Proposed Amendments FY 2026-2027 Attachment B
10/14/2026
Resolution 033-2026
Revenue
Description of Amendment Amount
01 0000 3106 0000 Vehicle License Fee In Lieu 200,000
01 0000 3120 0000 Distribution of Excess Tax 200,000
01 0000 3310 0000 Casino License Fees 600,000
01 0000 3510 0000 Interest 100,000
01 0000 3612 0001 Golf Tournament Registrations and Sponsorships 35,000 Total Revenue Amendments 1,135,000
Expenditures
Department Description of Amendment Amount
Staffing - Salary and Benefits
01 4311/4418 4010/4281 Public Works
2 PT Maintenance Wkr - Remove 1 Maint Specialist
Dept 4311 & 4418 (41,411)
01 4419 4010 Recreation Convert 1 PT Rec Ldr I to FT 16,879 01 4426 4030/4281 Recreation OT for ATGM 3,768
01 4150 4020 Finance Add PT Accounting Specialist 68,452 01 4316 4030 Public Works 4 City Sponsored Block Cleanups(Use Quarterly Fees) 20,000 01 4150 4020 Finance
Position Change - Sr. Clerk to Admin Assistant(No budget impact) -
01 4150 4010 Finance
Title Change - Accounting Mgr to Finance Mgr (No budget impact) -
01 4150 4010 Finance
Position Change - Accountant to Payroll Administrator( No budget impact) -
01 Various 4280 Various Increase Unfunded Pension Liability 673,495 Total Staff Expenditures 741,183
Account
Account
General Fund
Account Department Description of Amendment Amount
Operating Costs
01 4110 4142 Council Medical Premiums 39,154
01 4120 4200 City Manager Contract Services - Special Projects 90,000 01 4130 4253 Attorney To Provide for Additional Services 50,000 01 4150 4200 Finance Support for BL Outreach and Other Specialized Support 70,000 01 4180 4200 CDD Contract Svc - Software Support 30,000 01 4180 4238 CDD Reduce Housing and Business Rehab Program Budget (125,000) 01 4192 4200 Info Technology Contract IT Services 1,600 01 4193 4190 Public Safety Mobile Surveillance Camera Lease/Verkada Cameras 80,000 01 4201 4280 Employee Benefits Pension Stabilization 115 Trust 500,000 01 4201 4140 Employee Benefits Liability Insurance - CAJPIA 52,033 01 4201 4141 Employee Benefits Workman Comp Insurance - CAJPIA 12,217 01 4201 4146 Employee Benefits Retiree Health Premiums 90,678 01 4316 4330 Public Works 4 City Sponsored Block Cleanups (Uses Quarterly Fees) 2,000 01 4410 4238 Recreation
Furgeson Events - Activities for Students and Family (School Closing) 10,000
01 4410 4285 Recreation Staff Development 10,000
01 4415 4200 Recreation Increase Compensation for Special Interest Class Instructors 22,000 01 4426 4110 Recreation Automotive Costs for ATGM 2,000 01 4421 4331 Recreation
Carnival (Revenue for Ticket Sales and Sponsors Budget
$120,000) 60,000
01 4421 4331 Recreation Carnival Pre-Sale Ticket Payments to Non-Profits 20,000 01 4421 4331 Recreation Golf Tournament 15,000
Total Operation Expenditures 1,031,682
Total Staff and Operation Expenditures 1,772,865