Fresno City Council
September 11, 2025

Fund Fund Description Rep or Add Sum of Qty. Sum of Vehicle Bud 1000-1001- General Fund Add 3 175,218
1000-1001- General Fund Replace 5 225,315
4000-4001- Water Enterprise Add 2 130,146
4000-4001- Water Enterprise Replace 5 294,108
2100-2102- Gas Tax Replace 1 43,725
2100-2102- Prop. 111 Special Gas Tax Add 3 195,219
2100-2103- Gas Tax Add 2 110,013
2100-2103- Gas Tax Replace 2 105,139
2500-2506- MEAS C-PW Street Maint Add 1 65,073
4500-4517- Wastewater Operating Replace 4 263,380
3050-3517- Community Facility Dist No. 11 Add 1 42,700
3050-3517- Community Facility Dist No. 11 Replace 2 135,600 4100-4113- SW Vehicle Replacement Replace 3 155,779
2070-2070- Misc State Grants Add 1 50,925
2600-2604- HSR Graffiti Abatement Services Add 1 60,200 5000-5001- Fleet Operating Replace 1 74,772
4500-4501- Wastewater Operating Add 1 65,073
Grand Total 38 2,192,385
Exhibit A Funding Sources