
DEPARTMENT 35 - WATER TOTAL 3,863,346 9,803,736 10,970 ,404 10,418 ,622 62 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 36 - WATER CONSERVATION

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 256,333 269,581 273,387 325,431 0 OPERATIONS & MAINTENANCE 95,868 66,471 127,957 142,728 0 CAPITAL OUTLAY 195 - - - 0 GRAND TOTAL 352,396 336,052 401,344 468,159 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
527 - WATER FUND 272,015 133,786 - 405,800 86.7% 587 - SOLID WASTE FUND 53,417 8,942 - 62,359 13.3% GRAND TOTAL 325,431 142,728 - 468,159 100.0% 527 - WATER FUND

86.7%
587 - SOLID WASTE FUND

13.3%
63 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 36 - WATER CONSERVATION

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 133,258 111,865 121,812 126,422 011100 - OVERTIME 20 - - - 011700 - TEMPORARY EMPLOYEE SALARIES 2,093 27,108 26,646 28,835 012000 - UNEMPLOYMENT INSURANCE 2,442 - - - 012100 - SOCIAL SECURITY (FICA) 10,032 9,690 10,535 10,994 012200 - EMPLOYEE GROUP INSURANCE 53,528 56,377 65,743 63,721 012300 - RETIREMENT PLAN CHARGES 33,962 35,531 44,612 46,453 012400 - WORKER'S COMPENSATION 20,997 29,011 4,038 49,006 PERSONNEL SERVICES TOTAL 256,333 269,581 273,387 325,431

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 021300 - EXPERT & CONSULTANT SERVICES - 7,463 20,000 20,715 022200 - SUBSCRIPTIONS & MEMBERSHIPS 428 - 500 750 022400 - CERTIFICATION - - 395 395 022600 - TRAINING 1,344 2,386 2,500 2,500 023000 - PRINTING AND BINDING 1,395 1,885 500 500 023600 - WATER 265 268 236 159 024800 - TELECOMMUNICATIONS 6,055 5,783 6,546 6,638 025000 - POSTAGE 1 1 - - 025800 - TRAVEL, LODGING & MEALS - 363 500 1,500 026400 - PROMOTIONAL ACTIVITIES 9,202 4,395 12,795 27,250 026800 - ISF - FLEET ALLOCATION 29,644 - 22,499 14,551 027100 - ISF - IT ALLOCATION 3,583 2,172 8,495 13,476 029400 - ISF - BLDG MAINT ALLOCATION 17,673 9,605 25,457 6,485 029900 - CONTRACT SERVICES 4,421 5,312 9,475 17,773 030100 - OFFICE SUPPLIES 785 517 800 1,500 030200 - NON CAPITAL ASSET PURCHASES - - - 8,000 031800 - WEARING AND SAFETY APPAREL 1,053 1,609 1,610 2,500 03990
0 - MATERIALS AND SUPPLIES 70 - 250 700 042000 - PUBLIC LIABILITY INSURANCE 19,948 24,713 15,399 17,336 OPERATIONS & MAINTENANCE TOTAL 95,868 66,471 127,957 142,728

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050200 - COMPUTER EQUIPMENT 195 - - - CAPITAL OUTLAY TOTAL 195 - - - DEPARTMENT 36 - WATER CONSERVATION TOTAL 352,396 336,052 401,3 44 468,1 59 64 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 40 - PARKS

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 797,548 796,026 745,062 863,152 0 OPERATIONS & MAINTENANCE 1,964,936 1,319,746 1,580,199 1,131,239 0 CAPITAL OUTLAY 10,522 - - - 0 GRAND TOTAL 2,773,006 2,115,772 2,325,262 1,994,391 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 604,206 775,671 - 1,379,878 69.2% 264 - RIVERBLUFF REGIONAL PARK - 714 - 714 0.0% 269 - COMMUNITY FACILITIES DISTRICT #2 - 19,733 - 19,733 1.0% 270 - COMMUNITY FACILITIES DISTRICT #1 43,158 76,629 - 119,786 6.0% 292 - STREET LIGHT/LANDSCAPE DISTRICT 215,788 232,332 - 448,120 22.5% 297 - RECREATION FACILITY DEVELOPMENT - 26,160 - 26,160 1.3% GRAND TOTAL 863,152 1,131,239 - 1,994,391 100.0% 100 - GENERAL FUND

69.2%
264 - RIVERBLUFF REGIONAL
PARK

0.0%
269 - COMMUNITY FACILITIES
DISTRICT #2

1.0% 270 - COMMUNITY
FACILITIES DISTRICT #1

6.0%
292 - STREET

LIGHT/LANDSCAPE DISTRICT

22.5%
297 - RECREATION FACILITY

DEVELOPMENT

1.3%
65 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 40 - PARKS

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 422,527 434,997 405,389 453,051 011100 - OVERTIME 2,002 1,104 1,889 - 011700 - TEMPORARY EMPLOYEE SALARIES 7,355 - - - 012000 - UNEMPLOYMENT INSURANCE 4,348 - - - 012100 - SOCIAL SECURITY (FICA) 32,208 32,260 30,007 33,241 012200 - EMPLOYEE GROUP INSURANCE 119,766 107,328 98,071 95,304 012300 - RETIREMENT PLAN CHARGES 116,988 124,908 132,925 147,763 012400 - WORKER'S COMPENSATION 92,354 95,429 76,782 133,793 PERSONNEL SERVICES TOTAL 797,548 796,026 745,062 863,152

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 022100 - SUBSCRIPTION BASED SOFTWARE - - 3,000 6,100 022200 - SUBSCRIPTIONS & MEMBERSHIPS 1,017 1,100 100 - 022400 - CERTIFICATION 350 1,206 1,500 1,500 022600 - TRAINING 406 365 1,000 1,000 023400 - ELECTRICITY AND GAS 54,255 67,744 62,196 70,532 023600 - WATER 71,256 88,139 82,157 80,352 024000 - EQUIPMENT RENTAL - 153 1,246 1,500 024800 - TELECOMMUNICATIONS 13,778 13,386 13,259 12,856 025000 - POSTAGE - - 20 - 025800 - TRAVEL, LODGING & MEALS 552 469 1,800 - 026800 - ISF - FLEET ALLOCATION 250,119 - 147,548 23,686 027100 - ISF - IT ALLOCATION 29,835 18,083 21,084 33,106 028600 - R & M - NON-AUTOMOTIVE EQUIP 1,622 37,054 43,615 47,500 028700 - R & M - COMMUNICATIONS EQUIP 152 - 100 - 028900 - R & M - NON-STRUCTURAL ITEMS 304 5,485 9,000 - 029400 - ISF - BLDG MAINT ALLOCATION 463,564 208,801 379,650 78,141 029900 - CONTRACT SERVICES 814,681 707,774 609,723 594,428 03010
0 - OFFICE SUPPLIES 1,042 260 750 750 030500 - MEDICAL SUPPLIES 378 516 1,000 1,500 030700 - DUPLICATING SUPPLIES 5 - - - 031100 - RECREATIONAL SUPPLIES - 1,398 2,488 5,500 031800 - WEARING AND SAFETY APPAREL 8,897 6,604 10,000 10,000 031900 - HORTICULTURAL ITEMS 3,826 9,720 14,000 8,000 032100 - PLANTING MATERIALS 1,611 9,853 10,000 10,000 032900 - PAINT MATERIALS - 5,928 15,000 15,000 033500 - EQUIPMENT PARTS 900 1,896 5,500 - 03370
0 - SMALL TOOLS 2,117 4,013 6,000 6,000 034600 - TRAFFIC CONTROL SUPPLIES - - 500 500 034800 - WATER PIPE, VALVES, & FITTINGS 5,256 24,657 26,000 26,000 035400 - CHEMICAL PRODUCTS 5,574 7,990 10,000 5,000 039900 - MATERIALS AND SUPPLIES 155,486 4,094 8,365 4,500 042000 - PUBLIC LIABILITY INSURANCE 77,955 93,060 90,02 3 84,15 8 66 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 40 - PARKS

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 048500 - PROPERTY TAX - - 3,574 3,631
OPERATIONS & MAINTENANCE TOTAL 1,964,936 1,319,746 1,580,199 1,131,239

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 052300 - ATHLETIC & RECREATIONAL EQUIP 1,022 - - -
057300 - NON-STRUCTURAL IMPROVEMENTS 9,500 - - -
CAPITAL OUTLAY TOTAL 10,522 - - -
DEPARTMENT 40 - PARKS TOTAL 2,773,006 2,115,772 2,325, 262 1,994, 391 67 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 41 - FACILITIES

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 770,009 841,700 725,793 810,296 0 OPERATIONS & MAINTENANCE 749,886 445,380 628,972 490,116 0 CAPITAL OUTLAY 55,595 - 13,000 - 0 GRAND TOTAL 1,575,489 1,287,080 1,367,766 1,300,412 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
265 - DANIEL WHITMORE HOUSE - 21,732 - 21,732 1.7% 266 - CLINTON WHITMORE MANSION - 22,110 - 22,110 1.7% 679 - BUILDING MAINTENANCE 810,296 446,274 - 1,256,569 96.6% GRAND TOTAL 810,296 490,116 - 1,300,412 100.0% 265 - DANIEL WHITMORE
HOUSE

1.7%
266 - CLINTON WHITMORE

MANSION

1.7%
679 - BUILDING

MAINTENANCE

96.6%
68 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 41 - FACILITIES

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 407,952 446,318 382,026 398,536 011100 - OVERTIME 15,530 16,589 16,642 20,000 011200 - STANDBY 23,925 21,348 22,357 20,000 011700 - TEMPORARY EMPLOYEE SALARIES - - 1,632 - 012100 - SOCIAL SECURITY (FICA) 33,854 36,572 31,787 29,526 012200 - EMPLOYEE GROUP INSURANCE 103,711 90,922 85,506 95,717 012300 - RETIREMENT PLAN CHARGES 107,558 123,647 116,246 126,576 012400 - WORKER'S COMPENSATION 84,030 106,304 69,597 119,941 012900 - COMPENSATED ABSENCES (6,553) - - - PERSONNEL SERVICES TOTAL 770,009 841,700 725,793 810,296

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020500 - MEDICAL SERVICES 571 - - - 022100 - SUBSCRIPTION BASED SOFTWARE - - 6,212 - 022600 - TRAINING 221 - 250 500 023400 - ELECTRICITY AND GAS 11,435 10,998 8,701 13,399 023600 - WATER 8,109 8,177 21,456 24,642 024000 - EQUIPMENT RENTAL 8,261 97 - 2,000 024800 - TELECOMMUNICATIONS 10,047 9,115 10,926 9,894 025800 - TRAVEL, LODGING & MEALS 202 433 500 700 026800 - ISF - FLEET ALLOCATION 57,670 - - - 027100 - ISF - IT ALLOCATION 34,390 20,844 - - 028600 - R & M - NON-AUTOMOTIVE EQUIP 13,257 11,649 1,500 1,500 028700 - R & M - COMMUNICATIONS EQUIP 324 - 300 300 028800 - R & M - BUILDINGS AND STRUCTUR 20,184 24,040 43,075 42,121 028900 - R & M - NON-STRUCTURAL ITEMS 7,636 11,721 16,750 12,500 029100 - R & M - CUSTODIAL EQUIPMENT 1,439 1,392 3,250 5,000 029400 - ISF - BLDG MAINT ALLOCATION 281,949 39,620 87,374 12,765 029800 - BUILDING PERMIT FEES - 457 3,800 3,800 02990
0 - CONTRACT SERVICES 164,045 178,053 188,098 136,558 030100 - OFFICE SUPPLIES 964 425 950 1,500 030300 - JANITORIAL SUPPLIES 42,254 38,593 38,000 40,000 030700 - DUPLICATING SUPPLIES 1 - - - 031800 - WEARING AND SAFETY APPAREL 6,398 5,760 6,400 6,900 033500 - EQUIPMENT PARTS 1,854 3,788 2,500 5,000 033700 - SMALL TOOLS 3,625 3,435 4,100 5,000 034100 - LOCKS AND KEYS 3,288 2,452 4,500 4,500 035400 - CHEMICAL PRODUCTS 521 280 525 750 036
400 - CONSTRUCTION MATERIALS 9,659 6,497 10,000 5,000 039900 - MATERIALS AND SUPPLIES 10,808 11,515 14,250 15,000 042000 - PUBLIC LIABILITY INSURANCE 48,999 56,038 155,556 140,787 049900 - FIXED CHARGES 1,774 - - - OPERATIONS & MAINTENANCE TOTAL 749,886 445,380 628,9 72 490,1 16 69 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 41 - FACILITIES

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 051000 - POWER EQUIPMENT - - 13,000 -
051300 - AUTOMOTIVE ACCESSORIES 3,285 - - -
057000 - BUILDING AND PLANT EQUIPMENT 9,073 - - -
057300 - NON-STRUCTURAL IMPROVEMENTS 15,680 - - -
059000 - DEPRECIATION EXPENSE 27,557 - - -
CAPITAL OUTLAY TOTAL 55,595 - 13,000 -
DEPARTMENT 41 - FACILITIES TOTAL 1,575,489 1,287,080 1,367, 766 1,300, 412 70 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 45 - DOWNTOWN REVITALIZATION

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 OPERATIONS & MAINTENANCE 20,146 27,744 23,043 49,364 0 GRAND TOTAL 20,146 27,744 23,043 49,364 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND - 24,000 - 24,000 48.6%
293 - DOWNTOWN REVITALIZATION - 25,364 - 25,364 51.4% GRAND TOTAL - 49,364 - 49,364 100.0%
100 - GENERAL FUND

48.6%
293 - DOWNTOWN

REVITALIZATION

51.4%
71 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 45 - DOWNTOWN REVITALIZATION

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 023400 - ELECTRICITY AND GAS 1,338 1,283 1,203 1,364
025000 - POSTAGE 37 - - -
026000 - ADVERTISING 60 75 - -
029900 - CONTRACT SERVICES 18,200 25,480 21,840 48,000
030100 - OFFICE SUPPLIES 100 37 - -
039900 - MATERIALS AND SUPPLIES 411 869 - -
OPERATIONS & MAINTENANCE TOTAL 20,146 27,744 23,043 49,364 DEPARTMENT 45 - DOWNTOWN REVITALIZATION TO 20,146 27,744 23,043 49,364 72 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 55 - RECREATION

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 647,816 693,933 740,227 738,071 0 OPERATIONS & MAINTENANCE 321,011 343,185 589,205 409,597 0 CAPITAL OUTLAY 69,105 - - - 0
GRAND TOTAL 1,037,933 1,037,118 1,329,432 1,147,669 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 666,031 254,063 - 920,094 80.2%
275 - COMMUNITY CENTER 72,041 150,634 - 222,675 19.4% 298 - CONCERTS IN THE PARK - 4,900 - 4,900 0.4%
GRAND TOTAL 738,071 409,597 - 1,147,669 100.0% 100 - GENERAL FUND

80.2%
275 - COMMUNITY CENTER

19.4%
298 - CONCERTS IN THE PARK

0.4%
73 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 55 - RECREATION

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 277,449 304,606 311,901 335,823 011100 - OVERTIME 4,254 751 13,038 -
011700 - TEMPORARY EMPLOYEE SALARIES 179,305 184,694 190,942 165,958 012000 - UNEMPLOYMENT INSURANCE - 1,319 3,161 -
012100 - SOCIAL SECURITY (FICA) 34,905 36,696 38,543 37,326 012200 - EMPLOYEE GROUP INSURANCE 74,503 79,264 85,640 83,097 012300 - RETIREMENT PLAN CHARGES 68,337 80,289 91,690 100,017 012400 - WORKER'S COMPENSATION 9,063 6,314 5,310 15,849 PERSONNEL SERVICES TOTAL 647,816 693,933 740,227 738,071

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 022200 - SUBSCRIPTIONS & MEMBERSHIPS 860 680 900 680
022600 - TRAINING 3,295 6,786 3,750 5,500
023400 - ELECTRICITY AND GAS 42,825 59,420 54,376 60,227 023600 - WATER 3,343 3,409 3,411 3,394
024800 - TELECOMMUNICATIONS 6,408 4,343 3,382 3,466
025000 - POSTAGE 227 312 180 238
025800 - TRAVEL, LODGING & MEALS 4,078 6,949 3,250 6,900 025900 - PROFESSIONAL DEVELOPMENT 1,331 919 750 750 026000 - ADVERTISING - 1,103 1,500 1,500
026100 - TOT COMM GRANT PROGRAM 10,000 - - -
026400 - PROMOTIONAL ACTIVITIES 5,000 7,500 - -
026500 - COMMUNITY SERVICES 24,326 27,122 22,225 22,500 027100 - ISF - IT ALLOCATION 51,351 31,124 117,308 13,212 029400 - ISF - BLDG MAINT ALLOCATION - - 76,478 4,871 029900 - CONTRACT SERVICES 138,794 157,316 147,640 144,250 030100 - OFFICE SUPPLIES 1,953 2,396 5,000 5,000
030200 - NON CAPITAL ASSET PURCHASES - 10,830 2,500 2,500 030300 -
JANITORIAL SUPPLIES 603 - 1,000 1,000 030700 - DUPLICATING SUPPLIES - 2,231 5,517 5,937
031100 - RECREATIONAL SUPPLIES 4,296 5,187 8,296 25,500 031800 - WEARING AND SAFETY APPAREL 3,001 1,278 1,275 - 039900 - MATERIALS AND SUPPLIES 10,198 456 2,000 2,000
042000 - PUBLIC LIABILITY INSURANCE 9,122 13,823 128,468 100,172 OPERATIONS & MAINTENANCE TOTAL 321,011 343,185 589,205 409,597

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050300 - FURNITURE AND FURNISHINGS 69,105 - - -
CAPITAL OUTLAY TOTAL 69,105 - - -
DEPARTMENT 55 - RECREATION TOTAL 1,037,933 1,037,118 1,329, 432 1,147, 669 74 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 57 - HOUSING REHABILITATION

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 OPERATIONS & MAINTENANCE 2,103 40 - 404,590 0
GRAND TOTAL 2,103 40 - 404,590 0
0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
254 - HOME FEDERAL GRANT - 102,640 - 102,640 25.4%
290 - CDBG PROGRAM INCOME - 301,950 - 301,950 74.6% GRAND TOTAL - 404,590 - 404,590 100.0%
254 - HOME FEDERAL GRANT

25.4%
290 - CDBG PROGRAM
INCOME

74.6%
75 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 57 - HOUSING REHABILITATION

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 029600 - ESCROW & CLOSING COSTS 20 40 - -
029700 - CDBG HOUSING REHAB LOANS - - - 404,590
029900 - CONTRACT SERVICES 2,083 - - -
030700 - DUPLICATING SUPPLIES 0 - - -
OPERATIONS & MAINTENANCE TOTAL 2,103 40 - 404,590
DEPARTMENT 57 - HOUSING REHABILITATION TOTAL 2,103 40 - 404,59 0 76 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 58 - CRA SUCCESSOR AGENCY

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 193,967 124,852 188,292 211,162 0 OPERATIONS & MAINTENANCE 2,422,717 2,354,426 2,371,527 2,365,500 0 GRAND TOTAL 2,616,684 2,479,277 2,559,819 2,576,663 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 211,162 20,765 - 231,928 9.0%
466 - CRA SUCCESSOR AGENCY - 2,344,735 - 2,344,735 91.0% GRAND TOTAL 211,162 2,365,500 - 2,576,663 100.0% 100 - GENERAL FUND

9.0%
466 - CRA SUCCESSOR
AGENCY

91.0%
77 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 58 - CRA SUCCESSOR AGENCY

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 128,177 80,463 120,393 138,088 012000 - UNEMPLOYMENT INSURANCE 4,153 - - -
012100 - SOCIAL SECURITY (FICA) 9,279 5,890 8,671 9,922 012200 - EMPLOYEE GROUP INSURANCE 12,744 16,436 23,406 23,702 012300 - RETIREMENT PLAN CHARGES 33,839 20,767 33,470 38,433 012400 - WORKER'S COMPENSATION 4,552 1,297 2,351 1,017
012900 - COMPENSATED ABSENCES 297 - - -
019900 - AUTOMOBILE ALLOWANCE 926 - - -
PERSONNEL SERVICES TOTAL 193,967 124,852 188,292 211,162

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 021300 - EXPERT & CONSULTANT SERVICES 4,360 3,200 - -
022200 - SUBSCRIPTIONS & MEMBERSHIPS 7,531 - - -
022600 - TRAINING 600 - - -
023400 - ELECTRICITY AND GAS 1,103 - - -
023600 - WATER 75 6 - -
024800 - TELECOMMUNICATIONS 1,302 - - -
025000 - POSTAGE 5 - - -
025800 - TRAVEL, LODGING & MEALS 1,132 - - -
025900 - PROFESSIONAL DEVELOPMENT - 710 656 656
026400 - PROMOTIONAL ACTIVITIES 2,500 - - -
027100 - ISF - IT ALLOCATION - - 7,633 10,717
029400 - ISF - BLDG MAINT ALLOCATION 13,558 - - -
029900 - CONTRACT SERVICES 24,813 12,435 9,435 9,435
030100 - OFFICE SUPPLIES 18 - - -
030700 - DUPLICATING SUPPLIES 12 - - -
042000 - PUBLIC LIABILITY INSURANCE 30,533 - 10,728 9,392 069160 - TRANSFER OUT 2,335,175 2,338,075 2,343,075 2,335,300 OPERAT
IONS & MAINTENANCE TOTAL 2,422,717 2,354,426 2,371,527 2,365,500 DEPARTMENT 58 - CRA SUCCESSOR AGENCY TOTAL 2,616,684 2,479,277 2,559, 819 2,576, 663 78 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 59 - SCRC SUCCESSOR AGENCY

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 126,225 124,852 33,835 30,166 0 OPERATIONS & MAINTENANCE 136,380 116,490 128,680 129,920 0 GRAND TOTAL 262,605 241,342 162,514 160,087 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 30,166 18,255 - 48,422 30.2%
469 - SCRC SUCCESSOR AGENCY - 111,665 - 111,665 69.8% GRAND TOTAL 30,166 129,920 - 160,087 100.0% 100 - GENERAL FUND

30.2%
469 - SCRC SUCCESSOR
AGENCY

69.8%
79 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 59 - SCRC SUCCESSOR AGENCY

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 74,421 80,463 21,141 19,727 012000 - UNEMPLOYMENT INSURANCE 2,749 - - -
012100 - SOCIAL SECURITY (FICA) 5,500 5,890 1,523 1,417 012200 - EMPLOYEE GROUP INSURANCE 10,054 16,436 4,542 3,386 012300 - RETIREMENT PLAN CHARGES 25,319 20,767 5,845 5,490 012400 - WORKER'S COMPENSATION 3,191 1,297 784 145
012900 - COMPENSATED ABSENCES 4,806 - - -
019900 - AUTOMOBILE ALLOWANCE 185 - - -
PERSONNEL SERVICES TOTAL 126,225 124,852 33,835 30,166

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 021300 - EXPERT & CONSULTANT SERVICES 3,190 6,810 - -
022200 - SUBSCRIPTIONS & MEMBERSHIPS 1,809 - 9,624 10,749 022600 - TRAINING - - 2,425 2,465
024800 - TELECOMMUNICATIONS 840 - - -
025800 - TRAVEL, LODGING & MEALS - - 2,075 2,075
025900 - PROFESSIONAL DEVELOPMENT - 710 94 94
027100 - ISF - IT ALLOCATION - - 1,090 1,531
029400 - ISF - BLDG MAINT ALLOCATION 13,558 - - -
029900 - CONTRACT SERVICES 5,675 500 3,190 3,190
030100 - OFFICE SUPPLIES 16 - - -
042000 - PUBLIC LIABILITY INSURANCE 3,333 - 1,533 1,342 069160 - TRANSFER OUT 107,959 108,470 108,649 108,475
OPERATIONS & MAINTENANCE TOTAL 136,380 116,490 128,680 129,920 DEPARTMENT 59 - SCRC SUCCESSOR AGENCY TOTAL 262,605 241,342 162,51 4 160,08 7 80 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 60 - GENERAL CITY

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 1,350,824 1,284,848 1,721,720 2,069,452 0 OPERATIONS & MAINTENANCE 3,095,115 3,405,258 3,449,511 3,523,368 0 CAPITAL OUTLAY - - 213,489 - 0
GRAND TOTAL 4,445,939 4,690,106 5,384,720 5,592,820 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 378,055 862,514 - 1,240,569 22.2% 527 - WATER FUND 111,016 495,840 - 606,856 10.9%
567 - SEWER SERVICE 111,016 66,119 - 177,135 3.2%
587 - SOLID WASTE FUND - 22,000 - 22,000 0.4%
677 - WORKERS COMPENSATION - RMA 1,469,365 - - 1,469,365 26.3% 682 - LIABILITY INSURANCE - RMA - 2,076,895 - 2,076,895 37.1% GRAND TOTAL 2,069,452 3,523,368 - 5,592,820 100.0% 100 - GENERAL FUND

22.2%
527 - WATER FUND

10.9%
567 - SEWER SERVICE

3.2%
587 - SOLID WASTE FUND

0.4%677 - WORKERS

COMPENSATION - RMA

26.3%
682 - LIABILITY INSURANCE -
RMA

37.1%
81 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 60 - GENERAL CITY

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 012200 - EMPLOYEE GROUP INSURANCE - - 835,835 600,087 012400 - WORKER'S COMPENSATION 1,350,824 1,284,848 885,885 1,469,365 PERSONNEL SERVICES TOTAL 1,350,824 1,284,848 1,721,720 2,069,452

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020900 - LEGAL SERVICES 243,217 425,596 505,190 679,000 021200 - GOVERNMENTAL PURPOSES - 5,000 26,300 25,250
021500 - MISCELLANEOUS 8,688 - 3,120 -
022200 - SUBSCRIPTIONS & MEMBERSHIPS 47,299 54,537 60,000 63,264 024800 - TELECOMMUNICATIONS 535 711 847 -
039900 - MATERIALS AND SUPPLIES - 5,578 - -
042000 - PUBLIC LIABILITY INSURANCE 1,509,171 1,688,852 2,137,090 2,051,895 048500 - PROPERTY TAX 2,906 3,242 125 119
066200 - WESTPORT FIRE 49,240 - - -
069160 - TRANSFER OUT 1,234,060 1,221,743 716,839 703,840 OPERATIONS & MAINTENANCE TOTAL 3,095,115 3,405,258 3,449,511 3,523,368

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 057300 - NON-STRUCTURAL IMPROVEMENTS - - 213,489 -
CAPITAL OUTLAY TOTAL - - 213,489 -
DEPARTMENT 60 - GENERAL CITY TOTAL 4,445,939 4,690,106 5,384, 720 5,592, 820 82 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 63 - ELECTED OFFICIALS

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 111,060 89,536 84,666 84,367 0 OPERATIONS & MAINTENANCE 82,268 41,980 105,938 148,346 0 CAPITAL OUTLAY 18,964 57,578 - - 0
GRAND TOTAL 212,292 189,094 190,603 232,713 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 33,747 73,863 - 107,610 46.2%
527 - WATER FUND 16,873 24,828 - 41,701 17.9%
567 - SEWER SERVICE 16,873 24,828 - 41,701 17.9%
587 - SOLID WASTE FUND 16,873 24,828 - 41,701 17.9% GRAND TOTAL 84,367 148,346 - 232,713 100.0% 100 - GENERAL FUND

46.2%
527 - WATER FUND

17.9%
567 - SEWER SERVICE

17.9%
587 - SOLID WASTE FUND

17.9%
83 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 63 - ELECTED OFFICIALS

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 32,778 34,883 33,027 34,200 012100 - SOCIAL SECURITY (FICA) 1,952 2,203 2,232 2,230 012200 - EMPLOYEE GROUP INSURANCE 76,081 51,711 48,780 46,854 012400 - WORKER'S COMPENSATION 249 739 626 1,084
PERSONNEL SERVICES TOTAL 111,060 89,536 84,666 84,367

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 021200 - GOVERNMENTAL PURPOSES 13,792 2,644 7,500 10,350 022200 - SUBSCRIPTIONS & MEMBERSHIPS 1,076 1,186 1,311 1,352 022600 - TRAINING 5,100 1,367 2,000 3,600
023400 - ELECTRICITY AND GAS 6,841 7,210 6,321 7,140
023600 - WATER 958 945 960 293
024800 - TELECOMMUNICATIONS 4,118 4,040 3,656 3,677
025000 - POSTAGE 54 15 29 33
025800 - TRAVEL, LODGING & MEALS 3,337 4,222 3,350 6,951 025900 - PROFESSIONAL DEVELOPMENT 1,473 922 6,600 6,600 026500 - COMMUNITY SERVICES - - 10,000 25,000
027100 - ISF - IT ALLOCATION 5,735 3,476 18,253 28,614
029400 - ISF - BLDG MAINT ALLOCATION 14,330 4,502 7,511 1,190 029900 - CONTRACT SERVICES 21,111 8,004 17,000 31,000
030100 - OFFICE SUPPLIES 637 300 750 900
030700 - DUPLICATING SUPPLIES 2,432 453 1,101 1,797
042000 - PUBLIC LIABILITY INSURANCE 1,274 2,695 19,596 19,850 OPERATIONS & MAINTENANCE TOTAL 82,268 41,980 105,938 148,346

AUDITED UNA
UDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050600 - AUDIO/VIDEO EQUIPMENT - 57,578 - -
051500 - COMMUNICATION EQUIPMENT 18,964 - - -
CAPITAL OUTLAY TOTAL 18,964 57,578 - -
DEPARTMENT 63 - ELECTED OFFICIALS TOTAL 212,292 189,094 190,60 3 232,71 3 84 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 65 - CITY MANAGER

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 203,936 276,431 329,976 219,496 0 OPERATIONS & MAINTENANCE 87,502 57,122 205,005 122,960 0 GRAND TOTAL 291,438 333,553 534,981 342,456 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 87,798 78,751 - 166,549 48.6%
527 - WATER FUND 43,899 14,676 - 58,576 17.1%
567 - SEWER SERVICE 43,899 14,676 - 58,576 17.1%
587 - SOLID WASTE FUND 43,899 14,856 - 58,756 17.2% GRAND TOTAL 219,496 122,960 - 342,456 100.0% 100 - GENERAL FUND

48.6%
527 - WATER FUND

17.1%
567 - SEWER SERVICE

17.1%
587 - SOLID WASTE FUND

17.2%
85 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 65 - CITY MANAGER

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 174,124 249,559 303,920 198,000 012100 - SOCIAL SECURITY (FICA) 13,608 14,744 16,702 14,310 012200 - EMPLOYEE GROUP INSURANCE 1,397 2,754 1,010 -
012300 - RETIREMENT PLAN CHARGES 3,189 - - -
012400 - WORKER'S COMPENSATION 7,935 4,547 4,154 7,186
019900 - AUTOMOBILE ALLOWANCE 3,684 4,828 4,190 -
PERSONNEL SERVICES TOTAL 203,936 276,431 329,976 219,496

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 022200 - SUBSCRIPTIONS & MEMBERSHIPS - 35 455 475
022600 - TRAINING 2,050 2,826 3,150 -
023400 - ELECTRICITY AND GAS 1,408 1,626 1,371 1,526
023600 - WATER 172 159 160 98
024800 - TELECOMMUNICATIONS 1,859 1,468 1,673 1,686
025800 - TRAVEL, LODGING & MEALS 3,420 4,630 4,450 1,000 025900 - PROFESSIONAL DEVELOPMENT - 1,368 900 180 027100 - ISF - IT ALLOCATION 46,395 28,120 6,749 9,616
029400 - ISF - BLDG MAINT ALLOCATION 27,116 10,967 23,182 2,379 029900 - CONTRACT SERVICES 71 444 146,030 88,744
030100 - OFFICE SUPPLIES 273 500 500 500
030700 - DUPLICATING SUPPLIES 6 454 1,101 1,797
042000 - PUBLIC LIABILITY INSURANCE 4,732 4,525 15,284 14,959 OPERATIONS & MAINTENANCE TOTAL 87,502 57,122 205,005 122,960 DEPARTMENT 65 - CITY MANAGER TOTAL 291,438 333,553 534,98 1 342,45 6 86 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 66 - HUMAN RESOURCES

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 502,464 757,241 736,739 807,425 0 OPERATIONS & MAINTENANCE 212,121 211,135 397,000 394,830 0 GRAND TOTAL 714,586 968,376 1,133,740 1,202,255 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 403,712 173,422 - 577,134 48.0%
527 - WATER FUND 161,485 88,588 - 250,073 20.8%
567 - SEWER SERVICE 161,485 88,588 - 250,073 20.8%
587 - SOLID WASTE FUND 80,742 44,232 - 124,974 10.4% GRAND TOTAL 807,425 394,830 - 1,202,255 100.0% 100 - GENERAL FUND

48.0%
527 - WATER FUND

20.8% 567 - SEWER SERVICE

20.8%
587 - SOLID WASTE FUND

10.4%
87 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 66 - HUMAN RESOURCES

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 320,128 457,329 466,809 529,967 011100 - OVERTIME - 3,500 994 -
011700 - TEMPORARY EMPLOYEE SALARIES 13,407 41,471 7,631 - 012000 - UNEMPLOYMENT INSURANCE - - 1,876 -
012100 - SOCIAL SECURITY (FICA) 25,087 35,926 31,724 35,743 012200 - EMPLOYEE GROUP INSURANCE 46,493 85,756 94,013 93,082 012300 - RETIREMENT PLAN CHARGES 94,445 130,818 131,670 144,716 012400 - WORKER'S COMPENSATION 2,905 2,441 2,023 3,917
PERSONNEL SERVICES TOTAL 502,464 757,241 736,739 807,425

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020500 - MEDICAL SERVICES 20,681 13,810 44,610 20,000
021300 - EXPERT & CONSULTANT SERVICES 2,886 16,420 80,000 80,000 021400 - PENALTIES & INTEREST - 3,198 - -
021700 - INVESTIGATIVE SERVICES 1,024 949 1,100 3,270
022200 - SUBSCRIPTIONS & MEMBERSHIPS 4,972 3,072 9,524 9,524 022600 - TRAINING 8,841 21,567 7,500 37,500
023000 - PRINTING AND BINDING - - - 200
023400 - ELECTRICITY AND GAS 1,129 2,394 2,176 2,296
023600 - WATER 172 159 160 489
024800 - TELECOMMUNICATIONS 1,884 1,858 1,526 1,508
025000 - POSTAGE 529 708 495 595
025800 - TRAVEL, LODGING & MEALS 10,693 10,166 10,000 5,000 025900 - PROFESSIONAL DEVELOPMENT 1,719 981 900 900 026000 - ADVERTISING 5,041 - 500 1,376
026200 - EMPLOYEE RECOGNITION 7,556 4,390 12,500 12,500 026300 - EMPLOYEE SAFETY PROGRAM 12,600 12,150 7,300 15,631 027100 - ISF - IT ALLOCATION 42,006 25,460 58,806 43,036 029400 -
ISF - BLDG MAINT ALLOCATION 27,116 10,967 23,182 9,914
029900 - CONTRACT SERVICES 46,135 55,192 89,498 89,498
030100 - OFFICE SUPPLIES 3,810 2,649 3,000 6,000
030700 - DUPLICATING SUPPLIES 1,559 605 1,292 2,001
039900 - MATERIALS AND SUPPLIES 3,608 14,178 2,500 12,530 042000 - PUBLIC LIABILITY INSURANCE 8,159 10,264 40,431 41,063 OPERATIONS & MAINTENANCE TOTAL 212,121 211,135 397,000 394,830 DEPARTMENT 66 - HUMAN RESOURCES TOTAL 714,586 968,376 1,133, 740 1,202, 255 88 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 67 - CITY CLERK

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 286,978 362,271 393,565 408,868 0 OPERATIONS & MAINTENANCE 23,777 138,640 122,070 253,952 0 GRAND TOTAL 310,755 500,911 515,634 662,820 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 163,547 170,704 - 334,251 50.4%
527 - WATER FUND 81,774 27,749 - 109,523 16.5%
567 - SEWER SERVICE 81,774 27,749 - 109,523 16.5%
587 - SOLID WASTE FUND 81,774 27,749 - 109,523 16.5% GRAND TOTAL 408,868 253,952 - 662,820 100.0% 100 - GENERAL FUND

50.4%
527 - WATER FUND

16.5%
567 - SEWER SERVICE

16.5%
587 - SOLID WASTE FUND

16.5%
89 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 67 - CITY CLERK

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 178,198 228,821 238,457 252,295 012100 - SOCIAL SECURITY (FICA) 13,297 16,863 17,393 18,370 012200 - EMPLOYEE GROUP INSURANCE 39,787 43,618 47,849 46,377 012300 - RETIREMENT PLAN CHARGES 54,180 71,905 85,968 90,019 012400 - WORKER'S COMPENSATION 1,516 1,064 3,898 1,807
PERSONNEL SERVICES TOTAL 286,978 362,271 393,565 408,868

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 021900 - ELECTION SERVICES & MATERIALS 535 87,893 2,500 120,000 022100 - SUBSCRIPTION BASED SOFTWARE - - 15,120 -
022200 - SUBSCRIPTIONS & MEMBERSHIPS 3,548 1,874 18,061 22,576 022600 - TRAINING 1,821 2,414 1,920 5,702
023400 - ELECTRICITY AND GAS 286 1,883 1,756 1,820
023600 - WATER - - - 195
024800 - TELECOMMUNICATIONS 1,552 1,746 1,821 1,817
025000 - POSTAGE - 7 - -
025800 - TRAVEL, LODGING & MEALS 5,790 4,141 - 9,851
025900 - PROFESSIONAL DEVELOPMENT - 1,408 350 750 026000 - ADVERTISING 840 1,302 1,480 2,400
027100 - ISF - IT ALLOCATION 3,226 1,955 35,548 41,258
029400 - ISF - BLDG MAINT ALLOCATION - - - 4,758
029900 - CONTRACT SERVICES 95 25,167 25,060 23,800
030100 - OFFICE SUPPLIES 433 4,463 974 1,000
030700 - DUPLICATING SUPPLIES - 216 - -
042000 - PUBLIC LIABILITY INSURANCE 5,652 4,172 17,480 18,024 OPERAT
IONS & MAINTENANCE TOTAL 23,777 138,640 122,070 253,952 DEPARTMENT 67 - CITY CLERK TOTAL 310,755 500,911 515,63 4 662,82 0 90 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 70 - BUILDING

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 89,395 96,222 99,348 102,239 0 OPERATIONS & MAINTENANCE 273,639 186,490 277,307 272,183 0 GRAND TOTAL 363,034 282,712 376,655 374,422 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 102,239 272,183 - 374,422 100.0% GRAND TOTAL 102,239 272,183 - 374,422 100.0% 100 - GENERAL FUND
100.0%
91 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 70 - BUILDING

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 52,444 57,780 57,769 60,154 012100 - SOCIAL SECURITY (FICA) 3,905 4,269 4,264 4,411 012200 - EMPLOYEE GROUP INSURANCE 19,245 18,573 19,810 19,200 012300 - RETIREMENT PLAN CHARGES 13,294 15,307 17,255 17,998 012400 - WORKER'S COMPENSATION 506 293 250 476
PERSONNEL SERVICES TOTAL 89,395 96,222 99,348 102,239

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 021500 - MISCELLANEOUS - 1,040 - -
022600 - TRAINING - - 200 200
023400 - ELECTRICITY AND GAS 1,234 1,351 1,413 1,371
023600 - WATER 270 248 249 98
024800 - TELECOMMUNICATIONS 983 1,714 2,350 1,886
025000 - POSTAGE 2 - 10 -
025800 - TRAVEL, LODGING & MEALS - - - 250
027100 - ISF - IT ALLOCATION 2,019 1,224 5,357 7,816
029400 - ISF - BLDG MAINT ALLOCATION 5,978 5,272 9,752 - 029900 - CONTRACT SERVICES 256,006 169,615 250,000 251,915 030100 - OFFICE SUPPLIES 750 68 750 787
030700 - DUPLICATING SUPPLIES 579 613 1,100 1,686
042000 - PUBLIC LIABILITY INSURANCE 5,820 5,347 6,126 6,174 OPERATIONS & MAINTENANCE TOTAL 273,639 186,490 277,307 272,183 DEPARTMENT 70 - BUILDING TOTAL 363,034 282,712 376,65 5 374,42 2 92 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 73 - FINANCE

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 1,325,683 1,163,477 1,190,529 1,502,824 0 OPERATIONS & MAINTENANCE 738,704 878,786 1,257,624 1,204,426 0 CAPITAL OUTLAY 244 - - - 0
GRAND TOTAL 2,064,631 2,042,263 2,448,154 2,707,250 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 80,241 118,932 - 199,174 7.4%
269 - COMMUNITY FACILITIES DISTRICT #2 6,516 - - 6,516 0.2% 270 - COMMUNITY FACILITIES DISTRICT #1 11,332 - - 11,332 0.4% 527 - WATER FUND 552,702 401,177 - 953,879 35.2%
567 - SEWER SERVICE 437,199 378,089 - 815,289 30.1% 587 - SOLID WASTE FUND 414,833 306,228 - 721,061 26.6% GRAND TOTAL 1,502,824 1,204,426 - 2,707,250 100.0% 100 - GENERAL FUND

7.4%
269 - COMMUNITY FACILITIES
DISTRICT #2

0.2%
270 - COMMUNITY FACILITIES
DISTRICT #1

0.4%
527 - WATER FUND

35.2%
567 - SEWER SERVICE

30.1%
587 - SOLID WASTE FUND

26.6%
93 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 73 - FINANCE

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 813,060 735,798 740,305 929,978 011100 - OVERTIME 5,901 1,383 322 -
011700 - TEMPORARY EMPLOYEE SALARIES 2,737 601 - -
012000 - UNEMPLOYMENT INSURANCE 20,969 14,969 3,860 -
012100 - SOCIAL SECURITY (FICA) 59,280 55,024 54,384 66,911 012200 - EMPLOYEE GROUP INSURANCE 219,832 147,079 163,359 228,649 012300 - RETIREMENT PLAN CHARGES 194,242 201,758 218,732 270,773 012400 - WORKER'S COMPENSATION 8,284 4,450 8,677 6,513
019900 - AUTOMOBILE ALLOWANCE 1,378 2,414 890 -
PERSONNEL SERVICES TOTAL 1,325,683 1,163,477 1,190,529 1,502,824

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020100 - ACCOUNTING & AUDITING SERVICES 270,853 529,960 605,795 542,748 021500 - MISCELLANEOUS 242 227 86 -
022200 - SUBSCRIPTIONS & MEMBERSHIPS 901 455 1,215 1,685 022600 - TRAINING 1,539 2,151 5,415 11,350
023000 - PRINTING AND BINDING 16,813 11,146 9,630 22,060 023400 - ELECTRICITY AND GAS 3,617 4,351 3,784 4,119
023600 - WATER 797 734 741 978
024800 - TELECOMMUNICATIONS 2,031 2,331 2,599 2,473
025000 - POSTAGE 62,643 67,670 67,950 102,881
025800 - TRAVEL, LODGING & MEALS 1,621 6,032 9,384 18,500 025900 - PROFESSIONAL DEVELOPMENT 529 2,676 1,650 1,650 026000 - ADVERTISING - - 726 500
026800 - ISF - FLEET ALLOCATION 3,552 - 2,087 741
027100 - ISF - IT ALLOCATION 70,424 42,685 114,136 157,801 029400 - ISF - BLDG MAINT ALLOCATION 54,234 21,934 46,363 37,671 029900 - CONTRACT SERVICES 213,024 154,024 300,375 211,600 030100 - OFFICE SUPPLIES 8,264 3,249 8,610 11,000
030700 -
DUPLICATING SUPPLIES 692 1,531 5,516 3,317
042000 - PUBLIC LIABILITY INSURANCE 26,927 27,630 71,563 73,351 OPERATIONS & MAINTENANCE TOTAL 738,704 878,786 1,257,624 1,204,426

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 050300 - FURNITURE AND FURNISHINGS 244 - - -
CAPITAL OUTLAY TOTAL 244 - - -
DEPARTMENT 73 - FINANCE TOTAL 2,064,631 2,042,263 2,448, 154 2,707, 250 94 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 75 - PLANNING

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 PERSONNEL SERVICES 546,721 379,757 85,572 190,214 0 OPERATIONS & MAINTENANCE 361,563 215,699 307,393 478,989 0 GRAND TOTAL 908,284 595,456 392,965 669,203 0 0 0 0 0

FUND BREAKDOWN PERSONNEL OPERATIONS & CAPITAL
FUND DESCRIPTION SERVICES MAINTENANCE OUTLAY TOTAL %
100 - GENERAL FUND 190,214 147,022 - 337,236 50.4%
210 - FEDERAL GRANT - 320,967 - 320,967 48.0%
269 - COMMUNITY FACILITIES DISTRICT #2 - 6,000 - 6,000 0.9% 270 - COMMUNITY FACILITIES DISTRICT #1 - 5,000 - 5,000 0.7% GRAND TOTAL 190,214 478,989 - 669,203 100.0% 100 - GENERAL FUND

50.4%
210 - FEDERAL GRANT

48.0%
269 - COMMUNITY FACILITIES
DISTRICT #2

0.9%
270 - COMMUNITY
FACILITIES DISTRICT #1

0.7%
95 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 75 - PLANNING

AUDITED UNAUDITED

PERSONNEL SERVICES ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 011000 - SALARIES AND WAGES 374,410 236,814 49,805 90,643 011100 - OVERTIME 943 303 3,455 -
012000 - UNEMPLOYMENT INSURANCE - 6,750 - -
012100 - SOCIAL SECURITY (FICA) 27,198 17,756 3,886 10,275 012200 - EMPLOYEE GROUP INSURANCE 67,834 52,912 13,867 46,200 012300 - RETIREMENT PLAN CHARGES 72,697 60,723 13,898 41,914 012400 - WORKER'S COMPENSATION 2,830 1,658 661 1,182
019900 - AUTOMOBILE ALLOWANCE 810 2,840 - -
PERSONNEL SERVICES TOTAL 546,721 379,757 85,572 190,214

AUDITED UNAUDITED

OPERATIONS & MAINTENANCE ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 020200 - PERSONNEL CONTRACTS & SERVICES 4,800 4,720 4,800 4,800 022200 - SUBSCRIPTIONS & MEMBERSHIPS 528 9,365 955 955
022600 - TRAINING - 1,850 4,075 2,700
023400 - ELECTRICITY AND GAS 4,098 5,115 4,173 5,287
023600 - WATER 576 530 535 391
024800 - TELECOMMUNICATIONS 1,936 2,140 2,123 2,159
025000 - POSTAGE 1,049 1,052 1,050 1,574
025800 - TRAVEL, LODGING & MEALS - 5,566 1,645 2,000
025900 - PROFESSIONAL DEVELOPMENT - 1,637 - -
026000 - ADVERTISING 2,709 4,763 5,385 5,500
026800 - ISF - FLEET ALLOCATION 12,047 - 730 -
027100 - ISF - IT ALLOCATION 34,191 20,723 23,172 34,742 029400 - ISF - BLDG MAINT ALLOCATION 11,955 10,350 19,504 - 029900 - CONTRACT SERVICES 274,253 105,603 221,425 401,129 030100 - OFFICE SUPPLIES 1,890 2,083 2,210 2,200
030700 - DUPLICATING SUPPLIES 2,085 613 1,321 1,686
042000 - PUBLIC LIABILITY INSURANCE 9,446 39,589 14,291 13,866 OPERAT
IONS & MAINTENANCE TOTAL 361,563 215,699 307,393 478,989 DEPARTMENT 75 - PLANNING TOTAL 908,284 595,456 392,96 5 669,20 3 96 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 95 - CIP & DEBT SERVICE

AUDITED UNAUDITED

BUDGET SUMMARY ACTUAL ACTUAL PROJECTION BUDGET
EXPENDITURE DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 CAPITAL OUTLAY 2,092,811 - - - 0
CAPITAL IMPROVEMENT PROJECTS 14,679,627 12,345,070 8,200,318 21,364,785 0 DEBT SERVICE 1,075,536 2,705,291 2,695,404 2,672,152 0 GRAND TOTAL 17,847,974 15,050,360 10,895,722 24,036,937 0 0 0 0 0

FUND BREAKDOWN CAPITAL CAPITAL IMP- CAPITAL OUTLAY
FUND DESCRIPTION OUTLAY MAINTENANCE & DEBT SERVICE TOTAL % 100 - GENERAL FUND - 130,000 - 130,000 0.5%
271 - MEASURE L - 2,150,000 - 2,150,000 8.9%
277 - ROAD MAINT & REHAB ACCOUNT - 1,409,380 - 1,409,380 5.9% 291 - CDBG FEDERAL GRANT - 675,405 - 675,405 2.8%
346 - SCRC BOND DEBT SERVICE - - 108,475 108,475 0.5% 347 - CRA BOND DEBT SERVICE - - 2,335,300 2,335,300 9.7% 527 - WATER FUND - 6,500,000 83,549 6,583,549 27.4% 550 - SEWER MAIN LINE CONSTRUCTION - 4,500,000 - 4,500,000 18.7% 567 - SEWER SERVICE - 6,000,000 144,828 6,144,828 25.6% GRAND TOTAL - 21,364,785 2,672,152 24,036,937 100.0% 100 - GENERAL FUND

0.5%
271 - MEASURE L

8.9%
277 - ROAD MAINT &

REHAB ACCOUNT

5.9%
291 - CDBG FEDERAL GRANT

2.8%346 - SCRC

BOND DEBT

SERVICE

0.5%
347 - CRA BOND DEBT

SERVICE

9.7%
527 - WATER FUND

27.4%
550 - SEWER MAIN LINE

CONSTRUCTION

18.7%
567 - SEWER SERVICE

25.6%
97 ATTACHMENT A
ITEM 16

CITY OF CERES
FY 2026-27 PROPOSED BUDGET
DEPARTMENT 95 - CIP & DEBT SERVICE

AUDITED UNAUDITED

CAPITAL OUTLAY ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 059000 - DEPRECIATION EXPENSE 2,092,811 - - - CAPITAL OUTLAY TOTAL 2,092,811 - - -

AUDITED UNAUDITED

DEBT SERVICE ACTUAL ACTUAL PROJECTION BUDGET
ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 043500 - COST OF ISSUANCE 273,110 258,592 243,680 228,377 043800 - AMORTIZE BOND COSTS/DISCOUNTS (264,687) - - - 599400 - ERCDC LED STREET LIGHT LOAN 118,979 154 - -
742600 - 2000 TAX ALLOCATION BOND 42,959 108,470 108,649 108,475 743000 - 2006 TAX ALLOCATION BOND CRA 674,200 1,755,100 1,759,100 1,756,200 743300 - CRA 2015 TAX ALLOC BOND 230,975 582,975 583,975 579,100 DEBT SERVICE TOTAL 1,075,536 2,705,291 2,695,404 2,672,152

AUDITED UNAUDITED

CAPITAL IMPROVEMENT PROJECTS ACTUAL ACTUAL PROJECTION BUDGET ACCT # - DESCRIPTION FY 23-24 FY 24-25 FY 25-26 FY 26-27 132300 - STORM DRAIN MASTER PLAN 43,213 48,356 1,635 -
132600 - RIVER BLUFF TANK DESIGN/ENVIRO 38,766 662 - - 150500 - GENERAL PLAN UPDATE & EIR 5,143 - - -
151500 - SERVICE/MITCHELL IMPROVEMENTS 612,406 34,068 - - 160200 - LOWER RIVERBLUFF-PH I 11,806 6,459 - -
170400 - EASTGATE PARK DESIGN - 4,537 - -
200100 - PH1 FS/3 TRAINING FACILITY SIT 2,211 6,757 - - 200400 - CDBG PROJECT 37,678 - - -
800500 - CAPITAL PROJECTS 13,928,406 12,244,232 8,198,683 21,364,785 CAPITAL IMPROVEMENT PROJECT TOTAL 14,679,627 12,345,070 8,200,318 21,364,785 DEPARTMENT 95 - CIP & DEBT SERVICE TOTAL 17,847,974 15,050,360 10,895 ,722 24,036 ,937 98 ATTACHMENT A
ITEM 16
ITEM 16

Ceres City CouncilMay 11, 2026

Ceres City Council
May 11, 2026