Agenda packet — Imperial City Council, June 17, 2026 (part 3 of 3)

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City of Imperial - Engineering and Traffic Survey for Speed Zoning 2024
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% 36 38 32 34 31 29 42 41 52 48 39 33 32 43 35 41 48 52 49 48 61 58 49 47 47 47 Avg. 31 32 27 29 27 26 37 36 46 41 34 28 28 39 30 33 43 46 41 ### 53 53 43 42 42 42 15th St. HWY 86 to N Street Brewer Road Between Austin Road and Nance Road Rodeo Street from 15th Street to Chisolm Trail. Rodeo Road from Chisolm Trail to Neckel Road Sandalwood glenn from Boley Ffield to Aten Blvd. Sandalwood Glenn from Aten Blvd. to Sagebrush Drive. Nance from Worthington Road to Brewer Road P Street South of Worthington Roat to 2nd Street P Street north of Worthington Road to Nance Road Clark Road from Rosarito Ave. to South City Limit Cross Road North of Aten Boulevard to Fonzie Monterrey Park Lane from Costa Azul to southern limit Fonzie Dr. from Clark Road to East City boundary LaBrucherie Road Soutn City Limit to Joshua Tree Dr. Barioni Boulevard from HWY 86 to P Street Barioni Boulevard from B Street to HWY 86 Aten Road @ HWY 86 to Clark Road E/B Aten Road @ HWY 86 to Clark Road W/B Aten Road @ Cross Road to Clark Road W/B Aten Road @ Cross Road to Clark Road E/B Aten Road @ Dogwood Road to Cross Road W/B Aten Road @ Dogwood Road to Cross Road E/B Aten Road @ Autsin Road to La Brucherie Road W/B Aten Road @ Autsin Road to La Brucherie Road E/B Aten Road @ La Brucherie Road to HWY 86 W/B Aten Road @ La Brucherie Road to HWY 86 E/B

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City of Imperial - Engineering and Traffic Survey for Speed Zoning 2024
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APPENDIX E

CERTIFICATIONS

USER CERTIFICATIONS AND LIDAR CERTIFICATIONS

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City of Imperial - Engineering and Traffic Survey for Speed Zoning 2024
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City of Imperial - Engineering and Traffic Survey for Speed Zoning 2024
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*LIDAR Certificate of Accuracy and Calibration.

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D.3.

City Council

STAFF REPORT
Document ID: 2026-339
Category: Action Item
Department: Police
Department Head: Aaron Reel, Police Chief
Meeting Date: June 17, 2026
SUBJECT:

1. APPROVAL OF RESOLUTION 2026-27 APPROVING THE ACCEPTANCE OF STATE COPS FUNDING FOR FISCAL YEAR 2024/2025.

2. APPROVAL OF RESOLUTION 2025-28 APPROVING THE ACCEPTANCE OF STATE COPS FUNDING FOR FISCAL YEAR 2024/2025 GROWTH
BACKGROUND:

The County of Imperial Administration Office has allocated $100,000.00 for FY 2024/2025, and $114,624.46 for FY 2024/2025 Growth. The below expenditure plan was developed in connection to the grant requirements. To accept this grant funding, the City is required to adopt a resolution accepting the funds and an expenditure plan outlining the use of those funds. (See Resolution 2026-27 and 2026-28) Contingency funding added to costs due to fluctuating prices, and shipping costs.

The expenditure plan outlines the following Public Safety expenditures.

1. $119,931.64: 2027 Ford Explorer Police Interceptor Utility - (2) Ford Explorer Police Interceptors for investigations

2. $4,593.86: CSI Supplies
- Misc. Supplies for CSI Truck

3. $4,620: Drone
- DJI Mavic 4 Pro Creator

4. $1,540: Longfri Ballistic Helmet
- (5) Ballistic Helmets

5. $50,000: Upfitting
- Upfitting of Patrol Vehicles and Detective Units

6. $33,938.96: Axon
- Axon Drone Sense Program

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D.3.

FISCAL IMPACT:

None
REQUESTED ACTION:

Adopt Resolution No. 2026-27, RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF IMPERIAL APPROVING THE ACCEPTANCE OF STATE CITIZENS OPTIONS FOR PUBLIC SAFETY (COPS) PROGRAM FUNDING FOR FISCAL YEAR 2024-2025 Adopt Resolution No. 2026-28, RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF IMPERIAL APPROVING THE ACCEPTANCE OF STATE CITIZENS OPTIONS FOR PUBLIC SAFETY (COPS) PROGRAM FUNDING FOR FISCAL YEAR 2024-2025 GROWTH
CITY MANAGER RECOMMENDATION:

Attachments:

1. Resolution No. 2026-27 COPS Funding 2024-2025

2. Resolution No. 2026-28 COPS Funding 2024-2025 Growth

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RESOLUTION NO. 2026-27

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF IMPERIAL APPROVING THE ACCEPTANCE OF

STATE CITIZENS OPTIONS FOR PUBLIC SAFETY
(COPS) PROGRAM FUNDING FOR FISCAL YEAR
2024-2025
WHEREAS, the City of Imperial received funding from the State of California Citizens Options for Public Safety (COPS) Program, and is approved for funding for the program in FY 2024-2025 in the amount of $100,000.00;
WHEREAS, the Imperial Police Department will utilize the aforementioned funds for (2) Investigation Police Explorer Units.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF IMPERIAL, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

1. To authorize the request for funding from the State of California COPS Program for Fiscal Year 2024-2025 in the amount of $100,000.00;

2. To authorize the Imperial Police Department to utilize the funds as outlined, upon receipt of funds from the County Auditor.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Imperial on the 17th day of June, 2026
________________________

IDA OBESO-MARTINEZ,
Mayor
ATTEST:
________________________
KRISTINA M. SHIELDS,
City Clerk

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RESOLUTION NO. 2026-28

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF IMPERIAL APPROVING THE ACCEPTANCE OF

STATE CITIZENS OPTIONS FOR PUBLIC SAFETY
(COPS) PROGRAM FUNDING FOR FISCAL YEAR
2024-2025 GROWTH
WHEREAS, the City of Imperial received funding from the State of California Citizens Options for Public Safety (COPS) Program, and is approved for funding for the program in FY 2024-2025 Growth in the amount of $114,624.46;
WHEREAS, the Imperial Police Department will utilize the aforementioned funds for (2) Investigation Police Explorer Units, (1) CSI Equipment, (1) Drone, (5) Ballistic Helmets, (4) Upfitting Equipment, and (1) Axon Drone Sense Program.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF IMPERIAL, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

1. To authorize the request for funding from the State of California COPS Program for Fiscal Year 2024-2025 Growth in the amount of $114,624.46;

2. To authorize the Imperial Police Department to utilize the funds as outlined, upon receipt of funds from the County Auditor.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Imperial on the 17th day of June, 2026
________________________

IDA OBESO-MARTINEZ,
Mayor
ATTEST:
________________________
KRISTINA M. SHIELDS,
City Clerk

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D.4.

City Council

STAFF REPORT
Document ID: 2026-348
Category: Action Item
Department: Community Development
Department Head: Othon Mora, Community Development Director Meeting Date: June 17, 2026
SUBJECT:

MONTERREY PARK SUBDIVISION NO.2 UNIT 3C – PHASES 68-70
• LOTS 1 TO 6 PER FM 28/70
• LOTS 470 TO 475 PER FM 28/70
• LOTS 530 TO 535 PER FM 28/70

1. APPROVAL AND ACCEPTANCE OF OFF-SITE STREET IMPROVEMENTS.

2. AUTHORIZE PARTIAL RECONVEYANCE TO JUPITER VENTURES I, LP.

BACKGROUND:

City staff conducted regular field inspections during the construction of the off-site street improvements for Monterrey Park Subdivision No. 2 Unit 3C – Phases 68-70, and a final walk-through inspection was completed on Wednesday, September 17 2025. At this time, the improvements were found to be completed.

The one-year warranty for labor and materials will end on September 17, 2026.

The developer is now requesting a Partial Reconveyance of the above-referenced lots.

See FM 28-70 attached herewith for details.

FISCAL IMPACT:

No Fiscal Impact
REQUESTED ACTION:

1. Staff recommends approval and acceptance of off-site street improvements of Monterrey Park Subdivision No.2 Unit 3C - Phases 68-70.

2. Staff recommends authorization of Partial Reconveyance regarding Lots 1 to 6

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D.4.
per FM 28-70, Lots 475 to 470 per FM 28-70 and Lots 535 to 530 per FM 28-70 to Jupiter Ventures I, LP.

CITY MANAGER RECOMMENDATION:

Attachments:

1. Substitution of TrusteePart Recon-Phase 68-70

2. FM 28-72_Monterrey Park 3C_Phases 68-70 Map

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RECORDING REQUESTED BY:

First American Title Company-HSD
AND WHEN RECORDED MAIL DOCUMENT TO:

Jupiter Ventures I, LP
32823 Temecula Pkwy, Ste A
Temecula, CA 92592
Space Above This Line for Recorder’s Use Only
A.P.N.: File No.: VDV-A (KS)

SUBSTITUTION OF TRUSTEE AND DEED OF PARTIAL RECONVEYANCE The undersigned, The City of Imperial, California, as the owner and holder of the Note secured by that certain Deed of Trust dated February 07, 2024, made by Jupiter Ventures I, LP, as Trustor to First American Title, a California corporation as trustee for The City of Imperial, California, as beneficiary, which Deed of Trust was recorded on April 11, 2024, as Instrument No. 2024005796 of Official Records in the Office of the County Recorder of Imperial, California, hereby substitutes itself, The City of Imperial, California, as Trustee in place of the current Trustee thereunder.

The City of Imperial hereby accepts said appointment as trustee under the above Deed of Trust, and as successor Trustee, and pursuant to the request of said owner and holder and in accordance with the provisions of said Deed of Trust, DOES HEREBY PARTIALLY RECONVEY, WITHOUT WARRANTY, TO THE PERSON OR PERSONS LEGALLY ENTITLED THERETO, the estate as shown on Exhibit "A" attached hereto and made a part hereof, now held by it under said Deed of Trust.

The remaining property described in said Deed of Trust shall continue to be held by said Trustee under the terms thereof as provided in said Deed of Trust. This Partial Reconveyance is made without affecting the personal liability of any person or any entity for the payment of the indebtedness mentioned as secured thereby or the unpaid portion thereof, nor shall it affect any rights or obligations of any of the parties of said Deed of Trust as to the remaining property.

IN WITNESS WHEREOF The City of Imperial, California , as the owner and holder of the above described Note and beneficial interest, and as Successor Trustee, has caused this instrument to be executed, as to each respective interest.

Dated: _____________________________________
Beneficiary and Substituted Trustee:

The City of Imperial
By: __________________________________________
Name:

Title:

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A.P.N.: Partial Reconveyance - continued File No.: VDV-A (KS) Date: March 11, 2026
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF )SS

COUNTY OF )
On before me, , Notary Public, personally appeared
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal. This area for official notarial seal.

Notary Signature

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A.P.N.: Partial Reconveyance
- continued File No.: VDV-A(KS)
Date: March 11, 2026

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Exhibit "A"
Legal Description
Real property in the City of Imperial, County of Imperial, State of California, described as follows:

Lot 1-6, 470-475 and 530-535 of MONTERREY PARK SUBDIVISION NO. 2 – UNIT 3C, in the city of Imperial, county of Imperial, state of California, according to map on file in Book 28, Page(s) 70 through 72 of final maps, in the office of the county recorder of Imperial County.

APN:

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D.5.

City Council

STAFF REPORT
Document ID: 2026-349
Category: Action Item
Department: Community Development
Department Head: Othon Mora, Community Development Director Meeting Date: June 17, 2026
SUBJECT:

MONTERREY PARK SUBDIVISION NO.2 UNIT 3C - PHASE 71
• LOTS 476 TO 478 PER FM 28/70
• LOTS 527 TO 529 PER FM 28/70

1. APPROVAL AND ACCEPTANCE OF OFF-SITE STREET IMPROVEMENTS

2. AUTHORIZE PARTIAL RECONVEYANCE TO JUPITER VENTURES I, LP.

BACKGROUND:

City staff conducted regular field inspections during the construction of the off-site street improvements for Monterrey Park Subdivision No. 2 Unit 3C – Phase 71, and a final walk-through was completed on Tuesday, October 14, 2025. At this time, the improvements were found to be completed.

The one-year warranty for labor and materials will end on October 14, 2026.

The developer is now requesting a Partial Reconveyance of the above-referenced lots.

See FM 28-70 attached herewith for details.

FISCAL IMPACT:

No Fiscal Impact
REQUESTED ACTION:

1. Staff recommends approval and acceptance of off-site street improvements of Monterrey Park Subdivision No.2 Unit 3C - Phase 71.

2. Staff recommends authorization of Partial Reconveyance regarding Lots 476 to 478 per FM 28-70, Lots 527 to 529 per FM 28-70 to Jupiter Ventures I, LP.

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D.5.

CITY MANAGER RECOMMENDATION:

Attachments:

1. Substitution of TrusteePart Recon-Phase 71

2. FM 28-72_Monterrey Park 3C_Phase 71 Map

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RECORDING REQUESTED BY:

First American Title Company-HSD
AND WHEN RECORDED MAIL DOCUMENT TO:

Jupiter Ventures I, LP
32823 Temecula Pkwy, Ste A
Temecula, CA 92592
Space Above This Line for Recorder’s Use Only
A.P.N.: File No.: VDV-A (KS)

Dated: _____________________________________
Beneficiary and Substituted Trustee:

The City of Imperial
By: __________________________________________
Name:

Title:

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STATE OF )SS

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal. This area for official notarial seal.

Notary Signature

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A.P.N.: Partial Reconveyance
- continued File No.: VDV-A(KS)
Date: March 11, 2026

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Exhibit "A"
Legal Description
Real property in the City of Imperial, County of Imperial, State of California, described as follows:

Lot 476-478 and 527-529 of MONTERREY PARK SUBDIVISION NO. 2 – UNIT 3C, in the city of Imperial, county of Imperial, state of California, according to map on file in Book 28, Page(s) 70 through 72 of final maps, in the office of the county recorder of Imperial County.

APN:

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D.6.

City Council

STAFF REPORT
Document ID: 2026-357
Category: Action Item
Department: Finance
Department Head: Victor Manriquez, Finance Director
Meeting Date: June 17, 2026
SUBJECT:

ADOPTION OF THE CITY OF IMPERIAL MUNICIPAL BUDGET FOR FISCAL YEAR 2026-27.

BACKGROUND:

The City Council reviewed the proposed Fiscal Year (FY) 2026-2027 Budget during its budget workshop held on May 13, 2026. The attached budget document reflects funding for the programs, projects, services, and priorities that align with the City Council's goals and objectives.

The proposed FY 2026-2027 Budget is a balanced spending plan, as detailed in the line-item budget schedules attached to Resolution No. 2026-41. The General Fund budget includes a projected surplus of approximately $190,700, which will remain available for future appropriation by the City Council as needed.

The General Fund budget is fully funded. All other governmental funds, including Special Revenue, Debt Service, and Capital Project funds, as well as proprietary funds, including Enterprise and Internal Service funds, are supported through a combination of current-year revenues, grant funding, and available fund balances. Salary and benefit appropriations reflected in the budget are based on current assumptions and existing labor agreements. Following the completion of ongoing labor negotiations, staff will return to the City Council with proposed budget amendments to update salary and benefit accounts in the General Fund and Enterprise Funds, as necessary.

The Capital Improvement Program (CIP) budget will be presented separately for City Council consideration and adoption in September as part of the City's five-year CIP planning update.

Also included with Resolution No. 2026-41 is an organizational chart authorizing 160.25 full-time equivalent (FTE) positions for FY 2026-2027, including five new positions consisting of four full-time positions and one part-time position, as discussed during the May 13, 2026 budget workshop.

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D.6.

While the proposed FY 2026-2027 Budget is balanced and financially sustainable, economic conditions remain uncertain. Factors such as federal fiscal and monetary policy, inflationary pressures, and broader economic and geopolitical developments continue to create challenges for local governments. Accordingly, the proposed budget reflects a conservative and prudent financial approach. Staff will continue to closely monitor economic conditions and provide recommendations to the City Council as circumstances warrant.

FISCAL IMPACT:

The Budget appropriations for FY 2026-2027 are as detailed in the attachment of the enabling Budget Resolution #2026-41.

REQUESTED ACTION:

Approve and adopt Resolution No. 2026-41 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF IMPERIAL, CALIFORNIA APPROVING THE ANNUAL BUDGET FOR THE FISCAL YEAR THAT BEGINS ON JULY 1, 2026, AND ENDS ON JUNE 30, 2027.

CITY MANAGER RECOMMENDATION:

Adopt the FY 2026-2027 Municipal Budget for all funds and operating departments of the City for each budget line item as presented and attached to the enabling Budget adoption Resolution #2026-41.

Attachments:

1. RESOLUTION NO. 2026-41 (FY 2027 BUDGET ADOPTION)

2. Final Budget FY 2026-27 (Reso 2026-41)

3. FY 2026 - 2027 Personnel Budget Request

4. Budget Org Charts FY 2026-27

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RESOLUTION NO. 2026-41

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IMPERIAL,

CALIFORNIA APPROVING THE ANNUAL BUDGET FOR THE FISCAL YEAR THAT BEGINS ON JULY 1, 2026, AND ENDS ON JUNE 30, 2027
BE IT AND IT IS HEREBY RESOLVED by the City Council of the City of Imperial as follows:

WHEREAS, the City of Imperial is required to adopt an annual budget and spending plan on or before June 30 of each fiscal year to ensure the continued operation of City services beginning July 1 of the ensuing fiscal year; and
WHEREAS, on May 13, 2026, the City Council was presented with the highlights of the programs, projects, priorities, revenues, and expenditures included in the proposed Fiscal Year 2026-2027 City Budget; and
WHEREAS, the proposed budget constitutes a balanced spending plan and includes an estimated General Fund surplus of $190,700 available for appropriation as necessary during Fiscal Year 2026-2027; and
WHEREAS, the budget is based upon current salary and benefit assumptions and will be amended following the completion of ongoing labor negotiations, at which time salary and benefit accounts will be updated and may require the appropriation of available surplus funds or result in changes to the projected fund balance.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Imperial as follows:

1. The Fiscal Year 2026-2027 City Budget, including all estimated revenues, appropriations, and expenditures contained therein, is hereby approved.

2. The Fiscal Year 2026-2027 Organizational Chart, including 160.25 full-time equivalent (FTE) authorized positions, including five (5) new positions, is hereby approved.

3. Upon adoption of this Resolution, all approved budget appropriations shall be entered into the City's Fund Balance Accounting System and posted to the Fiscal Year 2026-2027 general ledger in accordance with the budget document and its attachments, which identify the line-item appropriations for each City fund and department.

______________________________
Ida Obeso-Martinez, Mayor
City of Imperial
ATTEST:
_______________________________
City Clerk
City of Imperial

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City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 1
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Revenues
Dept: 000
4110 PROPERTY TAXES - SECURED 3,707,235 2,016,500 2,016,500 2,276,431 0 2,400,000 2,400,000 4111 PROPERTY TAXES - UNSECURED 18,504 177,900 177,900 280,056 0 200,000 200,000 4112 PROPERTY TRANSFER TAX 72,280 85,100 85,100 65,337 0 85,100 85,100 4113 AIRCRAFT TAX 12,119 52,200 52,200 46,380 0 52,200 52,200 4120 SALES TAX 3,497,388 3,497,700 3,497,700 2,590,066 0 3,400,000 3,400,000 4121 CANNABIS BUSINESS TAX 265,966 281,300 281,300 126,166 0 150,000 150,000 4130 FRANCHISES 463,010 420,900 420,900 308,229 0 400,000 400,000 4140 TRANSIENT OCCUPANCY TAX 566,447 418,200 418,200 381,444 0 418,200 418,200 4141 TOT SHARING AGREEMENT 0 0 0 -139,107 0 140,000 140,000 4210 BUSINESS LICENSES 64,956 78,800 78,800 69,923 0 78,800 78,800 4230 ANIMAL LICENSES 6,782 8,400 8,400 7,550 0 8,400 8,400 4240 BUILDING (WORK) PERMITS 490,741 612,000 612,000 542,742 0 612,000 612,000 4311 LOCAL COURT FINES 9,867 9,400 9,400 8,645 0 9,400 9,400 4330 UTILITY PENALTIES 202,831 199,200 199,200 183,023 0 199,200 199,200 4333 CODE ENFORCEMENT FINES 1,750 3,200 3,200 925 0 2,000 2,000 4335 LICENSE PENALTIES 1,525 3,100 3,100 2,377 0 3,100 3,100 4410 MOTOR VEHICLE IN LIEU 2,495,973 2,650,000 2,650,000 2,653,121 0 2,800,000 2,800,000 4430 HOMEOWNERS EXEMPTION 18,451 6,200 6,200 10,796 0 12,000 12,000 4431 HOUSING AUTHORITY IN LIEU 2,547 2,600 2,600 2,598 0 2,600 2,600 4441 LOCAL GOVT GRANTS 14,660 0 0 198,268 0 130,000 130,000 4468 STATE GRANT - OTS GRANT 0 0 0 15,560 0
4469 SCHOOL RESOURCE OFFICER 137,117 145,600 145,600 123,090 0 145,600 145,600 4473 HIDTA 170,376 133,600 133,600 31,403 0 80,000 80,000 4480 STONEGARDEN 106,366 49,600 49,600 88,809 0 100,000 100,000 4483 DHE OVERTIME 0 0 0 606 0
4485 Homeland Security 35,564 30,000 30,000 8,188 0 30,000 30,000 4509 FIRE INSPECTION & MISC FEES 55,386 55,000 55,000 33,177 0 40,000 40,000 4510 ZONING/SUBDIVISION FEES 38,656 36,300 36,300 40,842 0 45,000 45,000 4521 PLAN CK/ENG/ENCROACHMENT FEES 157,566 142,800 142,800 59,548 0 80,000 80,000 4522 SEISMIC FEES 4,184 4,200 4,200 1,610 0 4,200 4,200 4523 CBSC 40,417 6,600 6,600 40,703 0 40,000 40,000
4526 RECYCLING 7,423 7,200 7,200 6,539 0 7,200 7,200
4533 POOL REVENUES 23,607 20,800 20,800 21,718 0 24,000 24,000 4534 RECREATION / RENTAL FEES 5,295 4,700 4,700 3,544 0 4,700 4,700 4535 ADMINISTRATIVE SERVICES 12,690 6,700 6,700 12,851 0 6,700 6,700 4536 RECREATION PROGRAMS 30,865 40,800 40,800 26,328 0 40,800 40,800

Page 361 of 437 ends

City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 2
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Revenues
Dept: 000
4540 LIBRARY FEES 3,334 5,500 5,500 3,557 0 5,500 5,500 4610 INTEREST EARNED 398,694 480,000 480,000 137,279 0 480,000 480,000 4700 SIGNATURE EVENT FEES 82,278 85,000 85,000 64,818 0 85,000 85,000 4701 SPONSORSHIP (COM SERVICES) 53,750 54,700 54,700 79,000 0 80,000 80,000 4710 SALE OF MAPS, PUBS & COPIES 914 200 200 119 0 200 200 4721 POLICE - OTHER 23,772 25,500 25,500 29,672 0 25,500 25,500 4724 POST REIMBURSEMENT 11,530 12,600 12,600 12,621 0 12,600 12,600 4727 POLICE DETAILS 161 1,000 1,000 3,636 0 1,000 1,000 4734 3% Youth Programs (Cannabis) 3,094 60,000 60,000 16,056 0 20,000 20,000 4735 5% Public Safety (Cannabis) 5,157 110,000 110,000 23,944 0 40,000 40,000 4740 INSURANCE DIVIDENDS 1,656 1,000 1,000 1,781 0 2,000 2,000 4741 W/C INSURANCE CLAIMS 123,473 50,000 50,000 71,636 0 100,000 100,000 4742 INSURANCE CLAIMS 20,857 10,200 10,200 145,560 0 25,000 25,000 4790 NOT OTHERWISE CLASSIFIED 67,459 10,000 10,000 11,637 0 10,000 10,000 4910 OPERATING TRANSFERS IN 6,049,300 7,066,000 7,066,000 5,250,750 0 6,400,000 6,400,000 Total Revenues 19,583,973 19,178,300 19,178,300 15,981,552 0 19,038,000 19,038,000 0 Expenditures
Dept: 100 CITY COUNCIL
5102 SALARIES - PART TIME 34,200 43,200 43,200 39,600 0 43,200 43,200 5112 FICA 2,871 3,400 3,400 4,044 0 3,400 3,400
5114 UNEMPLOYMENT INS. 871 0 0 739 0
5115 HEALTH INSURANCE 18,122 21,800 21,800 12,328 0 21,800 21,800 5123 WELLNESS PROGRAM 1,234 1,200 1,200 941 0 1,200 1,200 5250 PUBLICATION/DUES 0 500 500 175 0 500
5260 TELEPHONE 2,440 3,000 3,000 2,090 0 3,000 3,000
5265 TRAINING/EDUCATION 3,763 4,500 4,500 2,575 0 4,500 4,500 5270 TRAVEL & MEETINGS 6,632 15,000 15,000 16,337 0 18,000 18,000 5301 OFFICE SUPPLIES 466 700 700 384 0 700 700
5330 SPECIAL DEPARTMENTAL SUPPLIES 693 2,000 2,000 672 0 2,000 1,000 Dept: 110 CITY CLERK
5102 SALARIES - PART TIME 4,800 4,800 4,800 4,400 0 4,800 4,800 5112 FICA 367 400 400 337 0 400 400
5114 UNEMPLOYMENT INS. 115 200 200 110 0 200 200
5201 ADVERTISING (INCL LEGAL) 1,101 2,500 2,500 756 0 2,500 1,500 5260 TELEPHONE 1,430 2,000 2,000 899 0 2,000 1,500
5270 TRAVEL & MEETINGS 715 5,000 5,000 609 0 5,000 1,000 5301 OFFICE SUPPLIES 1,040 1,200 1,200 815 0 1,200 1,200

Page 362 of 437 ends

City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 3
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 110 CITY CLERK
5330 SPECIAL DEPARTMENTAL SUPPLIES 441 1,500 1,500 658 0 1,500 1,000 Dept: 120 CITY ATTORNEY
5205 PROFESSIONAL SERVICES 0 24,000 24,000 25,412 0 150,000 250,000 5210 CONTRACT SERVICE 96,000 96,000 96,000 57,000 0 200,000 240,000 Dept: 130 CITY MANAGER
5101 SALARIES - FULL TIME 450,666 537,400 537,400 513,142 0 537,400 537,400 5108 SPECIALTY PAY 3,084 4,700 4,700 1,708 0 4,700 4,700 5111 RETIREMENT 52,710 45,700 45,700 32,842 0 45,700 45,700 5112 FICA 31,858 42,100 42,100 34,759 0 42,100 42,100
5113 WORKER'S COMP 9,400 12,600 12,600 11,600 0 12,600 12,600 5114 UNEMPLOYMENT INS. 672 1,000 1,000 728 0 1,000 1,000 5115 HEALTH INSURANCE 28,124 11,400 11,400 24,200 0 11,400 11,400 5116 HEALTH INS IN LIEU PMTS 11,800 14,400 14,400 8,800 0 14,400 14,400 5120 VEHICLE ALLOWANCE 6,000 6,000 6,000 5,500 0 6,000 6,000 5123 WELLNESS PROGRAM 0 0 0 376 0
5210 CONTRACT SERVICE 239,080 220,000 220,000 290,712 0 220,000 220,000 5250 PUBLICATION/DUES 3,070 3,500 3,500 3,250 0 3,500 3,500 5260 TELEPHONE 1,474 3,400 3,400 1,749 0 3,400 2,400
5265 TRAINING/EDUCATION 3,485 6,000 6,000 4,779 0 6,000 6,000 5270 TRAVEL & MEETINGS 8,409 15,500 15,500 6,324 0 15,500 15,500 5301 OFFICE SUPPLIES 1,029 2,000 2,000 1,046 0 2,000 2,000 5310 SAFETY/EQUIPMENT/CLOTHING 245 300 300 223 0 300 300 5330 SPECIAL DEPARTMENTAL SUPPLIES 2,709 8,000 8,000 361 0 8,000 4,000 Dept: 140 ADMIN/FINANCIAL SERVICES
5101 SALARIES - FULL TIME 524,609 581,400 581,400 526,215 0 581,400 581,400 5103 OVERTIME 92 500 500 37 0 500 500
5108 SPECIALTY PAY 1,450 2,000 2,000 2,198 0 2,000 2,000 5111 RETIREMENT 68,090 49,400 49,400 42,365 0 49,400 49,400 5112 FICA 41,641 45,100 45,100 41,070 0 45,100 45,100
5113 WORKER'S COMP 18,800 22,100 22,100 21,100 0 22,100 22,100 5114 UNEMPLOYMENT INS. 1,273 1,500 1,500 1,358 0 1,500 1,500 5115 HEALTH INSURANCE 50,733 34,200 34,200 37,785 0 34,200 34,200 5116 HEALTH INS IN LIEU PMTS 17,200 19,200 19,200 17,600 0 19,200 19,200 5123 WELLNESS PROGRAM 900 1,200 1,200 251 0 1,200 1,200 5260 TELEPHONE 1,838 1,900 1,900 1,369 0 1,900 1,900
5265 TRAINING/EDUCATION 1,050 5,000 5,000 859 0 5,000 2,500 5270 TRAVEL & MEETINGS 1,943 5,000 5,000 1,317 0 5,000 2,500 5301 OFFICE SUPPLIES 2,592 2,500 2,500 2,613 0 2,500 3,000

Page 363 of 437 ends

City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 4
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 140 ADMIN/FINANCIAL SERVICES
5310 SAFETY/EQUIPMENT/CLOTHING 300 300 300 300 0 300 500 5330 SPECIAL DEPARTMENTAL SUPPLIES 495 500 500 166 0 500 500 Dept: 141 ACCOUNTING AND REPORTING
5210 CONTRACT SERVICE 95,645 80,000 80,000 89,888 0 80,000 70,000 5213 STATE MANDATED FEE 323 0 0 352 0 400 400
Dept: 150 HUMAN RESOURCES MANAGEMENT
5101 SALARIES - FULL TIME 294,436 312,900 312,900 299,524 0 312,900 312,900 5111 RETIREMENT 40,574 30,100 30,100 27,561 0 30,100 30,100 5112 FICA 22,453 24,200 24,200 22,152 0 24,200 24,200
5113 WORKER'S COMP 9,400 9,500 9,500 8,500 0 9,500 9,500 5114 UNEMPLOYMENT INS. 504 1,100 1,100 546 0 1,100 1,100 5115 HEALTH INSURANCE 23,142 22,800 22,800 19,100 0 22,800 22,800 5116 HEALTH INS IN LIEU PMTS 6,200 4,800 4,800 4,400 0 4,800 4,800 5210 CONTRACT SERVICE 306,320 300,000 300,000 149,959 0 300,000 240,000 5230 GENERAL LIABILITY INSURANCE 144,473 0 0 2,910 0
5250 PUBLICATION/DUES 1,364 2,500 2,500 4,391 0 2,500 6,000 5260 TELEPHONE 1,000 1,600 1,600 1,032 0 1,600 1,200
5262 TESTING SERVICES 28,386 25,000 25,000 20,293 0 25,000 20,000 5265 TRAINING/EDUCATION 6,181 10,000 10,000 199 0 10,000 5,000 5270 TRAVEL & MEETINGS 15,562 10,000 10,000 11,086 0 10,000 10,000 5301 OFFICE SUPPLIES 1,887 4,000 4,000 3,632 0 4,000 4,000 5310 SAFETY/EQUIPMENT/CLOTHING 252 400 400 251 0 400 400 5330 SPECIAL DEPARTMENTAL SUPPLIES 28,655 45,000 45,000 29,128 0 45,000 40,000 Dept: 190 GENERAL SERVICES
5101 SALARIES - FULL TIME 40,995 0 0 -208,895 0
5111 RETIREMENT 2,871 239,000 239,000 239,647 0 239,000 239,000 5112 FICA 0 0 0 481 0
5114 UNEMPLOYMENT INS. 1,048 0 0 973 0
5125 PAYROLL ALLOCATION CHARGES 4,267 0 0 438 0
5210 CONTRACT SERVICE 69,311 80,000 80,000 41,714 0 80,000 80,000 5230 GENERAL LIABILITY INSURANCE 0 165,000 165,000 165,172 0 165,000 165,000 5241 MAINTENANCE OF EQUIPMENT 216 300 300 209 0 300 300 5242 VEHICLE FUEL 674 600 600 418 0 600 600
5243 VEHICLE LEASES 10,090 10,100 10,100 9,250 0 10,100 10,100 5250 PUBLICATION/DUES 14,512 20,000 20,000 14,881 0 20,000 15,000 5260 TELEPHONE 6,578 7,000 7,000 1,489 0 7,000 2,000
5280 UTILITIES - ELECTRIC 47,031 48,000 48,000 35,242 0 48,000 40,000 5281 UTILITIES - GAS 208 400 400 184 0 400 400

Page 364 of 437 ends

City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 5
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 190 GENERAL SERVICES
5301 OFFICE SUPPLIES 7,475 6,000 6,000 5,059 0 6,000 6,000 5303 BANK CHARGES 92,489 80,000 80,000 75,776 0 80,000 80,000 5305 POSTAGE/FREIGHT 10,175 12,000 12,000 10,047 0 12,000 10,000 5330 SPECIAL DEPARTMENTAL SUPPLIES 3,857 4,000 4,000 2,333 0 4,000 4,000 5442 EQUIPMENT - OTHER 6,495 8,000 8,000 6,374 0 8,000 8,000 5540 PROPERTY TAXES 1,733 2,000 2,000 1,720 0 2,000 2,000 5910 OPERATING TRANSFERS OUT 448,125 726,200 726,200 544,650 0 726,200 720,000 Dept: 210 POLICE MANAGEMENT SERVICES
5101 SALARIES - FULL TIME 923,246 928,200 928,200 899,271 0 928,200 928,200 5103 OVERTIME 77,637 70,000 70,000 77,121 0 70,000 70,000 5104 COURT/TRAVEL/STANDBY 20,209 20,000 20,000 18,819 0 20,000 20,000 5105 CERTIFICATE PAY 40,950 41,000 41,000 37,800 0 41,000 41,000 5107 SHIFT DIFFERENTIAL 7,900 11,700 11,700 6,600 0 11,700 11,700 5108 SPECIALTY PAY 9,795 9,800 9,800 12,484 0 9,800 9,800 5111 RETIREMENT 186,014 173,100 173,100 161,727 0 173,100 173,100 5112 FICA 84,319 77,200 77,200 77,371 0 77,200 77,200
5113 WORKER'S COMP 22,000 25,200 25,200 24,200 0 25,200 25,200 5114 UNEMPLOYMENT INS. 1,344 2,500 2,500 1,456 0 2,500 2,500 5115 HEALTH INSURANCE 60,816 55,600 55,600 48,339 0 55,600 55,600 5116 HEALTH INS IN LIEU PMTS 19,200 19,200 19,200 17,600 0 19,200 19,200 5123 WELLNESS PROGRAM 1,340 1,800 1,800 795 0 1,800 1,800 5124 EDUCATION INCENTIVE 5,700 5,900 5,900 4,650 0 5,900 5,900 5210 CONTRACT SERVICE 2,020 2,000 2,000 1,470 0 2,000 2,100 5250 PUBLICATION/DUES 727 1,200 1,200 175 0 1,200 1,200 5265 TRAINING/EDUCATION 6,029 6,000 6,000 2,589 0 6,000 6,300 5270 TRAVEL & MEETINGS 10,627 10,000 10,000 7,200 0 10,000 10,500 5310 SAFETY/EQUIPMENT/CLOTHING 12,000 13,000 13,000 12,092 0 13,000 13,650 5330 SPECIAL DEPARTMENTAL SUPPLIES 11,371 15,000 15,000 9,497 0 15,000 15,750 5332 Cannabis CUP Funding 24,991 25,000 25,000 14,119 0 25,000 5,000 Dept: 211 POLICE FIELD SERVICES
5101 SALARIES - FULL TIME 1,171,446 1,253,000 1,253,000 1,044,044 0 1,253,000 1,253,000 5103 OVERTIME 190,901 190,000 190,000 214,707 0 190,000 190,000 5104 COURT/TRAVEL/STANDBY 18,552 26,800 26,800 18,301 0 26,800 26,800 5105 CERTIFICATE PAY 38,850 39,000 39,000 33,000 0 39,000 39,000 5107 SHIFT DIFFERENTIAL 16,800 24,000 24,000 19,650 0 24,000 24,000 5108 SPECIALTY PAY 25,434 21,700 21,700 23,023 0 21,700 21,700 5111 RETIREMENT 340,992 489,000 489,000 448,545 0 489,000 489,000

Page 365 of 437 ends

City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 6
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 211 POLICE FIELD SERVICES
5112 FICA 106,116 103,800 103,800 99,871 0 103,800 103,800 5113 WORKER'S COMP 47,100 50,500 50,500 49,500 0 50,500 50,500 5114 UNEMPLOYMENT INS. 3,024 5,800 5,800 3,265 0 5,800 5,800 5115 HEALTH INSURANCE 123,769 136,800 136,800 100,405 0 136,800 136,800 5116 HEALTH INS IN LIEU PMTS 18,000 19,200 19,200 12,400 0 19,200 19,200 5123 WELLNESS PROGRAM 1,609 2,000 2,000 445 0 2,000 2,000 5241 MAINTENANCE OF EQUIPMENT 55,564 30,000 30,000 66,003 0 30,000 50,000 5242 VEHICLE FUEL 67,880 70,000 70,000 63,099 0 70,000 75,000 5243 VEHICLE LEASES 9,864 10,000 10,000 9,050 0 10,000 10,000 5265 TRAINING/EDUCATION 12,111 17,000 17,000 5,622 0 17,000 12,600 5270 TRAVEL & MEETINGS 19,597 25,700 25,700 20,642 0 25,700 33,300 5301 OFFICE SUPPLIES 3,766 5,000 5,000 5,633 0 5,000 6,000 5310 SAFETY/EQUIPMENT/CLOTHING 26,947 27,500 27,500 24,313 0 27,500 27,500 5321 ARMORY/SUPPLIES 29,088 15,000 15,000 14,052 0 15,000 17,250 5330 SPECIAL DEPARTMENTAL SUPPLIES 2,986 700 700 416 0 700 1,400 5442 EQUIPMENT - OTHER 4,456 5,500 5,500 4,940 0 5,500 5,500 Dept: 213 COMMUNICATIONS
5210 CONTRACT SERVICE 438,619 415,000 415,000 337,764 0 415,000 430,000 5260 TELEPHONE 51,649 50,000 50,000 45,255 0 50,000 52,500 5280 UTILITIES - ELECTRIC 1,877 1,000 1,000 285 0 1,000 1,000 Dept: 214 POLICE SPECIAL PROGRAM SERVICE
5332 Cannabis CUP Funding 106,278 95,000 95,000 36,340 0 95,000 95,000 Dept: 215 POLICE RECORDS
5101 SALARIES - FULL TIME 317,867 343,100 343,100 287,294 0 343,100 343,100 5103 OVERTIME 2,956 3,500 3,500 2,605 0 3,500 3,500
5108 SPECIALTY PAY 3,400 3,900 3,900 3,125 0 3,900 3,900 5111 RETIREMENT 39,098 34,200 34,200 25,837 0 34,200 34,200 5112 FICA 25,536 27,300 27,300 23,095 0 27,300 27,300
5113 WORKER'S COMP 15,700 15,800 15,800 14,800 0 15,800 15,800 5114 UNEMPLOYMENT INS. 840 1,300 1,300 1,092 0 1,300 1,300 5115 HEALTH INSURANCE 37,557 38,200 38,200 29,706 0 38,200 38,200 5116 HEALTH INS IN LIEU PMTS 9,600 9,600 9,600 8,800 0 9,600 9,600 5123 WELLNESS PROGRAM 900 1,200 1,200 300 0 1,200 1,200 5124 EDUCATION INCENTIVE 1,950 2,000 2,000 4,050 0 2,000 2,000 5250 PUBLICATION/DUES 130 200 200 190 0 200 200
5265 TRAINING/EDUCATION 1,597 2,500 2,500 2,495 0 2,500 2,000 5270 TRAVEL & MEETINGS 3,047 3,000 3,000 2,569 0 3,000 2,000 5301 OFFICE SUPPLIES 1,189 1,200 1,200 1,099 0 1,200 900

Page 366 of 437 ends

City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 7
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 215 POLICE RECORDS
5310 SAFETY/EQUIPMENT/CLOTHING 3,125 3,200 3,200 3,125 0 3,200 2,600 Dept: 216 K-9 SERVICES
5330 SPECIAL DEPARTMENTAL SUPPLIES 0 0 0 28 0
Dept: 220 FIRE
5210 CONTRACT SERVICE 1,304,451 1,600,000 1,600,000 934,130 0 1,600,000 1,600,000 Dept: 230 ANIMAL CONTROL
5101 SALARIES - FULL TIME 68,286 67,500 67,500 24,354 0 67,500 67,500 5103 OVERTIME 261 800 800 492 0 800 800
5111 RETIREMENT 8,991 9,400 9,400 1,939 0 9,400 9,400
5112 FICA 5,316 5,300 5,300 1,645 0 5,300 5,300
5113 WORKER'S COMP 3,100 3,200 3,200 2,200 0 3,200 3,200 5114 UNEMPLOYMENT INS. 168 400 400 332 0 400 400
5115 HEALTH INSURANCE 8,321 11,400 11,400 4,900 0 11,400 11,400 5210 CONTRACT SERVICE 30,487 15,000 15,000 14,972 0 15,000 15,000 5241 MAINTENANCE OF EQUIPMENT 2,713 2,000 2,000 357 0 2,000 4,000 5242 VEHICLE FUEL 3,007 5,000 5,000 3,752 0 5,000 5,750 5265 TRAINING/EDUCATION 751 3,000 3,000 1,680 0 3,000 1,500 5280 UTILITIES - ELECTRIC 0 6,000 6,000 1,056 0 6,000 2,000 5301 OFFICE SUPPLIES 255 300 300 18 0 300 300
5302 CUSTODIAL SUPPLIES 0 3,000 3,000 41 0 3,000 1,000
5310 SAFETY/EQUIPMENT/CLOTHING 784 700 700 1,186 0 700 700 5330 SPECIAL DEPARTMENTAL SUPPLIES 2,061 4,000 4,000 1,686 0 4,000 3,000 5430 IMPROVEMENTS OTHER THAN BLDGS 0 2,000 2,000 1,334 0 2,000 2,000 Dept: 300 PUBLIC SERVICES MANAGEMENT
5101 SALARIES - FULL TIME 334,800 398,800 398,800 273,410 0 398,800 398,800 5108 SPECIALTY PAY 0 17,000 17,000 2,120 0 17,000 17,000 5111 RETIREMENT 49,358 31,800 31,800 21,582 0 31,800 31,800 5112 FICA 24,856 31,100 31,100 19,759 0 31,100 31,100
5113 WORKER'S COMP 6,300 9,500 9,500 8,500 0 9,500 9,500 5114 UNEMPLOYMENT INS. 493 600 600 546 0 600 600
5115 HEALTH INSURANCE 23,872 34,200 34,200 17,500 0 34,200 34,200 Dept: 305 CODE ENFORCEMENT-NUSIANCE ABAT
5101 SALARIES - FULL TIME 83,985 121,000 121,000 85,279 0 121,000 121,000 5103 OVERTIME 270 500 500 4,260 0 500 500
5108 SPECIALTY PAY 200 0 0 1,200 0
5111 RETIREMENT 11,235 9,800 9,800 6,884 0 9,800 9,800
5112 FICA 7,524 9,500 9,500 7,248 0 9,500 9,500
5113 WORKER'S COMP 6,300 6,300 6,300 5,300 0 6,300 6,300

Page 367 of 437 ends

City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 8
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 305 CODE ENFORCEMENT-NUSIANCE ABAT
5114 UNEMPLOYMENT INS. 494 600 600 182 0 600 600
5115 HEALTH INSURANCE 7,892 11,400 11,400 7,832 0 11,400 11,400 5116 HEALTH INS IN LIEU PMTS 4,800 4,800 4,800 4,400 0 4,800 4,800 5123 WELLNESS PROGRAM 220 600 600 240 0 600 600
5241 MAINTENANCE OF EQUIPMENT 12,596 2,500 2,500 430 0 2,500 1,000 5242 VEHICLE FUEL 3,103 4,000 4,000 2,466 0 4,000 4,600 5250 PUBLICATION/DUES 100 700 700 100 0 700 500
5260 TELEPHONE 1,895 2,400 2,400 1,741 0 2,400 2,400
5265 TRAINING/EDUCATION 2,180 3,500 3,500 760 0 3,500 3,500 5270 TRAVEL & MEETINGS 1,515 3,000 3,000 1,533 0 3,000 3,000 5301 OFFICE SUPPLIES 381 1,300 1,300 323 0 1,300 1,000
5310 SAFETY/EQUIPMENT/CLOTHING 3,109 3,500 3,500 2,499 0 3,500 3,500 Dept: 310 ENGINEERING
5101 SALARIES - FULL TIME 242,719 354,700 354,700 225,814 0 354,700 354,700 5103 OVERTIME 0 0 0 2,246 0
5108 SPECIALTY PAY 300 650 650 648 0 700 700
5111 RETIREMENT 28,549 43,400 43,400 17,306 0 43,400 43,400 5112 FICA 18,886 27,500 27,500 17,526 0 27,500 27,500
5113 WORKER'S COMP 6,300 12,600 12,600 11,600 0 12,600 12,600 5114 UNEMPLOYMENT INS. 336 1,100 1,100 869 0 1,100 1,100 5115 HEALTH INSURANCE 23,896 34,200 34,200 15,200 0 34,200 34,200 5116 HEALTH INS IN LIEU PMTS 600 4,800 4,800 4,000 0 4,800 4,800 5123 WELLNESS PROGRAM 1,050 1,200 1,200 960 0 1,200 1,200 5241 MAINTENANCE OF EQUIPMENT 1,008 1,600 1,600 961 0 1,600 1,600 5242 VEHICLE FUEL 1,467 2,400 2,400 1,738 0 2,400 2,700 5250 PUBLICATION/DUES 276 700 700 38 0 700 700
5260 TELEPHONE 1,121 2,400 2,400 1,470 0 2,400 2,400
5270 TRAVEL & MEETINGS 0 4,000 4,000 650 0 4,000 4,000
5301 OFFICE SUPPLIES 1,921 1,200 1,200 641 0 1,200 1,000 5310 SAFETY/EQUIPMENT/CLOTHING 3,239 3,900 3,900 3,263 0 3,900 4,000 Dept: 320 STREET MAINTENANCE
5101 SALARIES - FULL TIME 435,557 461,400 461,400 412,493 0 461,400 461,400 5103 OVERTIME 4,735 15,000 15,000 4,104 0 15,000 15,000 5104 COURT/TRAVEL/STANDBY 25,565 24,000 24,000 25,228 0 24,000 24,000 5110 UNIFORM ALLOWANCE 7,304 16,000 16,000 5,851 0 16,000 16,000 5111 RETIREMENT 54,493 38,600 38,600 31,964 0 38,600 38,600 5112 FICA 36,320 35,700 35,700 33,181 0 35,700 35,700

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City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 9
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 320 STREET MAINTENANCE
5113 WORKER'S COMP 25,100 28,400 28,400 27,400 0 28,400 28,400 5114 UNEMPLOYMENT INS. 1,717 1,800 1,800 1,656 0 1,800 1,800 5115 HEALTH INSURANCE 65,110 79,800 79,800 66,073 0 79,800 79,800 5116 HEALTH INS IN LIEU PMTS 14,600 9,600 9,600 4,400 0 9,600 9,600 5123 WELLNESS PROGRAM 1,595 3,000 3,000 1,103 0 3,000 3,000 5210 CONTRACT SERVICE 39,313 150,000 150,000 143,887 0 150,000 30,000 5241 MAINTENANCE OF EQUIPMENT 74,647 50,000 50,000 34,864 0 50,000 50,000 5242 VEHICLE FUEL 34,105 35,000 35,000 28,803 0 35,000 35,000 5243 VEHICLE LEASES 0 0 0 10,722 0 14,500
5250 PUBLICATION/DUES 3,632 4,000 4,000 3,484 0 4,000 4,000 5252 RENT OF EQUIPMENT / PROPERTY 654 1,200 1,200 714 0 1,200 1,200 5260 TELEPHONE 5,974 6,000 6,000 4,477 0 6,000 6,000
5270 TRAVEL & MEETINGS 1,060 2,000 2,000 959 0 2,000 2,000 5280 UTILITIES - ELECTRIC 163,896 200,000 200,000 148,531 0 200,000 180,000 5301 OFFICE SUPPLIES 384 1,000 1,000 447 0 1,000 1,000
5302 CUSTODIAL SUPPLIES 0 2,000 2,000 1,577 0 2,000 2,000 5310 SAFETY/EQUIPMENT/CLOTHING 7,818 7,000 7,000 7,140 0 7,000 7,000 5320 SMALL TOOLS 3,739 10,000 10,000 3,731 0 10,000 5,000 5330 SPECIAL DEPARTMENTAL SUPPLIES 81,632 85,000 85,000 66,382 0 85,000 60,000 5440 EQUIPMENT - AUTOMOTIVE 0 0 74,850 74,843 0 74,900 74,900 5442 EQUIPMENT - OTHER 113,210 185,000 185,000 70,228 0 185,000 60,000 Dept: 325 STORM DRAINS
5241 MAINTENANCE OF EQUIPMENT 10,573 15,000 15,000 2,912 0 5250 PUBLICATION/DUES 10,920 12,000 12,000 11,236 0
5280 UTILITIES - ELECTRIC 2,459 2,500 2,500 2,203 0
Dept: 340 SHOP
5101 SALARIES - FULL TIME 128,081 134,400 134,400 127,235 0 134,400 134,400 5111 RETIREMENT 17,415 12,400 12,400 11,732 0 12,400 12,400 5112 FICA 9,934 10,400 10,400 9,723 0 10,400 10,400
5113 WORKER'S COMP 6,300 6,300 6,300 5,300 0 6,300 6,300 5114 UNEMPLOYMENT INS. 316 500 500 364 0 500 500
5115 HEALTH INSURANCE 17,257 22,800 22,800 14,608 0 22,800 22,800 5123 WELLNESS PROGRAM 0 600 600 225 0 600 600
5240 M & O IMPROVEMENTS 11,907 20,000 20,000 8,413 0 20,000 12,000 5241 MAINTENANCE OF EQUIPMENT 55,606 60,000 60,000 15,401 0 60,000 20,000 5242 VEHICLE FUEL 8,421 8,000 8,000 6,480 0 8,000 8,500 5250 PUBLICATION/DUES 740 1,200 1,200 2,931 0 1,200 3,000

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City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 10
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 340 SHOP
5260 TELEPHONE 1,428 2,000 2,000 1,143 0 2,000 1,500
5302 CUSTODIAL SUPPLIES 241 1,000 1,000 347 0 1,000 500 5310 SAFETY/EQUIPMENT/CLOTHING 2,488 3,000 3,000 1,483 0 3,000 2,500 5320 SMALL TOOLS 4,797 5,000 5,000 3,623 0 5,000 5,000
5330 SPECIAL DEPARTMENTAL SUPPLIES 1,356 1,500 1,500 1,610 0 1,500 2,000 Dept: 345 BUILDINGS & GROUNDS
5101 SALARIES - FULL TIME 191,766 205,000 205,000 94,183 0 205,000 205,000 5103 OVERTIME 18,027 20,000 20,000 11,604 0 20,000 20,000 5111 RETIREMENT 23,050 16,400 16,400 7,440 0 16,400 16,400 5112 FICA 16,228 15,900 15,900 7,675 0 15,900 15,900
5113 WORKER'S COMP 9,400 9,500 9,500 8,500 0 9,500 9,500 5114 UNEMPLOYMENT INS. 486 1,300 1,300 336 0 1,300 1,300 5115 HEALTH INSURANCE 22,397 22,800 22,800 10,281 0 22,800 22,800 5210 CONTRACT SERVICE 168 70,000 70,000 60,516 0 70,000 64,000 5240 M & O IMPROVEMENTS 62,345 140,000 140,000 56,430 0 140,000 130,000 5241 MAINTENANCE OF EQUIPMENT 47,451 80,000 80,000 13,119 0 80,000 35,000 5242 VEHICLE FUEL 9,778 10,000 10,000 4,890 0 10,000 10,000 5243 VEHICLE LEASES 9,492 10,000 10,000 8,702 0 10,000 10,000 5250 PUBLICATION/DUES 303 500 500 133 0 500 500
5252 RENT OF EQUIPMENT / PROPERTY 0 0 0 389 0 500 500
5260 TELEPHONE 1,987 2,000 2,000 934 0 2,000 1,200
5262 TESTING SERVICES 0 0 0 3,000 0
5301 OFFICE SUPPLIES 0 1,000 1,000 805 0 1,000 1,000
5302 CUSTODIAL SUPPLIES 11,008 12,000 12,000 11,406 0 12,000 15,000 5310 SAFETY/EQUIPMENT/CLOTHING 2,441 2,500 2,500 3,275 0 2,500 3,000 5320 SMALL TOOLS 3,475 5,000 5,000 2,705 0 5,000 3,500
5330 SPECIAL DEPARTMENTAL SUPPLIES 8,743 11,500 11,500 5,873 0 11,500 8,000 5430 IMPROVEMENTS OTHER THAN BLDGS 1,181 6,500 6,500 2,535 0 6,500 4,000 Dept: 350 COMMUNITY DEVELOPMENT
5101 SALARIES - FULL TIME 270,826 286,600 286,600 276,836 0 286,600 286,600 5102 SALARIES - PART TIME 1,600 0 0 1,584 0
5103 OVERTIME 3,411 2,500 2,500 2,985 0 2,500 2,500
5105 CERTIFICATE PAY 650 700 700 600 0 700 700
5108 SPECIALTY PAY 1,534 1,600 1,600 1,200 0 1,600 1,600 5111 RETIREMENT 36,029 28,000 28,000 24,598 0 28,000 28,000 5112 FICA 21,884 22,300 22,300 21,954 0 22,300 22,300
5113 WORKER'S COMP 9,400 9,500 9,500 8,500 0 9,500 9,500

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City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 11
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 350 COMMUNITY DEVELOPMENT
5114 UNEMPLOYMENT INS. 546 1,000 1,000 590 0 1,000 1,000 5115 HEALTH INSURANCE 22,765 22,800 22,800 19,800 0 22,800 22,800 5116 HEALTH INS IN LIEU PMTS 4,000 4,800 4,800 4,400 0 4,800 4,800 5123 WELLNESS PROGRAM 50 0 0 605 0
5210 CONTRACT SERVICE 72,785 50,000 50,000 14,170 0 50,000 50,000 5221 FEE REFUNDS 4,894 0 0 6,516 0
5241 MAINTENANCE OF EQUIPMENT 216 500 500 190 0 500 500 5242 VEHICLE FUEL 213 300 300 50 0 300 300
5243 VEHICLE LEASES 20,727 22,000 22,000 19,586 0 22,000 22,000 5250 PUBLICATION/DUES 2,696 3,000 3,000 2,364 0 3,000 3,000 5260 TELEPHONE 1,593 2,400 2,400 1,194 0 2,400 2,400
5265 TRAINING/EDUCATION 1,265 3,200 3,200 1,063 0 3,200 3,200 5270 TRAVEL & MEETINGS 5,849 5,600 5,600 3,929 0 5,600 5,600 5301 OFFICE SUPPLIES 2,428 1,500 1,500 1,352 0 1,500 1,500 5310 SAFETY/EQUIPMENT/CLOTHING 870 1,500 1,500 981 0 1,500 1,500 5330 SPECIAL DEPARTMENTAL SUPPLIES 1,190 1,000 1,000 631 0 1,000 1,000 5442 EQUIPMENT - OTHER 6,639 6,000 6,000 6,607 0 6,000 7,200 Dept: 360 BUILDING & SAFETY
5101 SALARIES - FULL TIME 116,844 210,000 210,000 149,174 0 210,000 210,000 5103 OVERTIME 1,507 1,500 1,500 465 0 1,500 1,500
5108 SPECIALTY PAY 2,300 1,300 1,300 800 0 1,300 1,300
5111 RETIREMENT 14,184 16,700 16,700 11,235 0 16,700 16,700 5112 FICA 9,397 16,300 16,300 11,920 0 16,300 16,300
5113 WORKER'S COMP 6,300 9,500 9,500 8,500 0 9,500 9,500 5114 UNEMPLOYMENT INS. 323 700 700 551 0 700 700
5115 HEALTH INSURANCE 14,301 22,800 22,800 14,766 0 22,800 22,800 5116 HEALTH INS IN LIEU PMTS 4,800 4,800 4,800 4,400 0 4,800 4,800 5123 WELLNESS PROGRAM 234 600 600 1,355 0 600 600
5213 STATE MANDATED FEE 273 0 0 691 0
5241 MAINTENANCE OF EQUIPMENT 2,019 2,000 2,000 554 0 2,000 2,000 5242 VEHICLE FUEL 2,353 2,500 2,500 1,814 0 2,500 2,800 5260 TELEPHONE 919 1,100 1,100 1,061 0 1,100 1,100
5265 TRAINING/EDUCATION 3,132 6,900 6,900 2,237 0 6,900 7,600 5270 TRAVEL & MEETINGS 2,269 4,000 4,000 1,704 0 4,000 4,600 5301 OFFICE SUPPLIES 215 1,000 1,000 503 0 1,000 500
5310 SAFETY/EQUIPMENT/CLOTHING 3,832 3,500 3,500 3,381 0 3,500 4,000 Dept: 410 LIBRARY SERVICES

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Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 12
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 410 LIBRARY SERVICES
5101 SALARIES - FULL TIME 429,839 515,200 515,200 470,177 0 515,200 515,200 5102 SALARIES - PART TIME 14,054 26,100 26,100 5,910 0 26,100 26,100 5103 OVERTIME 346 1,000 1,000 1,301 0 1,000 1,000
5108 SPECIALTY PAY 2,100 2,600 2,600 2,500 0 2,600 2,600 5111 RETIREMENT 56,226 44,000 44,000 39,210 0 44,000 44,000 5112 FICA 34,422 42,000 42,000 36,394 0 42,000 42,000
5113 WORKER'S COMP 25,100 25,200 25,200 24,200 0 25,200 25,200 5114 UNEMPLOYMENT INS. 1,402 4,900 4,900 1,763 0 4,900 4,900 5115 HEALTH INSURANCE 50,984 57,000 57,000 52,213 0 57,000 57,000 5116 HEALTH INS IN LIEU PMTS 13,800 14,400 14,400 8,800 0 14,400 14,400 5123 WELLNESS PROGRAM 1,088 1,200 1,200 1,491 0 1,200 1,200 5210 CONTRACT SERVICE 7,661 11,000 11,000 3,996 0 11,000 6,300 5222 LITERACY SERVICES 1,641 15,000 15,000 1,069 0 15,000 15,000 5240 M & O IMPROVEMENTS 0 8,100 8,100 1,404 0 8,100 6,900 5241 MAINTENANCE OF EQUIPMENT 2,263 2,500 2,500 502 0 2,500 2,500 5242 VEHICLE FUEL 558 1,000 1,000 520 0 1,000 1,000
5250 PUBLICATION/DUES 13,837 5,500 5,500 2,898 0 5,500 4,300 5251 LICENSES 0 11,600 11,600 6,632 0 11,600 8,600
5260 TELEPHONE 1,120 1,600 1,600 2,028 0 1,600 1,300
5265 TRAINING/EDUCATION 4,163 5,000 5,000 1,550 0 5,000 5,000 5270 TRAVEL & MEETINGS 10,065 13,000 13,000 12,322 0 13,000 9,700 5280 UTILITIES - ELECTRIC 22,687 24,000 24,000 14,621 0 24,000 24,000 5301 OFFICE SUPPLIES 2,600 2,500 2,500 1,501 0 2,500 4,700 5302 CUSTODIAL SUPPLIES 0 1,000 1,000 1,230 0 1,000 2,000 5310 SAFETY/EQUIPMENT/CLOTHING 2,604 3,000 3,000 1,130 0 3,000 1,400 5330 SPECIAL DEPARTMENTAL SUPPLIES 22,772 23,500 23,500 11,471 0 23,500 22,000 5332 Cannabis CUP Funding 3,942 35,000 35,000 1,918 0 2,000 2,000 5442 EQUIPMENT - OTHER 13,688 15,000 15,000 10,140 0 15,000 10,000 5444 LIBRARY BOOKS 39,768 41,000 41,000 33,233 0 41,000 41,000 5445 GRANT PRGRMS LUNCH LIBRARY 17,251 0 0 8,963 0
Dept: 420 PARKS & RECREATION
5101 SALARIES - FULL TIME 918,480 1,066,500 1,066,500 861,423 0 1,066,500 1,066,500 5103 OVERTIME 21,580 20,000 20,000 28,674 0 20,000 20,000 5104 COURT/TRAVEL/STANDBY 13,694 12,000 12,000 14,803 0 12,000 12,000 5108 SPECIALTY PAY 650 700 700 375 0 700 700
5110 UNIFORM ALLOWANCE 5,972 4,800 4,800 4,637 0 4,800 4,800 5111 RETIREMENT 115,480 89,900 89,900 70,291 0 89,900 89,900

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City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 13
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 01 - GENERAL FUND
Expenditures
Dept: 420 PARKS & RECREATION
5112 FICA 74,235 82,400 82,400 70,394 0 82,400 82,400
5113 WORKER'S COMP 50,200 56,800 56,800 55,800 0 56,800 56,800 5114 UNEMPLOYMENT INS. 2,862 4,400 4,400 3,281 0 4,400 4,400 5115 HEALTH INSURANCE 113,767 141,000 141,000 107,153 0 141,000 141,000 5116 HEALTH INS IN LIEU PMTS 14,400 14,400 14,400 22,000 0 14,400 14,400 5123 WELLNESS PROGRAM 1,885 1,800 1,800 1,381 0 1,800 1,800 5124 EDUCATION INCENTIVE 2,000 2,000 2,000 2,000 0 2,000 2,000 5210 CONTRACT SERVICE 3,891 10,000 10,000 6,310 0 10,000 8,500 5221 FEE REFUNDS 0 0 0 40 0
5240 M & O IMPROVEMENTS 5,400 8,400 8,400 4,500 0 8,400 8,400 5241 MAINTENANCE OF EQUIPMENT 74,816 100,000 100,000 62,961 0 100,000 80,000 5242 VEHICLE FUEL 8,476 0 15,000 16,559 0 15,000 15,000 5243 VEHICLE LEASES 37,327 38,000 38,000 55,362 0 38,000 49,000 5250 PUBLICATION/DUES 5,795 9,900 9,900 3,165 0 9,900 7,000 5260 TELEPHONE 8,876 10,000 10,000 6,919 0 10,000 9,000 5263 CHEMICALS 259 1,000 1,000 696 0 1,000 1,000
5265 TRAINING/EDUCATION 3,587 5,300 5,300 5,300 0 5,300 3,000 5270 TRAVEL & MEETINGS 9,892 14,000 14,000 9,922 0 14,000 5,000 5280 UTILITIES - ELECTRIC 48,847 48,000 48,000 35,683 0 48,000 48,000 5301 OFFICE SUPPLIES 1,428 2,000 2,000 744 0 2,000 1,100 5302 CUSTODIAL SUPPLIES 4,093 10,000 10,000 3,666 0 10,000 5,000 5310 SAFETY/EQUIPMENT/CLOTHING 9,536 10,000 10,000 8,249 0 10,000 10,000 5320 SMALL TOOLS 6,986 9,000 9,000 3,342 0 9,000 7,000
5330 SPECIAL DEPARTMENTAL SUPPLIES 20,056 20,000 20,000 12,126 0 20,000 15,000 5350 WATER PURCHASES 479 1,000 1,000 752 0 1,000 1,000
5443 GRANT PROGRAMS EXPENSES 0 0 49,500 61,490 0 49,500 70,000 Dept: 421 RECREATION & AQUATICS PROGRAM
5102 SALARIES - PART TIME 88,645 111,700 111,700 81,724 0 111,700 111,700 5112 FICA 6,783 8,600 8,600 6,252 0 8,600 8,600
5113 WORKER'S COMP 25,100 25,100 25,100 16,610 0 25,100 25,100 5114 UNEMPLOYMENT INS. 2,128 3,200 3,200 1,963 0 3,200 3,200 5210 CONTRACT SERVICE 4,876 10,000 10,000 4,915 0 10,000 10,000 5221 FEE REFUNDS 542 0 0 20 0
5241 MAINTENANCE OF EQUIPMENT 4 2,500 2,500 198 0 2,500 1,000 5250 PUBLICATION/DUES 3,780 5,000 5,000 3,679 0 5,000 5,000 5252 RENT OF EQUIPMENT / PROPERTY 4,289 9,000 9,000 14,094 0 9,000 17,000 5265 TRAINING/EDUCATION 1,558 2,000 2,000 535 0 2,000 2,000

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6/10/2026
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Budget FY 2026-27 Reso#26-41
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6/10/2026
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City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 26
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 19 - IMPERIAL IT ENTERPRISE
Revenues
Dept: 000
4280 IT Services (External) 19,876 33,700 33,700 17,994 0 33,700 33,700 4910 OPERATING TRANSFERS IN 448,125 726,200 726,200 544,650 0 726,200 726,200 4950 TRANSFER IN - Water 389,175 626,000 626,000 469,500 0 626,000 626,000 4955 TRANSFER IN - Waste Water 342,000 544,700 544,700 408,525 0 544,700 544,700 Total Revenues 1,199,176 1,930,600 1,930,600 1,440,669 0 1,930,600 1,930,600 0 Expenditures
Dept: 143 INFORMATION TECHNOLOGY SERVICE
5101 SALARIES - FULL TIME 326,531 410,100 410,100 378,374 0 410,100 410,100 5103 OVERTIME 7,963 10,000 10,000 10,028 0 10,000 10,000 5104 COURT/TRAVEL/STANDBY 153 0 0 14,909 0
5108 SPECIALTY PAY 650 700 700 325 0 700 700
5111 RETIREMENT 38,650 32,700 32,700 29,022 0 32,700 32,700 5112 FICA 25,524 31,800 31,800 31,226 0 31,800 31,800
5113 WORKER'S COMP 12,600 19,000 19,000 19,000 0 19,000 19,000 5114 UNEMPLOYMENT INS. 846 1,500 1,500 1,075 0 1,500 1,500 5115 HEALTH INSURANCE 37,379 57,000 57,000 37,738 0 57,000 57,000 5123 WELLNESS PROGRAM 404 600 600 945 0 600 600
5124 EDUCATION INCENTIVE 0 0 0 500 0
5241 MAINTENANCE OF EQUIPMENT 1,686 1,800 1,800 1,668 0 1,800 2,000 5242 VEHICLE FUEL 2,538 2,000 2,000 2,306 0 2,000 2,500 5243 VEHICLE LEASES 5,458 6,000 6,000 7,038 0 6,000 10,000 5250 PUBLICATION/DUES 2,479 3,700 3,700 2,999 0 3,700 4,000 5252 RENT OF EQUIPMENT / PROPERTY 1,984 1,900 1,900 2,121 0 1,900 2,600 5260 TELEPHONE 3,121 4,300 4,300 3,348 0 4,300 4,500
5265 TRAINING/EDUCATION 6,171 6,000 6,000 4,232 0 6,000 6,000 5270 TRAVEL & MEETINGS 1,335 2,000 2,000 1,862 0 2,000 2,500 5301 OFFICE SUPPLIES 3,473 5,000 5,000 999 0 5,000 3,500 5310 SAFETY/EQUIPMENT/CLOTHING 1,964 2,000 2,000 1,931 0 2,000 2,500 5320 SMALL TOOLS 3,375 3,500 3,500 2,493 0 3,500 3,500
5330 SPECIAL DEPARTMENTAL SUPPLIES 5,538 7,500 7,500 7,590 0 7,500 7,500 5440 EQUIPMENT - AUTOMOTIVE 0 40,000 40,000 30,982 0 40,000 40,000 5442 EQUIPMENT - OTHER 15,815 10,000 10,000 5,769 0 10,000 10,000 Dept: 144 INFORMATION TECHNOLOGY SUPPORT
5210 CONTRACT SERVICE 22,270 27,600 27,600 19,000 0 27,600 10,000 5251 LICENSES 61,062 61,800 64,200 58,701 0 64,200 64,200 5253 SAS - SOFTWARE AS SVC 258,790 260,100 260,100 192,535 0 260,100 239,000 5254 TECH SUPPORT SERVICES 38,669 49,400 49,400 51,563 0 49,400 48,000

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City of Imperial
Budget FY 2026-27 Reso#26-41
6/10/2026
Page: 27
5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 19 - IMPERIAL IT ENTERPRISE
Expenditures
Dept: 144 INFORMATION TECHNOLOGY SUPPORT
5255 IT SERVICES (OTHER) 2,424 3,500 3,500 2,386 0 3,500 3,000 5282 FIBER OPTIC 29,513 34,300 34,300 30,415 0 34,300 47,000 5330 SPECIAL DEPARTMENTAL SUPPLIES 26,597 30,000 30,000 28,030 0 30,000 30,000 5442 EQUIPMENT - OTHER 44,606 153,000 186,000 186,752 0 186,000 40,000 Dept: 145 GIS DIVISION OF IT SERVICES
5101 SALARIES - FULL TIME 104,426 116,500 116,500 103,423 0 116,500 116,500 5111 RETIREMENT 12,952 9,300 9,300 8,233 0 9,300 9,300
5112 FICA 7,168 9,000 9,000 7,000 0 9,000 9,000
5113 WORKER'S COMP 3,100 3,200 3,200 3,200 0 3,200 3,200 5114 UNEMPLOYMENT INS. 242 300 300 182 0 300 300
5115 HEALTH INSURANCE 9,421 11,400 11,400 7,700 0 11,400 11,400 5241 MAINTENANCE OF EQUIPMENT 235 1,500 1,500 914 0 1,500 1,500 5242 VEHICLE FUEL 274 1,500 1,500 445 0 1,500 800
5251 LICENSES 0 5,000 5,000 978 0 5,000 71,500
5253 SAS - SOFTWARE AS SVC 69,018 131,400 131,400 85,542 0 131,400 68,000 5260 TELEPHONE 838 900 900 1,620 0 900 1,400
5265 TRAINING/EDUCATION 0 4,000 4,000 1,440 0 4,000 2,000 5270 TRAVEL & MEETINGS 1,436 11,300 11,300 5,542 0 11,300 6,000 5301 OFFICE SUPPLIES 921 1,000 1,000 1,036 0 1,000 500
5310 SAFETY/EQUIPMENT/CLOTHING 101 1,600 1,600 48 0 1,600 600 5442 EQUIPMENT - OTHER 23,866 37,900 37,900 19,187 0 37,900 Dept: 146 CYBERSECURITY DIVISION OF IT
5101 SALARIES - FULL TIME 71,282 86,800 86,800 93,837 0 86,800 86,800 5111 RETIREMENT 8,367 7,000 7,000 6,806 0 7,000 7,000
5112 FICA 5,558 6,700 6,700 7,198 0 6,700 6,700
5114 UNEMPLOYMENT INS. 94 0 0 182 0
5115 HEALTH INSURANCE 7,597 11,400 11,400 7,700 0 11,400 11,400 5123 WELLNESS PROGRAM 299 300 300 249 0 300 300
5251 LICENSES 59,135 4,200 4,200 4,157 0 4,200 4,500
5253 SAS - SOFTWARE AS SVC 69,965 80,600 80,600 73,051 0 80,600 140,000 5260 TELEPHONE 420 600 600 383 0 600 600
5265 TRAINING/EDUCATION 384 3,000 3,000 135 0 3,000 3,000 Dept: 147 BROADBAND DIVISION OF IT
5210 CONTRACT SERVICE 16,675 20,000 20,000 9,100 0 20,000 15,000 5280 UTILITIES - ELECTRIC 0 10,000 10,000 3,132 0 10,000 5,000 5282 FIBER OPTIC 9,838 21,500 21,500 10,798 0 21,500 20,000 5330 SPECIAL DEPARTMENTAL SUPPLIES 4,955 10,000 10,000 10,669 0 10,000 10,000 5442 EQUIPMENT - OTHER 0 25,000 25,000 23,488 0 25,000 25,000

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6/10/2026
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BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 26 - SB 1383
Expenditures
Dept: 350 COMMUNITY DEVELOPMENT
5330 SPECIAL DEPARTMENTAL SUPPLIES 11,037 0 0 400 0
Total Expenditures 11,037 0 0 400 0 0 0 0

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6/10/2026
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BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 50 - WATER
Revenues
Dept: 000
4551 WATER SERVICE CHARGES 6,598,648 6,583,500 6,583,500 5,293,415 0 6,583,500 6,583,500 4552 WATER CONNECTION FEES 82,122 52,000 52,000 36,472 0 52,000 52,000 4554 WATER TURN ON FEES 610 0 0 645 0
4610 INTEREST EARNED 347,123 204,000 204,000 137,155 0 204,000 204,000 4790 NOT OTHERWISE CLASSIFIED 7,070 500 500 548 0 500 500 Total Revenues 7,035,573 6,840,000 6,840,000 5,468,235 0 6,840,000 6,840,000 0 Expenditures
Dept: 510 WATER OPERATIONS
5101 SALARIES - FULL TIME 643,352 658,700 658,700 506,695 0 658,700 658,700 5103 OVERTIME 36,951 36,000 36,000 65,035 0 36,000 36,000 5104 COURT/TRAVEL/STANDBY 40,880 40,000 40,000 33,682 0 40,000 40,000 5105 CERTIFICATE PAY 10,025 14,000 14,000 9,425 0 14,000 14,000 5108 SPECIALTY PAY 5,511 6,000 6,000 3,499 0 6,000 6,000 5110 UNIFORM ALLOWANCE 10,220 14,000 14,000 8,551 0 14,000 14,000 5111 RETIREMENT 76,643 84,300 84,300 78,318 0 84,300 84,300 5112 FICA 53,391 51,500 51,500 48,422 0 51,500 51,500
5113 WORKER'S COMP 28,200 28,400 28,400 28,400 0 28,400 28,400 5114 UNEMPLOYMENT INS. 1,198 6,400 6,400 1,673 0 6,400 6,400 5115 HEALTH INSURANCE 61,070 79,800 79,800 53,017 0 79,800 79,800 5116 HEALTH INS IN LIEU PMTS 9,600 9,600 9,600 10,400 0 9,600 9,600 5123 WELLNESS PROGRAM 0 600 600 414 0 600 600
5210 CONTRACT SERVICE 106,929 130,000 130,000 88,322 0 130,000 160,000 5230 GENERAL LIABILITY INSURANCE 294,243 344,800 344,800 330,345 0 344,800 344,800 5240 M & O IMPROVEMENTS 20,972 29,000 29,000 28,447 0 29,000 20,000 5241 MAINTENANCE OF EQUIPMENT 201,269 277,500 277,500 133,197 0 277,500 150,000 5242 VEHICLE FUEL 34,762 50,000 50,000 33,018 0 50,000 40,000 5243 VEHICLE LEASES 31,688 32,000 32,000 29,123 0 32,000 32,000 5250 PUBLICATION/DUES 49,434 60,000 60,000 52,647 0 60,000 60,000 5260 TELEPHONE 13,610 15,000 15,000 7,925 0 15,000 12,000 5262 TESTING SERVICES 81,635 100,000 100,000 79,712 0 100,000 110,000 5263 CHEMICALS 327,242 350,000 350,000 264,006 0 350,000 300,000 5264 FILTER MEDIA GAC 99,131 200,000 200,000 102,220 0 200,000 120,000 5265 TRAINING/EDUCATION 2,663 10,000 10,000 315 0 10,000 6,000 5270 TRAVEL & MEETINGS 10,180 12,000 12,000 5,285 0 12,000 12,000 5280 UTILITIES - ELECTRIC 299,517 350,000 350,000 203,981 0 350,000 320,000 5301 OFFICE SUPPLIES 6,089 6,000 6,000 4,375 0 6,000 6,000

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Budget FY 2026-27 Reso#26-41
6/10/2026
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5:13 pm

BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 50 - WATER
Expenditures
Dept: 510 WATER OPERATIONS
5302 CUSTODIAL SUPPLIES 28 1,500 1,500 571 0 1,500 1,500 5303 BANK CHARGES 90,100 80,000 80,000 75,090 0 80,000 80,000 5305 POSTAGE/FREIGHT 7,552 8,000 8,000 5,176 0 8,000 8,000 5310 SAFETY/EQUIPMENT/CLOTHING 5,395 12,000 12,000 4,358 0 12,000 8,000 5320 SMALL TOOLS 4,283 7,500 7,500 5,517 0 7,500 7,500
5330 SPECIAL DEPARTMENTAL SUPPLIES 6,375 7,500 7,500 5,541 0 7,500 7,500 5350 WATER PURCHASES 73,316 80,000 80,000 57,842 0 80,000 80,000 5430 IMPROVEMENTS OTHER THAN BLDGS 999 20,000 20,000 4,785 0 20,000 10,000 5442 EQUIPMENT - OTHER 101,766 250,000 250,000 73,165 0 250,000 70,000 5520 DEBT SERVICE - PRINCIPAL 325,446 765,000 765,000 763,743 0 765,000 765,000 5521 TRUSTEE FEES -59,200 5,000 5,000 5,000 0 5,000 5,000 5523 DEBT SERVICE - INTEREST 0 344,950 344,950 294,860 0 345,000 345,000 5910 OPERATING TRANSFERS OUT 1,200,000 1,300,000 1,278,000 984,600 0 1,278,000 1,278,000 Dept: 555 COLLECTIONS & DISTRIBUTION
5101 SALARIES - FULL TIME 117,500 127,500 127,500 113,250 0 127,500 127,500 5111 RETIREMENT 13,016 10,400 10,400 8,716 0 10,400 10,400 5112 FICA 8,598 10,000 10,000 8,258 0 10,000 10,000
5113 WORKER'S COMP 6,300 6,300 6,300 6,300 0 6,300 6,300 5114 UNEMPLOYMENT INS. 306 500 500 224 0 500 500
5115 HEALTH INSURANCE 16,670 22,800 22,800 14,325 0 22,800 22,800 5123 WELLNESS PROGRAM 490 600 600 400 0 600 600
5210 CONTRACT SERVICE 1,400 16,500 16,500 10,000 0 16,500 30,000 5240 M & O IMPROVEMENTS 0 82,000 82,000 84,834 0 82,000 93,000 5241 MAINTENANCE OF EQUIPMENT 223,205 250,000 250,000 63,403 0 250,000 120,000 5242 VEHICLE FUEL 3,183 5,000 5,000 3,480 0 5,000 6,000 5270 TRAVEL & MEETINGS 1,775 3,000 3,000 1,839 0 3,000 3,000 5310 SAFETY/EQUIPMENT/CLOTHING 576 1,500 1,500 1,046 0 1,500 1,500 5320 SMALL TOOLS 4,139 6,000 6,000 917 0 6,000 6,000
5330 SPECIAL DEPARTMENTAL SUPPLIES 183,786 180,000 180,000 202,367 0 180,000 205,000 5910 OPERATING TRANSFERS OUT 389,175 626,000 626,000 469,500 0 626,000 626,000 Total Expenditures 5,282,584 7,225,150 7,203,150 5,479,556 0 7,203,200 6,656,200 0

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6/10/2026
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BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 54 - CITYWIDE PROJECTS (CIP/OTHER)
Expenditures
Dept: 812 ERP SOFTWARE UPGRADE
5210 CONTRACT SERVICE 63,909 236,091 0 10,500 0
Dept: 814 Aten Blvd Class II Bike Lane
5210 CONTRACT SERVICE 610,952 0 0 31,714 0
Dept: 815 7th St Rehab Ped Improvements
5210 CONTRACT SERVICE 195,564 302,436 0 90,868 0
Dept: 817 Aten Blvd Rehab
5210 CONTRACT SERVICE 1,789,604 0 0 28,324 0
Dept: 818 Aten Blvd Rhb SR86 XX Tracks
5210 CONTRACT SERVICE 0 0 0 52,724 0
Dept: 823 Sustainable Transport. Project
5210 CONTRACT SERVICE 2,058,379 4,820,993 0 3,658,267 0 Dept: 824 Transporation Rel. Amenities
5210 CONTRACT SERVICE 2,100 159,200 0 979 0
Dept: 825 Transporation Partnership Prg
5210 CONTRACT SERVICE 0 378,400 0 10,800 0
Dept: 829 CORRIDOR SAFETY IMPROVENTS
5210 CONTRACT SERVICE 6,514,258 0 0 1,310,951 0
Dept: 831 SBA GRANT PROJECT
5210 CONTRACT SERVICE 3,750 0 0 1,695 0
Dept: 832 Manhole Rehab
5210 CONTRACT SERVICE 0 1,500,000 0 1,341,350 0
Dept: 836 Aten Blvd Sidewalk Myrtle Rd
5210 CONTRACT SERVICE 0 0 0 2,350 0
Dept: 838 P Street Rehab 1st & Berioni
5210 CONTRACT SERVICE 0 0 0 2,650 0
Dept: 842 Aten Blvd Tank Rehab
5210 CONTRACT SERVICE 0 1,400,000 0 835,241 0
Dept: 845 Aten Blvd Rehab RR Clark
5210 CONTRACT SERVICE 0 0 0 2,650 0
Dept: 848 ClayPool Sewer Pipe
5210 CONTRACT SERVICE 1,375,243 1,124,757 0 2,098,575 0 Dept: 849 Wastewater Trtmnt Plan Demo
5210 CONTRACT SERVICE 0 500,000 0 78,340 0
Dept: 851 Wastewater Headworks Design
5210 CONTRACT SERVICE 38,086 361,914 0 18,744 0
Dept: 853 Wastewater Collection Survey
5210 CONTRACT SERVICE 0 0 0 148,271 0
Dept: 855 Raw Water Pond Lining
5210 CONTRACT SERVICE 0 1,500,000 0 76,221 0
Dept: 860 Wastewater Headworks Replacemt
5210 CONTRACT SERVICE 0 0 0 14,089 0
Dept: 861 Redondo Park PG
5210 CONTRACT SERVICE 0 500,000 0 428,352 0
Dept: 864 CA Irving Parking Lot

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6/10/2026
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BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 54 - CITYWIDE PROJECTS (CIP/OTHER)
Expenditures
Dept: 864 CA Irving Parking Lot
5210 CONTRACT SERVICE 0 149,700 0 137,599 0
Dept: 865 Imperial Apartments
5210 CONTRACT SERVICE 0 405,600 0 51,552 0
Total Expenditures 12,651,845 13,339,091 0 10,432,806 0 0 0 0

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Budget FY 2026-27 Reso#26-41
6/10/2026
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BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 55 - WASTEWATER
Revenues
Dept: 000
4561 SEWER SERVICE CHARGES 6,391,540 6,309,200 6,309,200 5,418,929 0 6,309,200 6,309,200 4562 SEWER CONNECTION FEES 0 0 0 1,127 0
4610 INTEREST EARNED 543,868 703,800 703,800 198,203 0 500,000 500,000 4790 NOT OTHERWISE CLASSIFIED 1,533 500 500 4,747 0 500 500 Total Revenues 6,936,941 7,013,500 7,013,500 5,623,006 0 6,809,700 6,809,700 0 Expenditures
Dept: 520 WASTEWATER OPERATIONS
5101 SALARIES - FULL TIME 432,368 404,600 404,600 420,260 0 404,600 404,600 5103 OVERTIME 23,108 25,000 25,000 31,950 0 25,000 25,000 5104 COURT/TRAVEL/STANDBY 18,006 20,000 20,000 16,630 0 20,000 20,000 5105 CERTIFICATE PAY 1,950 5,200 5,200 2,375 0 5,200 5,200 5110 UNIFORM ALLOWANCE 10,308 10,500 10,500 9,137 0 10,500 10,500 5111 RETIREMENT 47,326 54,000 54,000 55,484 0 54,000 54,000 5112 FICA 34,632 32,000 32,000 37,001 0 32,000 32,000
5113 WORKER'S COMP 15,700 15,800 15,800 15,800 0 15,800 15,800 5114 UNEMPLOYMENT INS. 897 2,500 2,500 1,443 0 2,500 2,500 5115 HEALTH INSURANCE 39,214 34,200 34,200 40,389 0 34,200 34,200 5116 HEALTH INS IN LIEU PMTS 9,800 9,600 9,600 8,800 0 9,600 9,600 5123 WELLNESS PROGRAM 650 600 600 530 0 600 600
5124 EDUCATION INCENTIVE 6,037 6,000 6,000 2,677 0 6,000 6,000 5210 CONTRACT SERVICE 102,196 140,000 140,000 97,778 0 140,000 135,000 5230 GENERAL LIABILITY INSURANCE 291,047 341,600 341,600 330,345 0 341,600 341,600 5240 M & O IMPROVEMENTS 324,788 500,000 500,000 154,473 0 500,000 160,000 5241 MAINTENANCE OF EQUIPMENT 104,363 360,000 360,000 237,364 0 360,000 415,000 5242 VEHICLE FUEL 31,756 40,000 40,000 24,379 0 40,000 32,000 5243 VEHICLE LEASES 35,625 35,000 35,000 91,701 0 35,000 56,000 5250 PUBLICATION/DUES 27,619 30,000 30,000 27,259 0 30,000 30,000 5260 TELEPHONE 9,689 12,000 12,000 6,605 0 12,000 8,000 5262 TESTING SERVICES 37,916 45,000 45,000 23,154 0 45,000 45,000 5263 CHEMICALS 96,507 100,000 100,000 65,375 0 100,000 120,000 5265 TRAINING/EDUCATION 3,430 7,500 7,500 4,220 0 7,500 7,500 5270 TRAVEL & MEETINGS 5,705 11,500 11,500 6,853 0 11,500 12,000 5280 UTILITIES - ELECTRIC 324,289 375,000 375,000 260,581 0 375,000 360,000 5281 UTILITIES - GAS 603 1,500 1,500 588 0 1,500 1,000
5301 OFFICE SUPPLIES 4,049 5,000 5,000 4,804 0 5,000 8,000 5302 CUSTODIAL SUPPLIES 1,805 2,500 2,500 1,866 0 2,500 2,500

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6/10/2026
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BUDGET WORKSHEET
Original
Month: 6/30/2026 Budget Budget
Year Amended
Prior
Actual
Actual Thru Estimated
-------------------------------- Current Year ------------------------------ June Total FY27 REQ FY27 REC FY27 ADOPT
(6) (7) (8)
Fund: 55 - WASTEWATER
Expenditures
Dept: 520 WASTEWATER OPERATIONS
5303 BANK CHARGES 90,100 80,000 80,000 75,091 0 80,000 80,000 5305 POSTAGE/FREIGHT 5,555 5,700 5,700 4,844 0 5,700 5,700 5310 SAFETY/EQUIPMENT/CLOTHING 5,616 10,000 10,000 9,240 0 10,000 15,000 5320 SMALL TOOLS 6,992 11,000 11,000 9,207 0 11,000 11,000 5330 SPECIAL DEPARTMENTAL SUPPLIES 3,196 31,000 31,000 34,952 0 31,000 33,000 5440 EQUIPMENT - AUTOMOTIVE 0 70,000 70,000 66,003 0 70,000 5442 EQUIPMENT - OTHER 8,028 25,000 25,000 13,522 0 25,000 10,000 5520 DEBT SERVICE - PRINCIPAL 624,746 840,000 840,000 838,582 0 840,000 840,000 5521 TRUSTEE FEES -42,155 5,000 5,000 2,500 0 5,000 5,000 5523 DEBT SERVICE - INTEREST 0 634,513 634,513 599,552 0 634,500 634,500 5910 OPERATING TRANSFERS OUT 1,200,000 1,300,000 1,277,900 984,525 0 1,277,900 1,280,000 Dept: 555 COLLECTIONS & DISTRIBUTION
5101 SALARIES - FULL TIME 53,619 152,600 152,600 53,655 0 152,600 152,600 5111 RETIREMENT 8,809 12,000 12,000 4,271 0 12,000 12,000 5112 FICA 4,489 11,600 11,600 3,748 0 11,600 11,600
5113 WORKER'S COMP 0 9,500 9,500 9,500 0 9,500 9,500
5114 UNEMPLOYMENT INS. 168 300 300 513 0 300 300
5115 HEALTH INSURANCE 8,316 22,800 22,800 8,651 0 22,800 22,800 5116 HEALTH INS IN LIEU PMTS 4,600 4,800 4,800 200 0 4,800 4,800 5210 CONTRACT SERVICE 17,500 115,000 115,000 73,249 0 115,000 166,000 5241 MAINTENANCE OF EQUIPMENT 337,841 300,000 300,000 155,768 0 300,000 320,000 5242 VEHICLE FUEL 1,052 6,000 6,000 369 0 6,000 2,000
5250 PUBLICATION/DUES 3,945 4,000 4,000 3,963 0 4,000 16,000 5265 TRAINING/EDUCATION 925 2,000 2,000 1,850 0 2,000 2,500 5270 TRAVEL & MEETINGS 2,918 6,000 6,000 486 0 6,000 6,500 5310 SAFETY/EQUIPMENT/CLOTHING 979 1,500 1,500 1,228 0 1,500 8,500 5320 SMALL TOOLS 0 15,000 15,000 6,962 0 15,000 5,000
5910 OPERATING TRANSFERS OUT 342,000 544,700 544,700 408,525 0 544,700 550,000 Total Expenditures 4,730,622 6,846,613 6,824,513 5,350,777 0 6,824,500 6,557,900 0

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CITY OF IMPERIAL FY 2026 SUPPLEMENTAL PERSONNEL BUDGET
Vacancy Update FY 2026-2027 SUPPLEMENTAL CHANGES
FY 2025-2026 BUDGET FY 2025-2026 Filled
Allocation
Vacant
Allocations
Current Hourly rate
FY 2026-2027 BUDGET UPDATES
FY 2026-2027 Proposed Proposed Filled
Allocation
Vacant
Allocations
FY 2026-2027
Council Approved Positions FTE Count Range/Step w/COLA FTE Change Range/Step Hourly Rate FTE Count City Council
City Council 5.0 5.0 - - 5.0 - 5.0
City Clerk 1.0 1.0 - - 1.0 - 1.0
Total City Council Positions 6.0 6.0 - - 6.0 - 6.0
City Manager
City Manager 1.0 1.0 - - 1.0 - 1.0
Assistant to the City Manager 1.0 1.0 - - 1.0 - 1.0
Management Analyst 1.0 1.0 - - 1.0 - 1.0
Assistant City Clerk 1.0 1.0 - - 1.0 - 1.0
Total City Manager Positions 4.0 4.0 - - 4.0 - 4.0
Human Resources
Human Resources and Risk Management Director 1.0 1.0 - - 1.0 - 1.0 Human Resources Specialist 1.0 1.0 - - 1.0 - 1.0
Human Resources Analyst 1.0 1.0 - - 1.0 - 1.0
Total Human Resources Positions 3.0 3.0 - - 3.0 - 3.0
Administrative Services
Administrative Services Director 1.0 1.0 - - 1.0 - 1.0
Finance Manager 1.0 1.0 - - 1.0 - 1.0
Accountant 1.0 1.0 - - 1.0 - 1.0
Accounting Technician 1.0 1.0 - - 1.0 - 1.0
Accounting Assistant II 2.0 2.0 - - 2.0 - 2.0
Utility Billing Technician 1.0 1.0 - - 1.0 - 1.0
Total Administrative Positions 7.0 7.0 - - 7.0 - 7.0
Information Technology
Information Technology Director 1.0 1.0 - - 1.0 - 1.0
GIS Project Manager 1.0 1.0 - - 1.0 - 1.0
Cybersecurity Program Manager 1.0 1.0 - - 1.0 - 1.0
Network Specialist 1.0 1.0 - - 1.0 - 1.0
Information Technology Analyst 1.0 1.0 - - 1.0 - 1.0
Administrative Specialist 1.0 1.0 - - 1.0 - 1.0
IT Technician II 1.0 1.0 - - 1.0 - 1.0
Total Information Technology Positions 7.0 7.0 - - 7.0 - 7.0 Police Department
Chief of Police 1.0 1.0 - - 1.0 - 1.0
Police Captain 1.0 1.0 - - 1.0 - 1.0
Police Chief's Administrative Assistant 1.0 1.0 - - 1.0 - 1.0 Sergeant 6.0 6.0 - - 6.0 - 6.0
Police Officer 16.0 15.0 1.0 - 15.0 1.0 16.0
Criminal Intelligence Analyst I 1.0 1.0 - - 1.0 - 1.0
Police Service Officer III 3.0 3.0 - - 3.0 - 3.0
Animal Control Officer 1.0 1.0 - - 1.0 - 1.0
Total Police Positions 30.0 29.0 1.0 - 29.0 1.0 30.0
Public Services
Public Services Director 1.0 - 1.0 - - 1.0 1.0
Source: HR Schedules Page 1 of 3 6/11/2026 12:24 AM

Page 422 of 437 ends

CITY OF IMPERIAL FY 2026 SUPPLEMENTAL PERSONNEL BUDGET
Public Services Manager 1.0 1.0 - - 1.0 - 1.0
Public Services Supervisor 1.0 1.0 - - 1.0 - 1.0
Fleet and Facilities Supervisor 1.0 1.0 - - 1.0 - 1.0
Senior Maintenance and Utility Worker 1.0 1.0 - - 1.0 - 1.0 Senior Equipment Mechanic 1.0 1.0 - - 1.0 - 1.0
Administrative Assistant - - - Add and fund one (1) Administrative Assistant Allocation 1.0 60/1 $20.90 - 1.0 1.0 Equipment Mechanic 1.0 1.0 - - 1.0 - 1.0
Electrician 1.0 1.0 - - 1.0 - 1.0
HVAC/Electrical Technician 1.0 1.0 - - 1.0 - 1.0
Facilities Maintenance Worker 1.0 1.0 - - 1.0 - 1.0
Utility Mainenance Worker II 2.0 2.0 - - 2.0 - 2.0
Public Services Maintenance Worker II 1.0 1.0 - - 1.0 - 1.0 Public Services Maintenance Worker I 5.0 3.0 2.0 - 3.0 2.0 5.0 Total Public Services Positions 18.0 15.0 3.0 1.0 15.0 4.0 19.0 Community Development
Planning Commissioner 5.0 5.0 - - 5.0 - 5.0
Community Development Director 1.0 1.0 - - 1.0 - 1.0
Community Development Project Manager 1.0 1.0 - - 1.0 - 1.0 Building and Code Enforcement Supervisor 1.0 1.0 - - 1.0 - 1.0 Administrative Assistant 1.0 1.0 - - 1.0 - 1.0
Building Inspector II 1.0 1.0 - - 1.0 - 1.0
Code Enforcement Inspector II 1.0 1.0 - - 1.0 - 1.0
Associate Planner 1.0 1.0 - - 1.0 - 1.0
Construction Project Coordinator 1.0 1.0 - - 1.0 - 1.0
Engineering Technician II - - - - - - -
Engineering Technician I 2.0 2.0 - - 2.0 - 2.0
Community Development Technician II 1.0 1.0 - - 1.0 - 1.0 Organic Waste Specialist (Limited Term) 1.0 1.0 - - 1.0 - 1.0 Total Community Development Positions 17.0 17.0 - - 17.0 - 17.0 Library
Library Manager 1.0 1.0 - - 1.0 - 1.0
Administrative Assistant 1.0 1.0 - - 1.0 - 1.0
Librarian 1.0 1.0 - - 1.0 - 1.0
Literacy Coordinator 1.0 1.0 - - 1.0 - 1.0
Library Grant Coordinator 1.0 1.0 - - 1.0 - 1.0
Library Technician 1.0 1.0 - - 1.0 - 1.0
Library Clerk 2.0 2.0 - - 2.0 - 2.0
Library Page 0.5 PT 0.5 - 0.5 - - 0.5 0.5
Lunch at the Library Intern 0.5 PT Seasonal 1.0 1.0 - Add and fund one (1) 0.5 PT Seasonal Lunch at the Library Intern (Grant-Funded) Allocation 0.5 55/1 $18.47 1.0 0.5 1.5 Recreation Leader 0.5 PT Seasonal 0.5 0.5 - - 0.5 - 0.5 Total Library Services Positions 10.0 9.5 0.5 0.5 9.5 1.0 10.5 Parks & Recreation
Parks & Recreation Director 1.0 1.0 - - 1.0 - 1.0
Parks and Recreation Manager - - - Add and fund one (1) Parks and Recreation Manager Allocation 1.0 98/1 $53.41 - 1.0 1.0 Recreation/Special Events Coordinator 2.0 2.0 - - 2.0 - 2.0 Recreation and Event Specialist II 1.0 1.0 - - 1.0 - 1.0 Recreation and Event Specialist I 1.0 1.0 - - 1.0 - 1.0 Administrative Specialist 1.0 1.0 - - 1.0 - 1.0
Vacancy Update FY 2026-2027 SUPPLEMENTAL CHANGES
FY 2025-2026 BUDGET FY 2025-2026 Filled
Allocation
Vacant
Allocations
Current Hourly rate
FY 2026-2027 BUDGET UPDATES
FY 2026-2027 Proposed Proposed Filled
Allocation
Vacant
Allocations
FY 2026-2027
Council Approved Positions FTE Count Range/Step w/COLA FTE Change Range/Step Hourly Rate FTE Count Source: HR Schedules Page 2 of 3 6/11/2026 12:24 AM

Page 423 of 437 ends

CITY OF IMPERIAL FY 2026 SUPPLEMENTAL PERSONNEL BUDGET
Parks Maintenance Coordinator 1.0 - 1.0 Unfund and delete one (1) Parks Maintenance Coordinator Allocation (1.0) - - - Parks Maintenance Worker II 8.0 8.0 - 8.0 - 8.0
Parks Maintenance Worker I 4.0 2.0 2.0 Unfund and delete one (1) Parks Maintenance Worker I Allocation (1.0) 2.0 1.0 3.0 Parks Maintenance Worker I - Extra Help 0.5 0.5 - Unfund and delete one (1) Parks Maintenance Worker I Extra Help Allocation (0.5) - - - Lifeguard/Rec Leaders 0.75 PT Seasonal 18.75 18.75 - - 18.75 - 18.8 Total Parks & Recreation Positions 38.25 35.25 3.0 (1.5) 34.75 2.0 36.75 Water
Water Plant Chief Operator 1.0 1.0 - - 1.0 - 1.0
Senior Water Treatment Plant Operator - - - Add and fund one (1) Senior Water Treatment Plant Operator Allocation 1.0 82/1 $35.98 - 1.0 1.0 Water Treatment Plant Operator III 3.0 3.0 - - 3.0 - 3.0 Water Treatment Plant Operator II 1.0 1.0 - - 1.0 - 1.0 Water Treatment Plant Operator I 1.0 1.0 - - 1.0 - 1.0
Water Meter/Distribution Operator II 1.0 1.0 - Add and fund one (1) Water Meter/Distribution Operator II Allocation 1.0 74/1 $29.53 1.0 1.0 2.0 Water Meter/Distribution Operator I 1.0 - 1.0 - - 1.0 1.0 Water Operator-In-Training - - - - - - -
Public Services Maintenance Worker I 1.0 1.0 - - 1.0 - 1.0 Total Water Positions 9.0 8.0 1.0 2.0 8.0 3.0 11.0
Wastewater
Wastewater Plant Chief Operator 1.0 1.0 - - 1.0 - 1.0
Senior Wastewater Treatment Plant Operator 1.0 1.0 - - 1.0 - 1.0 Wastewater Treatment Plant Operator III 1.0 1.0 - - 1.0 - 1.0 Wastewater Treatment Plant Operator II - - - - - - -
Wastewater Treatment Plant Operator I 2.0 2.0 - - 2.0 - 2.0 Collection System Worker I 2.0 2.0 - - 2.0 - 2.0
Collection System Worker II - - - - - - -
Wastewater Operator-In-Training - - - - - - -
Public Services Maintenance Worker I 2.0 2.0 - - 2.0 - 2.0 Total Wastewater Positions 9.0 9.0 - - 9.0 - 9.0
GRAND TOTAL ALL DEPARTMENTS 158.25 149.75 8.50 2.00 149.25 11.0 160.25 Vacancy Update FY 2026-2027 SUPPLEMENTAL CHANGES
FY 2025-2026 BUDGET FY 2025-2026 Filled
Allocation
Vacant
Allocations
Current Hourly rate
FY 2026-2027 BUDGET UPDATES
FY 2026-2027 Proposed Proposed Filled
Allocation
Vacant
Allocations
FY 2026-2027
Council Approved Positions FTE Count Range/Step w/COLA FTE Change Range/Step Hourly Rate FTE Count Source: HR Schedules Page 3 of 3 6/11/2026 12:24 AM

Page 424 of 437 ends

CITY COUNCIL
5 council members

CITY OF IMPERIAL

CITY MANAGER'S

ADMINISTRATIVE OFFICES
CURRENT ORG CHART FY 25-26

CITY MANAGER CITY CLERK

FINANCE MANAGER HUMAN RESOURCES & RISK

MANAGEMENT DIRECTOR

FINANCE DEPARTMENT

ACCOUNTANT

ACCOUNTING TECHNICIAN

UTILITY BILLING TECHNICIAN

ACCOUNTING ASSISTANT II

HUMAN RESOURCES & RISK

MANAGEMENT DEPARTMENT

HUMAN RESOURCES SPECIALIST

HUMAN RESOURCES ANALYST

CITY ATTORNEY

MANAGEMENT

ANALYST

ADMINISTRATIVE SERVICES

DIRECTOR

ASSISTANT CITY CLERK
Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change
ADMIN.

DIVISION
PAGE 1

ASSISTANT TO THE

CITY MANAGER

Page 425 of 437 ends

CITY MANAGER

INFORMATION

TECHNOLOGY DIRECTOR

ADMINISTRATIVE

SPECIALIST

INFORMATION TECHNOLOGY

ANALYST

NETWORK SPECIALIST

IT TECHNICIAN III
GIS

GIS PROGRAM MANAGER

CYBERSECURITY

CYBERSECURITY PROGRAM

MANAGER

CITY OF IMPERIAL

CITY MANAGER'S

ADMINISTRATIVE OFFICES - DOIT
CURRENT ORG CHART FY 25-26
ADMIN.

DIVISION
PAGE 2
Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change

Page 426 of 437 ends

CITY MANAGER

PLANNING COMMISSION
5 commissioners

COMMUNITY

DEVELOPMENT DIRECTOR

PLANNING

ASSOCIATE PLANNER

ENGINEERING

CONSTRUCTION PROJECT COORDINATOR

ENGINEERING TECHNICIAN I

BUILDING & SAFETY / CODE

ENFORCEMENT

BUILDING INSPECTOR II

CODE ENFORCEMENT INSPECTOR II

COMMUNITY DEVELOPMENT TECHNICIAN II

ORGANIC WASTE SPECIALIST (LIMITED TERM)

ADMINISTRATIVE

ASSISTANT

CITY OF IMPERIAL

COMMUNITY DEVELOPMENT
CURRENT ORG CHART FY 25-26

BUILDING INSPECTION AND CODE

ENFORCEMENT SUPERVISOR
Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change

COMMUNITY DEVELOPMENT

PROJECT MANAGER

Page 427 of 437 ends

CITY OF IMPERIAL

LIBRARY SERVICES
CURRENT ORG CHART FY 25-26

CITY MANAGER

LIBRARY MANAGER

LITERACY PROGRAM

LITERACY COORDINATOR (LIMITED TERM)

LIBRARY SERVICES

LIBRARIAN

LIBRARY TECHNICIAN

LIBRARY CLERK

LIBRARY SUPPORT SERVICES WORKER (PT)

LIBRARY BOARD OF TRUSTEES
5 Trustees

LUNCH AT THE LIBRARY
(SEASONAL GRANT PROGRAM)

LUNCH AT LIBRARY INTERN LEAD
(SEASONAL)

ADMINISTRATIVE

ASSISTANT
Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change
PT = Part Time

GRANT PROGRAMS

LIBRARY GRANT COORDINATOR

Page 428 of 437 ends

CITY OF IMPERIAL

LIBRARY SERVICES
PROPOSED ORG CHART FY 26-27

CITY MANAGER

LIBRARY MANAGER

LITERACY PROGRAM

LITERACY COORDINATOR (LIMITED TERM)

LIBRARY SERVICES

LIBRARIAN

LIBRARY TECHNICIAN

LIBRARY CLERK

LIBRARY SUPPORT SERVICES WORKER (PT)

LIBRARY BOARD OF TRUSTEES
5 Trustees

LUNCH AT THE LIBRARY
(SEASONAL GRANT PROGRAM)

LUNCH AT LIBRARY INTERN LEAD
(SEASONAL)

ADMINISTRATIVE

ASSISTANT
Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change
PT = Part Time

GRANT PROGRAMS

LIBRARY GRANT COORDINATOR

Page 429 of 437 ends

CITY MANAGER

PARKS AND RECREATION

DIRECTOR

ADMINISTRATIVE

SPECIALIST
PARKS

PARKS MAINTENANCE WORKER II

PARKS MAINTENANCE WORKER I

CITY OF IMPERIAL

PARKS AND RECREATION
CURRENT ORG CHART FY 25-26

SUMMER PROGRAMS - POOL

SENIOR LIFEGUARD/SWIM INSTRUCTOR

LIFEGUARD/SWIM INSTRUCTOR

LIFEGUARD

SUMMER PROGRAMS - RECREATION

SENIOR RECREATION LEADER

RECREATION LEADER II

RECREATION LEADER I

RECREATION PROGRAMS

RECREATION AND SPECIAL EVENTS

COORDINATOR

SPECIAL EVENTS

RECREATION AND SPECIAL

EVENTS COORDINATOR

RECREATION SPECIALIST II RECREATION SPECIALIST I
Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change

PARKS MAINTENANCE

COORDINATOR

Page 430 of 437 ends

CITY MANAGER

PARKS AND RECREATION

DIRECTOR

ADMINISTRATIVE

SPECIALIST
PARKS

PARKS MAINTENANCE WORKER II

PARKS MAINTENANCE WORKER I

CITY OF IMPERIAL

PARKS AND RECREATION
PROPOSED ORG CHART FY 26-27

SUMMER PROGRAMS - POOL

SENIOR LIFEGUARD/SWIM INSTRUCTOR

LIFEGUARD/SWIM INSTRUCTOR

LIFEGUARD

SUMMER PROGRAMS - RECREATION

SENIOR RECREATION LEADER

RECREATION LEADER II

RECREATION LEADER I

RECREATION PROGRAMS

RECREATION AND SPECIAL EVENTS

COORDINATOR

SPECIAL EVENTS

RECREATION AND SPECIAL

EVENTS COORDINATOR

RECREATION SPECIALIST II RECREATION SPECIALIST I
Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change

PARKS AND RECREATION

MANAGER

Page 431 of 437 ends

CITY MANAGER

CHIEF OF POLICE

POLICE CAPTAIN
POLICE CHIEF’S

ADMINISTRATIVE ASSISTANT

RECORDS

POLICE SERVICES OFFICER III

CITY OF IMPERIAL

IMPERIAL POLICE
CURRENT ORG CHART FY 25-26
SRO

POLICE OFFICER

SPECIAL

ASSIGNMENTS

CRIMINAL

INTELLIGENCE

ANALYST I
Police Page 1

INVESTIGATIONS

POLICE SERGEANT

POLICE OFFICER

SRO/TRFC

POLICE OFFICER
Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change

ANIMAL CONTROL

OFFICER

Page 432 of 437 ends

CITY MANAGER

CHIEF OF POLICE

POLICE CAPTAIN
POLICE CHIEF’S

ADMINISTRATIVE ASSISTANT

CITY OF IMPERIAL

IMPERIAL POLICE
CURRENT ORG CHART FY 25-26

ADMINISTRATIVE DUTY

POLICE OFFICER

POLICE OFFICER
Police Page 2

PATROL SHIFTS

POLICE SERGEANT

POLICE OFFICER

PATROL SHIFTS

POLICE SERGEANT

POLICE OFFICER

PATROL SHIFTS

POLICE SERGEANT

POLICE OFFICER

PATROL SHIFTS

POLICE SERGEANT

POLICE OFFICER

POLICE OFFICER
Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change

Page 433 of 437 ends

CITY MANAGER

PUBLIC SERVICES

DIRECTOR

PUBLIC SERVICES

MANAGER

PUBLIC SERVICES SUPERVISOR
FLEET

SENIOR EQUIPMENT MECHANIC

EQUIPMENT MECHANIC

STREETS

SENIOR MAINTENANCE UTILITY WORKER

UTILITY MAINTENANCE WORKER II

PUBLIC SERVICES MAINTENANCE WORKER I

FACILITIES

ELECTRICIAN

HVAC/ELECTRICIAN TECHNICIAN

FACILITIES MAINTENANCE WORKER

CITY OF IMPERIAL

PUBLIC SERVICES
CURRENT ORG CHART FY 25-26

FLEET AND FACILITIES

SUPERVISOR
Public Services

Page 1 ends

Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change

Page 434 of 437 ends

CITY MANAGER

PUBLIC SERVICES

DIRECTOR

PUBLIC SERVICES

MANAGER

PUBLIC SERVICES SUPERVISOR
FLEET

SENIOR EQUIPMENT MECHANIC

EQUIPMENT MECHANIC

STREETS

SENIOR MAINTENANCE UTILITY WORKER

UTILITY MAINTENANCE WORKER II

PUBLIC SERVICES MAINTENANCE WORKER I

FACILITIES

ELECTRICIAN

HVAC/ELECTRICIAN TECHNICIAN

FACILITIES MAINTENANCE WORKER

CITY OF IMPERIAL

PUBLIC SERVICES
PROPOSED BUDGET FY 26-27

FLEET AND FACILITIES

SUPERVISOR
Public Services

Page 1 ends

Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change

ADMINISTRATIVE

ASSISTANT

Page 435 of 437 ends

CITY MANAGER

PUBLIC SERVICES

DIRECTOR

PUBLIC SERVICES

MANAGER

CITY OF IMPERIAL

PUBLIC SERVICES
CURRENT ORG CHART FY 2025-2026

WATER TREATMENT PLANT

OPERATOR III

WATER TREATMENT PLANT

OPERATOR III

WATER TREATMENT PLANT

OPERATOR III

WATER TREATMENT PLANT

OPERATOR II

WATER TREATMENT PLANT

OPERATOR I

PUBLIC SERVICES MAINTENANCE

WORKER I

WATER PLANT

CHIEF OPERATOR

WASTEWATER PLANT

CHIEF OPERATOR

WASTEWATER TREATMENT PLANT

SENIOR WASTEWATER TREATMENT

PLANT OPERATOR

WASTEWATER TREATMENT PLANT

OPERATOR III

WASTEWATER TREATMENT PLANT

OPERATOR I

WASTEWATER TREATMENT PLANT

OPERATOR I

PUBLIC SERVICES MAINTENANCE

WORKER I

PUBLIC SERVICES MAINTENANCE

WORKER I

COLLECTIONS

COLLECTION SYSTEM WORKER I/II

DISTRIBUTION

WATER METER/DISTRIBUTION

OPERATOR II

WATER METER/DISTRIBUTION

OPERATOR I
Public Services

Page 2 ends

Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change

Page 436 of 437 ends

CITY MANAGER

PUBLIC SERVICES

DIRECTOR

PUBLIC SERVICES

MANAGER

CITY OF IMPERIAL

PUBLIC SERVICES
PROPOSED BUDGET FY 2025-2026

WATER TREATMENT PLANT

SENIOR WATER TREATMENT

PLANT OPERATOR

WATER TREATMENT PLANT

OPERATOR III

WATER TREATMENT PLANT

OPERATOR III

WATER TREATMENT PLANT

OPERATOR II

WATER TREATMENT PLANT

OPERATOR I

PUBLIC SERVICES MAINTENANCE

WORKER I

WATER PLANT

CHIEF OPERATOR

WASTEWATER PLANT

CHIEF OPERATOR

WASTEWATER TREATMENT PLANT

SENIOR WASTEWATER TREATMENT

PLANT OPERATOR

WASTEWATER TREATMENT PLANT

OPERATOR III

WASTEWATER TREATMENT PLANT

OPERATOR I

WASTEWATER TREATMENT PLANT

OPERATOR I

PUBLIC SERVICES MAINTENANCE

WORKER I

PUBLIC SERVICES MAINTENANCE

WORKER I

COLLECTIONS

COLLECTION SYSTEM WORKER I/II

DISTRIBUTION

WATER METER/DISTRIBUTION

OPERATOR II

WATER METER/DISTRIBUTION

OPERATOR I

WATER METER/DISTRIBUTION

OPERATOR I
Public Services

Page 2 ends

Index
Vacant Positions
Proposed New Positions
Proposed Reclassification
Proposed Title Change

ADMINISTRATIVE

ASSISTANT

Page 437 of 437 ends

Imperial City CouncilJune 17, 2026

Imperial City Council
June 17, 2026