Goleta City Council
April 15, 2025

CIP Summary and Project Sheets

This page will be presented at final adoption

167
City of Goleta
General Fund - Five Year Forecast - Revenues
FY 2023/24
Actuals
%
Chg
FY 2024/25
Original
Budget
%
Chg
FY 2024/25
Revised
Budget
%
Chg
FY 2025/26
Projected
Budget
%
Chg
FY 2026/27
Projected
Budget
%
Chg
FY 2027/28
Projected
Budget
%
Chg
FY 2028/29
Projected
Budget
%
Chg
FY 2029/30
Projected Budget
%
Chg
FY 2030/31
Projected Budget
%
Chg
Taxes
Property Tax 9,698,885 3.9% 9,793,500 9,793,500 1.0% 10,086,800 3.0% 10,381,000 2.9% 10,723,500 3.3% 11,077,300 3.3% 11,442,800 3.3% 11,786,000 3.0% Sales Tax 8,652,089 -0.8% 9,026,800 9,026,800 4.3% 8,834,400 -2.1% 9,093,700 2.9% 9,366,500 3.0% 9,647,400 3.0% 9,936,800 3.0% 10,234,900 3.0% Transaction and Use Tax 5,069,832 #DIV/0! 11,000,000 11,000,000 117.0% 11,000,000 0.0% 11,000,000 0.0% 11,627,000 5.7% 11,975,800 3.0% 12,335,000 3.0% 12,705,000 3.0% Transient Occupancy Tax 14,234,251 2.5% 13,800,000 13,800,000 -3.1% 13,700,000 -0.7% 14,111,000 3.0% 14,534,300 3.0% 14,970,300 3.0% 15,419,400 3.0% 15,881,900 3.0% Cannabis Tax 762,455 -25.4% 630,000 630,000 -17.4% 630,000 0.0% 630,000 0.0% 642,600 2.0% 655,400 2.0% 668,500 2.0% 681,800 2.0% F
ranchise Fee 1,678,956 2.6% 1,681,050 1,681,050 0.1% 1,681,100 0.0% 1,681,100 0.0% 1,714,700 2.0% 1,748,900 2.0% 1,783,800 2.0% 1,819,400 2.0% Total 40,096,467 15.9% 45,931,350 45,931,350 14.6% 45,932,300 0.0% 46,896,800 2.1% 48,608,600 3.7% 50,075,100 3.0% 51,586,300 3.0% 53,109,000 3.0% Charges for Services
Legal Deposits Earned - -100.0% 1,000 1,000 0.0% 1,000 0.0% 1,000 0.0% 1,000 0.0% 1,000 0.0% 1,000 0.0% 1,000 0.0% Planning Fees 130,277 10.6% 124,200 124,200 -4.7% 124,200 0.0% 124,200 0.0% 127,900 3.0% 131,700 3.0% 133,000 1.0% 135,600 2.0% Planning Deposits Earned 243,707 -26.1% 217,800 217,800 -10.6% 217,800 0.0% 217,800 0.0% 219,900 1.0% 222,000 1.0% 224,200 1.0% 228,600 2.0% Building Permits 708,483 55.3% 787,200 1,268,200 79.0% 1,170,000 -7.7% 1,202,500 2.8% 1,214,500 1.0% 1,226,600 1.0% 1,238,800 1.0% 1,275,900 3.0% Public Works Deposits Earne 12,332 -62.3% 17,900 17,900 45.2% 17,900 0.0% 17,900 0.0% 18,000 0.6% 18,100 0.6% 18,200 0.6% 18,300 0.5% PW/Engineering Fees 91,896 -7.1% 70,800 187,700 104.3% 187,700 0.0% 187,700 0.0% 189,500 1.0% 191,300 0.9% 193,200 1.0% 195,100 1.0% Solid Waste Roll Off Fees 23,816 -10.0% 30,000 30,000 26.0% 30,000 0.0% 30,000 0.0% 30,300 1.0% 30,600 1.0% 30,900 1.0% 31,200 1.0% Business License 511,681 -5.2% 346,500 346,500 -32.3% 302,500 -12.7% 302,500 0.0% 305,500 1.0% 308,500 1.0% 311,500 1.0% 314,600 1.0% Plan Check Fees 580,969 46.2% 554,400 1,015,800 74.8% 923,000 -9.1% 955,500 3.5% 965,000 1.0% 974,600 1.0% 984,300 1.0% 994,100 1.0% Other Licenses & Charges 130,837 14.3% 129,200 140,900 7.7% 140,900 0.0% 140,900 0.0% 145,100 3.0% 149,400 3.0% 150,800 0.9% 152,300 1.0% Total 2,433,996 14.8% 2,279,000 3,350,000 37.6% 3,115,000 -7.0% 3,180,000 2.1% 3,216,700 1.2% 3,253,800 1.2% 3,285,900 1.0% 3,346,700 1.9% Fines & Penalties
Fines & Penalties 223,910 31.7% 166,500 216,000 -3.5% 216,000 0.0% 216,000 0.0% 218,100 1.0% 220,200 1.0% 222,400 1.0% 224,600 1.0% Total 223,910 31.7% 166,500 216,000 -3.5% 216,000 0.0% 216, 000 0.0% 218,100 1.0% 220,200 1.0% 222,400 1.0% 224,600 1.0% Investment Income
Interest & Rent Income 2,070,886 107.9% 1,030,000 1,044,200 -49.6% 1,044,200 0.0% 1,044,200 0.0% 1,054,600 1.0% 1,065,100 1.0% 1,075,700 1.0% 1,086,400 1.0% Total 2,070,886 107.9% 1,030,000 1,044,200 -49.6% 1,044,200 0.0% 1,044,200 0.0% 1,054,600 1.0% 1,065,100 1.0% 1,075,700 1.0% 1,086,400 1.0% Reimbursements
Reimbursements 480,586 52.8% 342,900 512,900 6.7% 512,900 0.0% 512,900 0.0% 512,900 0.0% 512,900 0.0% 512,900 0.0% 512,900 0.0% Total 480,586 52.8% 342,900 512,900 6.7% 512,900 0.0% 512,900 0.0% 512,900 0.0% 512,900 0.0% 512,900 0.0% 512,900 0.0% Other Revenue
Other Revenue 147,119 17.1% 120,500 427,000 190.2% 116,000 -72.8% 116,000 0.0% 116,000 0.0% 116,000 0.0% 116,000 0.0% 116,000 0.0% Total 147,119 17.1% 120,500 427,000 190.2% 116,000 -72.8% 116,000 0.0% 116,000 0.0% 116,000 0.0% 116,000 0.0% 116,000 0.0% Transfers In
Transfers In Other Funds 160,156 460.8% 54,100 24,083 -85.0% 29,083 20.8% 29,083 0.0% 29,000 -0.3% 29,000 0.0% 29,000 0.0% 29,000 0.0% Total 160,156 460.8% 54,100 24,083 -85.0% 29,083 20.8% 29,083 0.0% 29,000 -0.3% 29,000 0.0% 29,000 0.0% 29,0 00 0.0% T
OTAL REVENUES 45,613,120 18.9% 49,924,350 51,505,533 12.9% 50,965,483 -1.0% 51,994,983 2.0% 53,755,900 3.4% 55,272,100 2.8% 56,828,200 2.8% 58,424,600 2.8% DRAFT
Attachment 1 - Exhibit D
168
City of Goleta
General Fund - Five Year Forecast - Expenditures and Fund Balance FY 2023/24
Actuals
%
Chg
FY 2024/25
Original
Budget
%
Chg
FY 2024/25
Revised
Budget
%
Chg
FY 2025/26
Projected
Budget
%
Chg
FY 2026/27
Projected
Budget
%
Chg
FY 2027/28
Projected
Budget
%
Chg
FY 2028/29
Projected
Budget
% Chg
FY 2029/30
Projected
Budget
%
Chg
FY 2030/31
Projected
Budget
%
Chg
General Government
City Council 400,814 -18% 440,900 440,900 10.0% 468,300 6.2% 488,700 4.4% 498,474 2.0% 510,504 2.4% 522,827 2.4% 535,449 2.4% City Manager 1,599,045 -18% 2,158,790 2,402,645 50.3% 2,176,100 -9.4% 2,241,400 3.0% 2,286,228 2.0% 2,338,818 2.3% 2,392,632 2.3% 2,447,698 2.3% City Clerk 717,788 3% 859,000 859,000 19.7% 773,200 -10.0% 843,400 9.1% 860,268 2.0% 881,003 2.4% 902,241 2.4% 923,994 2.4% Support Services 151,250 0% 203,000 203,000 34.2% 190,900 -6.0% 194,500 1.9% 198,390 2.0% 202,851 2.2% 207,415 2.2% 212,081 2.3% City Attorney 1,034,310 -5% 1,192,100 1,192,100 15.3% 1,086,100 -8.9% 1,125,800 3.7% 1,148,315 2.0% 1,173,057 2.2% 1,198,338 2.2% 1,224,170 2.2% Community Relations 590,234 17% 724,000 749,000 26.9% 766,900 2.4% 786,700 2.6% 802,434 2.0% 821,126 2.3% 840,258 2.3% 859,840 2.3% Human Resour
ces 1,255,255 -7% 1,547,150 1,547,150 23.3% 1,658,400 7.2% 1,711,000 3.2% 1,745,120 2.0% 1,783,744 2.2% 1,823,236 2.2% 1,863,615 2.2% Total 5,748,695 -5.6% 7,124,940 7,393,795 28.6% 7,119,900 -3.7% 7,391,500 3.8% 7,539,229 2.0% 7,711,104 2.3% 7,886,946 2.3% 8,066,848 2.3% General Services
General Services Administration 722,044 27% 911,800 1,098,100 52.1% 1,012,800 -7.8% 1,074,400 6.1% 1,095,788 2.0% 1,122,317 2.4% 1,149,495 2.4% 1,177,337 2.4% Facilities 1,352,614 24.4% 1,713,100 1,807,988 33.7% 1,655,500 -8.4% 1,713,200 3.5% 1,747,298 2.0% 1,783,874 2.1% 1,821,226 2.1% 1,859,371 2.1% Information Technology 871,250 29.8% 1,090,500 1,331,681 52.8% 1,038,100 -22.0% 1,104,000 6.3% 1,123,330 1.8% 1,143,461 1.8% 1,164,005 1.8% 1,184,971 1.8% Fleet 260,123 -47.6% 210,500 467,229 79.6% 158,000 -66.2% 160,400 1.5% 163,608 2.0% 167,085 2.1% 170,636 2.1% 174,264 2.1% Total 3,206,031 13.5% 3,925,900 4,704,998 46.8% 3,864,400 -17.9% 4,052,000 3.2% 4,130,024 1.9% 4,216,737 2.1% 4,305,362 2.1% 4,395,942 2.1% Library Services
Library Services 192,615 0.0% 629,400 1,240,708 544.1% 419,494 -66.2% 485,394 15.7% 495,102 2.0% 505,086 2.0% 515,272 2.0% 525,664 2.0% Library Services - Book Van 1,237 -99.7% 50,000 50,000 3942.8% - -100.0% - - 0.0% - 0.0% - 0.0% - 0.0% Total 193,851 -47.5% 679,400 1,290,708 565.8% 419,494 -67.5% 485,394 15.7% 495,102 2.0% 505,086 2.0% 515,272 2.0% 525,664 2.0% Finance
Administration 1,715,939 23% 2,069,000 2,069,000 20.6% 2,161,600 4.5% 2,303,000 6.5% 2,298,060 -0.2% 2,354,020 2.4% 2,411,350 2.4% 2,470,082 2.4% Total 1,715,939 23.3% 2,069,000 2,069,000 20.6% 2,161,600 4.5% 2,303,000 6.5% 2,298,060 -0.2% 2,354,020 2.4% 2,411,350 2.4% 2,470,082 2.4% Pl
anning & Environmental Review
Current Planning 1,661,699 7% 2,044,100 2,081,431 25.3% 2,006,200 -3.6% 2,081,250 3.7% 2,122,860 2.0% 2,174,971 2.5% 2,228,367 2.5% 2,283,077 2.5% Building & Safety 902,668 51% 894,200 1,553,900 72.1% 1,617,450 4.1% 1,663,950 2.9% 1,697,229 2.0% 1,731,174 2.0% 1,765,797 2.0% 1,801,113 2.0% Advanced Planning 759,087 21% 983,000 1,124,727 48.2% 931,400 -17.2% 1,134,800 21.8% 1,055,482 -7.0% 1,080,509 2.4% 1,106,134 2.4% 1,132,373 2.4% Planning Commission 118,393 479% 171,000 171,000 44.4% 39,100 -77.1% 39,500 1.0% 40,290 2.0% 41,096 2.0% 41,918 2.0% 42,756 2.0% Sustainability Program 334,856 3% 468,500 518,272 54.8% 437,500 -15.6% 456,500 4.3% 465,630 2.0% 476,854 2.4% 488,350 2.4% 500,126 2.4% Housing 407,458 118% 487,600 487,600 19.7% 244,550 -49.8% 254,400 4.0% 259,488 2.0% 265,794 2.4% 272,253 2.4% 278,871 2.4% Administration 436,392 9% 522,100 517,300 18.5% 525,250 1.5% 548,900 4.5% 559,848 2.0% 573,753 2.5% 588,004 2.5% 602,610 2.5% Total 4,620,554 24.3% 5,570,500 6,454,230 39.7% 5,801,450 -10.1% 6,179,300 6.5% 6,200,827 0.3% 6,344,150 2.3% 6,490,823 2.3% 6,640,926 2.3% Public Works
Administration 972,336 12% 1,180,500 1,178,984 21.3% 1,195,400 1.4% 1,243,800 4.0% 1,268,676 2.0% 1,300,240 2.5% 1,332,591 2.5% 1,365,747 2.5% Engineering Services 2,239,965 41% 1,308,600 5,299,649 136.6% 1,751,100 -67.0% 1,687,400 -3 .6% 1,721,148 2.0% 1,760,440 2.3% 1,800,639 2.3% 1,841,768 2.3% Facility Maintenance - -100% - - 0.0% - - - 0.0% - 0.0% - 0.0% - 0.0% Parks & Open Space Maintenan 1,988,030 26% 3,469,400 3,388,582 70.4% 3,678,900 8.6% 3,720,700 1.1% 3,795,114 2.0% 3,876,996 2.2% 3,960,664 2.2% 4,046,159 2.2% Capital Improvement Program 1,145,393 32% 1,553,500 1,641,764 43.3% 1,604,000 -2.3% 1,657,000 3.3% 1,690,140 2.0% 1,730,751 2.4% 1,772,344 2.4% 1,814,944 2.4% Street Lighting 38,948 21% 39,500 39,500 1.4% 42,800 8.4% 44,500 12.7% 45,390 2.0% 46,525 2.5% 47,688 2.5% 48,880 2.5% Traffic Operations & Maintenanc 676,733 514% 1,178,300 - -100.0% - - -100.0% - 0.0% - 0.0% - 0.0% - 0.0% Street Maintenance 1,765,159 -58% 5,551,300 8,331,067 372.0% 6,119,200 -26.5% 6,040,700 8.8% 6,161,514 2.0% 6,290,206 2.1% 6,421,608 2.1% 6,555,778 2.1% Solid Waste - 0% - - 0.0% - - 0.0% - 0.0% - 0.0% - 0.0% 0.0% Total 8,826,564 -4.8% 14,281,100 19,879,545 125.2% 14,391,400 -27.6% 14,394,100 0.0% 14,681,982 2.0% 15,005,157 2.2% 15,335,534 2.2% 15,673,276 2.2% Neighborhood Services
Neighborhood Services 781,363 -26% 1,087,300 1,110,658 42.1% 1,017,100 -8.4% 1,046,400 2.9% 1,067,328 2.0% 1,092,396 2.3% 1,118,057 2.3% 1,144,328 2.3% Homelessness 607,691 70% 866,400 866,400 42.6% 856,900 -1.1% 839,700 -2.0% 856,494 2.0% 874,613 2.1% 893,119 2.1% 912,020 2.1% Economic Development - -100% - - 0.0% - - - 0.0% - 0.0% - 0.0% - 0.0% Parks & Recreation 731,210 14% 883,500 883,500 20.8% 948,600 7.4% 967,100 2.0% 986,442 2.0% 1,008,417 2.2% 1,030,888 2.2% 1,053,867 2.2% Goleta Community Center 231,712 133% 508,200 508,200 119.3% 530,950 4.5% 547,550 3.1% 547,550 0.0% 547,550 0.0% 547,550 0.0% 547,550 0.0% Total 2,351,976 0.5% 3,345,400 3,368,758 43.2% 3,353,550 -0.5% 3,400,750 1.4% 3,457,814 1.7% 3,522,976 1.9% 3,589,615 1.9% 3,657,764 1.9% Public Sa
fety
Police 10,733,668 17% 11,548,800 11,548,800 7.6% 12,309,400 6.6% 12,958,500 5.3% 13,217,670 2.0% 13,482,023 2.0% 13,751,664 2.0% 14,026,697 2.0% Total 10,733,668 17.2% 11,548,800 11,548,800 7.6% 12,309,400 6.6% 12,958,500 5.3% 13,217,670 2.0% 13,482,023 2.0% 13,751,664 2.0% 14,026,697 2.0% DRAFT
Attachment 1 - Exhibit D
169
City of Goleta
General Fund - Five Year Forecast - Expenditures and Fund Balance FY 2023/24
Actuals
%
Chg
FY 2024/25
Original
Budget
%
Chg
FY 2024/25
Revised
Budget
%
Chg
FY 2025/26
Projected
Budget
%
Chg
FY 2026/27
Projected
Budget
%
Chg
FY 2027/28
Projected
Budget
%
Chg
FY 2028/29
Projected
Budget
% Chg
FY 2029/30
Projected
Budget
%
Chg
FY 2030/31
Projected
Budget
%
Chg
Non-Departmental
Debt Service 850,649 -53% 859,200 859,200 1.0% 1,134,900 32.1% 1,134,900 0.0% 1,134,446 0.0% 1,133,983 0.0% 1,133,511 0.0% 1,156,181 2.0% Non-Departmental 41,425 72% 35,000 35,000 -15.5% 158,200 352.0% 158,200 0.0% 161,364 2.0% 164,735 2.1% 168,177 2.1% 171,692 2.1% Total 892,073 -51.5% 894,200 894,200 0.2% 1,293,100 44.6% 1,293,100 0.0% 1,295,810 0.2% 1,298,718 0.2% 1,301,688 0.2% 1,327,873 2.0% Capital Improvement Projects
Capital Improvement Projects 2,077,239 65% 2,001,900 17,504,120 742.7% 2,373,700 -86.4% - -100.0% 150,000 350,000 133.3% - -100.0% - Total 2,077,239 65.0% 2,001,900 17,504,120 742.7% 2,373,700 -86.4% - -100.0% 150,000 350,000 133.3% - -100.0% - TOTAL EXPENDITURES 40,366,590 5.5% 51,441,140 75,108,154 86.1% 53,087,994 -29.3% 52,457,644 -1.2% 53,466,519 1.9% 54,789,972 2.5% 55,588,254 1.5% 56,785,072 2.2% TOTAL REVENUES 45,613,120 49,924,350 51,505,533 50,965,483 51,994,983 53,755,900 55,272,100 56,828,200 58,424,600 NET REVENUES OVER EXPENDITURES 5,246,530 (1,516,790) (23,602,621) (2,122,511) (462,661) 289,381 482,128 1,239,946 1,639,528 NET CHANGE IN FUND BALANCE 5,246,530 (1,516,790) (23,602,621) (2,122,511) (462,661) 289,381 482,128 1,239,946 1,639,528 BEGINNING FUND BALANCE 39,369,258 44,615,788 44,615,788 21,013,167 18,890,655 18,427,995 18,717,376 19,199,504 20,439,450 ENDING
FUND BALANCE 44,615,788 43,098,998 21,013,167 18,890,655 18,427,995 18,717,376 19,199,504 20,439,450 22,078,978

GENERAL FUND - FUND BALANCE
Nonspenda Prepaids and Deposits 26,176 26,176 - - - - - - - Committed City Hall Solar Removal 94,500 94,500 94,500 - - - - - - Committed Public Facilities 830,108 830,108 1,000,667 1,000,667 900,667 750,667 750,667 750,667 750,667 Committed Capital Equipment 791,653 791,653 832,388 562,388 236,388 236,388 236,388 236,388 236,388 Committed Compensated Leave 407,606 407,606 515,169 515,169 515,169 515,169 515,169 515,169 515,169 Committed Risk Management 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Committed Litigation Defense 300,000 300,000 600,000 400,000 300,000 300,000 300,000 300,000 300,000 Committed Contingency 10,129,713 10,129,713 13,981,390 14,947,208 15,433,463 15,886,924 16,257,663 16,636,596 17,720,405 Committed Street Maintenance - - - - - - - -
Committed Sustainability - - - - - - - - -
Committed Creeks and Watershed - - - - - 150,000
Assigned
OPEB UAL - - - 300,000 300,000 300,000 300,000 300,000 300,000 Assigned CalPERS Pension UAL - - - 100,000 100,000 100,000 100,000 100,000 100,000 Assigned Sheriff Contract - 150,000 150,000 150,000 150,000 150,000 150,000 150,000 Assigned CIP Project Funding (Next Ye - 2,423,700 - - - - - - Assigned IT Reserve - 166,574 166,574 166,574 166,574 166,574 166,574 166,574 Assigned Encumbrances - CIP 3,034,236 - - - - - - - - Assigned Encumbrances (Operating) 3,410,472 - - - - - - - - Assigned FMV Adjustment 429,996 429,996 106,521 106,521 106,521 106,521 106,521 106,521 106,521 Unassigned Unassigned Fund Balance 24,961,328 29,889,246 942,258 442,129 19,213 5,133 116,522 977,535 1,383,254 ENDING FUND BALANCE 44,615,788 43,098,998 21,013,167 18,890,655 18,427,995 18,717,376 19,199,504 20,439,450 22,078,978 DRAFT
Attachment 1 - Exhibit D
170
City of Goleta
General Fund Five Year Forecast - Expenditure Detail
Category FY 2023/24
Actuals
%
Chg
FY 2024/25
Original
Budget
%
Chg
FY 2024/25
Revised Budget
%
Chg
FY 2025/26
Projected
Budget
%
Chg
FY 2026/27
Projected
Budget
%
Chg
FY 2027/28
Projected
Budget
%
Chg
FY 2028/29
Projected Budget % Chg FY 2029/30
Projected Budget
%
Chg
General Government
1100
Salaries 357,548 4.8% 355,300 355,300 -0.6% 384,700 8.3% 404,100 5.0% 412,182 2.0% 422,487 2.5% 433,049 2.5% Operating & Maintenance 43,266 -70.6% 85,600 85,600 97.8% 83,600 -2.3% 84,600 1.2% 86,292 2.0% 88,018 2.0% 89,778 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - -
Total 400,814 -17.9% 440,900 440,900 10.0% 468,300 6% 488,700 4.4% 498,474 2.0% 510,504 2.4% 522,827 2.4% 1200
Salaries 1,120,605 -21.0% 1,305,900 1,305,900 16.5% 1,295,700 -0.8% 1,346,200 3.9% 1,373,124 2.0% 1,407,452 2.5% 1,442,638 2.5% Operating & Maintenance 478,440 -12.0% 852,890 1,096,745 129.2% 880,400 -19.7% 895,200 1.7% 913,104 2.0% 931,366 2.0% 949,993 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - -
Total 1,599,045 -18.5% 2,158,790 2,402,645 50.3% 2,176,100 -9.4% 2,241,400 3.0% 2,286,228 2.0% 2,338,818 2.3% 2,392,632 2.3% 1300
Salaries 645,819 8.2% 693,900 693,900 7.4% 663,900 -4.3% 692,100 4.2% 705,942 2.0% 723,591 2.5% 741,680 2.5% Operating & Maintenance 71,968 -29.5% 165,100 165,100 129.4% 109,300 -33.8% 151,300 38.4% 154,326 2.0% 157,413 2.0% 160,561 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - -
Tota
l 717,788 2.7% 859,000 859,000 19.7% 773,200 -10.0% 843,400 9.1% 860,268 2.0% 881,003 2.4% 902,241 2.4% 1310
Salaries 77,216 0.0% 85,300 85,300 10.5% 93,200 9.3% 96,800 3.9% 98,736 2.0% 101,204 2.5% 103,735 2.5% Operating & Maintenance 74,033 0.0% 117,700 117,700 59.0% 97,700 -17.0% 97,700 0.0% 99,654 2.0% 101,647 2.0% 103,680 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - -
Total 151,250 0.0% 203,000 203,000 34.2% 190,900 -6.0% 194,500 1.9% 198,390 2.0% 202,851 2.2% 207,415 2.2% 1400
Salaries 341,886 4.7% 377,900 377,900 10.5% 332,900 -11.9% 348,100 4.6% 355,062 2.0% 363,939 2.5% 373,037 2.5% Operating & Maintenance 692,424 -8.6% 814,200 814,200 17.6% 753,200 -7.5% 777,700 3.3% 793,253 2.0% 809,119 2.0% 825,301 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - -
Total 1,034,310 -4.6% 1,192,100 1,192,100 15.3% 1,086,100 -8.9% 1,125,800 3.7% 1,148,315 2.0% 1,173,057 2.2% 1,198,338 2.2% 1500
Salaries 410,524 11.0% 478,400 478,400 16.5% 498,500 4.2% 518,300 4.0% 528,666 2.0% 541,883 2.5% 555,430 2.5% Operating & Maintenance 179,710 32.9% 245,600 270,600 50.6% 268,400 -0 .8% 268,400 0.0% 273,768 2.0% 279,243 2.0% 284,828 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - -
Total 590,234 16.8% 724,000 749,000 26.9% 766,900 2.4% 786,700 2.6% 802,434 2.0% 821,126 2.3% 840,258 2.3% 1600
Salaries 537,690 13.1% 1,357,050 672,800 25.1% 720,300 7.1% 749,300 4.0% 764,286 2.0% 783,393 2.5% 802,978 2.5% Operating & Maintenance 699,697 -15.5% 155,100 839,350 20.0% 933,100 11.2% 956,700 2.5% 975,834 2.0% 995,351 2.0% 1,015,258 2.0% Capital 17,868 -63.7% 35,000 35,000 95.9% 5,000 -85.7% 5,000 0.0% 5,000 0.0% 5,000 0.0% 5,000 0.0% Total 1,255,255 -7.2% 1,547,150 1,547,150 23.3% 1,658,400 7.2% 1,711,000 3.2% 1,745,120 2.0% 1,783,744 2.2% 1,823,236 2.2% Dept
Total

FILTERING SPACE
5,748,695 -5.6% 7,124,940 7,393,795 28.6% 7,119,900 -3.7% 7,391,500 3.8% 7,539,229 2.0% 7,711,104 2.3% 7,886,946 2.3% Human Resources/Risk Managem
Department
City Council
City Manager
City Clerk
City Attorney
Community Relations
Support Services
DRAFT
Attachment 1 - Exhibit D
171
City of Goleta
General Fund Five Year Forecast - Expenditure Detail
Category FY 2023/24
Actuals
%
Chg
FY 2024/25
Original
Budget
%
Chg
FY 2024/25
Revised Budget
%
Chg
FY 2025/26
Projected
Budget
%
Chg
FY 2026/27
Projected
Budget
%
Chg
FY 2027/28
Projected
Budget
%
Chg
FY 2028/29
Projected Budget % Chg FY 2029/30
Projected Budget
%
Chg Department
General Services
1800
Salaries 603,543 21.1% 802,300 772,300 28.0% 884,600 14.5% 924,200 4.5% 942,684 2.0% 966,251 2.5% 990,407 2.5% Operating & Maintenance 111,765 58.8% 104,500 320,800 187.0% 123,200 -61.6% 145,200 17.9% 148,104 2.0% 151,066 2.0% 154,087 2.0% Capital 6,735 0.0% 5,000 5,000 -25.8% 5,000 0.0% 5,000 0.0% 5,000 0.0% 5,000 0.0% 5,000 0.0% Total 722,044 27.0% 911,800 1,098,100 52.1% 1,012,800 -7.8% 1,074,400 6.1% 1,095,788 2.0% 1,122,317 2.4% 1,149,495 2.4% 1810
Salaries 175,512 145.4% 309,100 304,100 73.3% 339,100 11.5% 352,100 3.8% 359,142 2.0% 368,121 2.5% 377,324 2.5% Operating & Maintenance 1,177,102 15.9% 1,395,700 1,495,588 27.1% 1,308,100 -12.5% 1,352,800 3.4% 1,379,856 2.0% 1,407,453 2.0% 1,435,602 2.0% Capital - 8,300 8,300 0.0% 8,300 0.0% 8,300 8,300 0.0% 8,300 8,300 Total 1,352,614 24.4% 1,713,100 1,807,988 33.7% 1,655,500 -8.4% 1,713,200 3.5% 1,747,298 2.0% 1,783,874 2.1% 1,821,226 2.1% 1820
Salaries 45,252 -22.1% 70,800 70,800 56.5% 78,200 10.5% 81,300 4.0% 82,926 2.0% 84,999 2.5% 87,124 2.5% Operating & Maintenance 747,377 37.6% 1,019,700 1,048,546 40.3% 876,400 -16.4% 885,200 1.0% 902,904 2.0% 920,962 2.0% 939,381 2.0% Capital 78,621 - 212,335 83,500 137,500 137,500 2.0% 137,500 2.0% 137,500 2.0% Total 871,250 29.8% 1,090,500 1,331,681 52.8% 1,038,100 -22.0% 1,104,000 6.3% 1,123,330 1.8% 1,143,461 1.8% 1,164,005 1.8% 1830
Salaries 22,727 -2538.3% 36,200 36,200 59.3% 38,700 6.9% 40,100 3.6% 40,902 2.0% 41,925 2.5% 42,973 2.5% Operating & Maintenance 74,371 -9.3% 129,300 129,300 73.9% 119,300 -7.7% 120,300 0.8% 122,706 2.0% 125,160 2.0% 127,663 2.0% Capital 163,025 -60.8% 45,000 301,729 85.1% - -100.0% - - 2.0% - 2.0% - 2.0% Total 260,123 -47.6% 210,500 467,229 79.6% 158,000 -66.2% 160,400 1.5% 163,608 2.0% 167,085 2.1% 170,636 2.1% Dept
Total

FILTERING SPACE
3,206,031 13.5% 3,925,900 4,704,998 46.8% 3,864,400 -17.9% 4,052,000 4.9% 4,130,024 1.9% 4,216,737 2.1% 4,305,362 2.1% Library Services
2100
Salaries 3,215 -83.9% 15,700 15,700 388.4% 16,100 2.5% 16,100 0.0% 16,422 2.0% 16,833 2.5% 17,253 2.5% Operating & Maintenance 189,400 -45.8% 613,700 1,205,008 536.2% 403,394 -66.5% 469,294 16.3% 478,680 2.0% 488,254 2.0% 498,019 2.0% Capital - 0.0% - 20,000 0.0% - -100.0% - 0.0% - - - Transfers - 0.0% - - 0.0% - 0.0% - 0.0% - - - Tota
l 192,615 0.0% 629,400 1,240,708 419,494 -66.2% 485,394 15.7% 495,102 2.0% 505,086 2.0% 515,272 2.0% 2110
Salaries - 0.0% - - 0.0% - 0.0% - 0.0% - - - Operating & Maintenance - 0.0% - - 0.0% - 0.0% - 0.0% - - - Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Transfers 1,237 0.0% 50,000 50,000 3942.8% - -100.0% - 0.0% - - - Total 1,237 0.0% 50,000 50,000 - -100.0% - 0.0% - 0.0% - 0.0% - 0.0% Dept
Total

FILTERING SPACE
193,851 -47.5% 679,400 1,290,708 565.8% 419,494 -67.5% 485,394 15.7% 495,102 2.0% 505,086 2.0% 515,272 2.0% Department Total
Finance FILTERING SPACE
3100
Salaries 1,479,665 16.0% 1,781,800 1,781,800 20.4% 1,883,600 5.7% 1,960,600 4.1% 1,999,812 2.0% 2,049,807 2.5% 2,101,052 2.5% Operating & Maintenance 233,389 100.7% 287,200 287,200 23.1% 278,000 -3.2% 342,400 23.2% 298,248 -12.9% 304,213 2.0% 310,297 2.0% Capital 2,886 0.0% - - -100.0% - 0.0% - 0.0% - - - Total 1,715,939 23.3% 2,069,000 2,069,000 20.6% 2,161,600 4.5% 2,303,000 6.5% 2,298,060 -0.2% 2,354,020 2.4% 2,411,350 2.4% Library Services - Book Van
Administration
General Services Administration
Facilities
Fleet
Library Services
Information Technology
DRAFT
Attachment 1 - Exhibit D
172
City of Goleta
General Fund Five Year Forecast - Expenditure Detail
Category FY 2023/24
Actuals
%
Chg
FY 2024/25
Original
Budget
%
Chg
FY 2024/25
Revised Budget
%
Chg
FY 2025/26
Projected
Budget
%
Chg
FY 2026/27
Projected
Budget
%
Chg
FY 2027/28
Projected
Budget
%
Chg
FY 2028/29
Projected Budget % Chg FY 2029/30
Projected Budget
%
Chg Department
Planning & Environmental Review
4100
Salaries 1,629,769 9.6% 1,792,200 1,792,200 10.0% 1,821,400 1.6% 1,895,900 4.1% 1,933,818 2.0% 1,982,163 2.5% 2,031,718 2.5% Operating & Maintenance 29,891 -57.6% 250,400 287,731 862.6% 181,800 -36.8% 184,600 1.5% 188,292 2.0% 192,058 2.0% 195,899 2.0% Capital 2,039 28.1% 1,500 1,500 -26.5% 3,000 100.0% 750 -75.0% 750 0.0% 750 0.0% 750 0.0% Total 1,661,699 6.6% 2,044,100 2,081,431 25.3% 2,006,200 -3.6% 2,081,250 3.7% 2,122,860 2.0% 2,174,971 2.5% 2,228,367 2.5% 4200
Salaries - 0.0% - - 0.0% - 0.0% - 0.0% - - - Operating & Maintenance 902,668 50.5% 894,200 1,553,900 72.1% 1,617,450 4.1% 1,663,950 2.9% 1,697,229 2.0% 1,731,174 2.0% 1,765,797 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 902,668 50.5% 894,200 1,553,900 72.1% 1,617,450 4.1% 1,663,950 2.9% 1,697,229 2.0% 1,731,174 2.0% 1,765,797 2.0% 4300
Salaries 592,089 28.8% 707,600 707,600 19.5% 740,600 4.7% 770,800 4.1% 786,216 2.0% 805,871 2.5% 826,018 2.5% Operating & Maintenance 125,032 -0.2% 275,400 417,127 233.6% 188,300 -54.9% 363,300 92.9% 268,566 -26.1% 273,937 2.0% 279,416 2.0% Capital 41,966 4.9% - - -100.0% 2,500 0.0% 700 -72.0% 700 0.0% 700 0.0% 700 0.0% Total 759,087 21.4% 983,000 1,124,727 48.2% 931,400 -17.2% 1,134,800 21.8% 1,055,482 -7.0% 1,080,509 2.4% 1,106,134 2.4% 4400
Salaries 91,185 0.0% 114,100 114,100 25.1% - -100.0% - 0.0% - - - Operating & Maintenance 27,208 33.0% 56,900 56,900 109.1% 39,100 -31.3% 39,500 1.0% 40,290 2.0% 41,096 2.0% 41,918 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 118,393 478.7% 171,000 171,000 0.0% 39,100 -77.1% 39,500 1.0% 40,290 0.0% 41,096 0.0% 41,918 0.0% 4500
Salaries 291,891 11.3% 340,800 340,800 16.8% 360,500 5.8% 374,800 4.0% 382,296 2.0% 391,853 2.5% 401,650 2.5% Operating & Maintenance 42,965 -31.2% 62,700 177,472 313.1% 77,000 -56.6% 81,700 6.1% 83,334 2.0% 85,001 2.0% 86,701 2.0% Capital - 0.0% 65,000 - 0.0% - 0.0% - 0.0% - - - Total 334,856 3.1% 468,500 518,272 54.8% 437,500 -15.6% 456,500 4.3% 465,630 2.0% 476,854 2.4% 488,350 2.4% 4600
Salaries 181,093 10.1% 202,700 202,700 11.9% 209,400 3.3% 218,800 4.5% 223,176 2.0% 228,755 2.5% 234,474 2.5% Operating & Maintenance 26,364 18.2% 34,900 34,900 32.4% 35,150 0.7% 35,600 1.3% 36,312 2.0% 37,038 2.0% 37,779 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Transfers 200,000 0.0% 250,000 250,000 25.0% - -100.0% - 0.0% - - - Total 407,458 0.0% 487,600 487,600 19.7% 244,550 -49.8% 254,400 4.0% 259,488 2.0% 265,794 2.4% 272,253 2.4% 4700
Salaries 431,962 7.8% 501,300 501,300 16.1% 514,200 2.6% 536,800 4.4% 547,536 2.0% 561,224 2.5% 575,255 2.5% Operating & Maintenance 4,430 221.7% 20,800 16,000 261.1% 9,550 -40.3% 10,600 11.0% 10,812 2.0% 11,028 2.0% 11,249 2.0% Capital - 0.0% - - 0.0% 1,500 0.0% 1,500 0.0% 1,500 0.0% 1,500 0.0% 1,500 0.0% Total 436,392 0.0% 522,100 517,300 18.5% 525,250 1.5% 548,900 4.5% 559,848 2.0% 573,753 2.5% 588,004 2.5% Dept
Total

FILTERING SPACE
4,620,554 24.3% 5,570,500 6,454,230 39.7% 5,801,450 -10.1% 6,179,300 6.5% 6,200,827 0.3% 6,344,150 2.3% 6,490,823 2.3% Housing
Administration
Sustainability Program
Current Planning
Advanced Planning
Building & Safety
Planning Commission
DRAFT
Attachment 1 - Exhibit D
173
City of Goleta
General Fund Five Year Forecast - Expenditure Detail
Category FY 2023/24
Actuals
%
Chg
FY 2024/25
Original
Budget
%
Chg
FY 2024/25
Revised Budget
%
Chg
FY 2025/26
Projected
Budget
%
Chg
FY 2026/27
Projected
Budget
%
Chg
FY 2027/28
Projected
Budget
%
Chg
FY 2028/29
Projected Budget % Chg FY 2029/30
Projected Budget
%
Chg Department
Public Works FILTERING SPACE
5100
Salaries 857,957 12.8% 1,096,600 1,096,600 27.8% 1,165,500 6.3% 1,213,900 4.2% 1,238,178 2.0% 1,269,132 2.5% 1,300,861 2.5% Operating & Maintenance 114,379 3.4% 83,900 82,384 -28.0% 29,900 -63.7% 29,900 0.0% 30,498 2.0% 31,108 2.0% 31,730 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 972,336 11.6% 1,180,500 1,178,984 21.3% 1,195,400 1.4% 1,243,800 4.0% 1,268,676 2.0% 1,300,240 2.5% 1,332,591 2.5% 5200
Salaries 466,061 27.7% 578,900 921,700 97.8% 918,400 -0.4% 954,700 4.0% 973,794 2.0% 998,139 2.5% 1,023,092 2.5% Operating & Maintenance 1,773,904 44.4% 729,700 4,377,949 146.8% 832,700 -81.0% 732,700 -12.0% 747,354 2.0% 762,301 2.0% 777,547 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 2,239,965 40.6% 1,308,600 5,299,649 136.6% 1,751,100 -67.0% 1,687,400 -3.6% 1,721,148 2.0% 1,760,440 2.3% 1,800,639 2.3% 5300
Salaries - 0.0% - - 0.0% - 0.0% - 0.0% - - - Operating & Maintenance - -100.0% - - 0.0% - 0.0% - 0.0% - - - Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Tot
al - -100.0% - - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 5400
Salaries 759,286 38.2% 1,001,200 1,101,200 45.0% 1,127,900 2.4% 1,172,400 3.9% 1,195,848 2.0% 1,225,744 2.5% 1,256,388 2.5% Operating & Maintenance 1,228,744 19.2% 2,468,200 2,287,382 86.2% 2,551,000 11.5% 2,548,300 -0.1% 2,599,266 2.0% 2,651,251 2.0% 2,704,276 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 1,988,030 25.8% 3,469,400 3,388,582 70.4% 3,678,900 8.6% 3,720,700 1.1% 3,795,114 2.0% 3,876,996 2.2% 3,960,664 2.2% 5500
Salaries 996,019 42.5% 1,211,400 1,211,400 21.6% 1,281,900 5.8% 1,334,900 4.1% 1,361,598 2.0% 1,395,638 2.5% 1,430,529 2.5% Operating & Maintenance 149,375 -12.3% 342,100 430,364 188.1% 322,100 -25.2% 322,100 0.0% 328,542 2.0% 335,113 2.0% 341,815 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 1,145,393 31.7% 1,553,500 1,641,764 43.3% 1,604,000 -2.3% 1,657,000 3.3% 1,690,140 2.0% 1,730,751 2.4% 1,772,344 2.4% 5600
Salaries 38,301 18.8% 39,500 39,500 3.1% 42,800 8.4% 44,500 4.0% 45,390 2.0% 46,525 2.5% 47,688 2.5% Operating & Maintenance 646 0.0% - - - 100.0% - 0.0% - 0.0% - - - Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 38,948 20.8% 39,500 39,500 1.4% 42,800 8.4% 44,500 4.0% 45,390 2.0% 46,525 2.5% 47,688 2.5% 5700
Salaries 134,706 74.4% 342,800 - -100.0% - 0.0% - 0.0% - - - Operating & Maintenance 542,027 1540.2% 835,500 - -100.0% - 0.0% - 0.0% - - - Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 676,733 513.6% 1,178,300 - -100.0% - 0.0% - 0.0% - #DIV/0! - #DIV/0! - #DIV/0! 5800
Salaries 726,652 8.1% 925,000 1,025,000 41.1% 1,029,400 0.4% 1,070,900 4.0% 1,092,318 2.0% 1,119,626 2.5% 1,147,617 2.5% Operating & Maintenance 1,038,508 -70.5% 4,626,300 7,306,067 603.5% 4,969,800 -32.0% 4,969,800 0.0% 5,069,196 2.0% 5,170,580 2.0% 5,273,992 2.0% Capital - -100.0% - - 0.0% 120,000 0.0% - -100.0% - - - Total 1,765,159 -58.1% 5,551,300 8,331,067 372.0% 6,119,200 -26.5% 6,040,700 -1.3% 6,161,514 2.0% 6,290,206 2.1% 6,421,608 2.1% 5900
Salar
ies - 0.0% - - 0.0% - 0.0% - 0.0% - - - Operating & Maintenance - 0.0% - - 0.0% - 0.0% - 0.0% - - - Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total - 0.0% - - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% Dept
Total

FILTERING SPACE
8,826,564 -4.8% 14,281,100 19,879,545 125.2% 14,391,400 -27.6% 14,394,100 0.0% 14,681,982 2.0% 15,005,157 2.2% 15,335,534 2.2% Administration
Solid Waste
Engineering Services
Facility Maintenance
Parks & Open Space Maintenanc
e
Street Maintenance
Capital Improvement Program
Street Lighting
Traffic Maintenance & Ops
DRAFT
Attachment 1 - Exhibit D
174
City of Goleta
General Fund Five Year Forecast - Expenditure Detail
Category FY 2023/24
Actuals
%
Chg
FY 2024/25
Original
Budget
%
Chg
FY 2024/25
Revised Budget
%
Chg
FY 2025/26
Projected
Budget
%
Chg
FY 2026/27
Projected
Budget
%
Chg
FY 2027/28
Projected
Budget
%
Chg
FY 2028/29
Projected Budget % Chg FY 2029/30
Projected Budget
%
Chg Department
Neighborhood Services
6100
Salaries 618,282 2.0% 756,200 756,200 22.3% 700,300 -7.4% 729,600 4.2% 744,192 2.0% 762,797 2.5% 781,867 2.5% Operating & Maintenance 163,081 -64.1% 331,100 354,458 117.4% 316,800 -10.6% 316,800 0.0% 323,136 2.0% 329,599 2.0% 336,191 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 781,363 -26.3% 1,087,300 1,110,658 42.1% 1,017,100 -8.4% 1,046,400 2.9% 1,067,328 2.0% 1,092,396 2.3% 1,118,057 2.3% 6200
Salaries 166,739 74.6% 183,900 183,900 10.3% 186,600 1.5% 193,900 3.9% 197,778 2.0% 202,722 2.5% 207,791 2.5% Operating & Maintenance 440,952 67.8% 682,500 682,500 54.8% 670,300 -1.8% 645,800 -3.7% 658,716 2.0% 671,890 2.0% 685,328 2.0% Capital - - - - - - - - Total 607,691 69.6% 866,400 866,400 42.6% 856,900 -1.1% 839,700 -2.0% 856,494 2.0% 874,613 2.1% 893,119 2.1% 6400
Salaries - 0.0% - - 0.0% - 0.0% - 0.0% - - - Operating & Maintenance - -100.0% - - 0.0% - 0.0% - 0.0% - - - Capital - - - - - - - - Tot
al - -100.0% - - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 6500
Salaries 329,777 24.2% 470,700 470,700 42.7% 424,300 -9.9% 440,500 3.8% 449,310 2.0% 460,543 2.5% 472,056 2.5% Operating & Maintenance 401,433 6.6% 412,800 412,800 2.8% 524,300 27.0% 526,600 0.4% 537,132 2.0% 547,875 2.0% 558,832 2.0% Capital - - - - - - 2.0% - 2.0% - 2.0% Total 731,210 13.9% 883,500 883,500 20.8% 948,600 7.4% 967,100 2.0% 986,442 2.0% 1,008,417 2.2% 1,030,888 2.2% 6510
Salaries - 0.0% - - 0.0% - 0.0% - 0.0% - - - Operating & Maintenance - 0.0% - - 0.0% - 0.0% - 0.0% - - - Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Transfers 231,712 132.9% 508,200 508,200 119.3% 530,950 4.5% 547,550 3.1% 547,550 0.0% 547,550 0.0% 547,550 2.0% Total 231,712 132.9% 508,200 508,200 119.3% 530,950 4.5% 547,550 3.1% 547,550 0.0% 547,550 0.0% 547,550 0.0% Dept
Total

FILTERING SPACE
2,351,976 0.5% 3,345,400 3,368,758 43.2% 3,353,550 -0.5% 3,400,750 1.4% 3,457,814 1.7% 3,522,976 1.9% 3,589,615 1.9% Neighborhood Services
Goleta Community Center
Homelessness
Parks & Recreation
Economic Development
DRAFT
Attachment 1 - Exhibit D
175
City of Goleta
General Fund Five Year Forecast - Expenditure Detail
Category FY 2023/24
Actuals
%
Chg
FY 2024/25
Original
Budget
%
Chg
FY 2024/25
Revised Budget
%
Chg
FY 2025/26
Projected
Budget
%
Chg
FY 2026/27
Projected
Budget
%
Chg
FY 2027/28
Projected
Budget
%
Chg
FY 2028/29
Projected Budget % Chg FY 2029/30
Projected Budget
%
Chg Department
Public Safety FILTERING SPACE
7100
Operating & Maintenance 10,733,668 17.2% 11,542,800 11,542,800 7.5% 12,309,400 6.6% 12,958,500 5.3% 13,217,670 2.0% 13,482,023 2.0% 13,751,664 2.0% Capital - 0.0% 6,000 6,000 0.0% - -100.0% - 0.0% - - - Total 10,733,668 17.2% 11,548,800 11,548,800 7.6% 12,309,400 6.6% 12,958,500 5.3% 13,217,670 2.0% 13,482,023 2.0% 13,751,664 2.0% Dept
Total

FILTERING SPACE
10,733,668 17.2% 11,548,800 11,548,800 7.6% 12,309,400 6.6% 12,958,500 5.3% 13,217,670 2.0% 13,482,023 2.0% 13,751,664 2.0% Non-Departmental
8100
Salaries 23,700 21.5% 28,200 28,200 19% - -100.0% - 0% - - - Operating & Maintenance 826,949 -54.0% 831,000 831,000 0.5% 1,134,900 36.6% 1,134,900 0.0% 1,134,446 0.0% 1,133,983 0.0% 1,133,511 0.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 850,649 -53.2% 859,200 859,200 1.0% 1,134,900 32.1% 1,134,900 0.0% 1,134,446 0.0% 1,133,983 0.0% 1,133,511 0.0% 8500
Salaries - 0.0% - - 0% 28,200 0.0% 28,200 0% 28,764 2.0% 29,483 2.5% 30,220 2.5% Operating & Maintenance 41,425 72.4% 35,000 35,000 -15.5% 130,000 271.4% 130,000 0.0% 132,600 2.0% 135,252 2.0% 137,957 2.0% Capital - 0.0% - - 0.0% - 0.0% - 0.0% - - - Transfers - 0.0% - - 0.0% - 0.0% - 0.0% - - - Total 41,425 35,000 35,000 -15.5% 158,200 352.0% 158,200 0.0% 161,364 2.0% 164,735 2.1% 168,177 2.1% Dept
Total

FILTERING SPACE
892,073 -51.5% 894,200 894,200 0.2% 1,293,100 44.6% 1,293,100 0.0% 1,295,810 2.0% 1,298,718 2.0% 1,301,688 2.0% Capital Improvement Projects
Salaries - - - - - - - - Operating & Maintenance - - - - - - - - Capital 2,077,239 65.0% 2,001,900 17,504,120 742.7% 2,373,700 -86.4% - -100.0% 150,000 350,000 133.3% - -100.0% Total 2,077,239 65.0% 2,001,900 17,504,120 742.7% 2,373,700 -86.4% - -100.0% 150,000 350,000 133.3% - -100.0% TOTAL EXPENDITURES 40,366,590 5.5% 51,441,140 75,108,154 86.1% 53,087,994 -29.32% 52,457,644 -1.2% 53,466,519 1.9% 54,789,972 2.5% 55,588,254 1.5% NET REVENUES OVER EXPENDITURES 5,246,530 (1,516,790) (23,602,621) (2,122,511) (462,661) 289,381 482,128 1,239,946 BEGINNING FUND BALANCE 39,369,258 44,615,788 44,615,788 21,013,167 18,890,655 18,427,995 18,717,376 19,199,504 ENDING FUND BALANCE 44,615,788 43,098,998 21,013,167 18,890,655 18,427,995 18,717,376 19,199,504 20,439,450 Total Salaries 14,156,671 14.5% 17,962,750 17,443,500 23.2% 17,780,900 1.9% 18,509,900 4.1% 18,880,098 2.0% 19,352,100 2.5% 19,835,903 2.5% Total Operating & Maintenance 23,386,591 -2.3% 30,502,490 38,762,470 65.7% 32,173,644 -17.0% 33,241,444 3.3% 33,730,121 1.5% 34,381,571 1.9% 35,046,051 1.9% Total Capital 2,390,379 29.3% 2,167,700 18,093,984 657.0% 2,602,500 -85.6% 158,750 -93.9% 308,750 94.5% 508,750 64.8% 158,750 -68.8% Total Transfers 432,949 808,200 808,200 530,950 -34.3% 547,550 3.1% 547,550 0.0% 547,550 0.0% 547,550 0.0% Total General Fund Operating 40,366,590 5.5% 43,098,998 75,108,154 86.1% 53,087,994 -29.3% 52,457,644 -1.2% 53,466,519 1.9% 54,789,972 2.5% 55,588,254 1.5% - - - - - - - Non-Departm
ental
Debt Service
Public Safety
DRAFT
Attachment 1 - Exhibit D
176
Interfund Transfers Schedule Exhibit E
Dept Number Name
FY24/25
Adopted
FY24/25
Budget
Adjustments
FY24/25
Actuals
FY24/25
Amended
FY25/26
Proposed
FY26/27
Proposed Dept Number Name
FY24/25
Adopted
FY24/25
Budget
Adjustments
FY24/25
Actuals
FY24/25
Amended
FY25/26
Proposed
FY26/27
Proposed
Library Book Van 101‐20‐2110‐59009
Transfers Out to County
Per Capita 50,000 $         ‐$               ‐$               50,000 $         ‐$               ‐$               Library Book Van 208‐20‐2110‐49000 Transfers In from
General Fund 50,000 $         ‐$                ‐$               50,000 $         ‐$               ‐$ Planning ‐ Housing 101‐40‐4600‐59004
Transfers Out To
Housing In‐Lieu Fund 250,000 $      ‐$               ‐$               250,000 $      ‐$               ‐$               Planning ‐ Housing 225‐40‐4600‐49000 Transfers In from
General Fund 250,000 $      ‐$               ‐$               250,000 $      ‐$               ‐$ Neighborhood Services ‐
Community Center 101‐60‐6510‐59005
Transfers Out To GCC
Fund 508,200 $      ‐$
‐$               508,200 $      530,950 $      547,550 $ Neighborhood Services ‐
Community Center 217‐60‐6510‐49000
Transfers In from
General Fund 508,200 $      ‐$               ‐$               508,200 $      530,950 $      547,550 $ CIP 101‐90‐9039‐59013
Transfers Out to Active
Trans Prog Fund (318) ‐$               40,000 $         ‐$               40,000 $         ‐$               ‐$               CIP 318‐90‐9039‐49000 Transfers In from
General Fund ‐$               40,000
$         ‐$               40,000 $         ‐$               ‐$ Subtotal 808,200 $      40,000 $        ‐$               848,200 $      530,950 $      547,550 $      Subtotal 808,200 $      40,000 $        ‐$               848,200 $      530,950 $      547,550 $ Neighborhood Services ‐
Community Development Block
Grant 402‐60‐6300‐59000
Transfers Out to General
Fund 54,100 $         (30,017)$       5,827 $          24,083 $         29,083 $         29,083 $ Neighborhood Services ‐
Community Development Block
Grant 101‐80‐8500‐49001
Transfers In from
CDBG 54,100 $         (30,017)$       5,236 $          24,083 $         29,083 $         29,083 $ Subtotal 54,100 $        (30,017)$       5,827 $          24,083 $        29,083 $        29,083 $        Subtotal 54,100 $        (30,017)$       5,236 $          24,083 $        29,083 $        29,083 $ Library Book Van 501‐20‐2110‐59009
Transfers Out to County
per Capita Fund (208) 50,000 $         ‐$
‐$               50,000 $         ‐$               ‐$               Library Book Van 208‐20‐2110‐49007 Transfers In from
Library Special Tax  50,000 $         ‐$               ‐$               50,000 $         ‐$               ‐$ Subtotal 50,000 $        ‐$               ‐$               50,000 $        ‐$               ‐$               Subtotal 50,000 $        ‐$               ‐$               50,000 $        ‐$               ‐$ Total Transfers Out
(Expenditures) to Other
Funds 912,300 $      9,983
$           5,827 $          922,283 $      560,033 $      576,633 $ Total Transfers In
(Revenues) from
Other Funds 912,300 $      9,983 $           5,236 $          922,283 $      560,033 $      576,633 $ Other Financing Uses ‐ Transfers Out (Expenditures) to Other Funds Other Financing Sources ‐ Transfers In (Revenues) From Other Funds DRAFT
177

ATTACHMENT 2

Resolution No.25-_ entitled “A Resolution of the City Council of the City of Goleta, California, Adopting the City’s GANN Limit for Fiscal Year 2025/26” (Draft)

178
ATTACHMENT 2

GANN Limit Resolution

This page will be presented at final adoption

179

ATTACHMENT 3:

Resolution No.25-__ entitled “A Resolution of the City Council of the City of Goleta, California, Adopting a Schedule of Authorized Positions and the City of Goleta Salary Schedule and Classification Plan for Fiscal Year 2025/26 and Fiscal Year 2026/27

180

RESOLUTION NO. 25-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GOLETA, CALIFORNIA ADOPTING THE CITY OF GOLETA

SCHEDULE OF AUTHORIZED POSITIONS AND THE CITY OF

GOLETA SALARY SCHEDULE AND CLASSIFICATION PLAN
FOR FISCAL YEAR 2025/26 AND FISCAL YEAR 2026/27

WHEREAS, Section 2.1 of the City of Goleta Personnel Rules specifies that the Personnel Officer shall recommend and maintain a classification/compensation plan for all positions in the City service; and

WHEREAS, the City Manager recommended appropriations for the City of Goleta Operating and CIP Budget for Fiscal Year 2025/26 and Fiscal Year 2026/27, which included a schedule of authorized positions, personnel classifications and compensation ranges; and

WHEREAS, on June 17, 2025, t he City Council adopted said recommended authorized positions and appropriations for the City of Goleta Operating and CIP Budget for Fiscal Year 2025/26 and Fiscal Year 2026/27.

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

SECTION 1.

The City of Goleta Salary Schedule and Classification Plan for Fiscal Year 2025/26 and Fiscal Year 2026/27 included herein as Exhibit A is hereby approved and adopted to supersede any prior Salary Schedule and Classification Plan.

SECTION 2.

The City of Goleta Schedule of Authorized Positions for Fiscal Year 2025/26 and Fiscal Year 2026/27 included herein as Exhibit B is hereby approved and adopted to supersede any prior Schedule of Authorized Positions.

SECTION 3.

The City of Goleta Organizational Chart by Position for Fiscal Year 2025/26 and Fiscal Year 2026/27 included herein as Exhibit C is hereby approved and adopted to supersede any prior Organizational Chart by Position.

181

SECTION 4.

The City Clerk shall certify to the adoption of the resolution.

PASSED, APPROVED, AND ADOPTED this 17th day of June 2025.

__________________________

PAULA PEROTTE, MAYOR

ATTEST: APPROVED AS TO FORM:

_________________________ __________________________
DEBORAH S. LOPEZ ISAAC ROSEN

CITY CLERK ACTING CITY ATTORNEY
182

STATE OF CALIFORNIA )
COUNTY OF SANTA BARBARA ) ss.

CITY OF GOLETA )

I, DEBORAH LOPEZ, City Clerk of the City of Goleta, California, DO HEREBY CERTIFY that the foregoing Resolution No. 25-__ was duly adopted by the City Council of the City of Goleta at a regular meeting held on the 17th day of June 2025, by the following vote of the Council:

AYES:

NOES:

ABSENT:

(SEAL)

_________________________

DEBORAH LOPEZ

CITY CLERK
183

CITY OF GOLETA, CALIFORNIA

SALARY SCHEDULE AND CLASSIFICATION PLAN
FY 2025/26 AND FY 2026/27
Attachment 3 - Exhibit A
Adopted: 06/17/2025
Effective: 07/01/2025
SECTION 1: CLASSIFICATION AND SALARY RANGES -- BY GRADE STEP DETAILS ARE INCLUDED IN SECTION 2 OF THIS DOCUMENT SPECIAL Classified? BARG. FLSA EEO NEW HOURLY PAY

C/U UNIT E/N FUNCT GRADE MIN MAX MIN MAX MIN MAX MIN MAX CODE City Hall Receptionist C G N 108 23.53$ 30.03$ 1,882.55$ 2,402.67$ 4,078.87$ 5,205.79$ 48,946.43$ 62,469.42$ Maintenance Worker I C G N 112 25.97$ 33.15$ 2,077.99$ 2,652.10$ 4,502.31$ 5,746.21$ 54,027.70$ 68,954.55$ Office Specialist C G N 112 25.97$ 33.15$ 2,077.99$ 2,652.10$ 4,502.31$ 5,746.21$ 54,027.70$ 68,954.55$ Program Technician C G N 112 25.97$ 33.15$ 2,077.99$ 2,652.10$ 4,502.31$ 5,746.21$ 54,027.70$ 68,954.55$ Library Assistant C G N 113 26.62$ 33.98$ 2,129.94$ 2,718.40$ 4,614.87$ 5,889.87$ 55,378.39$ 70,678.42$ Maintenance Worker II C G N 115 27.97$ 35.70$ 2,237.77$ 2,856.02$ 4,848.49$ 6,188.04$ 58,181.92$ 74,256.51$ Senior Office Specialist C G N 115 27.97$ 35.70$ 2,237.77$ 2,856.02$ 4,848.49$ 6,188.04$ 58,181.92$ 74,256.51$ Library Technician C G N 115 27.97$ 35.70$ 2,237.77$ 2,856.02$ 4,848.49$ 6,188.04$ 58,181.92$ 74,256.51$ Facilities Maintenance Technician C G N 118 30.12$ 38.45$ 2,409.83$ 3,075.62$ 5,221.30$ 6,663.85$ 62,655.57$ 79,966.14$ Senior Library Technician C G E 118 30.12$ 38.45$ 2,409.83$ 3,075.62$ 5,221.30$ 6,663.85$ 62,655.57$ 79,966.14$ Accounting Specialist C G N 120 31.65$ 40.39$ 2,531.83$ 3,231.32$ 5,485.63$ 7,001.20$ 65,827.50$ 84,014.43$ Lead Maintenance Worker C G N 121 32.44$ 41.40$ 2,595.12$ 3,312.11$ 5,622.77$ 7,176.23$ 67,473.19$ 86,114.79$ Administrative Assistant C G N 121 32.44$ 41.40$ 2,595.12$ 3,312.11$ 5,622.77$ 7,176.23$ 67,473.19$ 86,114.79$ Administrative Assistant, Confidential C C N 121 32.44$ 41.40$ 2,595.12$ 3,312.11$ 5,622.77$ 7,176.23$ 67,473.19$ 86,114.79$ Assistant Engineering Technician C G N 121 32.44$ 41.40$ 2,595.12$ 3,312.11$ 5,622.77$ 7,176.23$ 67,473.19$ 86,114.79$ Supervising Library Technician C M E 121 32.44$ 41.40$ 2,595.12$ 3,312.11$ 5,622.77$ 7,176.23$ 67,473.19$ 86,114.79$ Planning Technician C G N 122 33.25$ 42.44$ 2,660.00$ 3,394.91$ 5,763.34$ 7,355.64$ 69,160.02$ 88,267.66$ Librarian I C M N 123 34.08$ 43.50$ 2,726.50$ 3,479.78$ 5,907.42$ 7,539.53$ 70,889.02$ 90,474.35$ Associate Engineering Technician C G N 124 34.93$ 44.58$ 2,794.66$ 3,566.78$ 6,055.10$ 7,728.02$ 72,661.25$ 92,736.21$ Librarian II C M N 126 36.70$ 46.84$ 2,936.14$ 3,747.35$ 6,361.64$ 8,119.25$ 76,339.72$ 97,430.98$ Senior Engineering Technician C G N 127 37.62$ 48.01$ 3,009.55$ 3,841.03$ 6,520.68$ 8,322.23$ 78,248.22$ 99,866.76$ Planning Commission Clerk C G N 127 37.62$ 48.01$ 3,009.55$ 3,841.03$ 6,520.68$ 8,322.23$ 78,248.22$ 99,866.76$ Public Records Specialist C G N 127 37.62$ 48.01$ 3,009.55$ 3,841.03$ 6,520.68$ 8,322.23$ 78,248.22$ 99,866.76$ Code Compliance Officer C G N 130 40.51$ 51.70$ 3,240.95$ 4,136.37$ 7,022.06$ 8,962.13$ 84,264.77$ 107,545.57$ Deputy City Clerk C M E 130 40.51$ 51.70$ 3,240.95$ 4,136.37$ 7,022.06$ 8,962.13$ 84,264.77$ 107,545.57$ Public Works Inspector C G N 130 40.51$ 51.70$ 3,240.95$ 4,136.37$ 7,022.06$ 8,962.13$ 84,264.77$ 107,545.57$ Assistant Planner C G N 130 40.51$ 51.70$ 3,240.95$ 4,136.37$ 7,022.06$ 8,962.13$ 84,264.77$ 107,545.57$ Executive Assistant C C E 133 43.63$ 55.68$ 3,490.15$ 4,454.42$ 7,562.00$ 9,651.23$ 90,743.94$ 115,814.82$ Public Works Supervisor C M N 133 43.63$ 55.68$ 3,490.15$ 4,454.42$ 7,562.00$ 9,651.23$ 90,743.94$ 115,814.82$ Legal Office Assistant C G N 133 43.63$ 55.68$ 3,490.15$ 4,454.42$ 7,562.00$ 9,651.23$ 90,743.94$ 115,814.82$ Management Assistant C G N 133 43.63$ 55.68$ 3,490.15$ 4,454.42$ 7,562.00$ 9,651.23$ 90,743.94$ 115,814.82$ Management Assistant, Confidential C C N 133 43.63$ 55.68$ 3,490.15$ 4,454.42$ 7,562.00$ 9,651.23$ 90,743.94$ 115,814.82$ Accountant C G N 134 44.72$ 57.07$ 3,577.41$ 4,565.78$ 7,751.04$ 9,892.52$ 93,012.54$ 118,710.19$ Accountant, Confidential C C N 134 44.72$ 57.07$ 3,577.41$ 4,565.78$ 7,751.04$ 9,892.52$ 93,012.54$ 118,710.19$ Budget Analyst C C N 134 44.72$ 57.07$ 3,577.41$ 4,565.78$ 7,751.04$ 9,892.52$ 93,012.54$ 118,710.19$ Facilities and Fleet Coordinator C G N 134 44.72$ 57.07$ 3,577.41$ 4,565.78$ 7,751.04$ 9,892.52$ 93,012.54$ 118,710.19$ Human Resources Technician C C N 134 44.72$ 57.07$ 3,577.41$ 4,565.78$ 7,751.04$ 9,892.52$ 93,012.54$ 118,710.19$ Assistant Engineer C G N 134 44.72$ 57.07$ 3,577.41$ 4,565.78$ 7,751.04$ 9,892.52$ 93,012.54$ 118,710.19$ Spec 1 Recreation Supervisor C M E 134 44.72$ 57.07$ 3,577.41$ 4,565.78$ 7,751.04$ 9,892.52$ 93,012.54$ 118,710.19$ Associate Planner C G N 136 46.98$ 59.96$ 3,758.51$ 4,796.92$ 8,143.44$ 10,393.32$ 97,721.30$ 124,719.89$ Emergency Services Coordinator C G E 137 48.16$ 61.46$ 3,852.47$ 4,916.84$ 8,347.03$ 10,653.16$ 100,164.33$ 127,837.89$ Human Resources Analyst C C E 137 48.16$ 61.46$ 3,852.47$ 4,916.84$ 8,347.03$ 10,653.16$ 100,164.33$ 127,837.89$ Human Resources Analyst/DEI Officer C C E 137 48.16$ 61.46$ 3,852.47$ 4,916.84$ 8,347.03$ 10,653.16$ 100,164.33$ 127,837.89$ Management Analyst C M E 137 48.16$ 61.46$ 3,852.47$ 4,916.84$ 8,347.03$ 10,653.16$ 100,164.33$ 127,837.89$ Management Analyst, Confidential C C E 137 48.16$ 61.46$ 3,852.47$ 4,916.84$ 8,347.03$ 10,653.16$ 100,164.33$ 127,837.89$ Environmental Services Specialist C M N 137 48.16$ 61.46$ 3,852.47$ 4,916.84$ 8,347.03$ 10,653.16$ 100,164.33$ 127,837.89$ Associate Engineer C G N 140 51.86$ 66.19$ 4,148.69$ 5,294.90$ 8,988.84$ 11,472.29$ 107,866.03$ 137,667.42$ Spec 2 Supervising Librarian C M E 140 51.86$ 66.19$ 4,148.69$ 5,294.90$ 8,988.84$ 11,472.29$ 107,866.03$ 137,667.42$ Accounting Supervisor C C E 142 54.48$ 69.54$ 4,358.72$ 5,562.96$ 9,443.90$ 12,053.07$ 113,326.75$ 144,636.84$ Senior Management Analyst C C E 143 55.85$ 71.28$ 4,467.69$ 5,702.03$ 9,679.99$ 12,354.40$ 116,159.92$ 148,252.76$ Homelessness Services Coordinator C M E 143 55.85$ 71.28$ 4,467.69$ 5,702.03$ 9,679.99$ 12,354.40$ 116,159.92$ 148,252.76$ ANNUAL

CLASSIFICATION

BIWEEKLY MONTHLY

DRAFT
184

CITY OF GOLETA, CALIFORNIA

SALARY SCHEDULE AND CLASSIFICATION PLAN
FY 2025/26 AND FY 2026/27
Attachment 3 - Exhibit A
Adopted: 06/17/2025
Effective: 07/01/2025
SECTION 1: CLASSIFICATION AND SALARY RANGES -- BY GRADE STEP DETAILS ARE INCLUDED IN SECTION 2 OF THIS DOCUMENT SPECIAL Classified? BARG. FLSA EEO NEW HOURLY PAY

C/U UNIT E/N FUNCT GRADE MIN MAX MIN MAX MIN MAX MIN MAX CODE ANNUAL

CLASSIFICATION

BIWEEKLY MONTHLY
Senior Housing Analyst C M E 143 55.85$ 71.28$ 4,467.69$ 5,702.03$ 9,679.99$ 12,354.40$ 116,159.92$ 148,252.76$ Senior Planner C M E 143 55.85$ 71.28$ 4,467.69$ 5,702.03$ 9,679.99$ 12,354.40$ 116,159.92$ 148,252.76$ Project Manager C M E 143 55.85$ 71.28$ 4,467.69$ 5,702.03$ 9,679.99$ 12,354.40$ 116,159.92$ 148,252.76$ Public Works Business and Administration Manager C MM E 147 61.64$ 78.67$ 4,931.49$ 6,293.97$ 10,684.90$ 13,636.94$ 128,218.81$ 163,643.31$ Community Relations Manager C MM E 147 61.64$ 78.67$ 4,931.49$ 6,293.97$ 10,684.90$ 13,636.94$ 128,218.81$ 163,643.31$ Assistant to the City Manager C MM E 147 61.64$ 78.67$ 4,931.49$ 6,293.97$ 10,684.90$ 13,636.94$ 128,218.81$ 163,643.31$ Senior Engineer C M E 149 64.76$ 82.66$ 5,181.15$ 6,612.61$ 11,225.82$ 14,327.31$ 134,709.89$ 171,927.75$ Sustainability Manager C MM E 150 66.38$ 84.72$ 5,310.68$ 6,777.92$ 11,506.47$ 14,685.50$ 138,077.64$ 176,225.94$ Accounting Manager C MM E 150 66.38$ 84.72$ 5,310.68$ 6,777.92$ 11,506.47$ 14,685.50$ 138,077.64$ 176,225.94$ Street Maintenance Manager C MM E 150 66.38$ 84.72$ 5,310.68$ 6,777.92$ 11,506.47$ 14,685.50$ 138,077.64$ 176,225.94$ Parks and Open Space Manager C MM E 150 66.38$ 84.72$ 5,310.68$ 6,777.92$ 11,506.47$ 14,685.50$ 138,077.64$ 176,225.94$ Supervising Planner C M E 150 66.38$ 84.72$ 5,310.68$ 6,777.92$ 11,506.47$ 14,685.50$ 138,077.64$ 176,225.94$ Parks and Recreation Manager C MM E 150 66.38$ 84.72$ 5,310.68$ 6,777.92$ 11,506.47$ 14,685.50$ 138,077.64$ 176,225.94$ Environmental Services Manager C MM E 150 66.38$ 84.72$ 5,310.68$ 6,777.92$ 11,506.47$ 14,685.50$ 138,077.64$ 176,225.94$ Deputy City Attorney C C E 152 69.74$ 89.01$ 5,579.53$ 7,121.05$ 12,088.98$ 15,428.95$ 145,067.82$ 185,147.38$ City Librarian (Library Director) C MM E 152 69.74$ 89.01$ 5,579.53$ 7,121.05$ 12,088.98$ 15,428.95$ 145,067.82$ 185,147.38$ Human Resources/Risk Manager C MM E 153 71.49$ 91.24$ 5,719.02$ 7,299.08$ 12,391.21$ 15,814.67$ 148,694.51$ 189,776.07$ Senior Project Engineer - grandfathered class C M E 153 71.49$ 91.24$ 5,719.02$ 7,299.08$ 12,391.21$ 15,814.67$ 148,694.51$ 189,776.07$ Planning Manager C MM E 153 71.49$ 91.24$ 5,719.02$ 7,299.08$ 12,391.21$ 15,814.67$ 148,694.51$ 189,776.07$ Principal Civil Engineer C MM E 155 75.11$ 95.86$ 6,008.55$ 7,668.60$ 13,018.51$ 16,615.29$ 156,222.17$ 199,383.48$ City Clerk C E E 157 78.91$ 100.71$ 6,312.73$ 8,056.82$ 13,677.58$ 17,456.44$ 164,130.92$ 209,477.27$ Assistant Public Works Director C MM E 161 87.10$ 111.17$ 6,968.07$ 8,893.22$ 15,097.49$ 19,268.64$ 181,169.83$ 231,223.71$ Assistant City Attorney U E E 163 91.51$ 116.79$ 7,320.83$ 9,343.44$ 15,861.80$ 20,244.12$ 190,341.55$ 242,929.41$ Neighborhood Services Director U E E 164 93.80$ 119.71$ 7,503.85$ 9,577.02$ 16,258.34$ 20,750.22$ 195,100.09$ 249,002.64$ General Services Director U E E 164 93.80$ 119.71$ 7,503.85$ 9,577.02$ 16,258.34$ 20,750.22$ 195,100.09$ 249,002.64$ Finance Director U E E 167 101.01$ 128.92$ 8,080.83$ 10,313.41$ 17,508.45$ 22,345.72$ 210,101.45$ 268,148.61$ Public Works Director U E E 167 101.01$ 128.92$ 8,080.83$ 10,313.41$ 17,508.45$ 22,345.72$ 210,101.45$ 268,148.61$ Planning and Environmental Review Director U E E 167 101.01$ 128.92$ 8,080.83$ 10,313.41$ 17,508.45$ 22,345.72$ 210,101.45$ 268,148.61$ Assistant City Manager U E E 170 108.78$ 138.83$ 8,702.16$ 11,106.41$ 18,854.69$ 24,063.89$ 226,256.29$ 288,766.73$ Street Maintenance Manager, Y-Rated C MM E N/A N/A N/A 87.93$ N/A 7,034.40$ N/A 15,241.20$ N/A 182,894.40$ Parks and Open Space Manager, Y-Rated C MM E N/A N/A N/A 87.93$ N/A 7,034.40$ N/A 15,241.20$ N/A 182,894.40$ Principal Project Manager - Extra Help Retired Annuitant N/A N/A N/A N/A N/A 66.89$ 85.37$ 5,351.20$ 6,829.60$ 11,594.27$ 14,797.47$ 139,131.20$ 177,569.60$ Executive - Extra Help Retired Annuitant N/A N/A N/A N/A N/A 72.91$ 93.05$ 5,832.80$ 7,444.28$ 12,637.73$ 16,129.27$ 151,652.80$ 193,551.29$ City Manager (effective 1/25/2025) U E E K 159.65$ 12,772.00$ 27,672.67$ 332,072.00$ City Councilmember (effective 12/14/2024) N/A N/A N/A N/A N/A 29.62$ 2,369.37$ 5,133.63$ 61,603.50$ Mayor (effective 12/14/2024) N/A N/A N/A N/A N/A 35.54$ 2,843.24$ 6,160.35$ 73,924.20$ Bargaining Unit/Employment Group Classified Special Pay C = Confidential C = Classified Spec 1: If certified as an Engineer-in-Training (EIT) in the State of California, this position will receive a 5% pay differential at each step.

G = General Unit U = Unclassified Spec 2: If registered as Civil Engineer in the State of California, this position will receive a 5% pay differential at each step.

M = Miscellaneous Unit
MM = Mid-Management FLSA
MM/C = Confidential Middle Management N = Non Exempt from overtime E = Executive Management E = Exempt from overtime

DRAFT
185

CITY OF GOLETA, CALIFORNIA

SALARY SCHEDULE AND CLASSIFICATION PLAN
FY 2025/26 AND FY 2026/27
Attachment 3 - Exhibit A
Adopted: 06/17/2025
Effective: 07/01/2025
SECTION 2-DETAIL OF SALARY RANGES AND STEPS
Salary ranges are based on Grade 101, Step 1 hourly rate, set 2.5% apart. Each step within a range is a 5% (ROUNDUP,2) increase. Biweekly rates are hourly rates * 80. Monthly rates are hourly rate *2080 hours/12months (ROUND,2). Annual rates are hourly rate times 2080 (ROUND).

Note: Future salary adjustments will be calculated on "Grade 101, Step 1" hourly rate (e.g., $19.22 x 3%). All rates will automatically adjust accordingly.

Grade HOURLY
No. Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 101 19.80$ 20.79$ 21.83$ 22.92$ 24.06$ 25.27$ 1,583.73$ 1,662.91$ 1,746.06$ 1,833.36$ 1,925.03$ 2,021.28$ 3,431.41$ 3,602.98$ 3,783.13$ 3,972.29$ 4,170.90$ 4,379.45$ 41,176.93$ 43,235.77$ 45,397.56$ 47,667.44$ 50,050.81$ 52,553.35$ 102 20.29$ 21.31$ 22.37$ 23.49$ 24.66$ 25.90$ 1,623.32$ 1,704.49$ 1,789.71$ 1,879.20$ 1,973.16$ 2,071.81$ 3,517.20$ 3,693.06$ 3,877.71$ 4,071.59$ 4,275.17$ 4,488.93$ 42,206.35$ 44,316.67$ 46,532.50$ 48,859.13$ 51,302.08$ 53,867.19$ 103 20.80$ 21.84$ 22.93$ 24.08$ 25.28$ 26.55$ 1,663.90$ 1,747.10$ 1,834.45$ 1,926.18$ 2,022.49$ 2,123.61$ 3,605.13$ 3,785.38$ 3,974.65$ 4,173.38$ 4,382.05$ 4,601.16$ 43,261.51$ 45,424.59$ 47,695.81$ 50,080.61$ 52,584.64$ 55,213.87$ 104 21.32$ 22.38$ 23.50$ 24.68$ 25.91$ 27.21$ 1,705.50$ 1,790.78$ 1,880.32$ 1,974.33$ 2,073.05$ 2,176.70$ 3,695.25$ 3,880.02$ 4,074.02$ 4,277.72$ 4,491.60$ 4,716.18$ 44,343.05$ 46,560.20$ 48,888.21$ 51,332.62$ 53,899.25$ 56,594.21$ 105 21.85$ 22.94$ 24.09$ 25.30$ 26.56$ 27.89$ 1,748.14$ 1,835.55$ 1,927.32$ 2,023.69$ 2,124.87$ 2,231.12$ 3,787.64$ 3,977.02$ 4,175.87$ 4,384.66$ 4,603.89$ 4,834.09$ 45,451.62$ 47,724.21$ 50,110.42$ 52,615.94$ 55,246.73$ 58,009.07$ 106 22.40$ 23.52$ 24.69$ 25.93$ 27.22$ 28.59$ 1,791.84$ 1,881.44$ 1,975.51$ 2,074.28$ 2,178.00$ 2,286.90$ 3,882.33$ 4,076.44$ 4,280.26$ 4,494.28$ 4,718.99$ 4,954.94$ 46,587.91$ 48,917.31$ 51,363.18$ 53,931.33$ 56,627.90$ 59,459.30$ 107 22.96$ 24.11$ 25.31$ 26.58$ 27.91$ 29.30$ 1,836.64$ 1,928.47$ 2,024.89$ 2,126.14$ 2,232.45$ 2,344.07$ 3,979.38$ 4,178.35$ 4,387.27$ 4,606.63$ 4,836.97$ 5,078.81$ 47,752.61$ 50,140.24$ 52,647.26$ 55,279.62$ 58,043.60$ 60,945.78$ 108 23.53$ 24.71$ 25.94$ 27.24$ 28.60$ 30.03$ 1,882.55$ 1,976.68$ 2,075.52$ 2,179.29$ 2,288.26$ 2,402.67$ 4,078.87$ 4,282.81$ 4,496.95$ 4,721.80$ 4,957.89$ 5,205.79$ 48,946.43$ 51,393.75$ 53,963.44$ 56,661.61$ 59,494.69$ 62,469.42$ 109 24.12$ 25.33$ 26.59$ 27.92$ 29.32$ 30.78$ 1,929.62$ 2,026.10$ 2,127.40$ 2,233.77$ 2,345.46$ 2,462.74$ 4,180.84$ 4,389.88$ 4,609.38$ 4,839.85$ 5,081.84$ 5,335.93$ 50,170.09$ 52,678.59$ 55,312.52$ 58,078.15$ 60,982.06$ 64,031.16$ 110 24.72$ 25.96$ 27.26$ 28.62$ 30.05$ 31.55$ 1,977.86$ 2,076.75$ 2,180.59$ 2,289.62$ 2,404.10$ 2,524.31$ 4,285.36$ 4,499.63$ 4,724.61$ 4,960.84$ 5,208.88$ 5,469.33$ 51,424.34$ 53,995.56$ 56,695.34$ 59,530.10$ 62,506.61$ 65,631.94$ 111 25.34$ 26.61$ 27.94$ 29.34$ 30.80$ 32.34$ 2,027.31$ 2,128.67$ 2,235.10$ 2,346.86$ 2,464.20$ 2,587.41$ 4,392.50$ 4,612.12$ 4,842.73$ 5,084.86$ 5,339.11$ 5,606.06$ 52,709.95$ 55,345.45$ 58,112.72$ 61,018.35$ 64,069.27$ 67,272.74$ 112 25.97$ 27.27$ 28.64$ 30.07$ 31.57$ 33.15$ 2,077.99$ 2,181.89$ 2,290.98$ 2,405.53$ 2,525.81$ 2,652.10$ 4,502.31$ 4,727.42$ 4,963.79$ 5,211.98$ 5,472.58$ 5,746.21$ 54,027.70$ 56,729.08$ 59,565.54$ 62,543.81$ 65,671.00$ 68,954.55$ 113 26.62$ 27.96$ 29.35$ 30.82$ 32.36$ 33.98$ 2,129.94$ 2,236.43$ 2,348.26$ 2,465.67$ 2,588.95$ 2,718.40$ 4,614.87$ 4,845.61$ 5,087.89$ 5,342.28$ 5,609.40$ 5,889.87$ 55,378.39$ 58,147.31$ 61,054.68$ 64,107.41$ 67,312.78$ 70,678.42$ 114 27.29$ 28.65$ 30.09$ 31.59$ 33.17$ 34.83$ 2,183.19$ 2,292.35$ 2,406.96$ 2,527.31$ 2,653.68$ 2,786.36$ 4,730.24$ 4,966.75$ 5,215.09$ 5,475.84$ 5,749.63$ 6,037.11$ 56,762.85$ 59,600.99$ 62,581.04$ 65,710.09$ 68,995.60$ 72,445.38$ 115 27.97$ 29.37$ 30.84$ 32.38$ 34.00$ 35.70$ 2,237.77$ 2,349.65$ 2,467.14$ 2,590.49$ 2,720.02$ 2,856.02$ 4,848.49$ 5,090.92$ 5,345.46$ 5,612.74$ 5,893.37$ 6,188.04$ 58,181.92$ 61,091.02$ 64,145.57$ 67,352.85$ 70,720.49$ 74,256.51$ 116 28.67$ 30.10$ 31.61$ 33.19$ 34.85$ 36.59$ 2,293.71$ 2,408.40$ 2,528.82$ 2,655.26$ 2,788.02$ 2,927.42$ 4,969.71$ 5,218.19$ 5,479.10$ 5,753.06$ 6,040.71$ 6,342.74$ 59,636.47$ 62,618.29$ 65,749.21$ 69,036.67$ 72,488.50$ 76,112.93$ 117 29.39$ 30.86$ 32.40$ 34.02$ 35.72$ 37.51$ 2,351.05$ 2,468.61$ 2,592.04$ 2,721.64$ 2,857.72$ 3,000.61$ 5,093.95$ 5,348.65$ 5,616.08$ 5,896.88$ 6,191.73$ 6,501.31$ 61,127.38$ 64,183.75$ 67,392.94$ 70,762.58$ 74,300.71$ 78,015.75$ 118 30.12$ 31.63$ 33.21$ 34.87$ 36.61$ 38.45$ 2,409.83$ 2,530.32$ 2,656.84$ 2,789.68$ 2,929.16$ 3,075.62$ 5,221.30$ 5,482.36$ 5,756.48$ 6,044.30$ 6,346.52$ 6,663.85$ 62,655.57$ 65,788.34$ 69,077.76$ 72,531.65$ 76,158.23$ 79,966.14$ 119 30.88$ 32.42$ 34.04$ 35.74$ 37.53$ 39.41$ 2,470.08$ 2,593.58$ 2,723.26$ 2,859.42$ 3,002.39$ 3,152.51$ 5,351.83$ 5,619.42$ 5,900.39$ 6,195.41$ 6,505.18$ 6,830.44$ 64,221.95$ 67,433.05$ 70,804.71$ 74,344.94$ 78,062.19$ 81,965.30$ 120 31.65$ 33.23$ 34.89$ 36.64$ 38.47$ 40.39$ 2,531.83$ 2,658.42$ 2,791.34$ 2,930.91$ 3,077.45$ 3,231.32$ 5,485.63$ 5,759.91$ 6,047.90$ 6,350.30$ 6,667.81$ 7,001.20$ 65,827.50$ 69,118.88$ 72,574.82$ 76,203.56$ 80,013.74$ 84,014.43$ 121 32.44$ 34.06$ 35.76$ 37.55$ 39.43$ 41.40$ 2,595.12$ 2,724.88$ 2,861.12$ 3,004.18$ 3,154.39$ 3,312.11$ 5,622.77$ 5,903.90$ 6,199.10$ 6,509.05$ 6,834.51$ 7,176.23$ 67,473.19$ 70,846.85$ 74,389.19$ 78,108.65$ 82,014.09$ 86,114.79$ 122 33.25$ 34.91$ 36.66$ 38.49$ 40.42$ 42.44$ 2,660.00$ 2,793.00$ 2,932.65$ 3,079.28$ 3,233.25$ 3,394.91$ 5,763.34$ 6,051.50$ 6,354.08$ 6,671.78$ 7,005.37$ 7,355.64$ 69,160.02$ 72,618.02$ 76,248.92$ 80,061.37$ 84,064.44$ 88,267.66$ 123 34.08$ 35.79$ 37.57$ 39.45$ 41.43$ 43.50$ 2,726.50$ 2,862.83$ 3,005.97$ 3,156.27$ 3,314.08$ 3,479.78$ 5,907.42$ 6,202.79$ 6,512.93$ 6,838.58$ 7,180.50$ 7,539.53$ 70,889.02$ 74,433.47$ 78,155.15$ 82,062.90$ 86,166.05$ 90,474.35$ 124 34.93$ 36.68$ 38.51$ 40.44$ 42.46$ 44.58$ 2,794.66$ 2,934.40$ 3,081.12$ 3,235.17$ 3,396.93$ 3,566.78$ 6,055.10$ 6,357.86$ 6,675.75$ 7,009.54$ 7,360.02$ 7,728.02$ 72,661.25$ 76,294.31$ 80,109.02$ 84,114.48$ 88,320.20$ 92,736.21$ 125 35.81$ 37.60$ 39.48$ 41.45$ 43.52$ 45.70$ 2,864.53$ 3,007.76$ 3,158.14$ 3,316.05$ 3,481.85$ 3,655.95$ 6,206.48$ 6,516.81$ 6,842.65$ 7,184.78$ 7,544.02$ 7,921.22$ 74,477.78$ 78,201.67$ 82,111.75$ 86,217.34$ 90,528.20$ 95,054.62$ 126 36.70$ 38.54$ 40.46$ 42.49$ 44.61$ 46.84$ 2,936.14$ 3,082.95$ 3,237.10$ 3,398.95$ 3,568.90$ 3,747.35$ 6,361.64$ 6,679.73$ 7,013.71$ 7,364.40$ 7,732.62$ 8,119.25$ 76,339.72$ 80,156.71$ 84,164.54$ 88,372.77$ 92,791.41$ 97,430.98$ 127 37.62$ 39.50$ 41.48$ 43.55$ 45.73$ 48.01$ 3,009.55$ 3,160.02$ 3,318.03$ 3,483.93$ 3,658.12$ 3,841.03$ 6,520.68$ 6,846.72$ 7,189.05$ 7,548.51$ 7,925.93$ 8,322.23$ 78,248.22$ 82,160.63$ 86,268.66$ 90,582.09$ 95,111.20$ 99,866.76$ 128 38.56$ 40.49$ 42.51$ 44.64$ 46.87$ 49.21$ 3,084.79$ 3,239.02$ 3,400.98$ 3,571.02$ 3,749.58$ 3,937.05$ 6,683.70$ 7,017.89$ 7,368.78$ 7,737.22$ 8,124.08$ 8,530.29$ 80,204.42$ 84,214.64$ 88,425.37$ 92,846.64$ 97,488.98$ 102,363.42$ 129 39.52$ 41.50$ 43.58$ 45.75$ 48.04$ 50.44$ 3,161.91$ 3,320.00$ 3,486.00$ 3,660.30$ 3,843.32$ 4,035.48$ 6,850.79$ 7,193.33$ 7,553.00$ 7,930.65$ 8,327.18$ 8,743.54$ 82,209.53$ 86,320.01$ 90,636.01$ 95,167.81$ 99,926.20$ 104,922.51$ 130 40.51$ 42.54$ 44.66$ 46.90$ 49.24$ 51.70$ 3,240.95$ 3,403.00$ 3,573.15$ 3,751.81$ 3,939.40$ 4,136.37$ 7,022.06$ 7,373.17$ 7,741.83$ 8,128.92$ 8,535.36$ 8,962.13$ 84,264.77$ 88,478.01$ 92,901.91$ 97,547.00$ 102,424.35$ 107,545.57$ 131 41.52$ 43.60$ 45.78$ 48.07$ 50.47$ 53.00$ 3,321.98$ 3,488.08$ 3,662.48$ 3,845.60$ 4,037.88$ 4,239.78$ 7,197.62$ 7,557.50$ 7,935.37$ 8,332.14$ 8,748.75$ 9,186.18$ 86,371.39$ 90,689.96$ 95,224.46$ 99,985.68$ 104,984.96$ 110,234.21$ 132 42.56$ 44.69$ 46.93$ 49.27$ 51.74$ 54.32$ 3,405.03$ 3,575.28$ 3,754.04$ 3,941.74$ 4,138.83$ 4,345.77$ 7,377.56$ 7,746.43$ 8,133.76$ 8,540.44$ 8,967.47$ 9,415.84$ 88,530.67$ 92,957.21$ 97,605.07$ 102,485.32$ 107,609.59$ 112,990.07$ 133 43.63$ 45.81$ 48.10$ 50.50$ 53.03$ 55.68$ 3,490.15$ 3,664.66$ 3,847.89$ 4,040.29$ 4,242.30$ 4,454.42$ 7,562.00$ 7,940.09$ 8,337.10$ 8,753.95$ 9,191.65$ 9,651.23$ 90,743.94$ 95,281.14$ 100,045.19$ 105,047.45$ 110,299.83$ 115,814.82$ 134 44.72$ 46.95$ 49.30$ 51.77$ 54.35$ 57.07$ 3,577.41$ 3,756.28$ 3,944.09$ 4,141.29$ 4,348.36$ 4,565.78$ 7,751.04$ 8,138.60$ 8,545.53$ 8,972.80$ 9,421.44$ 9,892.52$ 93,012.54$ 97,663.17$ 102,546.32$ 107,673.64$ 113,057.32$ 118,710.19$ 135 45.84$ 48.13$ 50.53$ 53.06$ 55.71$ 58.50$ 3,666.84$ 3,850.18$ 4,042.69$ 4,244.83$ 4,457.07$ 4,679.92$ 7,944.82$ 8,342.06$ 8,759.17$ 9,197.12$ 9,656.98$ 10,139.83$ 95,337.85$ 100,104.75$ 105,109.98$ 110,365.48$ 115,883.76$ 121,677.94$ 136 46.98$ 49.33$ 51.80$ 54.39$ 57.11$ 59.96$ 3,758.51$ 3,946.44$ 4,143.76$ 4,350.95$ 4,568.49$ 4,796.92$ 8,143.44$ 8,550.61$ 8,978.14$ 9,427.05$ 9,898.40$ 10,393.32$ 97,721.30$ 102,607.36$ 107,737.73$ 113,124.62$ 118,780.85$ 124,719.89$ 137 48.16$ 50.56$ 53.09$ 55.75$ 58.53$ 61.46$ 3,852.47$ 4,045.10$ 4,247.35$ 4,459.72$ 4,682.71$ 4,916.84$ 8,347.03$ 8,764.38$ 9,202.60$ 9,662.73$ 10,145.86$ 10,653.16$ 100,164.33$ 105,172.55$ 110,431.18$ 115,952.73$ 121,750.37$ 127,837.89$ 138 49.36$ 51.83$ 54.42$ 57.14$ 60.00$ 63.00$ 3,948.79$ 4,146.23$ 4,353.54$ 4,571.21$ 4,799.77$ 5,039.76$ 8,555.70$ 8,983.49$ 9,432.66$ 9,904.30$ 10,399.51$ 10,919.49$ 102,668.44$ 107,801.86$ 113,191.95$ 118,851.55$ 124,794.13$ 131,033.84$ 139 50.59$ 53.12$ 55.78$ 58.57$ 61.50$ 64.57$ 4,047.51$ 4,249.88$ 4,462.38$ 4,685.49$ 4,919.77$ 5,165.76$ 8,769.60$ 9,208.08$ 9,668.48$ 10,151.90$ 10,659.50$ 11,192.47$ 105,235.15$ 110,496.91$ 116,021.75$ 121,822.84$ 127,913.98$ 134,309.68$ 140 51.86$ 54.45$ 57.17$ 60.03$ 63.03$ 66.19$ 4,148.69$ 4,356.13$ 4,573.93$ 4,802.63$ 5,042.76$ 5,294.90$ 8,988.84$ 9,438.28$ 9,910.19$ 10,405.70$ 10,925.99$ 11,472.29$ 107,866.03$ 113,259.33$ 118,922.30$ 124,868.41$ 131,111.83$ 137,667.42$ 141 53.16$ 55.81$ 58.60$ 61.53$ 64.61$ 67.84$ 4,252.41$ 4,465.03$ 4,688.28$ 4,922.70$ 5,168.83$ 5,427.27$ 9,213.56$ 9,674.23$ 10,157.95$ 10,665.84$ 11,199.14$ 11,759.09$ 110,562.68$ 116,090.81$ 121,895.36$ 127,990.12$ 134,389.63$ 141,109.11$ 142 54.48$ 57.21$ 60.07$ 63.07$ 66.23$ 69.54$ 4,358.72$ 4,576.66$ 4,805.49$ 5,045.76$ 5,298.05$ 5,562.96$ 9,443.90$ 9,916.09$ 10,411.89$ 10,932.49$ 11,479.11$ 12,053.07$ 113,326.75$ 118,993.08$ 124,942.74$ 131,189.88$ 137,749.37$ 144,636.84$ 143 55.85$ 58.64$ 61.57$ 64.65$ 67.88$ 71.28$ 4,467.69$ 4,691.07$ 4,925.63$ 5,171.91$ 5,430.50$ 5,702.03$ 9,679.99$ 10,163.99$ 10,672.19$ 11,205.80$ 11,766.09$ 12,354.40$ 116,159.92$ 121,967.91$ 128,066.31$ 134,469.62$ 141,193.10$ 148,252.76$ 144 57.24$ 60.10$ 63.11$ 66.27$ 69.58$ 73.06$ 4,579.38$ 4,808.35$ 5,048.77$ 5,301.21$ 5,566.27$ 5,844.58$ 9,921.99$ 10,418.09$ 10,939.00$ 11,485.95$ 12,060.24$ 12,663.26$ 119,063.91$ 125,017.11$ 131,267.97$ 137,831.36$ 144,722.93$ 151,959.08$ 145 58.67$ 61.61$ 64.69$ 67.92$ 71.32$ 74.88$ 4,693.87$ 4,928.56$ 5,174.99$ 5,433.74$ 5,705.42$ 5,990.69$ 10,170.04$ 10,678.54$ 11,212.47$ 11,773.10$ 12,361.75$ 12,979.84$ 122,040.51$ 128,142.54$ 134,549.66$ 141,277.15$ 148,341.00$ 155,758.06$ 146 60.14$ 63.15$ 66.30$ 69.62$ 73.10$ 76.76$ 4,811.21$ 5,051.77$ 5,304.36$ 5,569.58$ 5,848.06$ 6,140.46$ 10,424.29$ 10,945.51$ 11,492.78$ 12,067.42$ 12,670.79$ 13,304.33$ 125,091.52$ 131,346.10$ 137,913.41$ 144,809.08$ 152,049.53$ 159,652.01$ 147 61.64$ 64.73$ 67.96$ 71.36$ 74.93$ 78.67$ 4,931.49$ 5,178.07$ 5,436.97$ 5,708.82$ 5,994.26$ 6,293.97$ 10,684.90$ 11,219.15$ 11,780.10$ 12,369.11$ 12,987.56$ 13,636.94$ 128,218.81$ 134,629.75$ 141,361.24$ 148,429.30$ 155,850.77$ 163,643.31$ 148 63.18$ 66.34$ 69.66$ 73.14$ 76.80$ 80.64$ 5,054.78$ 5,307.52$ 5,572.90$ 5,851.54$ 6,144.12$ 6,451.32$ 10,952.02$ 11,499.62$ 12,074.61$ 12,678.34$ 13,312.25$ 13,977.87$ 131,424.28$ 137,995.50$ 144,895.27$ 152,140.04$ 159,747.04$ 167,734.39$ 149 64.76$ 68.00$ 71.40$ 74.97$ 78.72$ 82.66$ 5,181.15$ 5,440.21$ 5,712.22$ 5,997.83$ 6,297.72$ 6,612.61$ 11,225.82$ 11,787.12$ 12,376.47$ 12,995.29$ 13,645.06$ 14,327.31$ 134,709.89$ 141,445.38$ 148,517.65$ 155,943.54$ 163,740.71$ 171,927.75$ 150 66.38$ 69.70$ 73.19$ 76.85$ 80.69$ 84.72$ 5,310.68$ 5,576.21$ 5,855.02$ 6,147.77$ 6,455.16$ 6,777.92$ 11,506.47$ 12,081.79$ 12,685.88$ 13,320.18$ 13,986.19$ 14,685.50$ 138,077.64$ 144,981.52$ 152,230.60$ 159,842.12$ 167,834.23$ 176,225.94$ 151 68.04$ 71.45$ 75.02$ 78.77$ 82.71$ 86.84$ 5,443.45$ 5,715.62$ 6,001.40$ 6,301.47$ 6,616.54$ 6,947.37$ 11,794.13$ 12,383.84$ 13,003.03$ 13,653.18$ 14,335.84$ 15,052.63$ 141,529.58$ 148,606.06$ 156,036.36$ 163,838.18$ 172,030.09$ 180,631.59$ 152 69.74$ 73.23$ 76.89$ 80.74$ 84.77$ 89.01$ 5,579.53$ 5,858.51$ 6,151.43$ 6,459.01$ 6,781.96$ 7,121.05$ 12,088.98$ 12,693.43$ 13,328.11$ 13,994.51$ 14,694.24$ 15,428.95$ 145,067.82$ 152,321.21$ 159,937.27$ 167,934.13$ 176,330.84$ 185,147.38$ 153 71.49$ 75.06$ 78.82$ 82.76$ 86.89$ 91.24$ 5,719.02$ 6,004.97$ 6,305.22$ 6,620.48$ 6,951.50$ 7,299.08$ 12,391.21$ 13,010.77$ 13,661.31$ 14,344.37$ 15,061.59$ 15,814.67$ 148,694.51$ 156,129.24$ 163,935.70$ 172,132.49$ 180,739.11$ 189,776.07$ 154 73.27$ 76.94$ 80.79$ 84.82$ 89.07$ 93.52$ 5,862.00$ 6,155.09$ 6,462.85$ 6,785.99$ 7,125.29$ 7,481.56$ 12,700.99$ 13,336.04$ 14,002.84$ 14,702.98$ 15,438.13$ 16,210.04$ 152,411.88$ 160,032.47$ 168,034.09$ 176,435.80$ 185,257.59$ 194,520.47$ 155 75.11$ 78.86$ 82.81$ 86.95$ 91.29$ 95.86$ 6,008.55$ 6,308.97$ 6,624.42$ 6,955.64$ 7,303.42$ 7,668.60$ 13,018.51$ 13,669.44$ 14,352.91$ 15,070.56$ 15,824.09$ 16,615.29$ 156,222.17$ 164,033.28$ 172,234.95$ 180,846.69$ 189,889.03$ 199,383.48$ 156 76.98$ 80.83$ 84.88$ 89.12$ 93.58$ 98.25$ 6,158.76$ 6,466.70$ 6,790.03$ 7,129.53$ 7,486.01$ 7,860.31$ 13,343.98$ 14,011.18$ 14,711.73$ 15,447.32$ 16,219.69$ 17,030.67$ 160,127.73$ 168,134.11$ 176,540.82$ 185,367.86$ 194,636.25$ 204,368.07$ 157 78.91$ 82.85$ 87.00$ 91.35$ 95.91$ 100.71$ 6,312.73$ 6,628.36$ 6,959.78$ 7,307.77$ 7,673.16$ 8,056.82$ 13,677.58$ 14,361.46$ 15,079.53$ 15,833.50$ 16,625.18$ 17,456.44$ 164,130.92$ 172,337.47$ 180,954.34$ 190,002.06$ 199,502.16$ 209,477.27$ 158 80.88$ 84.93$ 89.17$ 93.63$ 98.31$ 103.23$ 6,470.55$ 6,794.07$ 7,133.78$ 7,490.47$ 7,864.99$ 8,258.24$ 14,019.52$ 14,720.49$ 15,456.52$ 16,229.34$ 17,040.81$ 17,892.85$ 168,234.19$ 176,645.90$ 185,478.20$ 194,752.11$ 204,489.71$ 214,714.20$ 159 82.90$ 87.05$ 91.40$ 95.97$ 100.77$ 105.81$ 6,632.31$ 6,963.93$ 7,312.12$ 7,677.73$ 8,061.61$ 8,464.69$ 14,370.00$ 15,088.50$ 15,842.93$ 16,635.08$ 17,466.83$ 18,340.17$ 172,440.05$ 181,062.05$ 190,115.15$ 199,620.91$ 209,601.96$ 220,082.05$ 160 84.98$ 89.23$ 93.69$ 98.37$ 103.29$ 108.45$ 6,798.12$ 7,138.02$ 7,494.92$ 7,869.67$ 8,263.15$ 8,676.31$ 14,729.25$ 15,465.72$ 16,239.00$ 17,050.95$ 17,903.50$ 18,798.68$ 176,751.05$ 185,588.60$ 194,868.03$ 204,611.43$ 214,842.01$ 225,584.11$ 161 87.10$ 91.46$ 96.03$ 100.83$ 105.87$ 111.17$ 6,968.07$ 7,316.47$ 7,682.30$ 8,066.41$ 8,469.73$ 8,893.22$ 15,097.49$ 15,852.36$ 16,644.98$ 17,477.23$ 18,351.09$ 19,268.64$ 181,169.83$ 190,228.32$ 199,739.73$ 209,726.72$ 220,213.06$ 231,223.71$ 162 89.28$ 93.74$ 98.43$ 103.35$ 108.52$ 113.94$ 7,142.27$ 7,499.39$ 7,874.35$ 8,268.07$ 8,681.48$ 9,115.55$ 15,474.92$ 16,248.67$ 17,061.10$ 17,914.16$ 18,809.87$ 19,750.36$ 185,699.07$ 194,984.02$ 204,733.23$ 214,969.89$ 225,718.38$ 237,004.30$ 163 91.51$ 96.09$ 100.89$ 105.93$ 111.23$ 116.79$ 7,320.83$ 7,686.87$ 8,071.21$ 8,474.77$ 8,898.51$ 9,343.44$ 15,861.80$ 16,654.89$ 17,487.63$ 18,362.01$ 19,280.11$ 20,244.12$ 190,341.55$ 199,858.63$ 209,851.56$ 220,344.13$ 231,361.34$ 242,929.41$ 164 93.80$ 98.49$ 103.41$ 108.58$ 114.01$ 119.71$ 7,503.85$ 7,879.04$ 8,272.99$ 8,686.64$ 9,120.98$ 9,577.02$ 16,258.34$ 17,071.26$ 17,924.82$ 18,821.06$ 19,762.11$ 20,750.22$ 195,100.09$ 204,855.09$ 215,097.85$ 225,852.74$ 237,145.37$ 249,002.64$ 165 96.14$ 100.95$ 106.00$ 111.30$ 116.86$ 122.71$ 7,691.45$ 8,076.02$ 8,479.82$ 8,903.81$ 9,349.00$ 9,816.45$ 16,664.80$ 17,498.04$ 18,372.94$ 19,291.59$ 20,256.17$ 21,268.98$ 199,977.59$ 209,976.47$ 220,475.29$ 231,499.06$ 243,074.01$ 255,227.71$ 166 98.55$ 103.47$ 108.65$ 114.08$ 119.78$ 125.77$ 7,883.73$ 8,277.92$ 8,691.81$ 9,126.41$ 9,582.73$ 10,061.86$ 17,081.42$ 17,935.49$ 18,832.26$ 19,773.88$ 20,762.57$ 21,800.70$ 204,977.03$ 215,225.88$ 225,987.17$ 237,286.53$ 249,150.86$ 261,608.40$ 167 101.01$ 106.06$ 111.36$ 116.93$ 122.78$ 128.92$ 8,080.83$ 8,484.87$ 8,909.11$ 9,354.57$ 9,822.29$ 10,313.41$ 17,508.45$ 18,383.88$ 19,303.07$ 20,268.22$ 21,281.64$ 22,345.72$ 210,101.45$ 220,606.53$ 231,636.85$ 243,218.70$ 255,379.63$ 268,148.61$

BIWEEKLY MO NTHLY (ROUNDED) ANNUAL

DRAFT
186

CITY OF GOLETA, CALIFORNIA

SALARY SCHEDULE AND CLASSIFICATION PLAN
FY 2025/26 AND FY 2026/27
Attachment 3 - Exhibit A
Adopted: 06/17/2025
Effective: 07/01/2025
Grade HOURLY
No. Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6

BIWEEKLY MO NTHLY (ROUNDED) ANNUAL
168 103.54$ 108.71$ 114.15$ 119.86$ 125.85$ 132.14$ 8,282.85$ 8,696.99$ 9,131.84$ 9,588.43$ 10,067.85$ 10,571.24$ 17,946.17$ 18,843.47$ 19,785.65$ 20,774.93$ 21,813.68$ 22,904.36$ 215,353.99$ 226,121.69$ 237,427.77$ 249,299.16$ 261,764.12$ 274,852.33$ 169 106.12$ 111.43$ 117.00$ 122.85$ 128.99$ 135.44$ 8,489.92$ 8,914.41$ 9,360.13$ 9,828.14$ 10,319.55$ 10,835.52$ 18,394.82$ 19,314.56$ 20,280.29$ 21,294.30$ 22,359.02$ 23,476.97$ 220,737.84$ 231,774.73$ 243,363.47$ 255,531.64$ 268,308.22$ 281,723.64$ 170 108.78$ 114.22$ 119.93$ 125.92$ 132.22$ 138.83$ 8,702.16$ 9,137.27$ 9,594.14$ 10,073.84$ 10,577.54$ 11,106.41$ 18,854.69$ 19,797.43$ 20,787.30$ 21,826.66$ 22,917.99$ 24,063.89$ 226,256.29$ 237,569.10$ 249,447.56$ 261,919.93$ 275,015.93$ 288,766.73$ 171 111.50$ 117.07$ 122.92$ 129.07$ 135.52$ 142.30$ 8,919.72$ 9,365.70$ 9,833.99$ 10,325.69$ 10,841.97$ 11,384.07$ 19,326.06$ 20,292.36$ 21,306.98$ 22,372.33$ 23,490.94$ 24,665.49$ 231,912.69$ 243,508.33$ 255,683.74$ 268,467.93$ 281,891.33$ 295,985.90$ 172 114.28$ 120.00$ 126.00$ 132.30$ 138.91$ 145.86$ 9,142.71$ 9,599.85$ 10,079.84$ 10,583.83$ 11,113.02$ 11,668.67$ 19,809.21$ 20,799.67$ 21,839.65$ 22,931.64$ 24,078.22$ 25,282.13$ 237,710.51$ 249,596.04$ 262,075.84$ 275,179.63$ 288,938.61$ 303,385.54$ 173 117.14$ 123.00$ 129.15$ 135.61$ 142.39$ 149.50$ 9,371.28$ 9,839.84$ 10,331.84$ 10,848.43$ 11,390.85$ 11,960.39$ 20,304.44$ 21,319.66$ 22,385.64$ 23,504.93$ 24,680.17$ 25,914.18$ 243,653.27$ 255,835.94$ 268,627.73$ 282,059.12$ 296,162.08$ 310,970.18$ 174 120.07$ 126.07$ 132.38$ 139.00$ 145.95$ 153.24$ 9,605.56$ 10,085.84$ 10,590.13$ 11,119.64$ 11,675.62$ 12,259.40$ 20,812.05$ 21,852.65$ 22,945.29$ 24,092.55$ 25,297.18$ 26,562.04$ 249,744.61$ 262,231.84$ 275,343.43$ 289,110.60$ 303,566.13$ 318,744.44$ 175 123.07$ 129.22$ 135.69$ 142.47$ 149.59$ 157.07$ 9,845.70$ 10,337.99$ 10,854.89$ 11,397.63$ 11,967.51$ 12,565.89$ 21,332.35$ 22,398.97$ 23,518.92$ 24,694.86$ 25,929.61$ 27,226.09$ 255,988.22$ 268,787.63$ 282,227.01$ 296,338.36$ 311,155.28$ 326,713.05$ 176 126.15$ 132.46$ 139.08$ 146.03$ 153.33$ 161.00$ 10,091.84$ 10,596.44$ 11,126.26$ 11,682.57$ 12,266.70$ 12,880.03$ 21,865.66$ 22,958.94$ 24,106.89$ 25,312.24$ 26,577.85$ 27,906.74$ 262,387.93$ 275,507.32$ 289,282.69$ 303,746.82$ 318,934.16$ 334,880.87$ 177 129.30$ 135.77$ 142.56$ 149.68$ 157.17$ 165.03$ 10,344.14$ 10,861.35$ 11,404.41$ 11,974.63$ 12,573.37$ 13,202.03$ 22,412.30$ 23,532.92$ 24,709.56$ 25,945.04$ 27,242.29$ 28,604.41$ 268,947.62$ 282,395.01$ 296,514.76$ 311,340.49$ 326,907.52$ 343,252.89$ 178 132.53$ 139.16$ 146.12$ 153.43$ 161.10$ 169.15$ 10,602.74$ 11,132.88$ 11,689.52$ 12,274.00$ 12,887.70$ 13,532.09$ 22,972.61$ 24,121.24$ 25,327.30$ 26,593.67$ 27,923.35$ 29,319.52$ 275,671.32$ 289,454.88$ 303,927.62$ 319,124.01$ 335,080.21$ 351,834.22$ 179 135.85$ 142.64$ 149.77$ 157.26$ 165.12$ 173.38$ 10,867.81$ 11,411.20$ 11,981.76$ 12,580.85$ 13,209.89$ 13,870.39$ 23,546.92$ 24,724.27$ 25,960.48$ 27,258.51$ 28,621.43$ 30,052.51$ 282,563.10$ 296,691.25$ 311,525.82$ 327,102.11$ 343,457.21$ 360,630.07$ 180 139.24$ 146.21$ 153.52$ 161.19$ 169.25$ 177.71$ 11,139.51$ 11,696.48$ 12,281.31$ 12,895.37$ 13,540.14$ 14,217.15$ 24,135.60$ 25,342.38$ 26,609.50$ 27,939.97$ 29,336.97$ 30,803.82$ 289,627.18$ 304,108.53$ 319,313.96$ 335,279.66$ 352,043.64$ 369,645.82$

DRAFT
187
Attachment 3 - Exhibit B
FY 24/25
Proposed
May 6, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 25/26
Proposed
June 17, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 26/27
Proposed
June 17, 2025
General Government 18.000 1.000 19.000 19.000
City Manager 5.000 5.000 5.000
Assistant City Manager 1.000 1.000 1.000
Assistant to the City Manager 1.000 1.000 1.000
City Manager 1.000 1.000 1.000
Executive Assistant 1.000 1.000 1.000
Management Analyst 1.000 1.000 1.000
City Clerk 5.000 1.000 6.000 6.000
City Clerk 1.000 1.000 1.000
Deputy City Clerk 2.000 2.000 2.000
Office Specialist 1.000 1.000 1.000
Planning Commission Clerk 0.000 1.000 1.000 1.000
Public Records Specialist 1.000 1.000 1.000
City Attorney 1.000 1.000 1.000
Assistant City Attorney 1.000 1.000 1.000
Community Relations 3.000 3.000 3.000
Community Relations Manager 1.000 1.000 1.000
Management Assistant 2.000 2.000 2.000
Human Resources/Risk Management 4.000 4.000 4.000
Human Resources Analyst 1.000 1.000 1.000
Human Resources Analyst/DEI Officer 1.000 1.000 1.000
Human Resources Technician 1.000 1.000 1.000
Human Resources/Risk Manager 1.000 1.000 1.000
General Services 7.000 7.000 7.000
General Services Administration 4.000 4.000 4.000
General Services Director 1.000 1.000 1.000
Management Assistant 1.000 1.000 1.000
Project Manager 1.000 1.000 1.000
Senior Management Analyst 1.000 1.000 1.000
City Facilities and Fleet Management 2.000 2.000 2.000
Facilities and Fleet Coordinator 1.000 1.000 1.000
Facilities Maintenance Technician 1.000 1.000 1.000
Information and Communications 1.000 1.000 1.000
Management Analyst 1.000 1.000 1.000
Finance 12.000 12.000 12.000
Finance Administration 12.000 12.000 12.000
Accountant 2.000 2.000 2.000
Accounting Manager 1.000 1.000 1.000
Accounting Specialist 4.000 4.000 4.000
Accounting Supervisor 1.000 1.000 1.000
Budget Analyst 1.000 1.000 1.000
Finance Director 1.000 1.000 1.000
Management Assistant 1.000 1.000 1.000
Senior Office Specialist 1.000 1.000 1.000
Department/Program/Positions
Note: FTE counts summarized by majority time spent.

See below for detailed allocation

SCHEDULE OF AUTHORIZED POSITIONS
FISCAL YEAR 2025/26 AND FISCAL YEAR 2026/27
DRAFT
188
Attachment 3 - Exhibit B
FY 24/25
Proposed
May 6, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 25/26
Proposed
June 17, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 26/27
Proposed
June 17, 2025
Department/Program/Positions
Note: FTE counts summarized by majority time spent.

See below for detailed allocation

SCHEDULE OF AUTHORIZED POSITIONS
FISCAL YEAR 2025/26 AND FISCAL YEAR 2026/27
Planning Environmental Review 20.500 -1.000 19.500 19.500 Current Planning 10.500 10.500 10.500
Associate Planner 3.000 3.000 3.000
Code Compliance Officer 2.000 2.000 2.000
Office Specialist 0.500 0.500 0.500
Planning Manager 1.000 1.000 1.000
Senior Planner 1.000 1.000 1.000
Supervising Senior Planner 2.000 2.000 2.000
Planning Technician 1.000 1.000 1.000
Advance Planning 4.000 4.000 4.000
Assistant Planner 1.000 1.000 1.000
Planning Manager 1.000 1.000 1.000
Senior Planner 1.000 1.000 1.000
Supervising Senior Planner 1.000 1.000 1.000
PER Commissions 1.000 -1.000 0.000 0.000
Planning Commission Clerk 1.000 -1.000 0.000 0.000
Sustainability Program 2.000 2.000 2.000
Management Analyst 1.000 1.000 1.000
Sustainability Manager 1.000 1.000 1.000
Housing Program 1.000 1.000 1.000
Senior Housing Analyst 1.000 1.000 1.000
Planning Administration 2.000 2.000 2.000
Management Assistant 1.000 1.000 1.000
Planning and Environmental Review Director 1.000 1.000 1.000 DRAFT
189
Attachment 3 - Exhibit B
FY 24/25
Proposed
May 6, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 25/26
Proposed
June 17, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 26/27
Proposed
June 17, 2025
Department/Program/Positions
Note: FTE counts summarized by majority time spent.

See below for detailed allocation

SCHEDULE OF AUTHORIZED POSITIONS
FISCAL YEAR 2025/26 AND FISCAL YEAR 2026/27
Public Works 39.000 39.000 39.000
Public Works Administration 5.000 5.000 5.000
Assistant Public Works Director 1.000 1.000 1.000
Management Analyst 1.000 1.000 1.000
Management Assistant 1.000 1.000 1.000
Public Works Business and Administration Manager 1.000 1.000 1.000 Public Works Director 1.000 1.000 1.000
Parks and Open Spaces 9.000 9.000 9.000
Administrative Assistant 1.000 1.000 1.000
Maintenance Worker I 2.000 2.000 2.000
Maintenance Worker II 2.000 2.000 2.000
Management Analyst 1.000 1.000 1.000
Parks and Open Spaces Manager 1.000 1.000 1.000
Public Works Supervisor 1.000 1.000 1.000
Lead Maintenance Worker 1.000 1.000 1.000
Capital Improvement 7.000 7.000 7.000
Assistant Engineer 0.000 0.000 0.000
Principal Civil Engineer / Engineering Manager 2.000 2.000 2.000 Project Manager 2.000 2.000 2.000
Senior Office Specialist 1.000 1.000 1.000
Senior Project Engineer 1.000 1.000 1.000
Associate Engineer 1.000 1.000 1.000 Street Maintenance 8.000 8.000 8.000
Administrative Assistant 1.000 1.000 1.000
Maintenance Worker I 1.000 1.000 1.000
Maintenance Worker II 3.000 3.000 3.000
Public Works Supervisor 1.000 1.000 1.000
Street Maintenance Manager 1.000 1.000 1.000
Lead Maintenance Worker 1.000 1.000 1.000
Environmental Services 4.000 4.000 4.000
Administrative Assistant 1.000 1.000 1.000
Environmental Services Manager 1.000 1.000 1.000
Environmental Services Specialist 1.000 1.000 1.000
Project Manager 1.000 1.000 1.000
Transportation and Development Engineering 6.000 6.000 6.000 Principal Civil Engineer / Engineering Manager 1.000 1.000 1.000 Project Manager 1.000 1.000 1.000
Public Works Inspector 1.000 1.000 1.000
Senior Engineer 1.000 1.000 1.000
Senior Engineering Technician 1.000 1.000 1.000
Associate Engineer 1.000 1.000 1.000 DRAFT
190
Attachment 3 - Exhibit B
FY 24/25
Proposed
May 6, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 25/26
Proposed
June 17, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 26/27
Proposed
June 17, 2025
Department/Program/Positions
Note: FTE counts summarized by majority time spent.

See below for detailed allocation

SCHEDULE OF AUTHORIZED POSITIONS
FISCAL YEAR 2025/26 AND FISCAL YEAR 2026/27
Neighborhood Services 28.125 28.125 28.125
Neighborhood Services Administration 4.500 4.500 4.500
Emergency Services Coordinator 1.000 1.000 1.000
Management Assistant 1.000 1.000 1.000
Neighborhood Services Director 1.000 1.000 1.000
Senior Management Analyst 1.000 1.000 1.000
Program Technician 0.500 0.500 0.500
Homelessness 1.000 1.000 1.000
Homelessness Services Coordinator 1.000 1.000 1.000
Parks and Recreation 2.000 2.000 2.000
Parks and Recreation Manager 1.000 1.000 1.000
Recreation Supervisor 1.000 1.000 1.000
Community Center 3.500 3.500 3.500
Administrative Assistant 1.000 1.000 1.000
Maintenance Worker I 1.000 1.000 1.000
Recreation Supervisor 1.000 1.000 1.000
Program Technician 0.500 0.500 0.500
Library - Goleta 12.125 12.125 12.125
City Librarian (Library Director) 1.000 1.000 1.000
Librarian II/Children's Librarian 1.000 1.000 1.000
Library Assistant 5.250 5.250 5.250
Library Technician 2.875 2.875 2.875
Management Assistant 1.000 1.000 1.000
Supervising Librarian 1.000 1.000 1.000
Library - Buellton 2.500 2.500 2.500
Library Assistant 0.750 0.750 0.750
Library Technician 0.750 0.750 0.750
Supervising Library Technician 1.000 1.000 1.000
Library - Solvang 2.500 2.500 2.500
Library Technician 1.500 1.500 1.500
Supervising Library Technician 1.000 1.000 1.000
Grand Total 124.625 0 124.625 124.625 DRAFT
191
Attachment 3 - Exhibit B
FY 24/25
Proposed
May 6, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 25/26
Proposed
June 17, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 26/27
Proposed
June 17, 2025
General Government 18.000 1.000 19.000 19.000
City Manager 5.000 5.000 5.000
Assistant City Manager 1.000 1.000 1.000
Assistant to the City Manager 1.000 1.000 1.000
City Manager 1.000 1.000 1.000
Executive Assistant 1.000 1.000 1.000
Management Analyst 1.000 1.000 1.000
Management Assistant 0.000 0.000 0.000
City Attorney 1.000 1.000 1.000
Assistant City Attorney 1.000 1.000 1.000
Human Resources Technician 0.000 0.000 0.000
City Clerk 5.000 1.000 6.000 6.000
City Clerk 1.000 1.000 1.000
Deputy City Clerk 2.000 2.000 2.000
Office Specialist 1.000 1.000 1.000
Planning Commission Clerk 0.000 1.000 1.000 1.000
Public Records Specialist 1.000 1.000 1.000
Community Relations 3.000 3.000 3.000
Community Relations Manager 1.000 1.000 1.000
Management Assistant 2.000 2.000 2.000
Human Resources/Risk Management 4.000 4.000 4.000
Human Resources Analyst 1.000 1.000 1.000
Human Resources Analyst/DEI Officer 1.000 1.000 1.000
Human Resources Technician 1.000 1.000 1.000
Human Resources/Risk Manager 1.000 1.000 1.000
General Services 7.000 7.000 7.000
General Services Administration 4.000 4.000 4.000
General Services Director 1.000 1.000 1.000
Management Analyst 0.500 0.500 0.500
Management Assistant 1.000 1.000 1.000
Project Manager 0.500 0.500 0.500
Senior Management Analyst 1.000 1.000 1.000
City Facilities 2.250 2.250 2.250
Facilities and Fleet Coordinator 0.750 0.750 0.750
Facilities Maintenance Technician 1.000 1.000 1.000
Project Manager 0.500 0.500 0.500
Information and Communications 0.500 0.500 0.500
Management Analyst 0.500 0.500 0.500
Fleet Management 0.250 0.250 0.250
Facilities and Fleet Coordinator 0.250 0.250 0.250
Finance 12.000 12.000 12.000
Finance Administration 12.000 12.000 12.000
Accountant 2.000 2.000 2.000
Accounting Manager 1.000 1.000 1.000
Accounting Specialist 4.000 4.000 4.000
Accounting Supervisor 1.000 1.000 1.000
Budget Analyst 1.000 1.000 1.000
Finance Director 1.000 1.000 1.000
Management Assistant 1.000 1.000 1.000
Senior Office Specialist 1.000 1.000 1.000
Department/Program/Positions
(Note: FTE counts summarized by budgeted time spent.

SCHEDULE OF AUTHORIZED POSITIONS
FISCAL YEAR 2025/26 AND FISCAL YEAR 2026/27
DRAFT
192
Attachment 3 - Exhibit B
FY 24/25
Proposed
May 6, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 25/26
Proposed
June 17, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 26/27
Proposed
June 17, 2025
Department/Program/Positions
(Note: FTE counts summarized by budgeted time spent.

SCHEDULE OF AUTHORIZED POSITIONS
FISCAL YEAR 2025/26 AND FISCAL YEAR 2026/27
Planning Environmental Review 20.500 -1.000 19.500 19.500 Current Planning 10.500 10.500 10.500
Associate Planner 3.000 3.000 3.000
Code Compliance Officer 2.000 2.000 2.000
Office Specialist 0.500 0.500 0.500
Planning Manager 1.000 1.000 1.000
Senior Planner 1.000 1.000 1.000
Supervising Planner 2.000 2.000 2.000
Planning Technician 1.000 1.000 1.000
Advance Planning 4.000 4.000 4.000
Assistant Planner 1.000 1.000 1.000
Planning Manager 1.000 1.000 1.000
Senior Planner 1.000 1.000 1.000
Supervising Senior Planner 1.000 1.000 1.000
PER Commissions 1.000 -1.000 0.000 0.000
Planning Commission Clerk 1.000 -1.000 0.000 0.000
Sustainability Program 2.000 2.000 2.000
Management Analyst 1.000 1.000 1.000
Sustainability Manager 1.000 1.000 1.000
Housing Program 1.000 1.000 1.000
Senior Housing Analyst 1.000 1.000 1.000
Planning Administration 2.000 2.000 2.000
Management Assistant 1.000 1.000 1.000
Planning and Environmental Review Director 1.000 1.000 1.000 DRAFT
193
Attachment 3 - Exhibit B
FY 24/25
Proposed
May 6, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 25/26
Proposed
June 17, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 26/27
Proposed
June 17, 2025
Department/Program/Positions
(Note: FTE counts summarized by budgeted time spent.

SCHEDULE OF AUTHORIZED POSITIONS
FISCAL YEAR 2025/26 AND FISCAL YEAR 2026/27
Public Works 39.000 39.000 39.000
Public Works Administration 5.000 5.000 5.000
Assistant Public Works Director 1.000 1.000 1.000
Management Analyst 1.000 1.000 1.000
Management Assistant 1.000 1.000 1.000
Public Works Business and Administration Manager 1.000 1.000 1.000 Public Works Director 1.000 1.000 1.000
Parks and Open Spaces 9.000 9.000 9.000
Administrative Assistant 1.000 1.000 1.000
Maintenance Worker I 2.000 2.000 2.000
Maintenance Worker II 2.000 2.000 2.000
Management Analyst 1.000 1.000 1.000
Parks and Open Spaces Manager 1.000 1.000 1.000
Public Works Supervisor 1.000 1.000 1.000
Lead Maintenance Worker 1.000 1.000 1.000
Capital Improvement 6.750 6.750 6.750
Assistant Engineer 0.000 0.000 0.000
Principal Civil Engineer / Engineering Manager 2.000 2.000 2.000 Project Manager 1.750 1.750 1.750
Senior Office Specialist 1.000 1.000 1.000
Senior Project Engineer 1.000 1.000 1.000
Associate Engineer 1.000 1.000 1.000
Street Lighting 0.250 0.250 0.250
Assistant Engineer 0.000 0.000 0.000
Project Manager 0.250 0.250 0.250
Street Maintenance 8.000 8.000 8.000
Administrative Assistant 1.000 1.000 1.000
Maintenance Worker I 1.000 1.000 1.000
Maintenance Worker II 3.000 3.000 3.000
Public Works Supervisor 1.000 1.000 1.000
Street Maintenance Manager 1.000 1.000 1.000
Lead Maintenance Worker 1.000 1.000 1.000
Environmental Services 4.000 4.000 4.000
Administrative Assistant 1.000 1.000 1.000
Environmental Services Manager 1.000 1.000 1.000
Environmental Services Specialist 1.000 1.000 1.000
Project Manager 1.000 1.000 1.000
Transportation and Development Engineering 6.000 6.000 6.000 Assistant Engineer 1.000 1.000 1.000
Principal Civil Engineer / Engineering Manager 1.000 1.000 1.000 Project Manager 1.000 1.000 1.000
Public Works Inspector 1.000 1.000 1.000
Senior Engineer 1.000 1.000 1.000
Senior Engineering Technician 1.000 1.000 1.000
DRAFT
194
Attachment 3 - Exhibit B
FY 24/25
Proposed
May 6, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 25/26
Proposed
June 17, 2025
Program
Reallocation Reclass
Additions/
Deletions
FY 26/27
Proposed
June 17, 2025
Department/Program/Positions
(Note: FTE counts summarized by budgeted time spent.

SCHEDULE OF AUTHORIZED POSITIONS
FISCAL YEAR 2025/26 AND FISCAL YEAR 2026/27
Neighborhood Services 28.125 28.125 28.125
Neighborhood Services Administration 4.100 4.100 4.100
Management Assistant 0.800 0.800 0.800
Neighborhood Services Director 0.900 0.900 0.900
Senior Management Analyst 0.900 0.900 0.900
Emergency Services Coordinator 1.000 1.000 1.000
Program Technician 0.500 0.500 0.500
Homelessness 1.000 1.000 1.000
Homelessness Services Coordinator 1.000 1.000 1.000
Parks and Recreation 2.400 2.400 2.400
Management Assistant 0.200 0.200 0.200
Neighborhood Services Director 0.100 0.100 0.100
Parks and Recreation Manager 1.000 1.000 1.000
Recreation Supervisor 1.000 1.000 1.000
Senior Management Analyst 0.100 0.100 0.100
Community Center 3.500 3.500 3.500
Administrative Assistant 1.000 1.000 1.000
Maintenance Worker I 1.000 1.000 1.000
Recreation Supervisor 1.000 1.000 1.000
Program Technician 0.500 0.500 0.500
Library - Goleta 12.125 12.125 12.125
City Librarian (Library Director) 1.000 1.000 1.000
Librarian II/Children's Librarian 1.000 1.000 1.000
Library Assistant 5.250 5.250 5.250
Library Technician 2.875 2.875 2.875
Management Assistant 1.000 1.000 1.000
Supervising Librarian 1.000 1.000 1.000
Library - Buellton 2.500 2.500 2.500
Library Assistant 0.750 0.750 0.750
Library Technician 0.750 0.750 0.750
Supervising Library Technician 1.000 1.000 1.000
Library - Solvang 2.500 2.500 2.500
Library Technician 1.500 1.500 1.500
Supervising Library Technician 1.000 1.000 1.000
Grand Total 124.625 0.000 124.625 124.625
DRAFT
195
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
PublicPublic
City CouncilCity Council City AttorneyCity Attorney
City Manager City Manager
Public Works
Director/City
Engineer
Public Works
Director/City
Engineer
Assistant City
Manager
Assistant City
Manager
Finance
Director
Finance
Director
Police ServicesPolice Services
Planning
Director
Planning
Director
City of Goleta Organizational Chart
Executive Leadership
Fiscal Year 2023-24
Neighborhood
Services Director
Neighborhood
Services Director
City ClerkCity Clerk
General
Services
Director
General
Services
Director
Assistant City
Attorney
Assistant City
Attorney
Exhibit C
DRAFT
196
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
City AttorneyCity Attorney
Assistant City
Attorney
Assistant City
Attorney
Management
Assistant
Management
Assistant
City of Goleta Organizational Chart
City Attorney’s Office
Fiscal Year 2023-24
Exhibit C
DRAFT
197
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
City Manager City Manager
Executive AssistantExecutive AssistantAssistant City
Manager
Assistant City
Manager
City ClerkCity Clerk
Deputy City ClerkDeputy City Clerk
Deputy City ClerkDeputy City Clerk
Community Relations
Manager
Community Relations
Manager
Management
Assistant
Management
Assistant
Management
Assistant
Management
Assistant
Management
Analyst
Management
Analyst
Human Resources/
Risk Manager
Human Resources/
Risk Manager
Office SpecialistOffice Specialist
Human Resources
Analyst
Human Resources
Analyst
Human Resources
Analyst/DEI Officer
Human Resources
Analyst/DEI Officer
Assistant to the City
Manager
Assistant to the City
Manager
City of Goleta Organizational Chart
City Manager’s Office
Fiscal Year 2023-24
Public Records
Specialist
Public Records
Specialist
Exhibit C
DRAFT
198
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
Public Works
Director/City
Engineer
Public Works
Director/City
Engineer
Parks & Open
Space
Manager
Parks & Open
Space
Manager
Management
Assistant
Management
Assistant
Environmental
Services
Manager
Environmental
Services
Manager
Public Works
Manager
Public Works
Manager
Senior
Engineering
Technician
Senior
Engineering
Technician
Public Works
Supervisor
Public Works
Supervisor
Maintenance
Worker I
Maintenance
Worker I
Maintenance
Worker II
Maintenance
Worker II
Maintenance
Worker I
Maintenance
Worker I
Maintenance
Worker II
Maintenance
Worker II
Maintenance
Worker II
Maintenance
Worker II
Maintenance
Worker II
Maintenance
Worker II
Administrative
Assistant
Administrative
Assistant
Assistant Public
Works Director
Assistant Public
Works Director
Principal Civil
Engineer - CIP
Principal Civil
Engineer - CIP
Management
Analyst
Management
Analyst
Environmental
Services
Specialist
Environmental
Services
Specialist
Senior Project
Engineer
Senior Project
Engineer
Senior
Engineer
Senior
Engineer
Management
Analyst
Management
Analyst
Assistant
Engineer
Assistant
Engineer
Assistant
Engineer
Assistant
Engineer
Principal Civil
Engineer –
Engineering
Principal Civil
Engineer –
Engineering
Senior Office
Specialist
Senior Office
Specialist
Public Works
Inspector
Public Works
Inspector
Assistant
Engineer
Assistant
Engineer
Principal Civil
Engineer -
Traffic
Principal Civil
Engineer -
Traffic
City of Goleta Organizational Chart
Public Works Department
Fiscal Year 2023-24
Public Works
Supervisor
Public Works
Supervisor
Principal Civil
Engineer – CIP-
Construction
Principal Civil
Engineer – CIP-
Construction
Senior Office
Specialst
Senior Office
Specialst
Maintenance
Worker II
Maintenance
Worker II
Administrative
Assistant
Administrative
Assistant
Assistant
Engineer
Assistant
Engineer
Maintenance
Worker I
Maintenance
Worker I
Public Works Works
Business Admin
Manager
Public Works Works
Business Admin
Manager
Management
Analyst
Management
Analyst
Exhibit C
DRAFT
199
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
Finance DirectorFinance Director
AccountantAccountant
Management
Assistant
Management
Assistant
Senior Office
Specialist
Senior Office
Specialist
AccountantAccountant
Accounting
Specialist
Accounting
Specialist
Budget AnalystBudget Analyst
Accounting ManagerAccounting Manager
Accounting
Specialist
Accounting
Specialist
City of Goleta Organizational Chart
Finance Department
Fiscal Year 2023-24
Accounting
Supervisor
Accounting
Supervisor
Accounting
Specialist
Accounting
Specialist
Accounting
Specialist
Accounting
Specialist
Exhibit C
DRAFT
200
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
Planning DirectorPlanning Director
Advance PlanningAdvance Planning
Supervising Senior
Planner
Supervising Senior
Planner
Senior Planner Senior Planner
Sustainability
Manager
Sustainability
Manager
Management
Analyst
Management
Analyst
Management
Assistant
Management
Assistant
Current PlanningCurrent Planning
Code Compliance
Officer
Code Compliance
Officer
Supervising Senior
Planner
Supervising Senior
Planner
Associate PlannerAssociate PlannerAssociate PlannerAssociate Planner Senior PlannerSenior Planner
Permit TechnicianPermit Technician
Office SpecialistOffice SpecialistCode Compliance
Officer
Code Compliance
Officer
Senior Housing
Analyst
Senior Housing
Analyst
Building ServicesBuilding Services
Associate PlannerAssociate Planner
Supervising Senior
Planner
Supervising Senior
Planner
City of Goleta Organizational Chart
Planning and Environmental Review Department
Fiscal Year 2023-24
Assistant PlannerAssistant Planner Planning
Commission Clerk
Planning
Commission Clerk
Exhibit C
DRAFT
201
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
General Services
Director
General Services
Director
Facilities
Maintenance
Technician
Facilities
Maintenance
Technician
Management
Analyst
Management
Analyst
City of Goleta Organizational Chart
General Services Department
Fiscal Year 2023-24
Senior Management
Analyst
(Purchasing)
Senior Management
Analyst
(Purchasing)
Management
Assistant
Management
Assistant
Maintenance
Worker I
(Community Center)
Maintenance
Worker I
(Community Center)
Facilities & Fleet
Coordinator
Facilities & Fleet
Coordinator
Exhibit C
DRAFT
202
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
Neighborhood
Services Director
Neighborhood
Services Director
Management
Assistant
Management
Assistant
Parks & Recreation
Manager
Parks & Recreation
Manager
Emergency Services
Coordinator
Emergency Services
Coordinator
Sr. Management
Analyst
Sr. Management
Analyst
City Librarian City Librarian
Management
Assistant
Management
Assistant Supervising LibrarianSupervising Librarian
Management
Assistant
Management
Assistant
Buellton Library*Buellton Library*
Solvang Library*Solvang Library*
Hourly Hourly
Recreation SupervisorRecreation Supervisor
City of Goleta Organizational Chart
Neighborhood Services Department
Fiscal Year 2023-24
*See separate chart
Administrative
Assistant
Administrative
Assistant
Hourly Hourly Goleta Valley
Library*
Goleta Valley
Library*
Homelessness
Services
Coordinator
Homelessness
Services
Coordinator
Recreation
Technician
Recreation
Technician
Exhibit C
DRAFT
203
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
City Librarian City Librarian
Library TechnicianLibrary Technician
Library AssistantLibrary Assistant
Librarian IILibrarian II
Hourly Hourly Library AssistantLibrary Assistant
Supervising Librarian
- Goleta Valley
Library
Supervising Librarian
- Goleta Valley
Library
Library AssistantLibrary Assistant
Library TechnicianLibrary Technician
Library TechnicianLibrary Technician
Library TechnicianLibrary Technician
Library TechnicianLibrary TechnicianLibrary AssistantLibrary Assistant Library TechnicianLibrary Technician
Library AssistantLibrary Assistant
Library AssistantLibrary Assistant
Library Assistant
(Bookvan)
Library Assistant
(Bookvan)
Library Assistant
(Bookvan)
Library Assistant
(Bookvan)
City of Goleta Organizational Chart
Library Department
Fiscal Year 2023-24
Library AssistantLibrary Assistant
Senior Library
Technician -
Buellton
Senior Library
Technician -
Buellton
Library TechnicianLibrary Technician
Library TechnicianLibrary Technician
Library AssistantLibrary Assistant
Library AssistantLibrary Assistant
Senior Library
Technician -
Solvang
Senior Library
Technician -
Solvang
Library TechnicianLibrary Technician
Library TechnicianLibrary Technician
Library TechnicianLibrary Technician
Library TechnicianLibrary Technician
Management
Assistant
Management
Assistant
Exhibit C
DRAFT
204
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
City Librarian City Librarian
Library TechnicianLibrary Technician
Library AssistantLibrary Assistant
Librarian IILibrarian II
Hourly Hourly
Library AssistantLibrary Assistant
Supervising LibrarianSupervising Librarian
Library AssistantLibrary Assistant
Library TechnicianLibrary Technician Library TechnicianLibrary Technician Library TechnicianLibrary Technician
Library TechnicianLibrary Technician
Library AssistantLibrary Assistant Library TechnicianLibrary TechnicianLibrary AssistantLibrary Assistant Library AssistantLibrary Assistant Library Assistant
(Bookvan)
Library Assistant
(Bookvan)
Library Assistant
(Bookvan)
Library Assistant
(Bookvan)
City of Goleta Organizational Chart
Goleta Valley Library
Fiscal Year 2023-24
Library AssistantLibrary Assistant
Exhibit C
DRAFT
205
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
City Librarian City Librarian
Senior Library
Technician
Senior Library
Technician
City of Goleta Organizational Chart
Buellton Library
Fiscal Year 2023-24
Library TechnicianLibrary TechnicianLibrary TechnicianLibrary Technician Library AssistantLibrary Assistant Library AssistantLibrary Assistant Exhibit C
DRAFT
206
Contractor
Executive
Leadership
Staff Position
Manager
Position
Vacant
Part Time
Updated March 2024
City Librarian City Librarian
Senior Library
Technician
Senior Library
Technician
City of Goleta Organizational Chart
Solvang Library
Fiscal Year 2023-24
Library TechnicianLibrary Technician Library TechnicianLibrary TechnicianLibrary TechnicianLibrary Technician Library TechnicianLibrary Technician Exhibit C
DRAFT
207
ATTACHMENT 4:

Fiscal Years 2025/26 and 2026/27 Two-Year Budget Plan Presentation 208
FY 2025/26 & 2026/27
Preliminary Operating
Budget Review
April 15, 2025
Presentation by:

Luke Rioux, Finance Director
209
Preliminary Budget Overview & Process
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 2  Preliminary budget reflects amounts in the development process, and changes will continue to be made after the workshops, including incorporation of City Council input  Spending plan supports Council’s priorities from the Strategic Plan and Annual Work Program Workshops:
 2025-27 Strategic Plan Updates and Future Priorities Workshop held February 18, 2025  Annual Work Program Workshops held March 4, 18, and April 1, 2025  Preliminary Budget Overview
 Revenue and Expenditures
 Five-Year Forecast
210
Financial Outlook
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 3  Balanced Budget with Long-Term Fiscal Challenges
 For the next two years, service levels are expected to remain largely status quo
 Ongoing revenues are sufficient to cover ongoing expenditures, but will remain challenged to address deferred maintenance or increase service levels
 One-time needs met with one-time funds, preserving fiscal discipline  The city is expected to meet reserve targets and compliance requirements
 Economic Uncertainties
 Challenging economic conditions for everyone
 Unpredictable shifts in federal policy and funding, creating elevated fiscal uncertainty
 Increased risk of economic slowdown or recession
 Key revenues remain sensitive to consumer behavior -
sales tax and transient occupancy tax (TOT)
Fiscally stable today, but constrained going forward, as future enhancements will require tradeoffs or new revenue streams 211
Budget Strategies
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 4  Balanced budget while focusing on:
 City priorities, fiscal stability, and identifying and mitigating fiscal risks  Eliminate the use of one-time resources for ongoing costs  Plan for the future by anticipating long-term needs:
 Create and maintain prudent reserves:
 Public Facilities/Building Maintenance Reserves
 Capital Improvement Program Funding
 Funding policy for Section 115 Trust (pension and retiree healthcare costs  Explore options to grow revenue and support long-term sustainability  Cost reduction strategies are
identified and available if needed ---
not recommending any cost
reduction strategies
212
FY 24/25 & Year-End Estimate
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 5 General Fund Budget
FY 24/25
Adopted
Budget
FY 24/25
Current
Budget
FY 24/25
Pending Q3
Budget
FY 24/25
Estimated
Actuals
Beginning Fund Balance $ 44,615,788 $ 44,615,788 $ 44,615,788 $ 44,615,788 Revenues 49,924,350 51,098,433 51,505,533 51,505,533
Other Sources - - - -
Total Revenues
& Other Sources 49,924,350 51,098,433 51,505,533 51,505,533 Operating Expenditures $ 49,439,240 $ 57,439,034 $ 57,604,034 $ 59,412,833 Capital Project Expenditures 2,001,900 17,504,120 17,504,120 15,695,321 Total Expenditures 51,441,140 74,943,154 75,108,154 75,108,154 Net Change to Fund Balance (1,516,790) (23,844,721) (23,602,621) (23,602,621) Ending Fund Balance $ 43,098,998 $ 20,771,067 $ 21,013,167 $ 21,013,167  Staff is still in the process of finalizing
estimated actuals and will provide
updated figures at the next budget
workshop in May.
 Pending Q3 Budget numbers are
under review and subject to change
 Estimated actuals will continue to
change, and final amounts (unaudited)
will be known by September 2025
213
Major Ongoing Financial
Commitments
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 6  Sheriff contract costs – annual increase by $700k to $800k
 New IT managed services contract with Acorn
Technologies
 CJPIA Insurance Increase
 Lease Revenue Bonds at $1.3 million
 Sales Tax Measure A Revenue Bonds $1.5 million
 Implementation of April 2024 MOU and market-based
salary adjustments
 FY 2024/25 personnel changes made after budget
adoption:
 Reclassification of multiple existing positions
 Addition of 2.5 FTE – Two Lead Maintenance Worker
Positions and 1.0 Program Technician
 Net increase in staffing: 122.025 FTE to 124.625 FTE
214
Budget Highlights and Changes:

Revenue and Public Safety
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 7  Transactions and Use Tax Revenue: FY 2024/25 marks the first full year of collections from the City’s new Transactions and
Use Tax. Revenues are projected to remain stable, ranging from $11.3 million to $11.6 million annually through FY 2026/27.
 Homelessness Response : Consistent with City Council’s top priorities, the proposed budget includes General Fund allocations
of $856,900 in FY 2025/26 and $839,700 in FY 2026/27 to support programs aligned with the City's Homelessness Strategic Plan.
 Public Safety – Sheriff Contract: The Sheriff’s contract is budgeted (General Fund and COPS Grant) at $12.5 million in FY 2025/26
and $13.1 million in FY 2026/27 and includes funding for an additional Parking Enforcement Officer. 215
Budget Highlights and Changes:

Library and Community Center
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 8  Library Services: The General Fund contribution to the Goleta Library is estimated at $420,000 in
FY 2025/26 and $495,200 in FY 2026/27.
 Goleta Community Center : General Fund support for the Goleta Community Center is budgeted at
$530,950 in FY 2025/26 and $547,550 in FY 2026/27.
216
Budget Highlights and Changes:

Grants and Econ Dev
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 9  City Grants Program : General Fund support of $250,000 is recommended in both fiscal years for continued investment
in nonprofit and community-based programming.
 Support to Other Agencies : The program budget includes $517,800, a net increase of approximately $112,300 compared
to the original FY 2024/25 budget. This increase reflects recommendations by the Human Services Committee and is currently programmed for both fiscal years.  Economic Development and Childcare Initiatives : Continued General Fund support of $400,000 is included in each
fiscal year for economic development and childcare programs. 217
Budget Highlights and Changes:

April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 10  Pavement Maintenance: The General Fund contribution to ongoing pavement maintenance remains at $4.1 million annually.

When combined with all available funding sources, total pavement funding is approximately $6 million per year.
 Housing-In-Lieu Fund (Fund 225): To assist with balancing the budget, staff recommends temporarily deferring the
$250,000 annual General Fund contribution to the Housing-In-Lieu Fund for the next two years.

Note: Pavement funding will be discussed in more detail on a dedicated slide later in the presentation 218
Budget Highlights and Changes:

Equipment and Vehicles
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 11  Capital Equipment and Vehicles: Staff recommends $270,000 in FY 2025/26 and $326,000 in FY 2026/27 for capital equipment
and vehicle purchases. Funding will be supported by the Capital Equipment Replacement Reserve established for this purpose.
 FY 2025/26 includes:
 $120,000 for a Crack Sealing Machine
 $150,000 is for vehicles, which includes a Ford F-250 replacement, a Ford F-150 Lightning EV Truck and GO-4 Interceptor parking enforcement vehicle.  FY 2026/27 includes:
 $90,000 for an EV Emergency Portable Charger (New)
 $147,000 for the replacement of two Ford F-250 Trucks  $89,000 for replacement of two Chevrolet Equinox EV
219
Budget Highlights and Changes:

Capital Projects
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 12  Debt Service for Critical Capital Projects:
 Lease Revenue Bonds (General Fund) – $1.1 million annual debt service  Sales Tax Revenue Bonds (Measure A) – $1.4 million annual debt service  Capital Improvement Program (CIP) Budget : A General Fund contribution of $2.4 million is included for FY 2025/26.

Additional project priorities, funding allocations, and the potential removal of non-priority projects will be discussed at the CIP workshop in May, including those that are currently unfunded or partially funded. 220
General Fund Summary (Preliminary)
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 13 General Fund Operating Budget Summary
2025/26
Proposed Budget
2026/27
Proposed Budget
Beginning Fund Balance $ 21,013,167 $ 18,890,655 Operating Revenues 50,965 ,483 51,994,983
Operating Expenditures 50,194,294 51,873,344
Net Operating Revenues 771,18 9 121,639
One-Time Revenue Sources:

Capital Equipment Replacement Reserve 270,00 0 326,000
Public Facilities/Building Maintenance Reserve - 100,000 Litigation Defense Fund Reserve 250,000 258,300
CIP Project Fund Reserve 2,373,700 -
Total One-Time Revenue Sources 2,893,70 0 684,300
One-time Expenditures:

Supplies and Services 250,00 0 258,300
Vehicles and Equipment 270,000 326,000
CIP Project Funding 2,373,700 -
Total One-Time Expenditures 2,893,70 0 584,300
Total Expenditures
(Operating Expenditures + One-Time Expenditures) 53,087,994 52,457,644 Net Change to Fund Balance (2,122,51 1) (462,661)
Ending Fund Balance $ 18,890,655 $ 18,427,995  Beginning Fund Balance is based
on projected FY 24/25 actuals at
June 30, 2025. The $21 million is
an estimate and can change
based on final revenue and
expenditures. Pre-audit numbers
will be known by September
2025.
221
General Fund Revenues
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 14 $26.0M $27.5M $30.0M $28.7M $31.0M
$37.6M $38.4M
$45.6M
$51.1M $51.0M $52.0M
6% 6% 9%
-4%
8%
21%
2%
19% 12%
0% 2%
-20%
0%
20%
40%
60%
80%
100%
120%
140%
$0M
$10M
$20M
$30M
$40M
$50M
$60M
% Change from Prior Year
General Fund MILLIONS
Total General Fund
% Change from Prior Year (General Fund)
222
General Fund Revenues – FY 25/26
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 15 Property Tax
$10.1 M, 20%
Sales Tax
$8.8 M, 17%
Transactions and Use
Tax
$11.0 M, 22%
Transient Occupancy
Tax
$13.7 M, 27%
Cannabis Business Tax
$0.6 M, 1%
Franchise Fees
$1.7 M, 3%
Licenses & Service Charges
$3.1 M, 6%
All Other Revenue
$1.9 M, 4%
General Fund Revenues FY 25/26
Projected %
Property Tax $10.1 M 20%
Sales T
ax $8.8 M 17%
Transaction and Use Tax $11.0 M 22%
Transient Occupancy Tax $13.7 M 27%
Cannabis Business Tax $0.6 M 1%
Franchise Fees $1.7 M 3%
Licenses & Service Charges $3.1 M 6%
All Other Revenue $1.9 M 4%
Total $51.0 M 100%
223
General Fund Revenues – FY 26/27
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 16 Property Tax
$10.4 M, 20%
Sales Tax
$9.1 M, 18%
Transaction and Use
Tax
$11.0 M, 21%
Transient Occupancy
Tax
$14.1 M, 27%
Cannabis Business
Tax
$0.6 M, 1%
Franchise Fees
$1.7 M, 3%
Licenses & Service Charges
$3.2 M, 6%
All Other Revenue
$1.9 M, 4%General Fund Revenues FY 26/27
Projected %
Property Tax $10.4 M 20%
Sales T
ax $9.1 M 17%
Transaction and Use Tax $11.0 M 21%
Transient Occupancy Tax $14.1 M 27%
Cannabis Business Tax $0.6 M 1%
Franchise Fees $1.7 M 3%
Licenses & Service Charges $3.2 M 6%
All Other Revenue $1.9 M 4%
Total $52.0 M 100%
224
General Fund Revenues
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 17 General Fund Revenues
FY 23/24
Actuals
FY 24/25
Revised
FY 25/26
Proposed
%
Change
FY 26/27
Proposed
%
Change
Property Tax $ 9,698,885 $ 9,793,500 $ 10,086,800 3.0% $ 10,381,000 2.9% Sales Tax 8,652,089 9,026,800 8,834,400 -2.1% 9,093,700 2.9% Transaction and Use Tax 5,069,832 11,000,000 11,000,000 0.0% 11,000,000 0.0% Transient Occupancy Tax 14,234,251 13,800,000 13,700,000 -0.7% 14,111,000 3.0% Cannabis Business Tax 762,455 630,000 630,000 0.0% 630,000 0.0% Franchise Fees 1,678,956 1,681,050 1,681,100 0.0% 1,681,100 0.0% Licenses & Service Charges 2,433,996 3,350,000 3,115,000 -7.0% 3,180,000 2.1% Fines & Penalties 223,910 216,000 216,000 0.0% 216,000 0.0% Interest and Rent Income 2,070,886 1,044,200 1,044,200 0.0% 1,044,200 0.0% Reimbursements 480,586 512,900 512,900 0.0% 512,900 0.0% Other Revenues 147,119 427,000 116,000 -72.8% 116,000 0.0% Transfers In from Other Funds 160,156 24,083 29,083 20.8% 29,083 0.0% Total Revenues $ 45,613,120 $ 51,505,533 $ 50,965,483 -1.0% $ 51,994,983 2.0% 225
General Fund Expenditures
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 18 $21M $22M
$29M
$25M
$36M
$25M
$31M
$38M $40M
$75M
$54M $52M
0% 7%
32%
-14%
40%
-28%
22% 23%
6%
86%
-28%
-3%
-40%
-10%
20%
50%
80%
110%
140%
170%
200%
$0M
$10M
$20M
$30M
$40M
$50M
$60M
$70M
$80M
FY 15/16
Actual
FY 16/17
Actual
FY 17/18
Actual
FY 18/19
Actual
FY 19/20
Actual
FY 20/21
Actual
FY 21/22
Actual
FY 22/23
Actual
FY 23/24
Actual
FY 24/25
Est. Actuals
FY 25/26
Preliminary
FY 26/27
Preliminary

MILLIONS
Total General Fund Expenditures
% Change from Prior Year
226
General Fund Expenditures – FY 25/26
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 19 General Government
$7.1 M, 13%
General Services
$3.9 M, 7%
Library
$0.4 M, 1%
Finance
$2.2 M, 4%
Planning & Env. Review
$5.8 M, 11%
Public Works
$14.4 M, 27%
Neighborhood Services
$3.4 M, 6%
Public Safety
$12.3 M, 23%
Non-Departmental
$1.3 M, 2%
CIP
$3.1 M, 6%
General Fund Expenditures
FY 25/26
Projected %
General Government $7.1 M 13%
General Services $3.9 M 7%
Libr
ary $0.4 M 1%
Finance $2.2 M 4%
Planning & Env. Review $5.8 M 11%
Public Works $14.4 M 27%
Neighborhood Services $3.4 M 6%
Public Safety $12.3 M 23%
Non-Departmental $1.3 M 2%
CIP $2.4 M 4%
Total $53.1 M 100%
227
General Fund Expenditures – FY 26/27
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 20 General Fund Expenditures
FY 26/27
Projected %
General Government $7.4 M 14%
General Services $4.1 M 8%
Libr
ary $0.5 M 1%
Finance $2.3 M 4%
Planning & Env. Review $6.2 M 12%
Public Works $14.4 M 27%
Neighborhood Services $3.4 M 6%
Public Safety $13.0 M 25%
Non-Departmental $1.3 M 2%
CIP $0.0 M 0%
Total $52.5 M 100%
General Government
$7.4 M, 14%
General Services
$4.1 M, 8%
Library
$0.5 M, 1%
Finance
$2.3 M, 4%
Planning & Env.

Review
$6.2 M, 12%
Public Works
$14.4 M, 27%
Neighborhood
Services
$3.4 M, 7%
Public Safety
$13.0 M, 25%
Non-Departmental
$1.3 M, 2%
CIP
$0.0 M, 0%
228
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 21 General Fund Expenditures
Preliminary numbers. Will be updated after the workshops.

FY 22/23 FY 23/24 FY 24/25 FY 25/26 % FY 26/27 %
Actuals Actuals Current Proposed Change Proposed Change General Government 6,090,972 5,748,695 7,393,795 7,119,900 -3.7% 7,391,500 3.8% General Services 2,823,600 3,206,031 4,704,998 3,864,400 -17.9% 4,052,000 4.9% Library 369,363 193,851 1,290,708 419,494 -67.5% 485,394 15.7% Finance 1,391,911 1,715,939 2,069,000 2,161,600 4.5% 2,303,000 6.5% Planning & Env. Review 3,717,494 4,620,554 6,454,230 5,801,450 -10.1% 6,179,300 6.5% Public Works 9,267,171 8,826,564 19,879,545 14,391,400 -27.6% 14,394,100 0.0% Neighborhood Services 2,340,295 2,351,976 3,368,758 3,353,550 -0.5% 3,400,750 1.4% Public Safety 9,157,530 10,733,668 11,548,800 12,309,400 6.6% 12,958,500 5.3% Non-Departmental 1,840,096 892,073 894,200 1,293,100 44.6% 1,293,100 0.0% CIP 1,258,615 2,077,239 17,504,120 2,373,700 -86.4% 0 -100.0% Total Expenditures 38,257,047$ 40,366,590$ 75,108,154$ 53,087,994$ -29.3% 52,457,644$ -1.2% Expenditures by
Department
229
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 22 Personnel Expenditures
Summary of FTEs by Department:
 FY 25/26 personnel budget estimated at $21 million or 34% of total budget  FY 26/27 personnel budget estimated at $21.9 million or 35% of total budget Department FY 2022/23
Actual
FY 2023/24
Actual
FY 2024/25
Actual
FY 2025/26
Amended
FY 2026/27
Proposed
General Government 17.900 18.150 18.250 19.000 19.000
General Services 4.750 5.750 6.750 7.000 7.000
Library Services 17.125 17.125 17.125 17.125 17.125
Finance 12.000 12.000 12.000 12.000 12.000
Planning Environmental Review 19.500 20.500 20.500 19.500 19.500 Public Works 36.000 36.500 39.000 39.000 39.000
Neighborhood Services 10.000 10.500 11.000 11.000 11.000 Grand Total 117.275 120.525 124.625 124.625 124.625
230
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 23 Preliminary Vacancy Information
Department Program # Program Title Grade FY 25/26 Proposed FY 26/27 Proposed FTE
General Government 1300 City Cler k Deputy City Clerk 130 $155,200 $162,200 1.00 Finance 3100 Finance Accounting Specialist (Payroll) 120 $102,500 $106,500 1.00 Planning and Environmental
Review 4100 Current Planning Supervising Planner 150 $216,600 $225,300 1.00 Public Works 5400 Parks & Open Space Maintenance Maintenance Worker II 115 $90,552 $93,268 1.00 Public Works 5400 Parks & Open Space Maintenance Lead Maintenance Worker 121 $102,096 $105,159 1.00 Public Works 5500 Capital Improvement Program Principal Civil Engineer / Engineering Manager 155 $212,604 $218,982 1.00
Public Works 5800 Street Maintenance Maintenance Worker I 112 $85,434 $87,997 1.00 Public Works 5800 Street Maintenance Lead Maintenance Worker 121 $102,096 $105,159 1.00 Public Works 5900 Environmental Services Environmental Services Specialist 137 $136,500 $140,700 1.00 Neighborhood Services 6100 Neighborhood Services Program Technician 112 $42,767 $44,050 0.50 TOTAL $1,2
46,349 $1,289,316 9.50
231
Support to Other Agencies and Other
Grant Programs
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 24 To be discussed at workshop
232
Goleta Library
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 25 Goleta Library - Sources
(All Funds)
FY 22/23
Actual
FY 23/22
Actual
FY 24/25
Current
FY 25/26
Projected
FY 26/27
Projected
General Fund 369,363 192,615 1,240,708 419,494 485,394
County Per Capita 657,424 641,023 863,120 795,578 816,078 Library Facilities DIF 57,854 1,530 148,000 0 0
Misc - Library Grants 23,807 17,211 43,785 0 0
Library Grant 21,853 0 0 0 0
Library Services (Measure L) 582,363 895,490 686,180 929,928 960,628 Total Revenues and Sources 1,712,664$ 1,747,868$ 2,981,793$ 2,145,000$ 2,262,100$ Note: The FY 2024/25 current budget of $2.98 million includes approximately $516,000 in one-time General Fund support related to the temporary relocation of the library.
233
Goleta Community Center
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 26 Goleta Community Center -
Sources
(All Funds)
FY 22/23
Actual
FY 23/24
Actual
FY 24/25
Current
FY 25/26
Projected
FY 26/27
Projected
General Fund 99,474 231,712 508,200 530,950 547,550
Community Center 268,102 558,480 918,600 895,450 913,650 Total Revenues and Sources 367,577$ 790,192$ 1,426,800$ 1,426,400$ 1,461,200$ 234
Debt Service
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 27  $35.7 million secured through two bond issuances
 San Jose Creek Multipurpose Path
 Cathedral Oaks Crib Wall Repair
Bond Type Amount Interest
Rate Maturity Credit Rating
Assigned
Annual Debt
Payment
Lease Revenue Bonds
(General Fund) $20.1 million 3.97% 2055 AA (S&P) $1.1 million Measure A Sales Tax
Bonds $14.7 million 3.32% 2040 A+ (S&P) $1.4 million
Total $35.7 million $2.5 million
235
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 28 Pavement Budget
Public Works Pavement Rehabilitation – Expenditure Budget Summary Pavement funding sources from Gas Tax, RMRA-SB 1, and LSTP are still being evaluated and will be updated in late May 2025
FY 22/23 FY 23/24 FY 24/25 FY 25/26 % FY 26/27 %
Actuals Actuals Current Proposed Change Proposed Change General Fund 3,216,053 656,353 6,298,684 4,100,000 -34.9% 4,100,000 0.0% Gas Tax 1,487,532 78,313 2,219,467 1,000,000 -54.9% 1,000,000 0.0% RMRA - SB1 1,026,433 281,598 1,801,327 850,000 -52.8% 850,000 0.0% Measure A 433,439 189,994 1,174,418 300,000 -74.5% 300,000 0.0% LSTP 33,207 21,029 491,496 0 -100.0% 0 0.0%
Total Pavement 6,196,664$ 1,227,287$ 11,985,392$ 6,250,000$ -47.9% 6,250,000$ 0.0% Estimated FY 24/25 Carryover: 4,206,996$ -$
Estimated FY 25/26 Budget + FY
24/25 Carryover: 10,456,996$
Pavement Rehabilitation Budget
(All Funds)
236
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 29 Pavement Budget
The chart is from the
February 4, 2025, City
Council Meeting.
237
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 30 General Fund – Five Year Forecast
General Fund – Five Year Forecast
$51.0 $52.0
$53.8
$55.3 $56.8
$53.1 $52.5 $53.5
$54.8
$55.6
$40
$44
$48
$52
$56
$60
FY 25/26
Projected
FY 26/27
Projected
FY 27/28
Projected
FY 28/29
Projected
FY 29/30
Projected
Millions
Five Year Forecast: General Fund Revenues and Expenditures Revenues Expenditures
238
April 15, 2025, Fiscal Year 2025/26 & 2026/27 Preliminary Operating Budget Review 31 General Fund – Five Year Forecast
General Fund – Fund Balance
and Reserves
$14.0M $14.9M $15.4M $15.9M $16.3M $16.6M
$6.8M $3.9M $3.0M $2.8M $2.9M $3.8M
$20.8 M $18.9 M $18.4 M $18.7 M $19.2 M $20.4 M
$0M
$5M
$10M
$15M
$20M
$25M
$30M
FY 24/25
Budget
FY 25/26
Projected
FY 26/27
Projected
FY 27/28
Projected
FY 28/29
Projected
FY 29/30
Projected

MILLIONS
Contingency Reserve
Other Reserves and One-Time Fund Balance
239
32 Looking Ahead
Annual Work Program Workshops
(PER, NS)
March 4
Annual Work Program
Workshops (Gen Gov, Fin, GS)
March 18
Annual Work Program
Workshops (PW)
April 1
Operating Budget Workshop
April 15
Capital Improvement Program Budget
Workshop & Final Adoption of
Strategic Plan and Annual Work
Programs
May 6
Budget Workshop (Backup Date)
May 20
Budget Hearing and Adoption of City
Budget
June 17
240
33 Council Input & Discussion
 Preliminary budgets are still in draft forms and in the development process  CIP Budget Workshop May 6 with a backup date of May 20  Are there any budget items
Council wants staff to further
evaluate, reduce or phase?
Is Council comfortable with the
proposed adjustments and
increases reflected in the
preliminary budget?
Are there any areas where
Council would recommend
reductions or reallocations?
Does Council support
the deferral of the
Housing-In-Lieu
contribution for two
years?
Are there any other
financial or budgetary
concerns the Council
would like to flag for
further analysis?
241