Los Banos City Council
June 18, 2025

Total Personnel Services:

Number
1 1
2 62
Departmental
Salary
Allocation
20%
100%
100%
Balance of
Salary
Allocation
CED
$335,590
$22,000
$61 ,008
$25,673
$98,642
$2,700
$10,288
$0
$384
$ 1,678
$4,608
$226,981
$562,571
307
Community Economic Development - Housing
Cos Banos
2022.2023 2023-2024 2024-2025 2024-2025 20.25-2026
Total Activity Total Activity Total Budget ESTYE REQT
runu; J.UU - '""""""L FUND - HOUSING
ExpenseCategory: 10 - Personnel Services
100-419-120-101 Salaries 171,109 208,195 230,325 332,090 100-419-120-103 Overtime 402 3,500 1,200 3,500
100-419-120-120 Benefits 72,186 30,050 93,575 165,973
100-419-120-121 Benefits-PERS 30,438 9 423 45,170 61,008 ExpenseCategory: 10 - Personnel Services Total: 274,135 251,168 370,270 562,571 ExpenseCategory: 20 - Supplies & Services
100-419-120-231 Professional Services 4,621 4,621 55,000 100-419-120-238 Technical Services 326 14,200 14,200 33,000 100-419-120-240 I.T. Services 1,998
100-419-120-250 Insurance 7,428 9,799 9,738 13,605
100-419-120-251 Memberships & Dues 1,200
100-419-120-257 Travel & Training 5,129 10,500 10,500 6,000 100-419-120-258 Tuition Reimbursement 2,878 6,000
100-419-120-260 Office Supplies 2,328 1,200 1,200 1,200 100-419-120-267 General Materials & Supplies 7,006 5,879 5,879 5,000 100-419-120-269 Housing Development 3,000 35,000 35,000 35,000 100-419-120-270 Special Programs 10,804 16,000 16,000 23,500 100-419-120-273 Special Activities sos 1,200 1,200 1,200 Expensecategory: 20 - Supplies & Services Total: 36,526 98,399 101,216 182,703 ExpenseCategory: 70 - Capital Outlay
100-419-120-750 Vehicles 67,592 17 447 17 447 70,000
Expensecategory: 70 - Capital Outlay Total: 67,592 17,447 17,447 70,000 Fund: 100 • GENERAL FUND HOUSING Total: 378,253 367,014 488,933 815,274 63 308
Community and Economic Development
-Housing

SERVICES & SUPPLIES
231-PROFESSIONAL SERVICES: Expense for consultants and legal counsel for affordable housing projects for those experiencing homelessness and those at risk of homelessness. 238-TECHNICAL SERVICES: Expense associated with sanitation, hygiene, and maintenance of sanctioned encampment for People Experiencing Homelessness in the City of Los Banos. 251-MEMBERSHIP & DUES: Expenses related to license fee for Homeless management information system required by ffiJD.
257-Travel and Training: Expenses related to travel and training for the Housing Division employees-examples include required HUD training, required Continuum of Care Training, and travel associated with Participants such as transportation to appointments, treatment facilities, and other vital services.
258-Tuition Reimbursement: Education Expenses for Outreach Coordinator and Housing Program Manager.
260-Office Supplies: Industry standard supplies for Housing Division to maintain Participant files, develop curriculum for Participants.
267-GENERAL MATERIAL & SUPPLIES: Expense associated with outreach supplies - backpacks, water, hygiene packs and other related items. 269-HOUSING DEVELOPMENT: Expenses related to development of affordable housing for People Experiencing Homelessness-project management fees of One Tree Development, Leveraged funds for Encampment Resolution Fund grant.
270-SPECIAL PROGRAMS: Expenses related to rental applications, rental security deposits and in rare occasions first months rent. Funding is also used for the purchase of house hold items for newly housed and temporary motel rooms ifthere is eminent danger. 273-SPECIAL DEPARTMENTAL EXPENSE: Costs associated with landlord engagement supplies.

CAPITAL OUTLAY
750-VEIDCLE: Dedicated larger SUV for the Housing Division to transport Participants to appointments, treatment facilities, shelter, and any other services ($70,000). 64 309
[osBanos
Fund: 262 - CDBG MICRO ENTERP Pl
ExpenseCategory: 10 - Personnel Services
Salaries
ExpenseCategory: 10 - Personnel Services Total:

ExpenseCategory: 20 - Supplies & Services
262-429-140-101 Salaries
262-429-140-238 Technical Services
ExpenseCategory: 20 - Supplies & Services Total:

Fund: 262 - CDBG MICRO ENTERP Pl Total:

Fund: 264 - ENCAMPMENT RESOLUTION FUND
ExpenseCategory: 10 - Personnel Services
264-419-120-101
264-419-120-120
264-419-120-121
Salaries
Benefits
Benefits-PERS
ExpenseCategory: 10 - Personnel Services Total:

ExpenseCategory: 20 - Supplies & Services
264-4 19-120-238 Technical Services
ExpenseCategory: 20 - Supplies & Services Total:

Fund: 264 - ENCAMPMENT RESOLUTION FUND Total:

Fund: 294 - NSP PROGRAM INCOME
ExpenseCategory: 20 - Supplies & Services
294-463-100-231 Professional Services
294-463-100-238 Technical Services
ExpenseCategory: 20 - Supplies & Services Total:

Fund: 294 - NSP PROGRAM INCOME Total:

Fund: 296 - HCD GRANT PLHA
ExpenseCategory: 20 - Supplies & Services
296-463-100-231 Professional Services
ExpenseCategory: 20 - Supplies & Services Total:

Fund: 296 - HCD GRANT PLHA Total:
2022-2023 2023-2024
Total Activity Total Activity
67,039
67,039
67,039
143,147
210,186
210,186
2024-2025
Total Budget
2024-2025
ESTYE
CDBG
2025-2026
REQT
Encampment Resolution
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
116,446 116,446
33,776 33,776
21,083 21083
171,305 171,305
3,776,236 2,000,000 9 671,317
3,776,236 2,000,000 9,671,317
3,947,540 2,000,000 9,842,622
NSP
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
4,500
32,599 3,979 187,000 132,950 55,000
32,599 3,979 191,500 132,950 55,000
32,599 3,979 191,500 132,950 55,000
HCD Grant PLHA
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Tota I Activity Total Activity Total Budget ESTYE REQT
277,710 178,000 292,326
277,710 178,000 292,326
277,710 178,000 292,326
65 310
Police Department
Police Chief
Ray Reyna
...-- -------_J•..._ _ _ _____ ,--.. _ ___ ...___ _ ____ .----------- · - ---------, Police Operations
• Patrol Operations
• Police Activities League
(PAL)
• Jail Operat10ns
• Merced Multi-Agency
Task Force
• SWAT
• COP/Volunteers
Police Services Administration
• Special Services Unit • Dispatch
• Investigations • Records
• Street Crimes
• Traffic • Property/Evidence
• Investigations • Crime Analyst
• School Resource Officers • Reception
• Code Enforcement
._ ________ _____ ____, L..-----------' .__ _________ ___, 66 311
City of Los Banos
General Fund - Fund 100
Police - Department 421
Police Services - Activity 140
Position Title(s2
Police Chief
Commander
Sergeant
Police Officer
Police Officer
Police Services Manager
Dispatch Supervisor
Dispatcher
Community Service Officer
Property Evidence Technician
Admin Clerk II
Admin Clerk I
Maintenance Worker I
Total Salaries ( Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
Health Reimbursement
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Departmental
Salary
Number Allocation
1 100%
2 100%
8 100%
23 100%
2 50%
1 100%
1 100%
9 100%
4 100%
1 100%
100%
2 100%
100%
67 Balance of
Salary
Allocation
Police Measure H
Police
2025-2026 Department Detail ~~ ~
P ersonnel Services
$6,278 314
$465,000
$2,052,485
$478,709
$1,194,808
$40,500
$36,000
$176,825
$466,168
$6,600
$31,055
$79,200
$5,027 350
$11305,664
312
City of Los Banos
General Fund - Fund 100
Police - Department 421
Special Services - RAN - Activity 160
Position Title(s)
Community Service Officer
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Reimbursement
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 68
Departmental
Salary
Allocation
100%
Police-RAN
2025-2026 Department Df!tail
Personnel Services
Balance of
Salary
Allocation
$58,520
$3,700
$4,498
$4,477
$0
$4,800
$900
$3,215
$0
$120
$293
$1,440
$23,442
$81,962
313
Police
t.:osBanns
2022-2oi3 2023-2024 2024c2025 2024-2025 202St2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 100- GENERAL FUND POLICE
ExpenseCategory: 10 - Personnel Services
100-421-140-101 Salaries 3,939,072 4,715,284 5,141,854 4,905,000 5,648,314 100-421-140-102 Part Time 17,899 16,562 18,136 12,900 30,000 100-421-140-103 Overtime 514,596 572,408 571,678 639,000 600,000 100-421-140-120 Benefits 2,302,937 2,356,253 3,062,799 2,257,000 2,974,865 100-421-140-121 Benefits-PERS 1,639,395 1,794,054 1,451,060 1,690,000 2,052,485 ExpenseCategory: 10 - Personnel Services Total: 8,413,900 9,454,560 10,245,527 9,503,900 11,305,664 Expensecategory: 20 - Supplies & Services
100-421-140-201 Grounds Maintenance 3,735 994 5,000 7,500 7,500 100-421-140-202 Fleet Repair & Maintenance 92,367 85,447 88,431 88,431 88,800 100-421-140-203 Equipment Repair & Maintenar 37,644 44,619 46,175 58,172 60,000 100-421-140-204 Fleet Services 138,138 137,581 169,636 169,636 165,998 100-421-140-205 Facility Maintenance 18,363 5,100 67,660 67,967 100-421-140-214 Building/Structure Maint. 20,000
100-421-140-231 Professional Services 10,268 44,502 67,500 50,000 60,000 100-421-140-236 Medical Services 709 1,722 1,500 1,000 1,500 100-421-140-237 Recruitment 32,116 66,554 41,600 45,000 40,000 100-421-140-238 Technical Services 15,800 28,068 32,000 29,629 30,000 100-421-140-240 IT Services 149,301 150,100 307,640 270,600 153,835 100-421-140-250 Insurance 355,205 408,510 499,484 497,484 565,500 100-421-140-252 Communications 44,199 58,340 60,000 55,000 76,000 100-421-140-257 Travel & Training 53,044 59,789 64,790 75,000 41,000 100-421-140-258 Tuition Reimbursement 18,000
100-421-140-259 Meetings & Events 2,827 4,892 7,000 5,709 5,500 100 -421-140-260 Office Supplies 42,766 34,466 34,035 30,000 35,000 100-421-140-262 Uniform Expense 41,489 43,193 50,000 44,619 50,000 100-421-140-264 Electricity & Gas 83,049 110,665 120,000 120,000 135,000 100-421-140-265 Gasoline & Oil 166,818 190,363 200,000 200,000 250,000 100-421-140-267 General Materials & Supplies 14,351 13,771 20,400 22,000 24,000 100-421-140-269 Canine Expenses 2,382 29,930 13,000 13,000 100-421-140-270 Special Programs 13,556 12,849 35,715 35,715 8,714 100-421-140-271 Parking Fees 5,730 4,528 9,450 9,450 9,450 100-421-140-273 Special Departmental Exp. 52,112 28,514 38,000 31,684 35,000 100-421-140-275 Bad Debt Expense 2,962 6,094
ExpenseCategory: 20 - Supplies & Services Total: 1,378,931 1,570,591 1,979,015 1,927,596 1,880,797 ExpenseCategory: 70 - Capital Outlay
100-421-140-720 Building & Structures 42,033 19,698 93,703 11,561 100-421-140-740 Miscellaneous Equipment
100-421-140-750 Vehicles 253,135 226,394 309,000
100-421-140-752 Communication Equipment 6,177
100-421-140-753 Specialized Equipment 10,271
100-421-140-754 Police Canine 91,847
100-421-140-770 Computer Equipment 34,690 8,040 43,040 10,000 ExpenseCategory: 70 - Capital Outlay Total: 311,617 372,629 101,743 54,601 319,000 69 314
ExpenseCategory: 81 - Charge Ins - Outs
100-421-140-820 Charge In 60,014
ExpenseCategory: 81 - Charge Ins - Outs Total: 0 60,014 0 0 0 ExpenseCategory: 20 - Supplies & Services - AB109
100-421-150-267 General Material & Supplies - 14 .. , 3,6S8 20,000 ExpenseCategory: 20 - Supplies & Services Total: 14 3,658 20,000 ExpenseCategory: 10 • Personnel Services - RAN
100-421-160-101 Salaries 41,476 45,624 43,640 44,500 48,520 100-421-160-103 Overtime 4,753 4,281 7,957 4,500 10,000 100-421-160-120 Benefits 21,754 18,216 34,860 25,000 18,944 100-421-160-121 Benefits-PERS 5,053 4,527 4,221 4,220 4,498 ExpenseCategory: 10 - Personnel Services - RAN Total: 73,036 72,647 90,677 78,220 81,962 ExpenseCategory: 20 - Supplies & Services - RAN
100-421-160-252 Communications 20,974 24,692 18,000 18,000 ExpenseCategory: 20 - Supplies & Services - RAN Total: 20,974 24,692 18,000 18,000 ExpenseCategory: 10 - Personnel Services - Tobacco Grant 100-421-180-103 Overtime 58,049 2,623 57,988
100-421-180-120 Benefits 27,863 201 27,835
!Category: 10 - Personnel Services - Tobacco Grant Total: 85,912 2,824 85,823 Expensecategory: 20 - Supplies & Services - Tobacco Grant 100-421-180-257 Travel & Training 4,867 4,867
100-421-180-273 Special Departmental Expense 271 96 360 :ategory: 20 - Supplies & Services - Tobacco Grant Total: 5,138 96 5,227 ExpenseCategory: 10 - Personnel Services - ABC Grant
100-421-190-103 Overtime 39,526 7,647
100-421-190-120 Benefits 3,024 585
100-421-190-121 Benefits PERS
enseCategory: 10 - Personnel Services - ABC Grant Total: 42,550 8,232 Expensecategory: 20 - Supplies & Services - ABC Grant
100-421-190-257 Travel & Training 3,000
100-421-190-273 Special Departmental Exp 2,500 99
,enseCategory: 20 - Supplies & Services ABC Grant Total: 5,500 99 Fund: 100 - GENERAL FUND Police Total: 10,198,472 11,558,793 12,594,063 11,593,568 13,678,473 70 315
Police

SERVICES & SUPPLIES
201-GROUNDS MAINTENANCE: Includes pest control service for Police facilities.

Funding is also used to maintain police facility grounds and lots at the Police Department, Animal Shelter, and Firing Range.
203-EQUIPMENT REPAIR & MAINTENANCE: Includes maintenance and/or repair of equipment, software maintenance/licensing including: Critical Reach, West Publishing, R.Th1S, Copware, Vigilant Camera Services, social media archiving Cellhawk, Tracker software, Cellebrite, Karda, Callyo, CLEAR, Drone Sense, Pen Link, and other law enforcement-related software maintenance
231-PROFESSIONAL SERVICES: Costs associated with Police portion of Attorney fees; sexual assault examinations, legal fees related to police policy maintenance and legal text, Nichols Consulting, and other legal fees.
238-TECBNICAL SERVICES: Funding provided in this category is used for evidence supplies and laboratory fees for such items as drug analysis, evidence destruction services, and automated fingerprint analysis. Funding is also used to support other technical investigative services. 257-TRA VEL & TRAINING: Costs associated to tuition, transportation, meals, lodging, and related expenses for personnel assigned to attend formal training schools, seminars, trials, hearings or local business meetings. These funds are also used to pay tuition reimbursement for approved school expenses as authorized; and payment of membership dues in approved professional organizations for selected personnel. Funding may also be used to purchase training equipment and ammunition.
267-GENERAL MATERIALS & SUPPLIES: Expenditures for miscellaneous supplies and materials needed to support City operations.
269-CANINE EXPENSES: Covers training, veterinary care, food, and other expenses related to the police canine program.
270-SPECIAL PROGRAMS & ACTIVITIES: Provides support of the Explorer Post for training and purchase of special equipment and related expenses. These funds also support VITAL volunteer program activities, community outreach programs or events, and other related items. 271-P ARKING FEES: State-mandated surcharges assessed against parking citation revenue. 273-SPECIAL DEPARTMENTAL EXPENSES: Includes the following: undercover operations (narcotic buy money, payment of informants, and other related costs), community promotions, advertising, jail supplies (clothing, footwear, mattresses, bedding, cleaning materials, paper products, food and beverages, medical bills, and miscellaneous supplies for prisoners), Special Service Unit supplies and equipment, employee longevity awards, Shop with a Cop event, and other similar community events.
71 316
Police

CAPITAL OUTLAY
750- VEHICLES: Costs associated with the replacement of three (3) Police vehicles damaged in a wreck ($309,000). Insurance proceeds will offset expense. 770-COMPUTER EQUIPMENT: Costs associated with a network switch backup ($10,000). 72 317
City of Los Banos
Police Measure H - Fund 101
Police - Department 421
Measure H - Activity 290
Position Title(s)
Police Sergeant
Police Officer
Police Officer
Records Supervisor
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
Health Reimbursement
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 2
3 1
73 Departmental
Salary
Allocation
100%
50%
100%
100%
Police Measure H
2025-2026 Department Detail
Personnel Services
Balance of
Salary
Allocation
General Fund
$730,102
$45,000
$175,616
$55,853
$165,865
$4,500
$2,400
$19,290
$0
$720
$3,624
$8,640
$481,508
$1,211,610
318
Los Banos
Fund: 100 - GENERAL FUND - MEASURE H POLICE
ExpenseCategory: 10 - Personnel Services
100-421-290-101
100-421-290-103
100-421-290-120
100-421-290-121
Salaries
Overtime
Benefits
Benefits-PERS
tegory: 10 - Personnel Services - Measure H Police Total:

ExpenseCategory: 20 - Supplies & Services - Measure H Police 100--421-290-203
100-421-290-236
100-421-290-237
100-421-290-250
100-421-290-252
100-421-290-257
100-421-290-260
100-421-290-262
100-421-290-267
Equipment Repair & Maintenar
Medical Services
Recruitment
Insurance
Communications
Travel & Training
Office Supplies
Uniform Expense
General Material & Supplies
1tegory: 20 - Supplies & Services Measure H Police Total:

ExpenseCategory: 70 - capital Outlay Measure H Police
100-421-290-750
100-421-290-753
Vehicles
Specialized Equipment
ExpenseCategory: 70 - Capital Outlay Total:

Fund: 100 - GENERAL FUND - Measure H Police Total:

Measure H - Police
.•. 2022-2023 2023-2024 _, 2024-2025
Total Activity Total Activity Total Budget
627,121
123,395
231,181
80,477
1,062,173
7,988
8,215
24,453
3,964
10,609
1,628
9,430
63,495
129,783
34,999
57,594
92,593
1,284,549
74 2024-2025 _ ·'
ESTYE
2025-2026
REQT
319
Measure H - Police
[o's Banos
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 101 - MEASURE H
ExpenseCategory: 10 - Personnel Services
101-421-290-101 Salaries 615,833 552,185 518,630 610,102 101-421-290-103 Overtime 111,921 79,783 104,000 120,000 101-421-290-120 Benefits 257,096 296,454 248,000 305,892 101-421-290-121 Benefits-PERS 69,661 152,623 166,500 175,616 ExpenseCategory: 10 - Personnel Services Total: 1,054,512 1,081,045 1,037,130 1,211,610 ExpenseCategory: 20 - Supplies & Services
101-421-290-203 Equipment Repair & Maintenanc 9,813 9,000 9,000 12,000 101-421-290-236 Medical Services 656 1,400 1,400 2,000
101-421-290-237 Recruitment 8,584 10,000 10,000 10,000
101-421-290-240 I.T. Services 13,486
101-421-290-250 Insurance 29,741 34,701 34,460 30,700
101-421-290-252 Communications 5,139 5,500 3,521 5,000
101-421-290-257 Travel & Training 7,447 20,000 12,799 20,000 101-421-290-260 Office Supplies 1,876 2,000 1,512 2,000 101-421-290-262 Uniform Expense 6,384 15,986 15,986 16,000 101-421-290-267 General Material & Supplies 54,792 60,000 57,752 60,000 101-421-290-273 Special Dept Expenses 179
101-421-290-274 Subscriptions 27,738
ExpenseCategory: 20 - Supplies & Services Total: 124,610 186,324 146,430 171,186 ExpenseCategory: 70 - capital Outlay
101-421-290-740 Miscellaneous Equipment 32,723 17,262 45,000 50,000 101-421-290-750 Vehicles 113,000 246,346 45,000
101-421-290-753 Specialized Equipment 54,613 257,026 256,276 312,373 ExpenseCategory: 70 - Capital Outlay Total: 87,336 387,288 547,622 407,373 Fund: 101- MEASURE H Police Total: 1,266,458 1,654,657 1,731,182 1,790,169 75 320
Police Measure H

SERVICES & SUPPLIES
203-EOUIPMENT REPAffi & MAINTENANCE: Funding in this category is used for maintenance and/or repair of equipment. Funding may fully or partially support software maintenance/licensing, including: Critical Reach, West Publishing, RIMS, Copware, Vigilant Camera Services, social media archiving Cellhawk, Tracker software, Cellebrite, Karda, Callyo, CLEAR, Drone Sense, Pen Link, and other law enforcement-related software maintenance 267-GENERAL MATERIALS & SUPPLIES: Funds will be used to purchase personnel equipment and accessories, and other associated materials and supplies.

CAPITAL OUTLAY
740-MISCELLANEOUS EQUIPMENT: Costs associated with the City Camera expansion project ($50,000).
750-VEIDCLES: Expenses related to the purchase of a clean air vehicle ($45,000). 753-SPECIALIZED EQUIPMENT: Funding to expand the License Plate Reader (LPR) program ($70,000). Funding for year 1 of the Axon agreement ($242,373). 76 321
City of Los Banos
Police Dispatch Measure H - Fund 101
Police - Department 421
Measure H - Activity 291
Position Title(s)
Dispatcher
Community Service Officer
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
Health Reimbursement
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 1
77 Departmental
Salary
Allocation
100%
100%
Police Dispatch Measure H
2025-2026 Department Detail
Personnel Services
Balance of
Salary
Allocation
$147,747
$11,000
$11,842
$11,303
$26,544
$1,800
$0
$6,430
$0
$240
$739
$2,880
$72,778
$220,525
322
Measure H - Police Dispatch
Cos Banos
2022-2023 2023-2024 -- Total Activity Total Activity
Fund: 100 - GENERAL FUND - MEASUR.E H POLICE DISPATCH
ExpenseCategory: 10 - Personnel Services - Measure H Police Dispatch 100-421-291-101
100-421-291-103
100-421-291-120
100-421-291-121
Salaries
Overtime
Benefits
Benefits-PERS
O - Personnel Services - Measure H Police Dispatch Total:
97,655
12,483
68,760
9,054
187,951
ExpenseCategory: 20 - Supplies & Services - Measure H Police Dispatch 100-421-291-236
100-421-291-237
100-421-291-250
100-421-291-260
100-421-291-262
100-421-291-267
Medical Services
Recruitment
Insurance
Office Supplies
Uniform Expense
General Material & Supplies
ExpenseCategory: 20 - Supplies & Services Total:
100 - GENERAL FUND· Measure H Police Dispatch Total:
4,618
7,620
280
340
300
13,157
201,108
78 2024-2025
Total Budget
2024-2025
ESTYE
2025-2026
REQT
323
Measure H - Police Dispatch
Los Banos
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 101 • MEASURE H
ExpenseCategory: 10 - Personnel Services
101-421-291-101 Salaries 89,222 180,444 115,230 127,747 101-421-291-103 Overtime 11,840 23,870 18,130 20,000
101-421-291-120 Benefits 39,403 162,S37 53,900 60,936
101-421-291-121 Benefits-PERS 7,039 16,713 10,000 11,842 ExpenseCategory: 10 - Personnel Services Total: 147,504 383,563 197,260 220,525 ExpenseCategory: 20 - Supplies & Services
101-421-291-236 Medical Services 300
101-421-291-237 Recruitment 670 4,900 3,848 4,000
101-421-291-240 I.T. Services 5,494
101-421-291-250 Insurance 11,142 14,190 14,137 11,920
101-421-291-257 Travel & Training 3,343 10,000 4,500 6,000 101-421-291-260 Office Supplies 269 500 300 500
101-421-291-262 Uniform Expense 735 2,500 2,149 2,100
101-421-291-267 General Material & Supplies 1,357 1500 1419 1,500 Expensecategory: 20 - Supplies & Services Total: 17,517 33,590 26,353 31,814 Fund: 101 - MEASURE H Surplus (Deficit}: 165,020 417,154 223,613 252,339 7'J
324
Dispatch Measure H

SERVICES & SUPPLIES
267-GENERAL MATERIALS & SUPPLIES: Funds will be used to purchase Measure Hsupported personnel equipment and accessories, and other associated materials and supplies. 325
City of Los Banos
General Fund - Fund 100
Code Enforcement - Department 429
General Services - Activity 100
Position Title(s)
Code Enforcement Officer
Code Enforcement Officer
Animal Shelter Attendant
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
2 2
Departmental
Salary
81 Allocation
100%
50%
100%
Code Enforcement
2025~_~026 Department De~~il
Personnel Services
Balance of
Salary
Allocation
Code Enforcement Measure H
$302,127
$23,100
$51,542
$23,113
$70,202
$3,150
$12,860
4,483
$480
$1,511
$5,760
$196,200
$498,327
326
Code Enforcement
Cos Banos
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 100 - GENERAL FUND - CODE ENFORCEMENT
Expensecategory: 10 - Personnel Services - Code Enforcement 100-429-100-101 Salaries 229,985 394,748 259,924 257,000 272,127 100-429-100-103 Overtime 5,371 5,176 10,000 6,600 30,000 100-429-100-120 Benefits 152,863 198,762 166,749 133,225 144,658 100-429-100-121 Benefits-PERS 65,132 61,412 32,282 45,000 51,542 egory: 10 - Personnel Services - Code Enforcement Total: 453,351 660,098 468,955 441,825 498,327 Expensecategory: 20 - Supplies & Services - Code Enforcement 100-429-100-201 Grounds Maintenance 141 500 219 1,000
100-429-100-205 Facility Maintenance 1,933 3,497 8,699 8,699 52,581 100-429-100-214 Building/Structure Maint. 1,000
100-429-100-231 Professional Services 900 274 13,315 13,313 120,000 100-429-100-236 Veterinary Services 1,393 17,812 16,560 17,000 20,000 100-429-100-237 Recruitment 494 707 1,000 828 1,000
100-429-100-238 Technical Services 456 10,000 9,800 10,000 100-429-100-240 I.T. Services 10,489
100-429-100-250 Insurance 18,319 29,569 36,303 36,150 27,110 100-429-100-252 Communications 2,149 2,534 2,800 3,412 5,000 100-429-100-257 Travel & Training 2,135 2,426 5,000 4,800 5,000 100-429-100-260 Office Supplies 2,907 3,408 3,325 3,000 3,500 100-429-100-262 Uniform Expense 1,282 4,000 5,000 4,650 5,000 100-429-100-264 Electricity & Gas 8,249 9,310 10,500 12,200 13,100 100-429-100-267 General Materials & Supplies 1,462 15,407 5,000 5,000 5,000 100-429-100-270 Special Programs 5,224 1,746 7,000 1,800 3,500 100-429-100-273 SpayNeuter Program 4,441 6,387 8,000 8,125 50,000 100-429-100-275 Bad Debt Expense 227,284 123,608
egory: 20 - Supplies & Services Code Enforcement Total: 278,769 220,685 133,002 128,996 333,280 ExpenseCategory: 70 - Capital Outlay Code enforcement
100-429-100-720 Buildings & Structures 2,805
100-429-100-750 Vehicles 75,000 74,447 69,814
ExpenseCategory: 70 - Capital Outlay Total: 77,805 74,447 69,814 ExpenseCategory: 10 - Personnel Services - Code Enforcement UC Davis 80k Grant 100-429-160-103 Overtime 5,000 3,500
100-429-160-120 Benefits 900
100-429-160-121 Benefits-PERS 600
!I Services - Code Enforcement UC Davis BOK Grant Total: 5,000 5,000 ExpenseCategory: 20 - Supplies & Services - Code Enforcement Maddies Grant/Elks Grant 100-429-160-238 Technical Services 7,347. 3,937 2,034 1,904 100-429-160-267 General Materials and Supplies 20,000 1,524 18,476 100-429-160-270 Special Programs 690 17,383 18,866 5,000 100-429-160-273 Spay/Neuter Program 55,000 25,884 29,116 vices Code Enforcement Maddies Grant/Elks Grant Total: 8,037 96,320 48,308 54,496 ExpenseCategory: 10 - Personnel Services - Code Enforcement Code Enforcement UC Davis 100k 100-429-170-103 Overtime 5,365 4,428
100-429-170-120 Benefits 1,182
100-4 29-170-121 Benefits-PERS 753
lde Enforcement Code Enforcement UC Davis 100k Total: 5,365 6,363 82 327
ExpenseCategory: 20 - Supplies & Services - Code Enforcement UC Davis 100k/10k Grant 100-429-170-270 Special Programs 53,841 48,158 47,128 1,030 100-429-170-273 Spay/Neuter Program 47,684 11,568 5,394 7,000 ,rvices Code Enforcement UC Davis 100k/10k Grant Total: 101,525 59,726 52,522 8,030 .00 •·GENERAL FUND - Measure Code enforcement Total: - -809,925 995,710 837,450 747,829 899,133 83 328
Code En/ orcement

SERVICES & SUPPLIES
231-PROFESSIONAL SERVICES: Attorney legal fees associated with code enforcement operations, costs related to the abandoned vehicle abatement program, and costs associated with administrative citation processing.
236-VETERINARY SERVICES: Payment of veterinarian fees for the treatment of sick or injured stray animals. Funding also includes costs related to euthanasia and disposal of deceased animal fees. Funding also supports costs associated with veterinarian supplies and animal care supplies.
238-TECHNICAL SERVICES: Funding supports technical service programs related to animal control operations.
270-SPECIAL PROGRAMS: Vaccine and veterinarian fees related to animal control operations and purchase of dog license tags. It is also used to support the activities of Animal Control Volunteers.
273-SPAY/NEUTER PROGRAM: Funding from this category 1s used to continue the spay/neuter program.
84 329
City of Los Banos
Code Enforcement Measure H- Fund 101
Code Enforcement - Department 429
Measure H - Activity 290
Position Title(s) Number
Code Enforcement Officer
Code Enforcement Officer
Animal Shelter Attendant
Total Salaries (Including Overtime)
W orlanen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:
2 2
l
85 Code Enforcement Measure H
2025-2026 Dep_artlllent Detail
Personnel Services
Departmental Balance of
Salary Salary
Allocation Allocation
100%
50% General Fund
100%
$286,600
$23,500
$5 1,957
$21,925
$91,184
$3,150
$12,860
$0
$480
$1,433
$5,760
$212,249
$498,849
330
Cos llanos
Fund: 100 - GENERAL FUND· MEASURE H CODE ENFORCEMENT
Measure H - Code Enforcement
2022-2023 2023-2024
Total Activity Total Activity
-2024-2025
Total Budget
2024-2025 ·-- 2025-2026

ESTYE REQT
ExpenseCategory: 10 - Personnel Services - Measure H Code Enforcement 100-429-290-101
100--429-290-120
100--429-290-121
Salaries
Benefits
Benefits-PERS
. Personnel Services Measure H Code Enforcement Total:

ExpenseCategory: 20 - Supplies & Services
100-429-290-250
100-429-290-252
100-429-290-257
100-429-290-260
100-429-290-262
Insurance
Communications
Travel & Training
Office Supplies
Uniform Expense
ExpenseCategory: 20 - Supplies & Services Total:

ExpenseCategory: 70 - Capital Outlay Measure H Police
100-429-290-750 Vehicles
ExpenseCategory: 70 - Capital Outlay Total:

Fund: 100 • GENERAL FUND Total:
64,372
45,157
S,885
115,414
3,868
537
800
60 76
5,342
24 529
24,529
145,285
86 (2,356)
5,670
3,314
3,314
331
Measure H - Code Enforcement
Cos Banos
2022-2023 . ··- 2023-2024 2024-2025 -- 2024-2025 2025-2026.

Total Activity Total Activity Total Budget ESTYE REQT
Fund: 101 • MEASURE H
Expensecategory: 10 • Personnel Services
101-429-290-101 Salaries 86,557 261,720 259,355 276,600 101-429-290-103 Overtime 128 2,000 5,040 10,000
101-429-290-120 Benefits 55,508 92,053 131,100 160,292
101-429-290-121 Benefits-PERS 1,171 27,193 44,500 51,957 Expensecategory: 10 • Personnel Services Total: 143,363 382,965 439,995 498,849 ExpenseCategory: 20 • Supplies & Services
101-429-290-236 Medical Services 1,000
101-429-290-237 Recruitment 2,500 1,000
101-429-290-240 I.T. Services 10,489
101-429-290-250 Insurance 5,895 7,163 7,132 23,915
101-429-290-252 Communications 545 700 400 1,000
101-429-290-257 Travel & Training 847 2,604 1,000 3,000 101-429-290-260 Office Supplies 1,000 900 3,000
101-429-290-262 Uniform Expense 1,147 2,600 2,000 3,000 101-429-290-267 General Materials & Supplies 690 1,896 1,000 3,000 ExpenseCategory: 20 • Supplies & Services Total: 9,124 18,463 12,432 49,404 ExpenseCategory: 70 • Capital Outlay
101-429-290-750 Vehicles 100,000 99,135
101-429-290-753 Specialized Equipment 30,000
Expensecategory: 70 • Capital Outlay Total: 100,000 99,135 30,000 Fund: 101 • MEASURE H Code Enforcement Total: 152,487 501,429 551,562 578,253 87 332
Code Enforcement Measure H

SERVICES & SUPPLIES
257-TRA VEL & TRAINING: Costs associated to tuition, transportation, meals, lodging, and related expenses for personnel assigned to attend formal training schools, seminars, hearings or local business meetings. These funds are also used to pay tuition reimbursement for approved school expenses as authorized.
260-OFFICE SUPPLIES: Funding from this category is used for office supplies, including supplies for the new animal shelter building.
267-GENERAL MATERIALS & SUPPLIES: Expenditures for miscellaneous supplies and materials needed to support City operations.

CAPITAL OUTLAY
753-SPECIALIZED EQUIPMENT: Funding from this category will be used to fund a surveillance camera project for the new animal shelter facility ($30,000). 88 333
C!ty of L.os Bt1:_nos
Public Safety Augmentation-Police - Fund 236
Police - Department 421
General Services - Activity 100
Position Title(s)
Police Officer
Community Service Officer
Crime Analyst
Admin Clerk II
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Reimbursement
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployinentinsurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
6 2
1 89
Public Safetv Augmentation-Police
2025-2026 Department Detail
Personnel Services
Departmental
Salary
Allocation
100%
100%
100%
100%
Balance of
Salary
Allocation
$863,669
$54,000
$123,655
$66,071
$268,330
$4,800
$7,200
$32,150
$0
$1,200
$4,318
$14,400
$576,123
$1,439,792
334
Prevention of Underage Drinking
[ o's Banos
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 204 • PREVENTION UNDERAGE
ExpenseCategory: 20 • Supplies & Services
204-421-140-270 Special Programs 35 2,000 1,056 2,000
204-421-140-275 Bad Debt Expense 750 500
ExpenseCategory: 20 - Supplies & Services Total: 750 535 2,000 1,056 2,000 Fund: 204 - PREVENTION UNDERAGE Total: 750 535 2,000 1,056 2,000 Police Public Safety Augmentation
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 236 - POLICE AUGMENTATION
ExpenseCategory: 10 - Personnel Services
236-421-100-101 Salaries 374,668 377,168 599,083 447,545 813,669 236-421-100-103 Overtime 70,075 51,636 47,739 47,537 50,000 236-421-100-120 Benefits 232,832 195,111 518,492 232,000 452,468 236-421-100-121 Benefits-PERS 67,372 56,646 95,686 62,000 123,655 236-421-180-120 Benefits
ExpenseCategory: 10 • Personnel Services Total: 744,947 680,561 1,261,000 789,082 1,439,792 ExpenseCategory: 20 - Supplies & Services
236-421-100-236 Medical Services 91 500 500 500
236-421-100-240 I.T. Services 44,338 45,168 92,600 81,451 21,477 236-421-100-252 Communications 1,612 1,423 1,700 1,200 1,850 236-421-100-257 Travel & Training 2,393 2,147 6,000 5,500 6,000 236-421-100-262 Uniform Expense 1,614 1,892 4,000 1,500 2,000 236-421-100-270 Special Equipment 35,304 34,399 50,000 50,000 50,000 236-421-100-273 Special Departmental Expense 154 19,500 19,500 500 ExpenseCategory: 20 - Supplies & Services Total: 85,415 85,119 174,300 159,651 82,327 ExpenseCategory: 70 - Capital Outlay
236-421-100-720 Building & Structures 78,105
236-421-100-750 Vehicles 1,857 182,340
236-421-100-753 Specialized Equipment 44 085 33,607 35,000 50,000 50,000 ExpenseCategory: 70 - Capital Outlay Total: 45,942 33,607 35,000 50,000 310,445 ExpenseCategory: 82 • Interest - Debt Service
236-421-100-821 Principal - Lease/Loans 367,023 367,024 375,098 236-421-100-824 Debt Service - Rental Pmt 42,000 42,000 40,900 236-421-100-881 Interest - Leases/Loans 303,963 303,963 295,800 ExpenseCategory: 82 - Interest• Debt Service Total: 712,986 712,987 711,798 Fund: 236- POLICE AUGMENTATION Total: 876,304 799,287 2,183,286 1,711,720 2,544,362 90 335
Prevention Underage Drinking

SERVICES & SUPPLIES
270-SPECIAL PROGRAMS: Funding in this category is used for prevention of underage drinking, such as sober grad, enforcement operations, national night out, and other educational/preventative strategies.

Police Public Safety Augmentation

SERVICES & SUPPLIES
270-SPECIAL EQUIPMENT: Funding provided in this category is used to maintain CLETS/DOJ services, cellular/air card MDC communications, software licenses and computer purchases and repairs related to PD Mobile Data Computers.

CAPITAL OUTLAY
720-BUILDING & STRUCTURES: Completion of the range project upgrades/restroom (split Measure P $78,105 and Police Capital Improvements $114,650). 750-VEIDCLES: On-going vehicle replacement program (split Measure P $182,340 and Police Capital Improvements $267,660).
753-SPECIALIZED EQUIPMENT: Funding from this category is used to replace older vehicle Mobile Data Computers (MDCs), purchase MDCs for new vehicles, and related installation costs.

Total MDC funding, $50,000 (approximate cost for each unit and installation is $6,250.00). 91 336
City of Los Banos
SLESF - COPS Program -Fund 237
Police - Department 421
Special Services - Activity 170
Position Title(s)
Police Officer
Total Salaries (Including Overtime)
W orlanen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Reimbursement
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 92
Departmental
Salary
Allocation
100%
SLESF - COPS Program
--2025-2026 Department Detail
Personnel Services
Balance of
Salary
Allocation
$96,489
$7,600
$13,804
$7,38 1
$0
$4,800
$0
$3,215
$33,534
$120
$482
$1,440
$72,377
$168,866
337
Fund: 237 • SLESF COPS PROGRAM
ExpenseCategory: 10 - Personnel Services
237-421-170-101 Salaries
237-421-170-103 Overtime
237-421-170-120 Benefits
237-421-170-121 Benefits-PERS
ExpenseCategory: 10 - Personnel Services Total:

ExpenseCategory: 20 - Supplies & Services
237-421-170-236 Medical Services
237-421-170-257 Travel & Training
ExpenseCategory: 20 • Supplies & Services Total:

ExpenseCategory: 70 - Capital Outlay
237-421-170-752 Communication Equipment
ExpenseCategory: 70 - Capital Outlay Total:

Fund: 237 - SLESF COPS PROGRAM Total:

Fund: 240 - JAG - EDWARD BYRNE GRANT
ExpenseCategory: 70 - Capital Outlay
240-421-170-753 Specialized Equipment
ExpenseCategory: 70 - capital Outlay Total:

Fund: 240 - JAG - EDWARD BYRNE GRANT Total:
2022-2023 2023-2024
Total Activity Total Activity
98,494 103,953
28,997 27,154
79,814 77,704
15,786 16,280
223,091 225,091
439
439
223,530 225,091
2022-2023 2023-2024
Total Activity Total Activity
93 SLESF
• 2024-2025 2024-2025 2025-2026 ·'
Total Budget E5TYE REQT
86,054 86,718 86,489
6,365 1,000 10,000
60,229 68,000 58,573
50,698 65,000 13,804
203,347 220,718 168,866
100
1,500 1,500 1,500
1,600 1,500 1,500
16,903 15 000
16,903 15,000
221,850 237,218 170,366
Edward Byrne Grant
2024-2025
Total Budget
12,959
12,959
12,959
2024-2025
ESTYE
2025-2026
REQT
338
SLESF

SERVICES & SUPPLIES
257-TRA VEL & TRAINING: Staff travel and training costs associated with meetings and training, continued education and specific required certifications. 94 339
Police Capital Improvement
2022~2023 • 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 245 - PD CAPITAL
Expensecategory: 70 - capital Outlay
245-421-100-720 Building & Structures 311,530 227,213 144,650 245-421-100-740 Miscellaneous Equipment 8,900 10,000
245-421-100-750 Vehicles 236,807 455,000 270,635 267,660 ExpenseCategory: 70 - Capital Outlay Total: 245,707 776,530 497,848 412,310 Expensecategory: 81 - Charge Ins - Outs
245-421-100-820 Charge In 88,096
Expensecategory: 81 - Charge Ins • Outs Total: 88,096
ExpenseCategory: 00 - Transfer Out
245-498-000-000 Transfer Out 775,000
ExpenseCategory: 81 - Charge Ins - Outs Total: 775,000
Fund: 245 - PD CAPITAL Total: 1,108,803 776,530 497,848 412,310 Traffic Safety
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 246 - TRAFFIC SAFETY FUND
Expensecategory: 10 - Personnel Services
246-421-170-103 Overtime 12,557 30,024 43,250 12,638 34,276 246-421-170-120 Benefits 961 2,297 3,310 961 2,630
246-421-170-121 Benefits - PERS
ExpenseCategory: 10 - Personnel Services Total: 13,517 32,321 46,560 13,599 36,906 ExpenseCategory: 20 - Supplies & Services
246-421-100-257 Travel & Training 5,000 5,000
246-421-170-257 Travel & Training 75 2,700 2,700
246-421-170-267 General Materials & Supplies 720 720
ExpenseCategory: 20 - Supplies & Services Total: 75 8,420 5,000 3,420 ExpenseCategory: 70 - Capital Outlay
246-421-100-753 Specialized Equipment 38,656 54,262 51,000 246-421-170-753 Specialized Equipment
ExpenseCategory: 70 - Capital Outlay Total: 38,656 54,262 51,000 Fund: 246 - TRAFFIC SAFETY FUND Total: 13,592 70,977 109,242 69,599 40,326 9S
340
Police Capital Improvement

CAPITAL OUTLAY
720-BUILDING & STRUCTURES: Completion of the range project upgrades/restroom (split Measure P $78,105 and Police Capital Improvements $114,650). Completion of restroom at new police station ($30,000).
750-VEHICLES: On-going vehicle replacement program (split Measure P $182,340 and Police Capital Improvements $267,660).

Traffic Safety

SERVICES & SUPPLIES
257-TRA VEL & TRAINING: Staff travel and training costs associated with meetings and training, continued education and specific required certifications. 96 341
City of Los Banos
CFD Public Safety Police - Fund 290
Police - Department 421
General Services - Activity 100
Position Title(s)
Police Officer
Dispatcher
Total Salaries (Including Overtime)
W orlanen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Reimbursement
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
4 97
CFD 2002-01 Public Safety Police
2025-2026 Department Detail
Personnel Services
Departmental
Salary
Allocation
100%
100%
Balance of
Salary
Allocation
$500,552
$38,000
$65,746
$38,292
$114,228
$4,800
$4,500
$16,075
$0
$600
$2,503
$7,200
$291,944
$792,496
342
Police CFO
2022"02023 2023~2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 290 - POLICE CFD 2002-01 FUND
ExpenseCategory: 10 - Personnel Services
290-421-100-101 Salaries 213,307 258,717 434,924 394,800 440,552 290-421-100-103 Overtime 38,725 43,374 59,783 69,700 60,000 290-421-100-120 Benefits 125,105 116,819 320,836 160,000 226,198 290-421-100-121 Benefits-PERS 20,956 24,734 67,663 55,000 65,746 ExpenseCategory: 10 - Personnel Services Total: 398,093 443,643 883,206 679,500 792,496 ExpenseCategory: 20 - Supplies & Services
290-421-100-231 Professional Services 3,673 3,519 4,000 2,457 4,000 290-421-100-236 Medical Services 500 500
290-421-100-238 Technical Services 25,000 22,500 20,000 290-421-100-240 IT Services 13,486
290-421-100-250 Insurance 12,200 12,721 14,675 14,585 30,315 290-421-100-252 Communications 1,760 1,849 2,500 2,161 2,500 290-421-100-257 Travel & Training 1,335 970 2,820 2,600 3,000 290-421-100-262 Uniform Expense 1,903 654 4,000 3,800 4,000 290-421-100-267 General Materials & Supplies 1,129 1,680 1,679 1,500 290-421-100-273 Special Departmental Expense 375 375
ExpenseCategory: 20 - Supplies & Services Total: 20,870 20,842 55,SSO 49,782 79,676 ExpenseCategory: 70 - Capital Outlay
290-421-100-753 Specialized Equipment 8,930 215,333 25,000 ExpenseCategory: 70 - Capital Outlay Total: 8,930 215,333 25,000 Fund: 290 - POLICE CFO 2002-01 FUND Total: 427,894 679,819 938,756 729,282 897,172 98 343
Police Community Facilities District
(CFD) 2002-01

SERVICES & SUPPLIES
231-PROFESSIONAL SERVICES: For Goodwin Consulting Services for the administration of the CFD annual assessments. Reports changes and adjustments to the County Auditor for the tax rolls.
238-TECHNICAL SERVICES: Costs related to the contracted parking citation processing, software licensing, and other technical programs or services.

CAPITAL OUTLAY
753-MISCELLANEOUS EQUIPMENT: Police and Fire public safety radio equipment project, Voter sites 1,2, and 3 ($25,000).
99 344
Police Station
2022-2023 2023-2024 • '2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 323 - POLICE STATION
ExpenseCategory: 70 - Capital Outlay
323-4 21100-720 Buildings & Structures 17,211,688 5,620,961 323-421-100-740 Miscellaneous Equipment 36,460 91,056
323-421-100-770 Computer Equipment 328,485 73,230
323-421-100-780 Furnitures & Fixtures 11,617 784,586
ExpenseCategory: 70 - Capital Outlay Total: 17,588,2SO 6,S69,833 ExpenseCategory: 82 - Interest - Debt Service
323-421-100-822 Rental Payments
323-421-100-881 Interest/Loan Orign;ition Fee 308,000 308,000 ExpenseCategory: 82 - Interest - Debt Service Total: 308,000 308,000 ExpenseCategory: 00 - Transfer Out
323-498-000-000 Transfer Out 1,000,000 956,000
ExpenseCategory: 00 - Transfer Out Total: 1,000,000 9S6,000 Fund: 323 - POLICE STATION Total: 17,896,250 6,877,833 1,000,000 956,000 345
Fire/Building Department
Fire Chief
Paul Tua/la
Volunteer Fire
Department ........... Career Fire Department
~---1
Fire Operations
• Suppression
• Rescue
• Hazardous Materials
• Training
• Facility & Equipment
Maintenance
Fire Prevention
• Public Education
• Business Occupancy
Inspections
• Plan Review
• Weed Abatement
101
I
Building/Code
Operations
• Building Permits
• Plan Check
• Inspections
• Zoning
• Blight
346
City of Los Banos
General Fund - Fund 100
Fire - Department 422
General Services - Activity 100
Position Title(s)
Fire Chief
Assistant Fire Chief
Battalion Chief
Fire Captain
Fire Engineer
Fire Fighter
Administrative Coordinator
Admin Clerk I
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
OPEB
Health Reimbursmenet
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 1
1 2
2 1
1 Departmental
Salary
Allocation
90%
100%
30%
100%
100%
100%
100%
50%
102
Fire
2025-202_? Department Detail
Personnel Services
Building
Balance of
Salary
Allocation
Public Safety Augmentation-F ire
Public Safety Augmentation-Fire
$1,100,885
$86,000
$325,549
$84,218
$189,752
$24,756
$12 000
$73,400
$1,044
$5,504
$12,528
$814,751
$1,915,636
347
Fire
[o's Banos
2022-2023 2023-2024 2024-2025 2024-2025 __ 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 100 - GENERAL FUND FIRE
ExpenseCategory: 10 - Personnel Services
100-422-100-101 Salaries 513,977 679,182 866,943 877,000 1,051,885 100-422-100-103 Overtime 96,023 136,270 148,829 196,955 49,000 100-422-100-120 Benefits 287,577 340,905 453,117 400,000 489,202 100-422-100-121 Benefits-PE RS 157,587 218,666 251,167 265,000 325,549 ExpenseCategory: 10 - Personnel Services Total: 1,055,164 1,375,023 1,720,055 1,738,955 1,915,636 ExpenseCategory: 20 - Supplies & Services
100-422-100-201 Grounds Maintenance 2,494 460 2,500 2,500 3,000 100-422-100-202 Fleet Repair & Maintenance 33,000 41,031 50,431 50,431 49,950 100-422-100-203 Equipment Repair & Maintenar 40,741 26,229 37,000 105,569 50,000 100-422-100-204 Fleet Services 49,352 65,828 112,993 112,993 90,720 100-422-100-205 Facility Maintenance 49,024 90,042 154,651 154,651 203,705 100-422-100-214 Building/Structure Maint. 15,000
100-422-100-231 Professional Services 53,152 17,134 36,000 35,000 60,000 100-422-100-236 Medical Services 6,361 2,565 10,000 5,500 10,000 100-422-100-237 Recruitment 11,428 31,352 25,000 12,500 25,000 100-422-100-238 Technical Services 10,220 5,314 26,000 26,000 40,000 100-422-100-240 I.T. Services 38,965 39,170 80,309 80,309 11,987 100-422-100-250 Insurance 110,490 128,320 145,101 144,600 179,605 100-422-100-252 Communications 19,663 31,525 25,000 25,000 30,000 100-422-100-257 Travel & Training 6,819 13,550 29,000 22,000 15,675 100-422-100-258 Tuition Reimbursement 18,000
100-422-100-259 Community Promotion 5,490 7,432 10,000 8,500 10,000 100-422-100-260 Office Supplies 5,024 5,392 6,400 6,400 8,000 100-422-100-262 Uniform Expense 15,158 11,791 15,000 9,500 15,000 100-422-100-264 Electricity & Gas 52,986 44,545 50,500 55,716 60,000 100-422-100-265 Gasoline & Oil 39,205 39,899 54,000 50,000 55,000 100-422-100-267 General Materials & Supplies 2,979 1,640 7,600 7,600 12,000 100-422-100-270 Special Programs 24,059 25,000
100-422-100-273 Special Departmental Exp. 21,244 13,544 32,000 25,500 35,000 100-422-100-274 Special Activities 8,193 4,494 18,000 12,500 22,000 100-422-100-275 Bad Debt Expense 358
ExpenseCategory: 20 - Supplies & Services Total: 582,348 645,315 927,485 952,769 1,044,642 ExpenseCategory: 70 - Capital Outlay
100-422-100-720 Building & Structures 18,900 85,000
100-422-100-740 Miscellaneous Equipment 2,912 22,620 62,000 62,000 100-422-100-750 Vehicles 122,000 115,466
100-422-100-752 Communication Equipment 3,992 4,000 4,000 17,000 100-422-100-753 Specialized Equipment 29,000 36,000 53,500 53,500 100-422-100-755 Specialized Vehciles 182,168 14,800
100-422-100-770 Computer Equipment 1,098 35,669 24,312
ExpenseCategory: 70 - Capital Outlay Total: 35,903 260,786 362,169 249,766 41,312 ExpenseCategory: 82 - Interest - Debt Service
100-422-100-881 Interest - Leases/Loans 1,036 574
ExpenseCategory: 82 - Interest - Debt Service Total: 1,036 574 Fund: 100- GENERAL FUND FIRE Total: 1,674,450 2,281,697 3,009,709 2,941,491 3,001,590 103
348
Fire

SERVICES & SUPPLIES
203-EOUIPMENT REP AIR & MAINT: Repair and maintenance of equipment such as annual air sampling of self-contained breathing apparatus (SCBA) fill station, SCBA air packs, hazardous air monitors, annual Hurst tool testing and repairs, small gas powered equipment, permit fees required by SN APCD, maintenance of building emergency generators, and maintain and repair other personal protective equipment, such as repairing turnout gear portable hand held radios and pagers. Purchase and repair of fire hose and the inspection of Fire Apparatus ground ladders and Aerial Truck ladder.
214-BUILDING MAINTENANCE: This budget item covers the ongoing upkeep and repair of fire department facilities to ensure a safe, functional, and professional working environment. It includes routine maintenance, minor repairs, Water system servicing, HV AC servicing, plumbing, electrical work, and other essential facility needs. Proper building maintenance supports operational readiness, extends the life of city assets, and ensures compliance with safety and health standards.
231-PROFESSIONAL SERVICES: Expenses relating to updating fire codes, attorney expenses for ordinance and resolutions, municipal code updates, Merced County GIS services, general labor negotiations, and fire policy maintenance. 237-RECRUITMENT: Funding is used for employment advertising and testing. Part of the testing includes physical examinations, Live Scan and credit checks. 238-TECHNICAL SERVICES: Expenditures related to weed abatement cleanup. 252-COMMUNICATIONS: Funding is used to for Communication services for phone service, Comcast, mobile phones, E-Dispatch and Active 911.
259-COMMUNITY PROMOTIONS: Funding of all disaster preparedness pamphlets, fire preparedness guides, home fire safety, fire extinguisher and smoke detector booklets. Also includes child fire safety publications including coloring books, plastic helmets, pencils etc.

Funding is also used for community events such as public safety and Autism sponsored events. 267-GENERAL MATERIAL & SUPPLIES: Expenditures for miscellaneous supplies and materials needed to support City operations. Funding also used to purchase miscellaneous item used on vehicles that do not relate to Fleet.
270-SPECIAL PROGRAMS: Funding is used for Volunteer training, meetings, dinners, special training and operations of the new Volunteer program. 273-SPECIAL DEPARTMENT EXPENSES: Funding is used for the purchase of protective clothing, helmets, gloves, boots, hand lights, hand equipment, service of City owned fire extinguishers, fire extinguisher supplies, foams, chemicals, paper products, coffee service and longevity recognition awards.
104
349
Fire (continued)
274-SPECIAL ACTIVITIES: Funding is used to pay for disability insurance & Volunteer Firefighters' Length of Service Award Program, all books and periodicals, NFPA Membership dues, annual fire and life safety code updates, including subscriptions to Merced County Assessor's Office for annual updates.

CAPITAL OUTLAY
752-COMMUNICATION EQUIPMENT: Expenses related to multiband radios for front line apparatus to replace non P25 compliant radios ($17,000). 770-COMPUTER EQUIPMENT: Expense associated with security cameras for Fire Station #1 and 2 (split between General Fund $24,312 and Fire Capital Improvements $35,688). 10S
350
City of Los Banos
Fire Measure H- Fund 101
Fire - Department 422
Measure H - Activity 290
Position Title(s)
Battalion Chief
Fire Engineer
Fire Fighter
Total Salaries ( Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Reimb
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Departmental
Salary
Number Allocation
1 100%
1 100%
2 100%
106
Fire Measure H
2025-2026 Department Detail
Personnel Services
Balance of
Salary
Allocation
$451,428
$45,000
$67,260
$34,534
$128,318
$0
$3,600
$12,860
$0
$480
$2,257
$5,760
$300,070
$751,498
351
[o's Banos
Fund: 100 - GENERAL FUND FIRE
ExpenseCategory: 10 - Personnel Services
100-422-290-101
100-422-290-103
100-422-290-120
100-422-290-121
Salaries
Overtime
Benefits
Benefits-PERS
ExpenseCategory: 10 - Personnel Services Total:

ExpenseCategory: 20 - Supplies & Services
100-422-290-231 Professional Services
100-422-290-236 Medical Services
100-422-290-237 Recruitment
100-422-290-250 Insurance
100-422-290-252 Communications
100-422-290-257 Travel & Training
100-422-290-262 Uniform Expense
100-422-290-267 General Material & Supplies
100-422-290-273 Special Dept Expense
ExpenseCategory: 20 - Supplies & Services Total:

ExpenseCategory: 70 - Capital Outlay
100-422-290-752 Communication Equipment
100-422-290-753 Specialized Equipment
ExpenseCategory: 70 - Capital Outlay Total:
2022-2023 2023-2024
Total Activity Total Activity
157,634
47,082
76,532
13,629
294,878
787
535
15 7,851
156
2,948
105
973
4,343
17,713
43,362
57,000
100,362
107
Measure H Fire
2024-2025
Total Budget
2024-2025
ESTYE
2025:2026
REQT
352
Measure H Fire
tosBanos ., 2022-2023 2023-2024 2024-2025 2024-2025 2025-2026 Total Activity Total Activity Total Budget ESTYE REQT
Fund: 101- MEASURE H
Expensecategory: 10 - Personnel Services
101-422--290-101 Salaries 239,230 248,066 220,000 421,428 101-422-290-103 Overtime 31,548 49,297 48,600 30,000
101-422-290-120 Benefits 125,190 159,844 130,000 232,810 101-422-290-121 Benefits-PERS 34,755 40,605 32,500 67,260 ExpenseCategory: 10 - Personnel Services Total: 430,724 497,812 431,100 751,498 ExpenseCategory: 20 - Supplies & Services
101-422-290-203 Equipment Repair & Maint 14,000 14,000 16,000 101-422-290-231 Professional Services 1,160 2,500 2,500 10,000 101-422-290-236 Medical Services 2,382 4,500 3,850 4,500 101-422-290-237 Recruitment 135 5,000 2,550 5,000
101-422-290-238 Technical Services 19,500 11,000 12,500 15,000 101-422-290-240 I.T. Services 4,495
101-422-290-250 Insurance 11,908 14,624 14,539 18,240
101-422-290-252 Communications 2,665 7,500 7,500 10,000 101-422-290-257 Travel & Training 1,754 5,500 5,500 6,543 101-422-290-258 Tuition Reimbursement 9,000 6,000
101-422-290-262 Uniform Expense 1,840 2,000 2,000 9,000 101-422-290-267 General Materials & Supplies 3,400 8,000 7,500 12,000 101-422-290-273 Special Dept Expense 192 4,000 4,000
101-422-290-274 Subscriptions 54,000
ExpenseCategory: 20 - Supplies & Services Total: 44,936 87,624 72,439 174,778 ExpenseCategory: 70 - Capital Outlay
101-422-290-752 Communication Equipment 28,500 28,300
101-422-290-753 Specialized Equipment 7,558 116,553 33,000 35,000 ExpenseCategory: 70 • Capital Outlay Total: 7,558 145,053 61,300 35,000 Fund: 101 • MEASURE H Total: 483,217 730,489 564,839 961,276 108
353
Fire Measure H

SERVICES & SUPPLIES
231-PROFESSIONAL SERVICES: Expenses relating to legal services and general labor negotiations.
237-RECRUITMENT: Funding is used for employment advertising and testing. Part of the testing includes physical examinations, Live Scan and credit checks. 238-TECBNICAL SERVICES: Funding for Fire department website and App maintenance. 252-COMMUNICATION: Funding is used to for Communication services for E-Dispatch and Active 911.
262-UNIFORM EXPENSES: Funding is used for the purchase of Landry Detergent/spray, safety boots for Measure H employees.
267-GENERAL MATERIAL & SUPPLIES: Expenditures for miscellaneous supplies and materials needed to support operations.
273-SPECIAL DEPARTMENTAL EXPENSE: Funding is used for the purchase of protective clothing, helmets, gloves, boots, hand lights, hand equipment, radios, chemicals, paper products, and employee longevity recognition awards.

CAPITAL OUTLAY
753-SPECIALIZED EQUIPMENT: Expenses related to Turnout replacement ($19,000) and NFPA Turnout Replacement project ($16,000).
109
354
City of Los Banos
General Fund - Fund 100
Building - Department 424
General Services - Activity 100
Position Title(s)
Fire Chief
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
Departmental
Salary
Allocation
10%
110
Building
2025-2026 Department Detail
Fire
-- . Personnel Services
Balance of
Salary
Allocation
$21,308
$1,800
$5,118
$1,630
$1,265
$322
16,181
$12
$107
$144
$26,579
$47,887
355
Building
l'.osBanos
2022-2023 • 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 100 - GENERAL FUND FIRE
Expensecategory: 10 - Personnel Services
100-424-100-101 Salaries 18,563 19,754 20,333 19,400 21,308 100-4 24-100-120 Benefits 18,121 19,168 3,940 17,000 21,461 100-424-100-121 Benefits-PERS 3,098 5,157 5 075 6,000 5118 Expensecategory: 10 - Personnel Services Total: 39,782 44,080 29,349 42,400 47,887 Expensecategory: 20 - Supplies & Services
100-424-100-231 Professional Services 1,199 6,500 3,500 8,000 100-424-100-238 Technical Services 670,519 1,128,444 700,000 1,205,000 1,000,000 100-424-100-250 Insurance 445 463 545 538 660
100-424-100-251 Memberships & Dues 1,000 1,000 1,000
100-424-100-252 Communications 230 454 300 380 450
100-424-100-260 Office Supplies 202 739 1,500 1,500 1,000 100-424-100-274 Books & Periodicals 240 2,500 1,000 1,000 Expensecategory: 20 - Supplies & Services Total: 671,395 1,131,541 712,345 1,212,918 1,012,110 ExpenseCategory: 82 - Interest - Debt Service
100-424-100-881 Interest - Leases/Loans 441 244
Expensecategory: 82 - Interest - Debt Service Total: 441 244 Fund: 100 - GENERAL FUND Total: 711,618 1,175,864 741,693 1,255,318 1,059,997 111
356
Building

SERVICES & SUPPLIES
231-PROFESSIONAL SERVICES: Funding is for legal services to assist with Building codes. 238-TECHNICAL SERVICES: Funding is for CSG a contracted consultant who will perform building inspections and plan checks.
274-BOOKS & PERIODICALS: Funding for new code publications. (Title 19 & Building Code updates)
112
357
City of Los Banos
Public Safety Augmentation-Fire - Fund 238
Fire - Department 422
General Services - Activity 100
Position Title(s)
Battalion Chief
Fire Captain
Fire Engineer
Fire Fighter
Admin Clerk I
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 1
3 3
1 Departmental
Salary
Allocation
113
70%
100%
100%
100%
50%
Public Safety Augmentation- Fire
2025-2026 Department Detail - ~
Fire
Fire
Personnel Services
Balance of
Salary
Allocation
$921,618
$64,000
$300,439
$70,504
$205,372
$26,363
$33,762
$984
$4,608
$11 ,808
$717,840
$1,639,458
358
Fire Public Safety Augmentation
U:isBanos
2022-2023 2023~2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget E5TYE REQT
Fund: 238 - FIRE AUGMENTATION
ExpenseCategory: 10 - Personnel Services
238-422-100-101 Salaries 498,754 616,782 623,559 679,165 853,118 238-422-100-103 Overtime 209,547 150,026 193,360 234,350 68,500 238-422-100-120 Benefits 268,680 305,837 405,545 355,000 417,401 238-422-100-121 Benefits-PERS 168,548 198,155 182,193 238,000 300,439 Expensecategory: 10 • Personnel Services Total: 1,145,529 1,270,800 1,404,657 1,506,515 1,639,458 ExpenseCategory: 20 - Supplies & Services
238-422-100-203 Equipment Repair & Maintenar 3,196 1,569 4,500 4,250 9,000 238-422-100-205 Facility Maintenance 3,813 230 8,699 8,700 238-422-100-231 Professional Services 2,792 2,706 3,000 3,000 6,000 238-422-100-236 Medical Services 1,246 5,060 9,000 5,900 10,000 238-422-100-237 Recruitment 3,305 65 5,000 3,500 5,000
238-422-100-240 I.T. Services 12,846 13,124 26,909 23,669 11,987 238-422-100-252 Communications 1,220 4,237 8,100 7,800 10,000 238-422-100-257 Travel & Training 8,276 14,535 3,500 3,500 16,403 238-422-100-258 Tuition Reimbursement 22,500 4,446 22,500 238-422-100-260 Office Supplies 3,600 818 5,200 4,900 6,000 238-422-100-262 Uniform Expense 8,799 5,423 12,000 10,500 17,000 238-422-100-267 General Materials & Supplies 2,748 942 12,285 11,500 13,000 238-422-100-270 Special Programs 9,000 3,532 9,000 5,950 9,000 238-422-100-273 Special Departmental Expenses 500 259 1,200 1200 1,200 ExpenseCategory: 20 - Supplies & Services Total: 61,342 S2,499 130,893 98,815 137,090 ExpenseCategory: 70 - Capital Outlay
238-422-100-720 Building & Structures 130,000 98,000 183,000 238-422-100-740 Miscellaneous Equipment 5,784 1,200 14,117 238-422-100-750 Vehicles 19,764 64,936
238-422-100-753 Specialized Equipment 13,996 12,661 58,000 57,800 93,123 238-422-100-755 Specialized Vehicle
238-422-100-770 Computer Equipment 10,000 10,000 10,000 ExpenseCategory: 70 - Capital Outlay Total: 13,996 168,209 167,200 67,800 365,176 Fund: 238 • FIRE AUGMENTATION Total: 1,220,866 1,491,509 1,702,751 1,673,130 2,141,724 114
359
Fire Public Safety Augmentation

SERVICES & SUPPLIES
203-EOUIPMENT REP AIR & MAINTENANCE: Repair and maintenance of equipment such as annual air sampling of self contained breathing apparatus (SCBA) fill station, SCBA air packs, hazardous air monitors, annual Hurst tool testing and repairs, small gas powered equipment, permit fees required by SN APCD, maintenance of building emergency generators, and maintain and repair other personal protective equipment, such as repairing turnout gear, portable hand held radios and pagers. Purchase and repair of fire hose and the inspection of Fire Apparatus ground ladders and Aerial Truck ladder.
231-PROFESSIONAL SERVICES: Expenses relating to updating Fire codes, attorney expenses for ordinance and resolutions, municipal code updates, general labor negotiations and fire policy maintenance.
237-RECRUITMENT: Funding is used for employment advertising and testing. Part of the testing includes physical examinations, Live Scan and credit checks. 252-COMMUNICATIONS: Funding is used to for Communication services for, Active 911 and additional radio equipment.
267-GENERAL MATERIAL & SUPPLIES: Expenditures for miscellaneous supplies and materials needed to support City operations. Funding also used to purchase miscellaneous item used on vehicles that do not relate to Fleet.
270-SPECIAL PROGRAMS: For special training and operations. Maintaining MDC (Mobile Display Computers) and upgrades to system. Funding also used for the set up and annual cost associated with shared First Due Records Management Program. 273-SPECIAL DEPARTMENTAL EXPENSE: Funding is used for the purchase of protective clothing, helmets, gloves, boots, hand lights, hand equipment, service of City owned fire extinguishers, fire extinguisher supplies, foams, chemicals, paper products, coffee service and longevity recognition awards. Expense related to Employee Longevity Awards.

CAPITAL OUTLAY
720-BUILDING & STRUCTURES: Funding for costs associated Fire Station #1 kitchen remodel ($183,000).
740-MISCELLANEOUS EQUIPMENT: Expenses related to equipment for upfit for the new UTV and TYPE-6 Fire Apparatus vehicle (split between Measure P $14,117 and Fire Capital Improvement $30,883).
750 - VEHICLES: Expenses for purchase of one (1) Type 6 Wildland Engine (split between Measure P $64,936 and Fire Capital $142,064).
115
360
Fire Public Safety Augmentation
753-SPECIALIZED EQUIPMENT: Funding for the purchase of PPB/ Firefighter Turnouts ($10,000), Thermal Camera ($21 ,000), SCBA Project ($16,000), Hose Replacement ($2 1,000), Rope Rescue Replacement (split Measure P $4,862 and Fire Capital $7,138), Extrication/EMS equipment (split Measure P $20,261 and Fire Capital $29,739). 770-COMPUTER EQUIPMENT: Funding for the purchase ofMDC's/tablets ($10,000). 116
361
City of Los Banos
CFD 2002-01 Public Safety Fire - Fund 291
Fire - Department 422
General Services - Activity 100
Position Title(s)
Fire Captain
Total Salaries ( Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
4 117
CFD 2002-01 Public Safety Fire
2025-2026 Department Detail
Personnel Services
Departmental
Salary
Allocation
100%
Balance of
Salary
Allocation
$539,054
$38,000
$263,784
$41 ,238
$108,175
$12,860
$0
$480
$2,695
$5,760
$472,992
$1,012,046
362
Cos Banos
Fund: 243 - FIRE CAPITAL IMPROVEMENT
ExpenseCategory: 70 - Capital Outlay
243-422-100-740
243-422-100-750
243-422-100-753
243-422-100-755
Miscellaneous Equipment
Vehicles
Specialized Equipment
Specialized Vehicles
243-422-100-770 Computer Equipment
ExpenseCategory: 70 - Capital Outlay Total:

ExpenseCategory: 00 - Transfer Out
243-498-000-000 Transfer Out
ExpenseCategory: 00 - Transfer Out Total:

Fund: 243 - FIRE CAPITAL IMPROVEMENT Total:

Fund: 291 - FIRE CFD 2002-01 FUND
ExpenseCategory: 10 • Personnel Services
291-422-100-101 Salaries
291-422-100-103 Overtime
291-422-100-120 Benefits
291-422-100-121 Benefits-PERS
ExpenseCategory: 10 - Personnel Services Total:

ExpenseCategory: 20 • Supplies & Services
291-422-100-231 Professional Services
291-422-100-236 Medical Services
291-422-100-237 Recruitment
291-422-100-240 I.T. Services
291-422-100-250 Insurance
291-422-100-252 Communications
291-422-100-257 Travel & Training
291-422-100-258 Tuition Reimbursement
291-422-100-262 Uniform Expense
291-422-100-267 General Material & Supplies
291-422-100-273 Special Departmental Expense
ExpenseCategory: 20 - Supplies & Services Total:

ExpenseCategory: 70 - Capital Outlay
291-422-100-753 Specialized Equipment
ExpenseCategory: 70 - Capital Outlay Total:

Fund: 291 • FIRE CFD 2002-01 FUND Total:

Fire Capital Improvement
2022-2023 2023-2024
Total Activity Total Activity
2022-2023
Total Activity
279,637
112,718
156,535
145,000
693,890
4,890
1,215
12,043
234
2,186
959
1,130
22,656
350,000
350,000
1,066,546
118
13,648
48,041
531,758
593,447
593,447
2023-2024
Total Activity
326,316
82,852
161,900
180,112
751,180
4,679
1,581
16,276
2,385
9,204
103
194
34,420
785,600
'2024-2025
Total Budget
1,150,000
1,150,000
1,150,000
2024-2025
Total Budget
415,723
89,063
236,853
178,667
920,306
6,500
3,200
500
19,933
5,000
14,000
1,000
4,000
2,000
56,133
976,440
2024-2025
ESTYE
' '- 2025-2026
REQT
30,883
142,064
36,877
35,688
245,512
245,512
Fire CFO
2024-2025 2025-2026
ESTY£ REQT
400,600 499,054
97,575 40,000
190,000 209,208
220,000 263,784
908,175 1,012,046
5,900 6,500
3,200 6,400
500
5,994
19,787 24,880
4,100 5,000
14,000 8,835
12,000
980 2,000
3,850 4,000
2 000 4,000
54,317 79,609
25,000
25,000
962,492 1,116,655
363
-Fire Capital Impro.vements --

SERVICES & SUPPLIES
740-MISCELLANEOUS EQUIPMENT: Expenses related to equipment for upfit for the new UTV and TYPE-6 Fire Apparatus vehicle ( split between Measure P $14,117 and Fire Capital Improvement $30,883).
750 - VEIDCLES: Expenses for purchase of one (1) Type 6 Wildland Engine (split between Measure P $64,936 and Fire Capital $142,064).
753-SPECIALIZED EQUIPMENT: Funding for Rope Rescue Replacement (split Measure P $4,862 and Fire Capital $7,138), Extrication/EMS equipment (split Measure P $20,261 and Fire Capital $29,739).
770-COMPUTER EQUIPMENT: Expense associated with security cameras for Fire Station #1 and 2 (split between General Fund $24,312 and Fire Capital hnprovements $35,688).

Fire Community Facilities District
(CFD) 2002-01

SERVICES & SUPPLIES
231-PROFESSIONAL SERVICES: For Goodwin consulting services for the administration of the CFD annual Assessments. Reports changes and adjustments to the County Auditor for the tax rolls.

Expenses relating to updating fire codes, attorney expenses for ordinance and resolutions; municipal code updates, general labor negotiations, and fire policy maintenance. 237-RECRUITMENT: Funding is used for employment advertising and testing. Part of the testing includes physical examinations, Live Scan and credit checks. 252-COMMUNICATIONS: Funding is used to for Communication services for phone service, Comcast, mobile phones, Active 911 and additional radio equipment. 273-SPECIAL DEPARTMENTAL EXPENSE: Funding is used for the purchase of protective clothing, helmets, gloves, boots, hand lights, hand equipment, service of City owned fire extinguishers, fire extinguisher supplies, foams, chemicals, paper products, coffee service and employee longevity recognition awards.

CAPITAL OUTLAY
753-SPECIALIZED EQUIPMENT: Funding is used for the purchase Radio Voter enclosures for each voter site throughout the city, shared with PD ($25,000). 119
364
Fire Emergency Op Center
Los Banos
2022-2023 2023-2024 2024-202S 2024, 202S 202S-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 322 - EMERGENCY OPERATIONS CENTER
ExpenseCategory: 70 - Capital Outlay
322-422-100-720 Building & Structures 36,856 250 000 500,000 2,000,000 ExpenseCategory: 70 - Capital Outlay Total: 36,856 250,000 500,000 2,000,000 Fund: 322 - EMERGENCY OPERATIONS CENTER Total: 36,856 250,000 500,000 2,000,000 120
365
Fire Emergenfy Operat.ions Cent.er

CAPITAL OUTLAY
720-BUILDINGS & STRCTURES: Funding for design of Fire Station# 4 ($2,000,000). 121
366
Parks_,and Recreation Department.

Parks and Recreation Director
Joe Heim
I
Recreation
• Youth Services
• Adult Services
• Senior Services
• Special Programs
I
122
I
Park Maintenance
• Park Maintenance
• Urban Forestry
• Landscaping &
Lighting Districts
367
City of Los Banos
General Fund - Fund 100
Recreation - Department 451
Recreational Services - Activity 240
Position Title(s)
Parks & Recreation Director
Recreation Supervisor
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Reimbursement
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 1
Departmental
Salary
Allocation
50%
100%
123
Recreation
2025-2026 Depa rtment Detail
Personnel Services
Balance of
Salary
Allocation
Maintenance
$385,476
$32,500
$15,321
$29,489
$45,551
$0
$1,350
$4,823
$4,045
$180
$14,756
$2,160
$150,175
$535,651
368
Recreation
Los Banos
20~~-2023 2023-2024 2!)~4-2025 - 2024-2025 2025-2026 -~, Total Activity Total Activity Total Budget ESTYE REQT Fund: 100- GENERAL FUND
ExpenseCategory: 10 - Personnel Services
100-451-240-101 Salaries 132,933 188,808 264,852 148,500 165,278 100-451-240-102 Part Time 183,475 194,829 219,198 202,300 219,198 100-451-240-103 Overtime 617 1,993 4,500 1,000
100-451-240-120 Benefits 102,697 121,872 130,098 109,473 134,854 100-451-240-121 Benefits-PERS 13,028 15,880 11,412 13,700 15,321 ExpenseCategory: 10 - Personnel Services Total: 432,749 523,382 630,060 473,973 535,651 ExpenseCategory: 20 - Supplies & Services
100-451-240-205 Facility Maintenance 28,668 81,594 121,788 121,788 177,105 100-451-240-213 Water Sewerage & Disp 3,592 3,986 4,800 4,800 5,200 100-451-240-214 Building/Structure Maint 31,400 31,400 46,000 100-451-240-231 Professional Services 30,396 34,185 27,900 27,900 27,000 100-451-240-232 Credit Ca rd Fees 18,844 20,179 22,000 22,000 25,000 100-451-240-236 Medical Services 309 120 400 400 400
100-451-240-237 Recruitment 4,455 2,019 3,500 3,500 3,500 100-451-240-238 Technical Services 37,703 30,133 40,000 40,000 38,000 100-451-240-240 LT. Services 21,067 21,270 43,602 43,602 6,493 100-451-240-250 Insurance 45,263 54,617 71,583 71,446 72,792 100-451-240-252 Communications 9,129 10,659 14,000 13,000 13,500 100-451-240-257 Travel & Training 3,668 3,888 8,000 8,000 12,500 100-451-240-258 Tuition Reimbursement 3,000
100-451-240-259 Meetings & Events 423 600 600 600
100-451-240-260 Office Supplies 18,247 34,451 26,000 26,000 26,000 100-451-240-264 Electricity & Gas 90,797 91,219 99,000 95,000 75,000 100-451-240-267 General Materials & Supplies 61,744 60,065 65,000 65,000 68,000 100-451-240-268 Building Maintenance 38,575 44,571 48,000 48,000 100-451-240-270 Special Programs 12,837 14,058 21,000 21,000 21,000 100-451-240-273 Special Departmental Expense 8,477 6,680 9,000 9,000 9,000 Expensecategory: 20 - Supplies & Services Total: 433,772 S14,115 657,572 652,436 630,090 ExpenseCategory: 70 - Capital Outlay
100-451-240-720 Buildings & Structures 13,827 29,418 60,000 100-451-240-752 Communication Equipment 13,981
100-451-240-770 Computer Equipment 446
ExpenseCategory: 70 - Capital Outlay Total: 27,808 29,865 60,000 Fund: 100 - GENERAL FUND Total: 894,329 1,067,362 1,347,632 1,126,409 1,165,741 124
369
Recreation

SERVICES & SUPPLIES
214-BUILDINGS & STRUCTURES: Expenses for contracted landscape maintenance services for the _Los Banos Community Center. Misc., landscape repairs or improvements and sports field paint for rental facilities.
231-PROFESSIONAL SERVICES: Expenses related to adult sports and youth sports officiating.

Expenses related to the legal review of program contracts. 232-CREDIT CARD FEES: Expenses related to credit card and transaction fees associated with the Recreation registration software program for taking payments for programs, rentals and deposits. 238-TECHNICAL SERVICES: Expenses related to instructor payments for contracted classes provided as recreational opportunities.
257-TRA VEL AND TRAINING: Expenses relating to registration for the California Parks & Recreation (CPRS) conference. Expenses related to Cardiopulmonary Resuscitation certification (CPR) certification and Parks and Recreation Directors School. 259-MEETINGS & EVENTS: Expenses for City related business meetings and events; employee appreciation event, employee birthdays and employee training events. 260-OFFICE SUPPLIES: Expenses related to general office supplies and printing expenses including the monthly newsletter and production of the bi-annual Recreation Guide. 267-GENERAL MATERIALS AND SUPPLIES: Expenses related to youth sports including equipment, team uniforms and awards. Costs associated with the rental of Pacheco High School gym.

Expenses related to general supplies for recreation rental facilities. 270-SPECIAL PROGRAMS/ACTIVITIES: Expenses related to the annual Arbor Day Celebration, Breakfast with Santa, Salute to Seniors and other community service organization events. 273-SPECIAL DEPARTMENTAL EXPENSE: Expenses related to advertising, licensing fees, live scans provided to volunteer coaches in the division, employee longevity awards. 125
370
City of Los Banos
Recreation Measure H - Fund 101
Recreation - Department 451
Measure H - Activity 290
Position Title(s)
Recreation Coordinator II
Recreation Coordinator I
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Reimbursement
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 2
126
Recreation Measure H
.. 2025-2026 Department Detail
Personnel Services
Departmental
Salary
Allocation
100%
100% .

Balance of
Salary
Allocation
$142,387
$7,600
$12,597
$10,893
$67,717
$0
$2,700
$9,645
$0
$360
$712
$4,320
$116,543
$258,930
371
IJ5sBanos
Fund: 100 • GENERAL FUND MEASURE H RECREATION
ExpenseCategory: 10 • Personnel Services
100-451-290-101
100-451-290-103
100-451-290-120
100-451-290-121
Salaries
Overtime
Benefits
Benefits-PERS
Expensecategory: 10 • Personnel Services Total:

Expensecategory: 20 • Supplies & Services
100-451-290-205 Facility Maintenance
100-451-290-231 Professional Services
100-451-290-236 Medical Services
100-451-290-237 Recruitment
100-451-290-250 Insurance
100-4 51-290-25 2 Communications
100-451-290-257 Travel & Training
100-451-290-260 Office Supplies
100-451-290-267 General Material & Supplies
100-451-290-270 Special Programs
100-451-290-273 Special Dept. Expense
ExpenseCategory: 20 • Supplies & Services Total:

ExpenseCategory: 70 • Capital Outlay
100-451-290-717
100-451-290-747
Landscape & Irrigation
Park & Playground Equipment
100-451-290-753 Specialized Equipment
Expensecategory: 70 • capital Outlay Total:

Fund: 100 • GENERAL FUND Measure H Recreation Total:

Measure H Recreation
.. ,
2022-2023 2023-2024
Total Activity Total Activity
37,067
3,049
34,559
3,241
77,916
69,703
695
3,739
7,298
2,538
3,115
5,792
83,707
23,937
200,523
25,000
127,382
20,947
173,329
451,768
127
2024-2025
Total Budget
2024-2025
ESTYE
2025-2026
REQT
372
Measure H Recreation
Los Banos
2022-2023 --2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 101- MEASURE H RECREATION
Expensecategory: 10 - Personnel Services
101-451-290-101 Salaries 59,258 87,989 61,518 135,887
101-451-290-103 Overtime 15,609 10,500 6,500 6,500
101-451-290-120 Benefits 57,292 68,741 59,550 103,946
101-451-290-121 Benefits-PERS 6,928 7,197 5,400 12,597
ExpenseCategory: 10 - Personnel Services Total: 139,087 174,427 132,968 258,930 Expensecategory: 20 - Supplies & Services
10F451-290-205 Facility Maintenance 195,352 212,646
101-451-290-214 Building/Structure Maint. 201,200 160,000 80,000 101-451-290-231 Professional Services 8,000 6,000 9,200 101-451-290-236 Medical Services 230 300 300 300
101-451-290-237 Recruitment 49 700 700 700
101-451-290-240 I. T. Services 8,990
101-451-290-250 Insurance 7,621 9,456 9,421 11,745
10F451-290-252 Communications 8,613 10,000 10,000 9,500 10F451-290-257 Travel & Training 3,832 5,000 5,000 9,500 101-451-290-260 Office Supplies 1,796 3,000 1,500 1,500 101-451-290-267 General Materials & Supplies 20,476 20,000 20,000 7,500 101-451-290-270 Special Programs 144,321 105,000 105,000 95,000 101-451-290-273 Special Dept Expense 70,428 50,000 30,000 65,000 ExpenseCategory: 20 - Supplies & Services Total: 452,718 625,302 347,921 298,935 ExpenseCategory: 70 - Capital Outlay
101-451-290-717 Landscape & Irrigation 327,312 35,000 30,000 101-451-290-718 Sidewalk Improvements 269,346
101-451-290-720 Building & Structures 71,091 87,000 21,989 101-451-290-740 Miscellaneous Equipment 54,680 8,000
101-451-290-747 Park & Playground Equipment 406,057 264,500 264,500 101-451-290-753 Specialized Equipment 22,531 60,000 60,000 325 000 ExpenseCategory: 70 - Capital Outlay Total: 1,151,018 454,500 376,489 325,000 Fund: 101- MEASURE H RECREATION Total: 1,742,823 1,254,229 857,378 882,865 128
373
Recreation Measure H

SERVICES & SUPPLIES
214-BUILDINGS & STRUCTURES: Expenses related to parks small projects including the installation of solar light poles near playground areas. Expenses related to sod and turf maintenance at Oliveira Park in the goal areas, the dog park, and Officer Noah Jones Ballpark. 231-PROFESSIONAL SERVICES: Expenses related to officiating for fall and summer youth volleyball.

Legal costs associated to programs for contract creation and renewal. 252-COMMUNICATIONS EQUIPMENT: Expenses related to service for tablets for the use of the Cartegraph asset management system and costs associated with the renewal of the Cartegraph system. 257-TRA VEL & TRAINING: Expenses related to Merced College customer service training and ACRT tree trimming training program.
267-GENERAL MATERIALS AND SUPPLIES: Expenses related to griddle and cooking equipment for the use at events.
270-SPECIAL PROGRAMS/ACTIVITIES: Expenses related to the purchase of youth sports equipment, uniforms and equipment. Expenses related to community events including the Halloween Fest, Egg Hunt, Movie Night in the Park, Volunteer Days, Save A Heart, and Shaunessy Park Grand Opening, Pickleball Grand Opening, and Sunrise Ranch Park Grand Opening. Costs associated with miscellaneous community programs such as classes, Christmas decorations, National Night Out, and 4th of July. 273-SPECIAL DEPARTMENT AL EXPENSE: Expenses related to the submission of grants, including the LWCF grant, estimated at $5,000. Expenses related to the design and installation of park signage, estimated at $20,000. Expenses related to the renewal of the Tree Plotter tree inventory software, estimated at $4,500.

CAPITAL OUTLAY
753-SPECIALZIED EQUIPMENT: Expenses related to the purchase and installation of solar lighting along the HG Fawcett canal-side trail estimated at $325,000. The project includes a $125,000 reimbursement grant.
129
374
LOSB~nos
Fund: 244 - COMMUNITY CENTER FEE
ExpenseCategory: 70 - Capital Outlay
244-410-100-717
244-410-100-720
244-410-100-752
Landscape & Irrigation
Building & Structures
Communication Equipment
244-410-100-753 Specialized Equipment
ExpenseCategory: 70 - Capital Outlay Total:

Fund: 244 - COMMUNITY CENTER FEE Total:

Community Center Fee
2022-2023 2023-2024
Total Activity Total Activity
654,060
34,909
10,650
699,619
699,619
130
11,614
11,614
11,614
2024-2025
Total Budget
155,000
155,000
15S,000
2024-2025
ESTYE
154,996
154,996
154,996
202S-2026
REQT
30,000
60,000
90,000
90,000
375
Community Center Fee

CAPITAL OUTLAY
717-LANDSCAPE & IRRIGATION: Expenses related the replacement of an irrigation booster pump at the Los Banos Community Center, estimated at $30,000. 720-BUILDINGS & STRUCTURES: Expenses related to security upgrades to the Community Center lobby space estimated at ($60,000).
131
376
City of Los Banos
General Fund - Fund 100
Maintenance - Department 452
General Services - Activity 100
Position Title(s)
Parks & Recreation Director
Administrative Coordinator
Foreman
Maintenance Worker III
Maintenance Worker II
Maintenance Worker I
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 1
2 3
Departmental
Salary
Allocation
50%
100%
100%
100%
100%
100%
132
Maintenance
2025-2026 De~~rtment Detail
Personnel Services
Balance of
Salary
Allocation
Recreation
$677,623
$52,500
$166,243
$51,838
$204,458
$5,850
$27,328
$67,431
$1 ,020
$3,388
$12,240
$592,296
$1,269,919
377
City of Los Banos
General Fund- Fund 100
Maintenance - Department 452
Park Maintenance - Activity 200
Position Title(s)
Maintenance II
Maintenance I
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 1
Departmental
Salary
Allocation
100%
100%
133
Maintenance

2..925-2026 DepartmenJ Detail
Personnel Services
Balance of
Salary
Allocation
$139,028
$15,000
$98,847
$10,636
$67,717
$0
$6,430
$0
$240
$8,323
$2,880
$210,073
$349,101
378
Maintenance
l'.osBanos
2022~2023 2p23-2024 2024-2025 . _2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 100 - GENERAL FUND MAINTENANCE
Expensecategory: 10 - Personnel Services
100-452-100-101 Salaries 455,384 488,019 591,405 563,500 602,783 100-452-100-102 Part Time 36,720 39,006 42,840 40,125 42,840 100-452-100-103 Overtime 34,896 40,109 28,903 28,902 32,000 100-452-100-104 Part Time-LLD's 31,800
100-452-100-120 Benefits 287,979 283,527 274,720 353,000 426,053 100-452-100-121 Benefits-PERS 114,491 125,585 88,758 137,120 166,243 ExpenseCategory: 10 - Personnel Services Total: 929,470 976,245 1,058,425 1,122,647 1,269,919 ExpenseCategory: 20 - Supplies & Services
100-452-100-202 Fleet Repair & Maintenance 4,950 5,129 5,328 5,328 4,921 100-452-100-204 Fleet Services 7,403 8,977 ll,62S 11,625 16,755 100-452-100-205 Facility Maintenance 36,112 85,668 131,454 131,454 261,341 100-452-100-213 Water Sewerage & Disposal 11,909 22,983 63,000 63,000 72,000 100-452-100-214 Building/Structure Maint. 74,200 74,200 70,000 100-452-100-231 Professional Services 206,363 207,342 225,711 219,043 224,958 100-452-100-236 Medical Services 1,240 1,093 2,700 2,700 3,000 100-452-100-237 Recruitment 1,338 1,637 1,600 1,600 1,600 100-452-100-238 Technical Services 64,169 97,695 235,000 235,000 235,000 100-452-100-240 I.T. Services 8,469 8,551 17,528 17,528 11,488 100-452-100-250 Insurance 57,253 64,565 66,544 66,279 99,736 100-452-100-252 Communications 6,962 6,712 13,000 8,000 9,800 lOQ-452-100-257 Travel & Training 4,751 2,965 14,200 14,200 17,000 l OD-452-100-259 Meetings & Events 428 600 600 600
100-452-100-260 Office Supplies 1,240 2,250 2,500 2,500 2,000 100-452-100-262 Uniform Expense 6,321 8,010 9,000 9,000 11,000 100-452-100-264 Electricity & Gas 85,413 111,287 118,000 125,000 136,000 100-452-100-265 Gasoline & Oil 12,600 13,870 14,385 14,385 12,880 100-452-100-267 General Materials & Supplies 33,913 46,033 45,000 45,000 42,000 100-452-100-273 Special Departmental Exp. 42,997 101,164 90,000 90,000 80,000 ExpenseCategory: 20 - Supplies & Services Total: 593,403 796,358 l,141,37S 1,136,442 1,312,079 Expensecategory: 70 - Capital Outlay
100-452-100-717 Landscape & Irrigation 70,000 50,000 60,000 100-452-100-718 Sidewalk Improvements 45,000
100-452-100-720 Building & Structures 11,636 5,775 40,000 33,000 20,000 100-452-100-726 Misc Improvements 21,500 28,500
100-452-100-740 Miscellaneous Equipment 10,000
100-452-100-747 Park & Playground Equipment 65,000 30,000 30,000 100-452-100-750 Vehicles 116,232 115,000 114,677 350,000 100-452-100-753 Specialized Equipment 69,047 12,213
100-452-100-755 Specialized Vehicles 186,202
100-452-100-770 Computer Equipment 179
Expensecategory: 70 - Capital Outlay Total: 266,886 209,399 276,500 256,177 475,000 ExpenseCategory: 81 • Charge Ins - Outs
100-452-100-825 Charge-Out (784,526) (802,910) (1,173,924) (940,093) (1,172,972) ExpenseCategory: 81 - Charge Ins - Outs Total: (784,526) (802,910) (1,173,924) (940,093) (1,172,972) 134
379
ExpenseCategory: 10 • Personnel Services • Special Services 100-452-200-101 Salaries 110,294 115,828 217,625 126,366 130,028 100-452-200-103 Overtime 582 2,005 9,843 9,843 9,000
·- 100-452-200-104 Part Tlme-llDs 8,500
100-452-200-120 Benefits 91,888 81,179 138,507 91,700 111,226 100-452-200-121 Benefits-PERS 39,175 39,889 48,143 85 500 98,847 :ategory: 10 - Personnel Services • Special Services Total: 241,939 238,901 422,618 313,409 349,101 Fund: 100 - GENERAL FUND MAINTENANCE Total: 1,247,171 1,417,993 1,724,994 1,888,581 2,233,127 135
380
Maintenance

SERVICES & SUPPLIES
214-BUILDINGS & STRUCTURES: Expenses related to facility improvements and repairs in park locations. These include park restroom services, pest control and related maintenance to playgrounds and park amenities. Expenses related to portable restroom rentals. Expenses related to ADA improvements.
231-PROFESSIONAL SERVICES: Services provided under the Landscape Maintenance Services contract for the maintenance of non-assessment city parks and landscape areas. Service includes irrigation system maintenance. Includes fertilizer twice annually and overseeding once annually for park locations.
238-TECHNICAL SERVICES: Expenses related to parks maintenance that is in addition contracted services. These services include irrigation repairs, hazardous tree trimming, electrical repairs and other contracted services. Expenses related to large tree trimming projects. 257-TRA VEL & TRAINING: Expenses associated with attendance to the California Parks and Recreation Society (CPRS) conference. Expenses associated with CPR certification for all staff.

Expenses associated the attendance of four maintenance staff to the Maintenance Management Training Conference. Expenses related to Directors School. Expenses relating to Class B driver's license training.
259-MEETINGS & EVENTS: Expenses for City related business meetings and events; employee appreciation event, employee birthdays and employee training events. 267-GENERAL MATERIALS AND SUPPLIES: Expenses related to dog bags, tools, bird abatement, chainsaw maintenance, ballfield related expenses, routine supplies for maintenance of Henry Miller Plaza and materials for small projects.
273-SPECIAL DEPARMENTAL EXPENSES: Expenses related to employee longevity awards, legal services. Includes replacing and additions of surfacing materials and playground equipment required by safety standards. Expenses relating to small park projects and improvements.

CAPITAL OUTLAY
717-LANDSCAPE & IRRIGATION: Expenses related to landscape improvements at City Hall estimated at ($30,000). Expenses related to the replacement of an irrigation pump at Henry Miller Plaza, estimated at ($30,000).
718-SIDEW ALK IMPROVEMENTS: Expenses related to the overlay and repair of the HG Fawcett Canalside Trail pathway ($45,000).
720-BUILDING & STRUCTURES: Design for the reconstruction of the F Street Yard Locker Room (Costs shared between Streets $25,000, Parks $20,000, & Solid Waste $20,000). 750-VEHCILES: Expenses related to the purchase of a dump truck, to be used for hauling and dumping oflandscape materials and playground chips estimated at $180,000. Purchase of two (2) ¾ Ton Utility Trucks at $85,000 each.
136
381
Maintenance

CHARGE OUT
825-CHARGE OUT: Charge out to the Assessment Districts for services provided by City personnel.
137
382
Los Banos
Fund: 2S0 - LB PARK IMPACT FUND
ExpenseCategory: 20 - Supplies & Services
250-454-220-231 Professional Services
ExpenseCategory: 20 - Supplies & Services Total:

ExpenseCategory: 70 - Capital Outlay
250-454-220-717 Landscape & Irrigation
250-454-220-720 Building & Structures
250-454-220-721 Street Trees
250-454-220-726 Misc Improvements
250-454-220-753 Specialized Equipment
ExpenseCategory: 70 - Capital Outlay Total:

Fund: 2S0 - LB PARK IMPACT FUND Total:

Cos Banos
Fund: 2S1 - MISSION VILLAGE NORTH
ExpenseCategory: 00 - Transfer Out
251-498-000-000 Transfer Out
ExpenseCategory: 00 - Transfer Out Total:

Fund: 251 - MISSION VILLAGE NORTH Total:

Fund: 2S3- REGENCY PARK ESTATES
ExpenseCategory: 00 - Transfer Out
Los Banos Park Impact
-· 2022-2023 2023-2024" 2024-202S 2024-202S--, 202S-2026 Total Activity Total Activity Total Budget ESTYE REQT
101 100,000
101 100,000
37,908 634,915 160,000 160,000 1,020,130
549,381 0 0 0 0
2,750 5,100 0 0 0
0 0 0 0 1,301,328
5 949 0 445,000 418,000 22,000
595,989 640,015 605,000 578,000 2,343,458
595,989 640,116 605,000 S78,000 2,443,458
Mission Village North Park
2022-2023 2023-2024 2024-2025
Total Activity Total Activity Total Budget
135,471
135,471
135,471
2024-2025
ESTYE
2025-2026
REQT
3,183
3,183
3,183
Regency Park Estates
2022-2023 2023-2024 2024-202S
Total Activity Total Activity Total Budget
2024-202S
ESTYE
2025-2026
REQT
253-498-000-000 Transfer Out 144,641 3,392
ExpenseCategory: 00 - Transfer Out Total: 144,641 3,392 - - - - ---------- ---------------- Fund: 253 - REGENCY PARK ESTATES Total: 144,641 3,392 Fund: 25S - VINEYARD PARK FUND
ExpenseCategory: 00 - Transfer Out
2022-2023 2023-2024 2024-202S
Total Activity Total Activity Total Budget
Vineyard Park
2024-2025
ESTYE
2025-2026
REQT
255-498-000-000 Transfer Out 16,821 394
ExpenseCategory: 00 - Transfer Out Total: 16,821 394
Fund: 2S5 - VINEYARD PARK FUND Total: ----------------- 16,821 - --- - ----394 138
383
Los Banos Park Fund

CAPITAL OUTLAY
717-LANDSCAPE & IRRIGATION: Expenses related to the design of Southpointe Basin Park estimated at $100,000. Expenses related to the design of a new dog park, estimated at $80,000. Expenses related to Shaunessy Village Park (split between LB Park Fund $310,130 and Shaunessy Village Park Fund $444,640). Expenses related to the design and development of Colorado Ballpark, estimated at $500,000. Expenses related to the completion of the Pacheco Park Improvement Project ($30,000). 726-MISC IMPROVEMENTS: Expenses related to the design of a pump track, estimated at $40,000.

Expenses related to the completion of AG Sports Complex Improvements, estimated at $761,328.

Expenses related the installation oflights at the Pickleball Courts, estimated at $500,000. 753-SPECIALIZED EQUIPMENT: Expenses related to the completion of the Shade Structure project, estimated at $22,000.
139
384
Fund: 256 - MEADOWLANDS PARK
ExpenseCategory: 00 - Transfer Out
2022~2023 2023-2024
Total Activity Total Activity
Meadowlands Park
2024-2025
Total Budget
2024-2025
ESTYE
2025-2026
REQT
256-498-000-000 Transfer Out 1,182,093
ExpenseCategory: 00 - Transfer Out Total: 1,182,093
---------------------- - ------ Fund: 256 - MEADOWLANDS PARK Total: 1,182,093 Fund: 257 - MISSION ESTATES PARK
ExpenseCategory: 00 - Transfer Out
257-498-000-000 Transfer Out
ExpenseCategory: 00 - Transfer Out Total:

Fund: 257 - MISSION ESTATES PARK Total:

Fund: 258 - STONE CREEK PARK FUND
ExpenseCategory: 00 - Transfer Out
Mission Estates Park
2022-2023 2023-2024 2024-2025
Total Activity Total Activity Total Budget
1,273 709
1,273,709
1,273,709
2024-2025
ESTYE
2025-2026
REQT
29,951
29,951
29,951
Stonecreek Park
2022-2023 2023-2024 2024-2025
Total Activity Total Activity Total Budget
2024-2025
ESTYE
2025-2026
REQT
258-498-000-000 Transfer Out 92 385 2,160
ExpenseCategory: 00 - Transfer Out Total: 92,385 2,160
-------- --------------------- Fund: 258 - STONE CREEK PARK FUND Total: 92,385 2,160 Fund: 259 - ORCHARD TERRACE PARK
ExpenseCategory: 00 - Transfer Out
Orchard Terrace Park
2022-2023 2023-2024 2024-2025
Total Activity Total Activity Total Budget
2024-2025
ESTYE
2025-2026
REQT
259-498-000-000 Transfer Out 6,111 143
ExpenseCategory: 00 - Transfer Out Total: 6,111 143
------------------------- - Fund: 259 - ORCHARD TERRACE PARK Total: 6,111 143 Sunrise Ranch
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 260 - SUNRISE RANCH PARK
ExpenseCategory: 70 - Capital Outlay
260-454-220-717 Landscape & Irrigation 90,031 1,338,959 1,279,624 59,335 ExpenseCategory: 70 - Capital Outlay Total: 90,031 1,338,959 1,279,624 59,335 Fund: 260 - SUNRISE RANCH PARK Total: 90,031 .1,338,959 1,279,624 59,335 140
385
Sunrise Ranch Park Fund

CAPITAL OUTLAY
717-LANDSCAPE & IRRIGATION: Expenses related to the completion of Sunrise Ranch Park ($59,335).
141
386
Fund: 261- SHAUNESSY VILLAGE
ExpenseCategory: 70 - Capital Outlay
261-454-220-717 Landscape & Irrigation
ExpenseCategory: 70 - Capital Outlay Total:

Fund: 261- SHAUNESSY VILLAGE Total:

Fund: 297 - THE VILLAS PARK FUND
ExpenseCategory: 00 - Transfer Out
297-498-000-000 Transfer Out
ExpenseCategory: 00 - Transfer Out Total:

ExpenseCategory: 70 - Capital Outlay
297 -454-220-720 Building & Structures
ExpenseCategory: 70 - Capital Outlay Total:

Fund: 297 - THE VILLAS PARK FUND Total:

Shaunessy Village
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
82,182 20,464 1,077,978 685,707 444,640
82,182 20,464 1,077,978 685,707 444,640 --------------'----- 82,182 20,464 1,077,978 685,707 444,640
The Villas Park
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
1,660,547
1,660,547
446,294 446,294
446,294 446,294
446,294 446,294 1,660,547
142
387
Shaunessy Village Park Fund

CAPITAL OUTLAY
717-LANDSCAPE & IRRIGATION: Expenses related to Shaunessy Village Park (split between LB Park Fund $3 I 0,130 and Shaunessy Village Park Fund $444,640). 143
388
Ranchwood LLD 1
Los Banos
.. 2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget E5TYE REQT
Fund: 271 - RANCHWOOD EST AD#l
Expensecategory: 20 - Supplies & Services
271-458-200-202 Fleet Repair & Maintenance 2,624 2,172 1,089 1,089 1,233 271-458-200-204 Fleet Services 3,925 3,802 6,163 6,163 5,608 271-458-200-210 Sidewalk Maintenance 1,385 1,500 1,024 1,000 271-458-200-213 Water Sewerage & Disposal 64,583 80,923 83,000 83,000 90,000 271-458-200-220 Landscape Maintenance 10,305 39,504 39,505 39,505 40,571 271-458-200-221 Park Maintenance 72,599 69,394 65,400 65,400 67,000 271-458-200-223 Storm Drain Maintenance 199 7,189 500 500 500 271-458-200-224 Street Sign Maintenance 1,491 1,459 1,000 1,000 4,000 :?71-458-200-225 Street Tree Maintenance 730 5,000 5,000 5,000 20,000 271-458-200-226 Fence Maintenance 485 500 1,000 1,000 600 271-458-200-230 Administrative Services 20,430 22,668 23,699 23,224 24,768 271-458-200-231 Professional Services 54,587 41,360 41,340 41,350 42,456 271-458-200-238 Technical Services 1,250 1,500
271-458-200-263 Street Light Maintenance 5,000 4,992 5,500 2,500 2,000 271-458-200-264 Electricity & Gas 36,095 34,785 39,000 35,000 43,000 271-458-200-265 Gasoline & Oil 4,405 3,185 3,416 3,416 4,088 ExpenseCategory: 20 - Supplies & Services Total: 278,843 318,182 318,612 309,171 346,824 ExpenseCategory: 70 - capital Outlay
271-458-200-714 Storm Drain Improvements 15,242 18,000 17,384 271-458-200-717 Landscape & Irrigation 39,947 70,000
271 -458-200-718 Sidewalk Improvement 30,000
271-458-200-720 Building & Structures 15,000 300,000 276,534 271-458-200-726 Misc Improvement 80,000
271-458-200-747 Park & Playground Equipment 104,000 14,600 14,577 ExpenseCategory: 70 - Capital Outlay Total: 15,242 158,947 332,600 308,495 180,000 ExpenseCategory: 81 - Charge Ins - Outs
271-458-200-820 Charge In 172,596 181,716 202,971 202,971 199,406 ExpenseCategory: 81 • Charge Ins • Outs Total: 172,596 181,716 202,971 202,971 199,406 Fund: 271 • RANCHWOOD EST AD#l Total: 466,681 658,845 854,183 820,637 726,230 144
389
Cresthills LLD 2
U'.,sBanos
2022-2023· 2023-2024 2024-2025 2024-2025 2025-2826
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 272 • CRESTHILLS AD#2 FUND
ExpenseCategory: 20 - Supplies & Services
272-458-200-202 Fleet Repair & Maintenance 656 542 272 272 257 272-458-200-204 Fleet Services 982 987 1,541 1,541 1,172 272-458-200-210 Sidewalk Maintenance 234 1,500 1,427 1,000 272-458-200-213 Water Sewerage & Disposal 10,701 13,065 17,000 17,000 19,000 272-458-200-220 Landscape Maintenance 45 4,032 4,032 4,032 4,141 272-458-200-221 Park Maintenance 19,508 24,811 21,000 21,000 20,000 272-458-200-223 Storm Drain Maintenance 200 81 500 500 500 272-458-200-224 Street Sign Maintenance 997 994 500 408 300 272-458-200-225 Street Tree Maintenance 2,000 2,000 5,000 272-458-200-226 Fence Maintenance 200
272-458-200-230 Administrative Services 4,051 4,652 5,443 5,353 5,574 272-458-200-231 Professional Services 10,914 7,219 7,220 7,220 7,414 272-458-200-238 Technical Services 1,250 1,500
272-458-200-263 Street Light Maintenance 492 496 500 200 500 272-458-200-264 Electricity & Gas 8,306 10,664 12,000 13,500 15,500 272-458-200-265 Gasoline & Oil 1,101 760 854 854 854
ExpenseCategory: 20 - Supplies & Services Total: 58,188 69,553 75,862 75,307 81,412 Expensecategory: 70 - capital Outlay
272-458-200-717 Landscape & Irrigation 40,000 40,000
272-458-200-747 Park & Playground Equipment 210,000
ExpenseCategory: 70 - Capital Outlay Total: 40,000 40,000 210,000 ExpenseCategory: 81 • Charge Ins • Outs
272-458-200-820 Charge In 31,378 33,039 42,731 42 731 41,523 ExpenseCategory: 81 - Charge Ins - Outs Total: 31,378 33,039 42,731 42,731 41,523 Fund: 272 • CRESTHILLS AD#2 FUND Total: 89,566 102,592 158,593 158,038 332,935 145
390
Los Banos Gardens LLD 3
Cos Banos
2022-2023 2.023°2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 273 - LOS BANOS GARDENS
ExpenseCategory: 20 - Supplies & Services
273-458-200-202 Fleet Repair & Maintenance 1,148 950 476 476 593 273-458-200-204 Fleet Services 1,718 1,663 2,697 2,697 2,701 273-458-200-210 Sidewalk Maintenance 1,380 1,309 1,000 2,000 273-458-200-213 Water Sewerage & Disposal 20,133 30,221 29,000 29,000 35,000 273-458-200-220 Landscape Maintenance 2,484 16,124 16,883 16,883 17,339 273-458-200-221 Park Maintenance 30,135 28,674 28,000 28,000 30,000 273-458-200-223 Storm Drain Maintenance 200 2,305 500 500 500 273-458-200-224 Street Sign Maintenance 954 738 800 800 300 273-458-200-225 Street Tree Maintenance 1,500 1,500 2,000 273-458-200-226 Fence Maintenance 300 300 800 800 400
273-458-200-230 Administrative Services 6,638 7,398 10,354 10,278 11,060 273-458-200-231 Professional Services 33,827 20,900 20,900 20,900 21,464 273-458-200-238 Technical Services 1,250 1,500
273-458-200-263 Street Light Maintenance 3,495 3,483 3,191 3,500 1,500 273-458-200-264 Electricity & Gas 11,064 13,198 14,000 17,000 21,000 273-458-200-265 Gasoline & Oil 1,928 1,394 1,495 1,495 1,969 ExpenseCategory: 20 - Supplies & Services Total: 115,402 130,096 133,40S 133,329 147,826 ExpenseCategory: 70 - Capital Outlay
273-458-200-714 Storm Drain Improvements 25,000
273-458-200-717 Landscape & Irrigation 35,000
273-458-200-718 Sidewalk Improvement 30000
ExpenseCategory: 70 - Capital Outlay Total: 90,000
ExpenseCategory: 81 - Charge Ins - Outs
273-458-200-820 Charge In 31,378 33,039 93,327 93,327 96,066 ExpenseCategory: 81 - Charge Ins - Outs Total: 31,378 33,039 93,327 93,327 96,066 Fund: 273 - LOS BANOS GARDENS Total: 146,781 163,136 226,732 226,656 333,892 146
391
College Greens LLD 4
Los Banos
-2022-2023 2023-2024 .. 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 274 - COLLEGE GREEN EST
ExpenseCategory: 20 - Supplies & Services
274-458-200-202 Fleet Repair & Maintenance 820 678 340 340 417 274-458-200-204 Fleet Services 1,226 1,188 1,925 1,925 1,896 274-458-200-210 Sidewalk Maintenance 1,852 1,000 925 1,500 274-458-200-213 Water Sewerage & Disposal 1,053 1,033 4,000 1,500 16,000 274-458-200-220 Landscape Maintenance 5,615 8,216 9,985 9,985 10,254 274-458-200-221 Park Maintenance 27,840 27,870 29,000 29,000 32,000 274-458-200-223 Storm Drain Maintenance 5,065 500 500 500 274-458-200-224 Street Sign Maintenance 951 959 1,000 1,000 1,500 274-458-200-225 Street Tree Maintenance 14,027 16,366 22,000 22,000 30,000 274-458-200-22 6 Fence Maintenance 575 600 600 600 700
274-458-200-230 Administrative Services 5,873 6,070 7,475 7,352 9,198 274-458-200-231 Professional Services 10,245 7,492 7,493 7,493 7,695 274-458-200-238 Technical Services 1,250 1,500
274-458-200-263 Street light Maintenance 492 497 500 500 500 274-458-200-264 Electricity & Gas 10,579 11,080 12,000 13,500 22,000 274-458-200-265 Gasoline & Oil 1,377 996 1,068 1,068 1,383 ExpenseCategory: 20 - Supplies & Services Total: 87,591 84,296 100,386 97,688 135,543 ExpenseCategory: 70 - Capital Outlay
274-458-200-714 Storm Drain Improvements
274-458-200-717 Landscape & Irrigation 25,050 20,000
274-458-200-718 Sidewalk Improvement 5,748 30,000
274-458-200-747 Park & Playground Equipment 40,000
ExpenseCategory: 70 - Capital Outlay Total: 25,050 5,748 90,000 ExpenseCategory: 81 - Charge Ins - Outs
274-458-200-820 Charge In 47073 49,559 64,448 64,448 67,329 ExpenseCategory: 81 - Charge Ins - Outs Total: 47,073 49,559 64,448 64,448 67,329 Fund: 274 - COLLEGE GREEN EST Total: 159,714 139,602 164,834 162,136 292,872 147
392
Orchard Terrace LLD 5
UfsBanos
• 2022-2023 -. 2023-2024 2024-2025. 2024-2025 2025-2026 Total Activity Total Activity Total Budget ESTVE REQT
Fund: 275 - ORCHARD TERRACE AD#5
ExpenseCategory: 20 - Supplies & Services
275-458-200-202 Fleet Repair & Maintenance 492 406 204 204 194 275-458-200-204 Fleet Services 736 714 1,156 1,156 883
275-458-200-210 Sidewalk Maintenance
275-458-200-213 Water Sewerage & Disposal 11,847 13,534 16,500 16,000 18,500 275-458-200-220 Landscape Maintenance 1,960 6,624 6,625 6,625 6,803 275-458-200-221 Park Maintenance 17,664 14,828 12,000 12,000 13,000 275-458-200-223 Storm Drain Maintenance 1,253 500 2,000 2,000 275-458-200-224 Street Sign Maintenance 238 350 600 600 600 275-458-200-225 Street Tree Maintenance 2,000
275-458-200-226 Fence Maintenance 250 250 250 250 250
275-458-200-230 Administrative Services 3,027 3,676 4,422 4,418 4,890 275-458-200-231 Professional Services 6,958 14,111 14,111 14,111 14,262 275-458-200-238 Technical Services 1,250 1,500
275-458-200-263 Street Light Maintenance 489 497 500 500 500 275-458-200-264 Electricity & Gas 6,751 6,466 7,000 9,000 10,000 275-458-200-265 Gasoline & Oil 825 596 640 640 643
ExpenseCategory: 20 - Supplies & Services Total: 51,238 64,555 66,008 67,504 74,525 ExpenseCategory: 70 - Capital Outlay
275-458-200-717 Landscape & Irrigation 19,527
275-458-200-718 Sidewalk Improvements 5,903 35,000
ExpenseCategory: 70 - Capital Outlay Total: 19,527 5,903 35,000 ExpenseCategory: 81- Charge Ins - Outs
275-458-200-820 Charge In 15,695 16,520 29,935 29,935 31,318 ExpenseCategory: 81 - Charge Ins - Outs Total: 15,695 16,520 29,935 29,935 31,318 Fund: 275 - ORCHARD TERRACE AD#S Total: 86,459 86,978 95,943 97,439 140,843 148
393
St. Francis Estates LLD 6
tosBanos
2022-2023' 2023-2024 2024-2025 2024.-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 276 - ST. FRANCIS ESTATES
ExpenseCategory: 20 - Supplies & Services
276-458-200-202 Fleet Repair & Maintenance 492 406 204 204 69 276-458-200-204 Fleet Services 736 714 1,156 1,156 316
276-458-200-210 Sidewalk Maintenance
276-458-200-213 Water Sewerage & Disposal
276-458-200-220 Landscape Maintenance 2,412 1,248 1,248 1,248 1,282 276-458-200-221 Park Maintenance 3,102 6,229 8,000 8,000 8,500 276-458-200-223 Storm Drain Maintenance 200 500 SOD 500 276-458-200-224 Street Sign Maintenance 497 395 1,035 1,035 800 276-458-200-225 Street Tree Maintenance 2,000 2,000 2,000 276-458-200-226 Fence Maintenance 250 250 850 850 400
276-458-200-230 Administrative Services 1,341 1,462 1,596 1,480 1,515 276-458-200-238 Technical Services 1,250 1,500
276-458-200-263 Street Light Maintenance 326 494 465 500 500 276-458-200-264 Electricity & Gas 3,866 3,798 4,000 4,000 5,500 276-458-200-265 Gasoline & Oil 825 596 640 640 229
Expensecategory: 20 • Supplies & Services Total: 14,048 16,843 23,194 21,613 21,611 ExpenseCategory: 70 - Capital Outlay
276-458-200-717 Landscape & Irrigation 25,000 25,000
276-458-200-718 Sidewalk Improvement 30,000
Expensecategory: 70 - Capital Outlay Total: 25,000 25,000 30,000 ExpenseCategory: 81 - Charge Ins • Outs
276-458-200-820 Charge In 15,695 15,400 11,035 11,035 11,847 Expensecategory: 81 • Charge Ins • Outs Total: 15,695 15,400 11,035 11,035 11,847 Fund: 276 • ST. FRANCIS ESTATES Total: 29,742 32,243 59,229 57,648 63,458 149
394
Valley Meadows LLD 7
Cos Banos
2022-2023 2023-2024 - 2024-2025 2024-2025 -- 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 277 - VALLEY MEADOWS AD#7
ExpenseCategory: 20 - Supplies & Services
277-458-200-202 Fleet Repair & Maintenance 492 406 204 204 61 277-458-200-204 Fleet Services 736 714 1,156 1,156 279
277-458-200-210 Sidewalk Maintenance 223 600 560
277-458-200-213 Water Sewerage & Disposal 1,756 2,825 3,000 3,500 5,500 277-458-200-220 Landscape Maintenance 621 3,300 3,301 3,301 3,390 277-458-200-221 Park Maintenance 12,012 5,000 5,000 8,000 277-458-200-224 Street Sign Maintenance 284 74 300 300 150 277-458-200-225 Street Tree Maintenance 2,000
277-458-200-226 Fence Maintenance 150 150 200 200 200
277-458-200-230 Administrative Services 1,105 662 1,146 1,113 1,465 277-458-200-238 Technical Services 1,250 1,500
277-458-200-263 Street light Maintenance 196 197 200 200 200 277-458-200-2.64 Electricity & Gas 212 302 500 500 1,000 277-458-200-265 Gasoline & Oil 825 596 640 640 203
ExpenseCategory: 20 - Supplies & Services Total: 20,611 10,478 17,747 16,674 20,448 Expensecategory: 70 - Capital Outlay
277-458-200-714 Storm Drain Improvement 6,700 7,000 10,000 ExpenseCategory: 70 • Capital Outlay Total: 6,700 7,000 10,000 Expensecategory: 81 • Charge Ins - Outs
277-458-200-820 Charge In 3 921 4,130 7,865 7,865 11,847 ExpenseCategory: 81 - Charge Ins • Outs Total: 3,921 4,130 7,865 7,865 11,847 Fund: 277 - VALLEY MEADOWS AD#7 Total: 24,532 14,608 32,312 31,539 42,295 ISO
395
Jo-Lin Manor Ranch LLD 279
[o's Banos
2022-2023 2023-2024 • 2024-2025 · 2024-2025 2025-202{>
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 279 - JO-LIN MANORRNCH AD #9
ExpenseCategory: 20 - Supplies & Services
279-458-200-202 Fleet Repair & Maintenance 656 542 272 272 430 279-458-200-204 Fleet Services 982 951 1,541 1,541 1,956 279-458-200-210 Sidewalk Maintenance 210 555 550 700
279-458-200-213 Water Sewerage & Disposal 17,444 21,656 27,500 26,000 38,500 279-458-200-220 Landscape Maintenance 2,759 11,608 17,114 17,114 17,576 279-458-200-221 Park Maintenance 29,457 33,964 39,385 39,385 34,000 279-458-200-223 Storm Drain Maintenance 200 4,000 2,000 500 279-458-200-224 Street Sign Maintenance 417 148 500 500 300 ?79-458-200-225 Street Tree Maintenance 1,500 2,000 2,000 2,000 279-458-200-226 Fence Maintenance 350 350 350 350 500
279-458-200-230 Administrative Services 6,432 8,008 7,717 9,499 9,882 279-458-200-231 Professional Services 7,132 17,100 16,412 16,412 16,461 279-458-200-238 Technical Services 1,250 1,500
279-458-200-263 Street Light Maintenance 489 44 500 500 300 279-458-200-264 Electricity & Gas 11,675 12,597 13,500 15,500 24,000 279-458-200-265 Gasoline & Oil 1,101 797 854 854 1,426
ExpenseCategory: 20 - Supplies & Services Total: 79,306 110,514 133,700 132,477 148,531 Expensecategory: 70 - Capital Outlay
279-458-200-714 Storm Drain Improvements 11,344 19,745 13,560 279-458-200-717 Landscape & Irrigation 615 613
279-458-200-718 Sidewalk Improvement 30,000
279-458-200-747 Park & Playground Equipment 130,000 130,000 ExpenseCategory: 70 - Capital Outlay Total: 11,344 150,360 144,173 30,000 ExpenseCategory: 81 - Charge Ins - Outs
279-458-200-820 Charge In 62,767 66,078 77,009 77,009 69,440 ExpenseCategory: 81 - Charge Ins - Outs Total: 62,767 66,078 77,009 77,009 69,440 Fund: 279 - JO-LIN MANORRNCH AD #9 Total: 142,073 187,937 361,069 353,659 247,971 151
396
LB Creek Shopping Center LLD 10
( osB.anos
2022-2023 - 2023-2024 2024-202S 2024-'.io2s 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 280 - LB CREEK SHP CNTR
ExpenseCategory: 20 • Supplies & Services
280--458-200-202 Fleet Repair & Maintenance 492 406 204 204 123 280--458-200-204 Fleet Services 736 714 1,156 1,156 562 280-458-200-210 Sidewalk Maintenance 500 600
280--458-200-213 Water Sewerage & Disposal
280-458-200-220 Landscape Maintenance 8,203 6,564 6,564 6,564 6,742 280--458-200-221 Park Maintenance 8,502 11,525 13,000 13,000 14,000 280--458-200-223 Storm Drain Maintenance 200 500 500 500 280-458-200-224 Street Sign Maintenance 497 441 500 500 200 280-458-200-225 Street Tree Maintenance 2,500 5,000 5,000 10,000 280-458-200-230 Administrative Services 1,804 2,165 2,469 2,450 2,807 280-458-200-238 Technical Services 1,250 1,500
280-458-200-263 Street Light Maintenance 218 35 500 500 500 280-458-200-264 Electricity & Gas 2,780 5,020 4,500 4,500 5,000 280--458-200-265 Gasoline & Oil 825 596 641 640 409
ExpenseCategory: 20 • Supplies & Services Total: 24,256 31,216 37,034 35,014 41,443 ExpenseCategory: 70 • capital Outlay
280-458-200-717 Landscape & Irrigation 30,000
280-458-200-718 Sidewalk Improvement 10000
ExpenseCategory: 70 • Capital Outlay Total: 40,000
ExpenseCategory: 81 - Charge Ins - Outs
280-458-200-820 Charge In 15,695 16,520 19,018 19,018 20,410 ExpenseCategory: 81 • Charge Ins - Outs Total: 15,695 16,520 19,018 19,018 20,410 Fund: 280 • LB CREEK SHP CNTR Total: 39,950 47,736 56,052 54,032 101,853 152
397
Meadowlands LLD 11
Cos Banos
2022-2023 202302024 .2024-2025 2024-2025 .. 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 281 - MEADOWLANDS AD#ll
ExpenseCategory: 20 - Supplies & Services
281-458-200-202 Fleet Repair & Maintenance 1,969 1,630 817 817 1,204 281-458-200-204 Fleet Services 2,944 2,852 4,621 4,622 5,474 281-458-200-210 Sidewalk Maintenance 3,000 3,000 3,000
281-458-200-213 Water Sewerage & Disposal 54,297 63,045 70,000 65,000 72,000 281-458-200-220 Landscape Maintenance 35,432 35,850 47,005 47,005 47,824 281-458-200-221 Park Maintenance 30,447 37,946 39,262 44,562 46,000 281-458-200-223 Storm Drain Maintenance 500 500 500
281-458-200-224 Street Sign Maintenance 477 382 500 500 4,500 281-458-200-225 Street Tree Maintenance 2,000 2,000 2,000 4,000 281-458-200-226 Fence Maintenance 712 750 750 750 900
281-458-200-230 Administrative Services 13,066 14,722 22,797 22,701 23,932 281-458-200-231 Professional Services 64,917 73,743 73,743 73,743 73,590 281-458-200-238 Technical Services 1,250
281-458-200-263 Street Light Maintenance 9,963 9,975 4,000 4,000 4,000 281-458-200-264 Electricity & Gas 28,137 32,688 35,500 35,500 42,000 281-458-200-265 Gasoline & Oil 3,304 2,389 2,562 2,562 3,990 ExpenseCategory: 20 - Supplies & Services Total: 245,665 279,221 307,057 307,262 332,914 ExpenseCategory: 70 - capital Outlay
281-458-200-714 Storm Drain Improvements 7,518 10,000
281-458-200-747 Park & Playground Equipment 16100 9,300 ExpenseCategory: 70 - capital Outlay Total: 7,518 16,100 9,300 10,000 Expensecategory: 81 - Charge Ins - Outs
281-458-200-820 Charge In 43,152 45,429 193,345 193,345 194,831 ExpenseCategory: 81 - Charge Ins - Outs Total: 43,152 45,429 193,345 193,345 194,831 Fund: 281 - MEADOWLANDS AD#ll Total: 296,335 324,650 516,502 509,907 537,745 1S3
398
Mission Estates LLD 12
Los Banos
2022·2023 ·- 2023·2024 . 2024·2025 _, 2024·2025 2025·2026.

Total Activity Total Activity Total Budget ESTYE REQT
Fund: 282 • MISSION ESTATES AD#12
ExpenseCategory: 20 • Supplies & Services
282-458-200-202 Fleet Repair & Maintenance 656 542 273 272 279 282-458-200-204 Fleet Services 982 951 1,540 1,541 1,274 282-458-200--210 Sidewalk Maintenance 490 500 800
282-458-200-213 Water Sewerage & Disposal 23,234 26,173 35,500 35,500 35,500 282-458-200-220 Landscape Maintenance 2,364 33,864 33,864 15,000 30,000 282-458-200·221 Park Maintenance 23,197 15,959 13,000 13,000 13,000 282-458-200·223 Storm Drain Maintenance 4,000 1,200 2,500 282-458-200·224 Street Sign Maintenance 212 296 500 500 4,000 282-458-200-225 Street Tree Maintenance 30,000
282-458-200-226 Fence Maintenance 200 200 300
282-458-200-230 Administrative Services 5,995 7,075 8,291 6,846 7,975 28 2-458-200-231 Professional Services 12,468 10,770 10,771 10,771 11,063 282-458-200-238 Technical Services 1,250 1,500
282-458-200-263 Street Light Maintenance 678 966 1,000 1,000 1,000 282-458-200-264 Electricity & Gas 21,450 15,588 15,000 19,000 22,000 282-458-200-265 Gasoline & Oil 1101 797 854 854 929
ExpenseCategory: 20 - Supplies & Services Total: 92,335 114,721 126,793 105,684 160,620 ExpenseCategory: 70 • Capital Outlay
282-458-200-714 Storm Drain Improvements 10,000
282-458-200-753 Specialized Equipment
ExpenseCategory: 70 • capital Outlay Total: 10,000
ExpenseCategory: 81 • Charge Ins • Outs
282-458-200-820 Charge In 40,089 41,299 45,196 45,296 45,277 ExpenseCategory: 81 - Charge Ins - Outs Total: 40,089 41,299 45,196 45,296 45,277 Fund: 282 - MISSION ESTATES AD#12 Total: 132,425 156,020 171,989 150,980 215,897 154
399
Somerset Park LLD 13
Los Banos
2022-2023 . 2023-2024 2024-2025 2024-2.025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 283 - SOMERSET PARK AD#l3
ExpenseCategory: 20 - Supplies & Services
283-458-200-202 Fleet Repair & Maintenance 492 406 205 204 89 283-458-200-204 Fleet Services 736 714 1,156 1,156 407
283-458-200-210 Sidewalk Maintenance 362 500 600
283-458-200-213 Water Sewerage & Disposal 1,379 1,255 2,100 1,200 2,000 283-458-200-220 Landscape Maintenance 723 9,708 9,708 9,708 9,971 283-458-200-221 Park Maintenance 2,452 5,708 12,000 12,000 10,000 283-458-200-223 Storm Drain Maintenance 500 500 500
283-458-200-224 Street Sign Maintenance 152 148 200 so 200 283-458-200-225 Street Tree Maintenance 1,500 3,000 2,000 2,000 6,000 283-458-200-226 Fence Maintenance 250 250 200 200 400
283-458-200-230 Administrative Services 1,161 1,623 2,509 2,360 2,440 283-458-200-238 Technical Services 1,250
283-458-200-263 Street Light Maintenance 496 500 500 500 283-458-200-264 Electricity & Gas 4,343 (1,262) 3,500 4,500 6,000 283-458-200-265 Gasoline & Oil 825 596 640 640 296
ExpenseCategory: 20 - Supplies & Services Total: 14,873 23,396 35,718 35,018 39,403 ExpenseCategory: 70 - Capital Outlay
283-458-200-717 Landscape & Irrigation 13,000 20,000
Expensecategory: 70 - capital Outlay Total: 13,000 20,000 ExpenseCategory: 81 - Charge Ins - Outs
283-458-200-820 Charge In 10,904 12,390 17 022 17,022 14,428 Expensecategory: 81 - Charge Ins - Outs Total: 10,904 12,390 17,022 17,022 14,428 Fund: 283 - SOMERSET PARK AD#13 Total: 38,777 3S,786 52,740 52,040 73,831 155
400
Northgate@ Regency LLD 14
UisBanos
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 284 - NORTHGATE @ REGENCY
ExpenseCategory: 20 - Supplies & Services
284-458-200-202 Fleet Repair & Maintenance 1,640 1,357 681 680 676 284-458-200-204 Fleet Services 2,452 2,375 3,852 3,851 3,074 284-458-200-210 Sidewalk Maintenance 4,664 5,000 5,000
284-458-200-213 Water Sewerage & Disposal 23,891 30,446 36,000 45,000 52,000 284-458-200-220 Landscape Maintenance 13,700 18,216 18,216 18,216 18,708 284-458-200-221 Park Maintenance 26,664 34,395 41,500 41,500 45,000 284-458-200-223 Storm Drain Maintenance 150 500 500 500 284-458-200-224 Street Sign Maintenance 148 500 500 3,000 284-458-200-225 Street Tree Maintenance 4,500 5,000 5,000 8,000 284-458-200-226 Fence Maintenance 250 250 800 800 400
284-458-200-230 Administrative Services 12,258 11,997 13,200 13,348 14,263 284-458-200-231 Professional Services 21,456 20,013 20,014 20,014 20,554 284-458-200-238 Technical Services 1,250
284-458-200-263 Street Light Maintenance 1,987 1,654 2,000 2,000 2,000 284-458-200-264 Electricity & Gas 25,662 17,497 21,000 27,000 35,000 284-458-200-265 Gasoline & Oil 2,753 1,991 2,135 2,135 2,242 ExpenseCategory: 20 - Supplies & Services Total: 137,527 146,089 170,398 185,544 205,417 ExpenseCategory: 70 - Capital Outlay
284-458-200-718 Sidewalk Improvement 10,000.00
284-458-200-747 Park & Playground Equipment 110,000.00
284-458-200-753 Specialized Equipment 275,000.00 275,000.00 ExpenseCategory: 70 - Capital Outlay Total: 275,000.00 275,000.00 120,000.00 ExpenseCategory: 81- Charge Ins - Outs
284-458-200-820 Charge In 133,364 118,467 108,823 108 823 109,086 ExpenseCategory: 81 - Charge Ins - Outs Total: 133,364 118,467 108,823 108,823 109,086 Fund: 284 - NORTHGATE @ REGENCY Total: 270,892 264,556 554,221 569,367 434,503 156
401
Magnolia Grove LLD 15
Los Banos
2022-2023 . . 2023-2024 -2024-2025 2024-2025 2025-2026 ..

Total Activity Total Activity Total Budget ESTYE REQT
Fund: 285 - MAGNOLIA GROVE AD#15
Expense Category: 20 - Supplies & Services
285-458-200-202 Fleet Repair & Maintenance 492 406 205 204 14 285-458-200-204 Fleet Services 736 714 1,156 1,156 66
285-458-200-210 Sidewalk Maintenance 500
285-458-200-213 Water Sewerage & Disposal 807 756 1,800 1,800 2,000 285-458-200-220 Landscape Maintenance 415 6,216 6,216 6,216 6,384 285-458-200-221 Park Maintenance 1,000 376 1,100 1,100 2,500 285-458-200-224 Street Sign Maintenance 74 150 150 300
285-458-200-230 Administrative Services 252 552 776 697 834 285-458-200-238 Technical Services 1,250 1,000
285-458-200-263 Street Light Maintenance 116 150 150 150 285-458-200-264 Electricity & Gas 1,077 1,226 1,500 1,500 1,800 285-458-200-265 Gasoline & Oil 825 596 640 640 47
ExpenseCategory: 20 - Supplies & Services Total: 5,719 12,166 15,193 13,613 14,095 Expensecategory: 70 - capital Outlay
285-458-200-717 Landscape & Irrigation 10,000
Expensecategory: 70 - Capital Outlay Total: 10,000
ExpenseCategory: 81 - Charge Ins - Outs
285-458-200-820 Charge In 1,761 1,761 4,340
Expensecategory: 81 - Charge Ins - Outs Total: 1,761 1,761 4,340 Fund: 285 - MAGNOLIA GROVE AD#15 Total: 15,719 12,166 16,954 15,374 18,435 157
402
Senior Villages LLD 16
Cos Banos
2022-2023 2023-202.4 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 286 - SENIOR VILLAGES AD#16
ExpenseCategory: 20 - Supplies & Services
286-458-200-202 Fleet Repair & Maintenance 492 406 205 205 32 286-458-200-204 Fleet Services 736 714 1,156 1,156 148
286-458-200-210 Sidewalk Maintenance 300
286-458-200-213 Water & Sewerage
286-458-200-220 Landscape Maintenance 1,231 5,112 5,112 5,112 5,251 286-458-200-221 Park Maintenance 2,572 367 3,000 3,000 4,000 286-4S8-200-225 Street Tree Maintenance
286-458-200-226 Fence Maintenance 50 50 200 200 200
286-458-200-230 Administrative Services 530 699 926 840 937 286-458-200-238 Technical Services 1,250 1,500
286-458-200-263 Street Light Maintenance
286-4S8-200-264 Electricity & Gas 1,S06 2,100 2,SOO l,SOO 2,500 286--458-200 265 Gasoline & Oil 825 596 640 640 107
ExpenseCategory: 20 - Supplies & Services Total: 7,943 11,295 15,239 12,653 13,475 ExpenseCategory: 70 - Capital Outlay
286-458-200-717 Landscape & Irrigation 7,000
Expense Category: 70 - Capital Outlay Total: 7,000
ExpenseCategory: 81- Charge Ins - Outs
286-458-200-820 Charge In 3,921 4,130 S,870 5,870 7,15S ExpenseCategory: 81 - Charge Ins - Outs Total: 3,921 4,130 5,870 5,870 7,155 Fund: 286 - SENIOR VILLAGES AD#16 Total: 11,863 15,425 21,109 18,523 27,630 158
403
Stonecreek Villages LLD 17
Cos Banos
2027,-2023 2023-2024 20.2-4-2025 2024-2025 ~~25-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 287 • STONECREEK VILLAGES
Expensecategory: 20 • Supplies & Services
287-458-200-202 Fleet Repair & Maintenance 984 814 408 408 997 287-458-200-204 Fleet Services 1,472 1,426 2,311 2,311 4,535 287-458-200-210 Sidewalk Maintenance 4,166 1,734 1,734 1,500 287-458-200-213 Water Sewerage & Disposal 49,911 55,719 64,000 55,000 64,000 287-458-200-220 Landscape Maintenance 37,802 102,468 109,897 109,897 112,864 287-458-200-221 Park Maintenance 57,277 69,264 74,645 75,000 70,000 287-458-200-223 Storm Drain Maintenance 4,559 500 500 500 287-458-200-224 Street Sign Maintenance 239 449 3,766 3,000 1,000 287-458-200-225 Street Tree Maintenance 15,000 20,000 20,000 30,000 287-458-200-226 Fence Maintenance 440 450 1,500 1,500 600 287-458-200-230 Administrative Services 15,081 21,686 24,196 24,121 24,918 287-458-200-231 Professional Services 16,236 27,082 27,082 27,082 27,813 287-458-200-238 Technical Services 1,250 1,500
287-458-200-250 Insurance 270 340 429 429 462
287-458-200-263 Street Light Maintenance 948 1,000 1,000 1,000 1,000 287-458-200-264 Electricity & Gas 29,041 35,128 41,500 41,500 45,000 287-458-200-265 Gasoline & Oil 1,652 1,194 1,281 1 281 3,306 ExpenseCategory: 20 • Supplies & Services Total: 215,519 337,827 375,749 364,763 388,495 ExpenseCategory: 70 - Capital Outlay
287-458-200-714 Storm Drain Improvements
287-458-200-717 Landscape & Irrigation 37,636 74,967 82,855 60,355 287-458-200-720 Building & Structures 25,000
287-458-200-747 Park & Playground Equipment 39,540 37,500 60,000 ExpenseCategory: 70 - Capital Outlay Total: 37,636 114,507 120,355 120,355 25,000 ExpenseCategory: 81 • Charge Ins • Outs
287-458-200-820 Charge In 133,364 140,417 167,167 167,167 161,049 ExpenseCategory: 81 - Charge Ins - Outs Total: 133,364 140,417 167,167 167,167 161,049 Fund: 287 - STONECREEK VILLAGES Total: 386,520 592,751 663,270 652,285 574,544 159
404
Rail Trail Corridor LLD 18
tosBanos
2022-2023 2023-2024 2024-2025 2024-2025 . 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 288 - RAIL TRAIL CORRIDOR
ExpenseCategory: 20 • Supplies & Services
288-458-200-202 Fleet Repair & Maintenance 984 814 408 408 299 288-458-200-204 Fleet Services 1,472 1,426 2,311 2,311 1,362 288-458-200-213 Water Sewerage & Disposal 4,871 4,168 5,500 5,500 6,000 288-458-200-220 landscape Maintenance 10,807 9,432 9,432 9,432 9,687 288-458-200-221 Park Maintenance 21,062 17,037 13,700 20,000 20,000 288-458-200-225 Street Tree Maintenance 5,000 5,000 7,500 7,500 7,500 288-458-200-230 Administrative Services 3,113 2,914 4,749 4,735 4,757 288-458-200-238 Technical Services 1,250 1,500
288-458-200-264 Electricity & Gas 4,342 4,507 5,000 5,000 6,000 288-458-200-265 Gasoline & Oil 1,652 1,194 1,281 1,281 993 288-458-200-273 Special Departmental Exp.

ExpenseCategory: 20 - Supplies & Services Total: 53,303 47,742 51,381 56,167 56,598 ExpenseCategory: 70 - capital Outlay
288-458-200-718 Sidewalk Improvements 4S,250
288-458-200-753 Specialized Equipment 6,300
ExpenseCategory: 70 • Capital Outlay Total: 45,250 6,300 ExpenseCategory: 81 - Charge Ins - Outs
288-458-200-820 Charge In 15 695 16,520 48,248 48,248 48,326 ExpenseCategory: 81 • Charge Ins • Outs Total: 15,695 16,520 48,248 48,248 48,326 Fund: 288 • RAIL TRAIL CORRIDOR Total: 114,247 64,262 105,929 104,415 104,924 160
405
Talbott Park LLD 19
Los Banos
2022-2023 2023-2024 2024-2025 - 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 289 - TALBOTT PARK AD#19
ExpenseCategory: 20 - Supplies & Services
289-458-200-202 Fleet Repair & Maintenance 820 678 340 340 243 289-458-200-204 Fleet Services 1,226 1,188 1,925 1,925 1,105 289-458-200-210 Sidewalk Maintenance 500 500 500
289-458-200-213 Water Sewerage & Disposal 17,971 29,305 32,000 28,000 33,000 289-458-200-221 Park Maintenance 4,420 5,786 5,500 7,000 8,000 289-458-200-223 Storm Drain Maintenance 500 500 500
289-458-200-224 Street Sign Maintenance 300 300 200
289-458-200-225 Street Tree Maintenance 5,000 4,996 4,000 4,000 6,000 289-458-200-230 Administrative Services 2,888 3,390 5,138 4,863 5,294 289-458-200-231 Professional Services 17,306 13,422 13,422 13,422 13,785 289-458-200-238 Technical Services 1,250 1,500
289-458-200-263 Street Light Maintenance 1,468 1,745 1,870 1,870 1,870 289-458-200-264 Electricity & Gas 3,646 3,736 7,000 5,300 6,000 289-458-200-265 Gasoline & Oil 1,377 996 1,068 1,068 807 ExpenseCategory: 20 - Supplies & Services Total: 56,122 66,490 75,063 69,088 77,304 Expensecategory: 70 - Capital Outlay
289-458-200-714 Storm Drain Improvements 5,202 7,000
ExpenseCategory: 70 - Capital Outlay Total: 5,202 7,000 ExpenseCategory: 81 - Charge Ins • Outs
289-458-200-820 Charge In 7,841 8,260 38,153 38,153 39,295 ExpenseCategory: 81 - Charge Ins - Outs Total: 7,841 8,260 38,153 38,153 39,295 Fund: 289 - TALBOTT PARK AD#19 Total: 69,165 74,750 113,216 107,241 123,599 161
406
Assessment Districts 1 - 7 & 9 - 19

SERVICES & SUPPLIES
202-FLEET REPAIR & MAINTENANCE: Fleet services internal service fund. All funds in this account are a fund transfer out to Fleet Repair and Maintenance. 204-FLEET SERVICES: Fleet services internal service fund. All funds in this account are a fund transfer out to Fleet Services.
210-SIDEW ALK MAINTENANCE: Repair and replacement of damaged pedestrian sidewalk located in the public right-of-ways within the assessment district. 213-W ATER SEWERAGE & DISPOSAL: Expense for water used in the irrigation of parks, park strips, and landscaped street medians within the assessment district. 220-LANDSCAPE MAINTENANCE: Costs associated with the landscape maintenance contract for street median, right-of-way and wall planters located in assessment districts. 221-PARK MAINTENANCE: Service/maintenance of parks and related facilities in the assessment district either by contracted labor or City staff. Expenses include parts and labor. 223-STORM DRAIN MAINTENANCE: Repair and replacement of storm drainage facilities in the assessment district.
224-STREET SIGNS MAINTENANCE: Repair and replacement of street signs m the assessment district.
225-STREET TREE MAINTENANCE: Trimming and shaping trees, replacement of dead trees, fertilizing and treatment of trees to remove or prevent tree from insect infestation within the assessment district.
226-FENCE MAINTENANCE: Repair and painting of barriers, walls, and fences within the assessment district. Additional expenses for removal of graffiti within the district. 230-ADMINISTRATIVE SERVICES: Overhead administrative expenses related to services rendered by City staff.
231-PROFESSIONAL SERVICES: Costs associated with the landscape maintenance contract for park locations in assessment districts.
238-TECHNICAL SERVICES: Costs associated with expenses for consultant services to review and audit assessment districts.
263-STREETLIGHT MAINTENANCE: Maintenance of street lighting in the assessment district except for electric costs.
264-ELECTRICITY & GAS: Expenses for electricity used in the assessment districts to run sprinklers, pumps and street lights.
265-GASOLINE & OIL: Expenditures for gasoline, diesel fuel, and lubricating oils purchased in bulk or from commercial service stations.
162
407
Assessment Districts 1 - 7 & 9 - 19 (continued)

CAPITAL OUTLAY
714-STORM DRAIN IMPROVEMENTS: Gardens storm station pump 2 rehab in District #3, estimated at $25,000. Valley Meadows storm station pump 2 rehab in District #7, estimated at $10,000. Meadowlands storm station submersible pump #3 rehab in District #11, estimated at $10,000. Verona storm station submersible pump #3 rehab in District #12, estimated $10,000.

Talbott storm station controller in District #19, estimated at $7,000. 717-LANDSCAPE & IRRIGATION: Vineyard B Park turf improvements in District #1, estimated at $35,000. Vineyard Dr. landscape improvements in District #1, estimated at $35,000.

Irrigation pump replacement at Gardens 3 Park in District #3, estimated at $35,000. College Greens Park turf improvements in District #4, estimated at $20,000. Badger Flat Rd. landscape improvements in District #10, estimated at $30,000. Overland Ave. landscape improvements in District #13, estimated at $20,000. Colorado Ave. landscape improvements in District #16, estimated at $7,000.
718-SIDEWALK IMPROVEMENTS: ADA improvements in District #1, estimated at $30,000.

Gardens 5 Park ADA improvements in District #3, estimated at $30,000. College Greens Park ADA improvements in District #4, estimated at $30,000. Citrus 2 Park ADA improvements in District #5, estimated at $30,000. Honeybell St. sidewalk improvements in District #5, estimated at $5,000. St. Francis area ADA improvements in District #6, estimated at $30,000. Rancho Dos Amigos Park ADA improvements in District #9, estimated at $30,000. ADA sidewalk improvements in District #10, estimated at $10,000. Sidewalk improvements on Fairmont Dr., Waterford Way, and San Bernardino St. in District #14, estimated at $10,000. 720-BUILDING & STRUCTURES: Ortigalita Rd. sound wall repair in District #17, estimated at $25,000.
726-MISCELLANEOUS IMPROVEMENTS: Vineyard B Park parking lot expansion m District #1, estimated at $80,000.
747-PARK & PLAYGROUND EQUIPMENT: Cresthills Park playground replacement in District #2, estimated at $210,000. College Greens Park backstop netting in District #4, estimated at $40,000. Regency Tot Lot playground replacement in District #14, estimated at $110,000.

CHARGE IN
820-CHARGE IN: Labor charges for City staff services in the districts. 163
408
Public Works Depart.nient
Public Works Director
Administration Engineering • Inspections
• Development Review
• Capital hnprovement Program
Public Works Operations
Streets Water
• Street Maintenance • Water Quality
• Sidewalk, Curb & Gutter • Line Flushing
Replacement • Meter Reading/Installation
Special Projects • Well Maintenance
• • Water Conservation
• Backflow Program
• Operations
• Distribution Maintenance & Repair
Fleet & Facilities Wastewater
• Fleet Maintenance • Operations & Maintenance
• Fleet Replacement • Basin Maintenance
• Facilities Maintenance • Pump Station Maintenance
• Preventative Maintenance • Lift Station Maintenance
• Collections System Maintenance
• Treatment
Airport Solid Waste
• Operations & Maintenance • Recycling
• Hangar Rentals • Residential Collection
• Fueling Services • Commercial Collections
• Green Waste Program
• Street Sweeping
164
409
City of Los Banos
General Fund - Fund 100
Engineering - Department 426
General Services - Activity 100
Position Title(s) Number
City Engineer I
Public Works Operations Manager 1
Inspector I 2
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Reimbursement
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Departmental
Salary
Allocation
40%
33%
55%
165
Engineering
2025-2026 Department Detail
Personnel Services
Balance of
Salary
Allocation
Water, WW Collection
Water, WW Collection
Streets, Water, WW Collection
$206,235
$7,700
$18,933
$15,777
$57,257
$0
$1,647
5,883
$0
$220
$1,031
$2,635
$111,083
$317,318
410
Engineering
Los Banos
2022-2023 . 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity · Total Budget ESTY'E REQT Fund: 100 - GENERAL FUND ENGINEERING
ExpenseCategory: 10 - Personnel Services
100-426-100-101 Salaries 37,252 66,295 85,568 84,188 204,235 100-426-100-103 Overtime 9,445 6,984 4,075 1,000 2,000
100-426-100-120 Benefits 20,027 42,514 49,439 62,500 92,150 100-426-100-121 Benefits-PERS 3,401 5,652 7,333 6,970 18,933 ExpenseCategory: 10 - Personnel Services Total: 70,125 121,444 146,414 154,658 317,318 ExpenseCategory: 20 • Supplies & Services
100-426-100-231 Professional Services 264,174 369,329 400,000 75,000 200,000 100-426-100-236 Medical Services 380 125 300
100-426-100-237 Recruitment 500
100-426-100-240 LT. Services 1,501 1,539 3,154 2,774 4,995 100-4 26-100-250 Insurance 2,195 4,332 5,298 5,272 7,102 100-426-100-252 Communications 517 500 1,300 1,500
100-426-100-253 Advertising 377 500 400 500
100-426-100-257 Travel & Training 334 5,000 1,000 2,000 100-426-100-260 Office Supplies 3,275 5,053 5,000 3,200 5,200 100-426-100-262 Uniform Expense 105 448 950 450 1,000
100-426-100-267 General Materials & Supplies 6,657 1,868 2,000 1,000 1,500 100-426-100-273 Special Departmental Expense 82 500 350 500 ExpenseCategory: 20 • Supplies & Services Total: 278,241 383,546 423,783 90,871 224,597 ExpenseCategory: 70 • capital Outlay
100-426-100-720 Building & Structures 12,000 12,000
100-426-100-750 Vehicles 39,972
100-426-100-770 Computer Equipment 32
ExpenseCategory: 70 - Capital Outlay Total: 40,004 12,000 12,000 Fund: 100 - GENERAL FUND ENGINEERING Total: 348,365 544,994 582,197 245,529 553,915 166
411
Engin_eering

SERVICES & SUPPLIES
231-PROFESSIONAL SERVICES: Consulting services provided by outside engineering firms.

Work performed for the City by the City's legal representation and other professional services.

CAPITAL OUTLAY
720-BUILDINGS & STRUCTURES: Cost associated to rehabilitate the building at 419 Madison Ave. and install a safety gate (cost shared between Water $36,000, Collections $36,000, Treatment $36,000 and Engineering $12,000).
167
412
City of Los Banos
General Fund - Fund 100
Streets - Department 431
Maintenance - Activity 210
Position Title{s)
Public Works Director
Assistant Public Works Director
Public Works Operations Manager
Administrative Coordinator
Administrative Coordinator
Administrative Assistant
Adminstrative Clerk II
Engineering Technician
Foreman
Inspector I
Maintenance Worker III
Maintenance Worker II
Maintenance Worker IT
Maintenance Worker I
Maintenance Worker I
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
2 2
3 I
2 2
Departmental
Salary
Allocation
2%
2%
51%
10%
25%
5%
5%
5%
90%
10%
90%
90%
100%
100%
90%
Hi8
Streets
2025-2026 Department Detail
Personnel Services
Balance of
Salary
Allocation
Water, WW Collection & Treatment,
Solid Waste, Fleet
Water, WW Collection & Treatment,
Solid Waste, Fleet
WW Treatment, Solid Waste, Fleet
Water, Solid Waste, Fleet
WW Collection & Treatment
Water, WW Collections, Solid Waste
Water, WW Collection & Treatment, Solid Waste
Water, WW Collection & Treatment, Solid Waste
Water, WW Collection & Treatment
Water
Water, WW Collection
Water, WW Collection
Water, WW Collection
Water, WW Collection
$803,619
$79,100
$261,507
$61,477
$193,545
$7,056
$36,812
$76,105
$1,374
$4,018
$16,488
$737,482
$1,541101
413
Streets
Los Banos
2022-2023 2023-2024 2024-202S 2024-202S 202S,2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 100 - GENERAL FUND STREETS
ExpenseCategory: 10 - Personnel Services
100-431-210-101 Salaries 660,588 753,683 819,127 804,620 773,619 100-431-210-103 Overtime 52,832 39,277 30,746 20,000 30,000 100-431-210-120 Benefits 448,113 454,590 511,005 460,000 475,975 100-431-210-121 Benefits-PERS 212 029 260,584 173,181 270,000 261,507 ExpenseCategory: 10 - Personnel Services Total: 1,373,562 1,508,135 1,534,059 1,554,620 1,541,101 ExpenseCategory: 20 - Supplies & Services
100-431-210-201 Grounds Maintenance 500 500
100-431-210-202 Fleet Repair & Maintenance 34,716 42,809 45,510 45,510 48,100 100-431-210-203 Equipment Repair & Maintenar 4,000 2,485 3,000 3,000 4,000 100-431-210-204 Fleet Services 52,068 69,120 89,506 89,506 89,177 100-431-210-205 Facility Maintenance 4,965 16,443 19,331 19,331 53,959 100-431-210-208 Rental - Vehicles & Equipment 1,670 3,371 4,700 2,000 2,200 100-431-210-209 Alley Maintenance/Repair 30,788 60,000 20,000 60,000 100-431-210-210 Sidewalk Gutter Curb Mnt. 34,880 33,424 40,000 40,000 50,000 100-431-210-211 Street Repair 51,554 56,997 65,000 50,000 60,000 100-431-210-231 Professional Services 63,143 53,160 77,400 65,000 70,000 100-431-210-236 Medical Services 1,680 2,485 2,800 2,800 4,000 100-431-210-237 Recruitment 71 3,693 1,500 1,500 1,500
100-431-210-240 I. T. Services 6,320 6,227 12,763 11,226 11,488 100-431-210-250 Insurance 61,652 68,876 86,331 86,047 108,404 100-431-210-251 Memberships & Dues 831 500 1,200 1,000 1,500 100-431-210-252 Communications 10,815 8,934 9,900 9,000 9,500 100-431-210-256 Permits, Fees & Charges 321 356 600 400 500 100-431-210-257 Travel & Training 4,458 4,718 15,000 5,000 5,000 100-431-210-259 Meetings & Events 500 600 600 800
100-431-210-260 Office Supplies 4,532 3,946 5,000 5,000 4,000 100-431-210-262 Uniform Expense 11,549 11,905 13,500 13,000 13,500 100-431-210-263 Street Light Maintenance 146,947 196,534 187,000 185,000 185,000 100-431-210-264 Electricity & Gas 7,041 8,587 9,000 9,700 10,500 100-431-210-265 Gasoline & Oil 69,300 76,283 77,000 77,000 70,496 100-431-210-267 General Materials & Supplies 79,812 85,342 90,000 90,000 95,000 100-431-210-273 Special Departmental Exp. 4,391 4,452 5,000 5,000 5,000 ExpenseCategory: 20 - Supplies & Services Total: 656,717 791,934 922,141 837,121 963,624 Expensecategory: 70 • capital Outlay
100-431-210-715 Street & Road Imp-Overlay 121,990 1,491,587 1,100,000 800,000 1,400,000 100-431-210-716 Street Improvement
100-431-210-718 Sidewalk Improvements 10,583 20,000 20,000 20,000 100-431-210-720 Building & Structures 5,775 55,000 55,000 75,000 100-431-210-726 Misc Improvements 375,000 227,856 70,000 100-431-210-740 Miscellaneous Equipment 10,000
100-431-210-750 Vehicles 241,297 153,160 103,500 96,276 180,000 100-431-210-753 Specialized Equipment 160,990 38,429 48,000 24,877 355,000 100-431-210-755 Specialized Vehicles 67,605 113,415
100-431-210-770 Computer Equipment 131
ExpenseCategory: 70 - Capital Outlay Total: 591,882 1,823,080 1,701,500 1,224,009 2,100,000 414
ExpenseCategory: 81 - Charge Ins - Outs
100-431-210-825 Street Charge-Out (2,619,926) (4,002,458) (4,035,737) (3,615,750) (4,604,725) ExpenseCategory: 81 - Charge Ins - Outs Total: (2,619,926) (4,002,458) (4,035,737) (3,615,750) (4,604,725) Fund: 100 - GENERAL FUND STREETS Total: ------- 2,235 ----------------------- 120,692 121,964 170
415
Streets

SERVICES & SUPPLIES
209-ALLEY MAINTENANCE/REP AIR: For purchase of materials used in the repair or repaving of City alleys. Expenses may also cover additional maintenance for cleanup of graffiti and weed control.
210-SIDEWALK CURB & GUTTER REPAIR: Costs relating to the repair and/or replacement of sidewalks, curbs & gutters. These costs may include concrete materials, base rock, form lumber, surface patch materials and adhesives.
211-STREET REP AIR: For purchase of materials used for minor repair and rehabilitation of existing streets. Materials may include fabric matting, asphalt mix, sub base mixes, crack fill, emulsions, and sand. Also includes the purchase of materials associated with the installation of speed cushions. 231-PROFESSIONAL SERVICES: Charges for services to outside firms to complete street related projects and to provide updated revisions to the City's Improvement Standards. Services may include design, drawings, legal and project management. Includes costs associated with Cartegrapb and Street Saver, the proper disposal of hazardous waste materials and USA tickets. Charges related to the Preventive Maintenance Inspection (PMI) to City owned signal lights. Costs may also include other miscellaneous professional services that may be required. 256-PERMIT FEES & CHARGES: Annual fees charged by the State and County for the Public Works Department's Spill Prevention Plan review at the "F" Street Operations Yard including the Health Permit with Merced County and the Environmental Protection Agency (EPA). 259-MEETING & EVENTS: Expenses for City related business meetings and events; employee appreciation events, employee birthdays and training events. This also includes the cost of public education and promotional items that support quality, health, and conservation issues that will be provided at public outreach events.
263-STREET LIGHT MAINTENANCE: Expenditures related to the repair, maintenance, and replacement of street lights throughout the City. Costs for electricity billing for street lights that are not in the Landscaping & Lighting Districts. Additional costs for the maintenance and repair of the City's signalized lights and controllers.
267-GENERAL MATERIALS & SUPPLIES: Expenditures related for the replacement of street signs not located in Landscaping and Lighting Districts, paint for striping of streets and painting curbs.

Also includes the purchase of barricades, traffic cones and tools needed for Street maintenance operations.
273-SPECIAL DEPARTMENTAL EXPENSES: Expenditures cover miscellaneous safety gear and Personal Protective Equipment (PPE) in compliance with OSHA regulations, as well as costs related to employee longevity awards.
171
416
Streets (continued)

CAPITAL OUTLAY
715-STREET & ROAD ™P-OVERLAY: Design, engineering and construction of the 2026 Street Rehabilitation Overlays (Shared costs: SBl $1,300,000 & Measure V $2,700,000). Costs also associated for thermoplastic striping on City streets ($100,000). 718-SIDEW ALK IMPROVEMENT: Costs associated with internal staff upgrading sidewalk comers to meet ADA requirements ($20,000).
720-BUILDINGS & STRUCTURES: Design and construction of the F Street Yard Locker Room expansion (Costs shared between Streets $25,000, Parks $20,000, & Solid Waste $20,000). Costs associated with F Street Office Expansion (Costs shared between Streets $50,000 and Solid Waste $25,000).
726-MISCELLANEOUS ™PROVEMENTS: Reconstruction of 3 Downtown Alleys ($55,000).

Cost to replace outdated and non-functioning lighted crosswalks ($15,000). 750-VEIDCLES: Purchase of a¾ ton Utility Pickup Truck ($85,000), and a 1 Ton Flat Bed Truck ($95,000).
753-SPECIALIZED EQUIPMENT: Purchase of a Skid Steer ($85,000), a Loader with Bucket ($255,000), and SCADA System (cost shared between Water $45,000, Collections $45,000, Treatment $45,000 and Streets $15,000).

CHARGE-OUTS
825-CHARGE-OUT: Street charge-outs to RSTP, Solid Waste Refuse Vehicle Impact, Local Transportation Funds and Gas Tax (includes SBI allocations). 172
417
Fund: 207 - RSTP EXCHANGE FUND
ExpenseCategory: 81- Charge Ins - Outs
207-430-Zi 0-820 Charge-In
ExpenseCategory: 81 - Charge Ins - Outs Total:

Fund: 207 • RSTP EXCHANGE FUND Total:

Fund: 214 • TRANSPORTATION
ExpenseCategory: 70 • Capital Outlay
214-430-210-715 Street & Road lmpr. Overlay
214-430-210-730 Alternative Street Improvement
ExpenseCategory: 70 - Capital Outlay Total:

Fund: 214 - TRANSPORTATION Total:

Fund: 215 - GAS TAX 2105 FUND
Expense Category: 20 - Supplies & Services
215-430-210-264 Electricity & Gas
Expensecategory: 20 - Supplies & Services Total:

ExpenseCategory: 81 • Charge Ins • Outs
215-430-220-819 Street Charge ln-SBl Projects
215-430-220-820 Street Charge-In
ExpenseCategory: 81 - Charge Ins • Outs Total:

Fund: 215 - GAS TAX 2105 FUND Total:

Fund: 220- LOCAL TRANSPORTATION
ExpenseCategory: 81 - Charge Ins - Outs
220-430-210-820 Charge-In
ExpenseCategory: 81 - Charge Ins - Outs Total:

Fund: 220 • LOCAL TRANSPORTATION Total:
$
$
RSTP
2022-2023 2023-2024 2024-2025 2024-202S 202S-2026
Total Activity Total Activity Total Budget ESTYE REQT
696,041 1,119,292 812,313 812,313 347,933
696,041 1,119,292 812,313 812,313 347,933
696,041 1,119,292 812,313 812,313 347,933
Transportation Expenditure Plan
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
116,401 2,096,119 1,638,806 600,000 2,700,000
420,850 300,000
116,401 2,516,969 1,638,806 600,000 3,000,000
116,401 2,516,969 1,638,806 600,000 3,000,000
GaxTax
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
71,203 $ 70,312 $ 70,000 $ 90,000 $ 100,000
71,203 $ 70,312 $ 70,000 $ 90,000 $ 100,000
111,885 1,593,058 1,000,000 700,000 1,300,000
1,400,000 715,577 1,424,911 1,424,911 2,000,000
1,511,885 2,308,635 2,424,911 2,124,911 3,300,000
1,583,088 2,378,947 2,494,911 2,214,911 3,400,000
Local Transportation
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
357,168 357 168 500,000
357,168 357,i68 500,000
357,168 357,168 500,000
173
418
RSTP Exchange

CHARGE IN
820-CHARGE IN: Supports Street Services in the maintenance, repair and rehabilitation of local roads.

Transportation Expenditure Plan

CAPITAL OUTLAY
715-STREET & ROAD OVERLAYS: Design, engineering and construction of the 2026 Street Rehabilitation Overlays (Shared costs: Measure V $2,700,000 & SBl $1,300,000). 730-ALTERNATIVE STREET IMPROVEMENTS: Funding to upgrade sidewalk corners to meet ADA compliance in the Downtown area ($300,000).

Gas Tax

CHARGE IN
819-CHARGE lN-SBl PROJECTS: Supports the SBl 2026 Street Rehabilitation Overlays project. 820-CHARGE IN: Support Street Services maintenance, repair and rehabilitation of local roads, bridges, curbs and sidewalks.

Local Transportation

CHARGE IN
820-CHARGE IN: Supports Street Services in the maintenance, repair and rehabilitation of local roads. 174
419
Regional Transportation Impact Fee
2022-2023 2023-2024 2024-2025 2024-2025 2025~2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 229 - REGIONAL TRANS IMPACT
ExpenseCategory: 20 - Supplies & Services
229-430-100-238 Technical Services 1,053,639 920,340
ExpenseCategory: 20 - Supplies & Services Total: 1,053,639 920,340 ExpenseCategory: 70 - Capital Outlay
229-430-100-710 Land Purchase 239,622 239,622
229-430-220-716 Street Road Improvement 755,766 6,580 378 1 003,798 3,296 412 ExpenseCategory: 70 - Capital Outlay Total: 755,766 6,820,000 1,243,420 3,296,412 Fund: 229 - REGIONAL TRANS IMPACT Total: 1,809,404 920,340 6,820,000 1,243,420 3,296,412 Traffic Impact Fee
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 230 - TRAFFIC IMPACT FUND
ExpenseCategory: 20 - Supplies & Services
230-430-220-231 Professional Services $ 134,231 $ 53,130 $ 182,000 $ 174,360 $ 111,055 ExpenseCategory: 20 - Supplies & Services Total: $ 134,231 $ 53,130 $ 182,000 $ 174,360 $ 111,055 ExpenseCategory: 70 - Capital Outlay
230-430-220-716 StreetRoad Improvement 132,684 842,279 100,000 202,602 2,000,000 230-430-220-735 Master Plan & Rate Study
ExpenseCategory: 70 - Capital Outlay Total: 132,684 842,279 100,000 202,602 2,000,000 Fund: 230 - TRAFFIC IMPACT FUND Total: 266,914 895,409 282,000 376,962 2,111,055 Lamoglia Impact Fee
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 233 - LAMOGLIA IMPACT FUND
ExpenseCategory: 70 - Capital Outlay
233-430-190-716 Street & Road Construction
233-430-220-716 Street/Road Improvement 991 95,620 436,000 140,000 460,000 ExpenseCategory: 70 - Capital Outlay Total: 991 95,620 436,000 140,000 460,000 Fund: 233 - LAMOGLIA IMPACT FUND Total: 991 95,620 436,000 140,000 460,000 175
420
Regional Transportation Impact Fee

CAPITAL OUTLAY
716-STREET/ROAD IMPROVEMENTS: Construction and engineering costs to widen and install a traffic signal at the intersection of Ortigalita Road and Pioneer Road (Shared costs: Regional Transportation $3,296,412, Traffic Impact Fee $2,000,000, Water $610,080 and Wastewater $1,220,160).

Traffic Impact Fee

SERVICES & SUPPLIES
231-PROFESSIONAL SERVICES: Charges for services to legal forms and outside engineering firms to complete traffic related issues. Costs related for the update of the Traffic Master Plans ($111,055).

CAPITAL OUTLAY
716-STREET/ROAD IMPROVEMENTS: Cost associated with the design of the De Anza Way and Mercey Springs Road intersection ($416,00). Construction and engineering costs to widen and install a traffic signal at the intersection of Ortigalita Road and Pioneer Road (Shared costs: Regional Transportation $3,296,412, Traffic Impact Fee $2,000,000, Water $610,080 and Wastewater $1,220,160).

Lamoglia Impact Fee

CAPITAL OUTLAY
716-STREET/ROAD IMPROVEMENTS: Design and engineer cost for a Traffic Signal at Vineyard Drive and Highway 165 ($460,000).
176
421
Corporation Yard
2022-2023· 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 306 - CORPORATION YARD
Expensecategory: 20 - Supplies & Services
306-430-100-238 Technical Services
306-430-220-231 Professional Services 1,500
306-430-220-238 Technical Services
ExpenseCategory: 20 - Supplies & Services Total: 1,500
ExpenseCategory: 70 - Capital Outlay
306-430-100-720 Buildings & Structures 20,481
306-430-100-726 Misc Improvements 315,000 30,000 391,625 306-430-220-720 Buildings & Structures 48,918 544,159
ExpenseCategory: 70 - Capital Outlay Total: 69,399 544,159 315,000 30,000 391,625 Fund: 306 • CORPORATION YARD Total: 69,399 545,659 315,000 30,000 391,625 177
422
Corporation Yard

CAPITAL OUTLAY
726-MISCELLANOUS IMPROVEMENTS: Expenses related to the pavement improvements at the F Street Maintenance Yard ($391,625).
178
423
City of Los Banos
Water - Fund 501
Water - Department 461
General Services - Activity 100
Position Title(s)
Public Works Director
Assistant Public Works Director
City Engineer
Public Works Operations Manager
Public Works Operations Manager
Administrative Coordinator
Administrative Coordinator
Administrative Assistant
Administrative Clerk II
Water Quality Specialist
Foreman
Foreman
Engineer Technician
Engineer Technician
Inspector I
Utility Maintenance III
Utility Maintenance III
Utility Maintenance II
Utility Maintenance II
Utility Maintenance II
Utility Maintenance I
Utility Maintenance I
Utility Maintenance I
Maintenance Worker III
Maintenance Worker II
Maintenance Worker I
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 2
2 1
2 l
2 3
I
2 3
2 Departmental
Salary
Allocation
30%
25%
30%
34%

34.0%
22%
25%
30%
30%
75%
60%
10%
34%
32%

17.5%
100%
70%
100%
50%
70%
100%
70%
50%
5%
5%
5%
179
Water
2025-2026 Department Detail
Personnel Servjces
Balance of
Salary
Allocation
WW Collection & Treatment, Solid Waste,
Streets, Fleet
WW Collection & Treatment, Solid Waste,
Streets, Fleet
Engineering, Wastewater Collection
WW Collection & Treatment
Engineering, Wasterwater Collection
Streets, WW Collection & Treatment, Solid
Waste, Fleet
Streets, WW Collection, Solid Waste
WW Collection & Treatment, Streets,
WW Collection & Treatment, Solid Waste,
Streets, Fleet
WW Collection
WW Collection
Streets
WW Collection, Solid Waste
WW Collection & Treatment, Solid Waste,
Streets, Fleet
Engineering, Streets, WW Collection
Wastewater Collections
WW Collection
WW Collection
WW Collection
. WW Collection
Wastewater Collection, Streets
Wastewater Collection, Streets
Wastewater Collection, Streets
$1,306,088
$32,000
$377,929
$99,916
$387,620
$9,666
$51,151
$106,551
$1,909
$6,530
$22,910
$1,096,182
$2,402,270
424
Water
t:osBanos
2022-2023 - 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 501- WATER FUND
ExpenseCategory: 10 - Personnel Services
501-461-100-101 Salaries 718,426.44 770,902.27 1,045,795.21 865,906.00 1,205,478.00 501-461-100-102 Part Time 37,122.00 52,248.48 64,260.00 26,903.00 64,260.00 501-461-100-103 Overtime 25,654.55 23,410.28 36,351.13 23,500.00 36,350.00 501-461-100-120 Benefits 537,374.16 519,177.42 632,241.70 530,000.00 718,253.00 501-461-100-121 Benefits-PERS 2S6,364.02 255,026.00 211,101.47 293,430.00 377,929.00 ExpenseCategory: 10 - Personnel Services Total: 1,574,941.17 1,620,764.45 1,989,749.51 1,739,739.00 2,402,270.00 ExpenseCategory: 20 - Supplies & Services
501-461-100-201 Grounds Maintenance 5,063.06 7,109.87 6,500.00 2,000.00 2,000.00 501-461-100-202 Fleet Repair & Maintenance 18,150.00 18,805.86 19,610.00 19,610.00 20,646.00 501-461-100-203 Equipment Repair & Maintenar 8,297.58 2,495.72 13,500.00 6,000.00 6,000.00 501-461-100-204 Fleet Services 45,947.00 55,714.46 72,147.00 72,147.00 71,882.00 501-461-100-205 Facility Maintenance 6,607.59 10,577.13 16,431.71 16,431.71 49,031.00 501-461-100-206 Property Lease 256,311.00 267,075.96 280,429.80 280,430.00 280,430.00 501-461-100-208 Rental - Vehicles & Equipment 12,219.28 17,109.65 15,500.00 14,000.00 15,500.00 501-461-100-212 Well Repair & Maintenance 44,876.15 101,828.92 206,832.00 200,000.00 200,000.00 501-461-100-231 Professional Services 49,813.40 473,215.52 1,568,473.72 300,000.00 550,000.00 501-461-100-233 Consulting Services 0.00 0.00 0.00 0.00 0.00 501-461-100-235 City Engineer 0.00 -480.00 0.00 0.00 0.00 501-461-100-236 Med ica I Services 2,112.93 2,120.49 5,000.00 5,000.00 5,000.00 501-461-100-237 Recruitment 239.34 3,493.34 4,000.00 7,500.00 7,000.00 501-461-100-238 Technical Services 64,100.94 76,509.09 85,000.00 85,000.00 90,000.00 501-461-100-240 I.T. Services 6,130.00 6,044.00 12,384.99 12,385.00 43,453.00 501-461-100-250 Insurance 105,177.72 125,570.11 171,383.37 171,036.00 200,007.00 501-461-100-251 Memberships & Dues 6,824.75 5,648.98 7,700.00 6,500.00 7,000.00 501-461-100-252 Communications 10,290.44 19,823.35 25,000.00 15,000.00 22,000.00 501-461-100-256 Permits, Fees & Charges 64,212.05 68,048.22 79,750.00 79,000.00 86,900.00 501-461-100-257 Travel & Training 3,492.15 5,709.62 12,000.00 7,500.00 7,500.00 501-461-100-259 Meetings & Events 3,963.21 1,453.52 6,600.00 6,600.00 7,000.00 501-461-100-260 Office Supplies 6,993.06 9,062.62 9,000.00 8,000.00 9,000.00 501-461-100-262 Uniform Expense 10,706.91 10,902.82 11,000.00 11,000.00 11,550.00 501-461-100-264 Electricity & Gas 951,197.16 1,082,190.33 1,210,500.00 1,210,500.00 1,331,550.00 501-461-100-265 Gasoline & Oil 46,148.02 47,330.08 46,550.00 46,550.00 40,000.00 501-461-100-267 General Materials & Supplies 256,021.19 240,437.51 285,000.00 266,656.00 285,000.00 501-461-100-273 Special Departmental Exp. 1,890.86 3,166.65 4,200.00 4,200.00 4,500.00 501-461-100-275 Bad Debt Expense 761.47 0.00 0.00 0.00 0.00 ExpenseCategory: 20 - Supplies & Services Total: 1,987,547.26 2,660,963.82 4,174,492.59 2,853,045.71 3,352,949.00 ExpenseCategory: 70 - Capital Outlay
501-461-100-710 Land Purchase 0.00 0.00 0.00 0.00 0.00
501-461-100-720 Building & Structures 8,826.31 50,835.59 93,668.00 45,000.00 115,500.00 501-461-100-735 Master Plan & Rate Study 0.00 0.00 0.00 0.00 0.00 501-461-100-737 Meters 248,625.60 234,527.12 250,000.00 250,000.00 250,000.00 501-461-100-738 Wells 0.00 74,940.76 27,600.00 27,600.00 0.00 501-461-100-739 Master Plan Improvements 1,533,144.02 128,264.03 7,111,000.00 131,200.00 4,809,380.00 501-461-100-740 Miscellaneous Equipment 0.00 12,629.00 8,701.28 8,702.00 125,000.00 501-461-100-750 Vehicles 80,028.18 110,843.55 188,500.00 149,855.84 0.00 180
425
501-461-100-752 Communication Equipment 3,514.18 0.00 0.00 0.00 0.00 501-461-100-753 Specialized Equipment 8,191.55 98,392.58 69,500.00 19,702.00 245,500.00 501-461-100-755 Specialized Vehicles 0,00 56,707.69 200,000.00 83,425.00 0.00 501-461-100;770 Computer Equipment 0.00 4,193.74 75,825.00 70,099.00 45,000.00 ExpenseCategory: 70 - Capital Outlay Total: 1,882,329.84 771,334.06 8,024,794.28 785·,583.84 5,590,380.00 ExpenseCategory: 90 - Contingency
501-495-100-900 Contingency 0.00 0.00 100,000.00 0.00 100,000.00 ExpenseCategory: 90 • Contingency Total: 0.00 0.00 100,000.00 0.00 100,000.00 Fund: 501 • WATER FUND Total: 5,444,818.27 5,053,062.33 14,289,036.38 5,378,368.55 11,445,599.00 181
426
Water

SERVICES & SUPPLIES
203-EOUIPMENT REPAIR & MAINTENANCE: Repair and maintenance of equipment performed by the City forces or outside sources, including parts and labor. 206-PROPERTY LEASE: Expenditures for leasing buildings, facilities, and maintenance yards to support the Water Production services to the City.
212-WELL REPAIR & MAINTENANCE: Preventive well maintenance program whereby one well a year receives major maintenance. This program would seek to minimize the likelihood of well operational failures and correct loss of efficiency. Generally, major maintenance may include any or all of the following steps: identification of well which would benefit most, removal of pump and motor for routine service, correction of any problems identified, reinstallation of the pump/motor, and well redevelopment. Maintenance includes natural gas and diesel auxiliary engines in the wells sites. In addition, to forestalling potential failures, such maintenance may reduce electrical costs through increased overall efficiency. Wells identified for repairs & maintenance: Well #5.
231-PROFESSIONAL SERVICES: Charges for services to outside engineering firms to complete water production related projects. Services may include design, drawings, and project management; as well as other miscellaneous professional services, which may be required. Costs associated with the following: State of California Maximum Contaminant Levels (MCL) for Parts per Billion (PPB) of Chromium 6, including studying cost effective solutions to treat City water and any litigation that may arise from Chromium 6 levels; continued development of Well 16; annual support services with Cartegraph; legal fees arising from other water related needs such as, but not limited to, Ground Water Sustainability and notices based on regulatory requirements; and the completion of the Water Master Plans.
238-TECBNICAL SERVICES: Charges for drinking water quality testing provided by commercial certified laboratories, including routine, repeat replacement, and special analyses.

Includes Cross-Connection Control repairs/fees. Additional testing required by EP A/SWRCB for lead & copper, and the Title 22 requirements (tested every 3 years). Charges for the periodic cleaning of the surface water storage tank and the elevated water storage tank. Sensus meter reading technical support and service. Monitoring of Chromium 6 Maximum Contaminate Level. Backflow testing technical support and service.
256-PERMIT FEES & CHARGES: Estimated amount of AB 2158 Large Water System Fees payable to the State Water Resources Control Board, Office of Drinking Water. Fees are based on the actual time employees of the Office of Drinking Water spend in the regulation of the City's water system. Charges of permits to Merced County Environmental Health and San Joaquin Valley Air Pollution Control Board.
259-MEETING & EVENTS: Expenses for City related business meetings and events; employee appreciation event, employee birthdays and employee training events. This also includes the cost of public education and promotional items that support water quality, health, and conservation issues that will be provided at public outreach events. 182
427
Water (continued)
267-GENERAL MATERIALS & SUPPLIES: Materials and supplies utilized by Operations personnel for the general water distribution materials and supplies including pipes, valves, fittings, service lines, meters, meter boxes, etc. Water production materials and supplies including chemicals (fluoride and chlorine), field water quality analysis supplies, materials used at the City laboratory for water quality analysis, and repair parts for pumps and electric motors for the wells & chemical feed equipment. Asphalt repair following repair of underground distribution facilities. 273-SPECIAL DEPARTMENTAL EXPENSES: For miscellaneous safety equipment and employee longevity awards.

CAPITAL OUTLAY
720-BUILDING & STRUCTURES: Repair the roof at Well #13 ($9,500), rehabilitate the building at 419 Madison Ave. and install a safety gate (cost shared between Water $36,000, Collections $36,000, Treatment $36,000 and Engineering $12,000), Well 5 building overhaul ($50,000), and Madison Yard Equipment/Materials Cover ($20,000). 737-METERS: Purchase water meters for new construction service accounts estimated at ($250,000).
739-WATER MASTER PLAN IMPROVEMENTS: Water Valve Replacements ($50,000), Construction of Pioneer Rd - Ortigalita Underground Utilities for Future Development (costs shared between Water $610,080 and Collections $1,220,160) restriced funds. Design and construction of Mercey Springs - Savemart Water Line ($4,000,000) restricted funds. Design of Center Lane-M St- 4th St Water Line ($58,000). Construction of Adams Water Line ($91,300). 740-MISCELLANEOUS EQUIPMENT: Purchase of a new JR G-240 Generator (cost shared between Water $125,000 and Collections $125,000).
753-SPECIALIZED EQUIPMENT: Purchase of a Hydrant Valve Turning System ($100,000), SCADA System (cost shared between Water $45,000, Collections $45,000, Treatment $45,000 and Streets $15,000), Backhoe (cost shared between Water $92,500 and Collections $92,500), and a Trimble Geographic Information System (GIS) Data Collector (cost shared between Water $8,000 and Collections $8,000).
770-COMPUTER EQUIPMENT: Expenses related to the upgrade of the Sensus Tower Gateway Base Station (TGB) ($45,000).

CONTINGENCY
900-CONTINGENY: For unexpected and unforeseen costs associated with Water activies. 183
428
City of Los Banos
Wastewater - Fund 502
Wastewater Collection - Department 432
General Services - Activity 100
Position Title(s)
Public Works Director
Assistant Public Works Director
City Engineer
Public Works Operations Manager
Public Works Operations Manager
Administrative Coordinator
Administrative Coordinator
Administrative Assistant
Administrative Clerk II
Supervisor (Wastewater)
Water Quality Specialist
Engineer Technician
Engineer Technician
Inspector I
Foreman
Environmental Control Specialist III
Environmental Control Specialist II
Environmental Control Specialist I
Environmental Control Specialist Trainee
Utility Maintenance III
Utility Maintenance II
Utility Maintenance II
Utility Maintenance I
Utility Maintenance I
Utility Maintenance I
Maintenance Worker III
Maintenance Worker II
Maintenance Worker I
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 2
1 1
3 2
3 2
Departmental
Salary
Allocation

22.0%

25.0%
30%
33%
33%
25%
22%
25%
25%
10%
25%
33%
32%

17.5%
40%
10%
10%
10%
10%
30%
50%
30%
100%
50%
30%
5%
5%
5%
184
Wastewater - Collection
2025-2026 Department Detail
Personnel Services
Balance of
Salary
Allocation
Water, WW Treatment, Streets, Fleet,
Solid Waste
Water, WW Treatment, Streets, Fleet,
Solid Waste
Engineering, Water
WW Collection & Treatment
Engineering, Water
Water, Solid Waste, Streets
Water, WW Treatment, Solid Waste, Fleet,
Streets
WW Treatment, Water, Streets, Solid Waste
Water, WW Treatment, Streets, Solid Waste
WW Treatment
Water
Water, Solid Waste
Water, WW Treatment, Streets
Water, Streets
Water
WW Treatment
WW Treatment
WW Treatment
WW Treatment
WW Collection
Water
Water
Water
Water
Water, Streets
Water, Streets
Water, Streets
$697,923
$48,000
$147,802
$53,391
$184,952
$6,012
$26,685
$88,924
$996
$3,490
$11,952
$572,204
$1,270,127
429
Wastewater Collections
LosBan()S
2022-2023 2023-2024 .2024-2025 2024-2025 . ,. 2025-2026 Total Activity Total Activity Total Budget ESTYE REQT
Fund: 502 - WASTE WATER FUND
ExpenseCategory: 10 - Personnel Services
502-432-100-101 Salaries 404,825.18 447,351.35 646,890.69 458,230.00 679,923.00 502-432-100-103 Overtime 11,688.66 14,457.87 18,903.73 14,000.00 18,000.00 502-432-100-120 Benefits 326,161.84 312,423.39 357,911.62 301,000.00 424,402.00 502-432-100-121 Benefits-PERS 133,019.59 117,401.00 102,931.57 113,511.00 147,802.00 ExpenseCategory: 10 - Personnel Services Total: 875,695.27 891,633.61 1,126,637.61 886,741.00 1,270,127.00 ExpenseCategory: 20 - Supplies & Services
502-432-100-201 Grounds Maintenance 5,748.41 4,576.30 6,500.00 6,500.00 6,500.00 502-432-100-202 Fleet Repair & Maintenance 18,150.00 18,805.86 27,010.00 27,010.00 28,083.00 502-432-100-203 Equipment Repair & Maintenar 26,554.10 14,425.87 26,250.00 12,000.00 27,563.00 502-432-100-204 Fleet Services 45,947.00 55,714.46 72,147.00 72,147.00 71,882.00 502-432-100-205 Facility Maintenance 3,152.18 297.05 4,832.86 4,832.86 49,031.00 502-432-100-206 Property Lease 2,946.00 3,069.00 3,222.45 3,222.48 3,223.00 502-432-100-208 Rental - Vehicles & Equipment 0.00 392.26 2,000.00 2,000.00 2,000.00 502-432-100-231 Professional Services 93,243.59 586,701.53 401,233.72 360,000.00 415,000.00 502-432-100-236 Medical Services 444.90 890.64 2,200.00 2,200.00 2,200.00 502-432-100-237 Recruitment 575.37 2,988.78 4,000.00 7,500.00 4,000.00 502-432-100-238 Technical Services 5,284.63 4,612.87 15,500.00 6,500.00 7,000.00 502-432-100-240 LT.Services 6,130.00 6,044.00 12,384.85 12,384.85 3,247.00 502-432-100-250 Insurance 32,569.14 42,172.97 50,219.53 50,016.00 101,455.37 502-432-100-251 Memberships & Dues 381.25 637.48 1,100.00 1,100.00 1,155.00 502-432-100--252 Communications 3,412.04 8,681.89 8,000.00 6,550.00 8,000.00 502-432-100-253 Advertising 0.00 327.22 3,000.00 1,500.00 2,000.00 502-432-100-256 Permits, Fees & Charges 135,674.00 137,894.87 155,000.00 155,000.00 162,500.00 502-432-100-257 Travel & Training 2,432.66 2,177.87 5,000.00 5,000.00 8,000.00 502-432-100--259 Meetings & Events 2,416.25 641.28 2,665.00 2,600.00 2,600.00 502-432-100-260 Office Supplies 3,078.27 4,891.19 4,800.00 4,800.00 4,800.00 502-432-100-262 Uniform Expense 5,285.82 5,607.40 6,000.00 6,000.00 6,300.00 502-432-100-264 Electricity & Gas 99,276.98 117,308.85 129,000.00 131,821.00 145,000.00 502-432-100-265 Gasoline & Oil 23,940.00 24,618.58 24,045.00 24,045.00 21,984.00 502-432-100-267 General Materials & Supplies 22,903.99 23,848.39 27,500.00 27,500.00 27,500.00 502-432-100-273 Special Departmental Exp. 2,088.12 2,024.94 2,500.00 2,500.00 2,750.00 ExpenseCategory: 20 - Supplies & Services Total: 541,634.70 1,069,351.55 996,110.41 934,729.19 1,113,773.37 ExpenseCategory: 70 - Capital Outlay
502-432-100-714 Storm Drain Improvement 251,834.77 85,203.35 440,000.00 30,330.00 150,000.00 502-432-100-720 Building & Structures 8,826.31 21,746.10 43,500.00 10,000.00 36,000.00 502-432-100-733 Lift Station Overhaul/Imp 66,842.93 526,615.30 1,907,030.00 1,300,000.00 1,158,000.00 502-432-100-739 Master Plan Improvements 748,781.36 164,075.77 7,561,000.00 1,810,000.00 9,484,466.00 502-432-100-740 Miscellaneous Equipment 0.00 12,629.00 8,701.28 8,701.28 125,000.00 502-432-100-744 Sewer Line Manholes 18,642.84 0.00 0.00 0.00 0.00 502-432-100-750 Vehicles 0.00 13,799.63 133,500.00 102,579.33 0.00 502-432-100-752 Communication Equipment 3,514.18 0.00 0.00 0.00 0.00 502-432-100-753 Specialized Equipment 8,191.54 156,436.76 84,500.00 20,400.00 310,000.00 502-432-100-755 Specialized Vehicles 0.00 56,707.69 0 .00 0.00 0.00 502-432-100-770 Computer Equipment 0.00 4,193.76 35,000.00 30,186.00 0.00 Expensecategory: 70 - Capital Outlay Total: 1,106,633.93 1,041,407.36 10,213,231.28 3,312,196.61 11,263,466.00 185
430
ExpenseCategory: 90 • Contingency
502-495-100-900 Contingency 818,510.96 65,401.98 100,000.00 0.00 100,000.00 ExpenseCategory: 90 - Contingency Total: 818,510.96 65,401.98 100,000.00 0.00 100,000.00 Fund: 502 - WASTE WATER FUND Total: ---3-,3-4_2_,4_7_4-.8-6--3- ,-06_7_,7_9_4-.5-0--1-2-,4-3-5,-9-7-9.-3-0 - -5-,l-3-3-,6-6-6-.8-0--1-3,-7-47-,-36- 6-.3- 7 186
431
Wastewater Collections

SERVICES & SUPPLIES
201-GROUNDS MAINTENANCE: Costs of purchasing and applying weed killer and ground sterilent around storm drain pumps.
205-FACILITY MAINTENANCE: Maintenance of buildings, structures and enclosures within the sewer collection and storm water collection system. 206-PROPERTY LEASE: Expenditures for leasing buildings, facilities, and maintenance yards to support the Wastewater Collection services to the City. 231-PROFESSIONAL SERVICES: Charges for services to outside engineering firms to complete wastewater collection related projects including: MS4, updating the City Improvement Standards, updating the Master Plans, Pyrethroid monitoring and testing. Services may include design, drawings, and project management; as well as other miscellaneous professional services, which may be required. The annual support services agreement with Cartegraph. Other expenses associated with legal fees and notices based on regulatory requirements. 238-TECHNICAL SERVICES: Services of electricians, USA 811 tickets, and other technical services related to lift station maintenance and repair. 251-MEMBERSHIP & DUES: Wastewater Collection Certificate renewals; annual dues to the CVCWA (Central Valley Clean Water Association).
256-PERMIT FEES & CHARGES: Expenses associated with the collection of storm water and wastewater. Costs related directly to CCID, SN APCD, SWRCB, and CVCW A; Grasslands maintenance agreement and MS4 permit.
259-MEETING & EVENTS: Expenses for City related business meetings and events; employee appreciation event, employee birthdays and employee training events. This also includes the cost of public education and promotional items that support storm water and wastewater collection, health and safety issues that will be provided at public outreach events. 273-SPECIAL DEPARTMENTAL EXPENSES: For miscellaneous safety equipment and employee longevity awards.

CAPITAL OUTLAY
714-STORM DRAIN IMPROVEMENTS: Installation of flow meters for storm water ($150,000).
720-BUILDING & STRUCURES: Rehabilitate the building at 419 Madison Ave. and install a safety gate (cost shared between Water $36,000, Collections $36,000, Treatment $36,000 and Engineering $12,000).
733-Lift Station Overhaul: Construction of the sewer lift station at the Orchard Terrace lift station ($983,000); complete construction at the Meadowland lift station ($175,000). 187
432
Wastewater Collections (continued)
739-MASTER PLAN IMPROVEMENTS: Construction of Pioneer and Ortigalita Underground Utilities ( cost shared between Water $610,080 and Collections $1,220,160 restricted funds). The construction of storm line replacement (CC-7) on Jefferson Ave. ($567,000). The construction of the main truckline to the WWTP (WWTP-2A, WWTP-lA, WWTP-IB, and WWTP-IC) 36" casing ($4,597,306). The construction ofrecharge/detention NE basin ($3,000,000). The construction of West I sewer line replacement ($100,000). 740-MISCELLANOUS EQUIPMENT: Purchase of a new IR G-240 Generator (cost shared between Water $125,000 and Collections $125,000).
753-SPECIALIZED EOIDPMENT: Purchase of Rescue/entry equipment for confine spaces ($15,000) and SCADA System (cost shared between Water $45,000, Collections $45,000, Treatment $45,000 and Streets $15,000), a 200 gallon spray rig ($12,000), a Backhoe (cost shared between Water $92,500 and Collections $92,500), a Trimble Geographic Information System (GIS) Data Collector (cost shared between Water $8,000 and Collections $8,000) and a Triple Flail Mower (cost shared between Collections $137,500 and Treatment $137,500).

CONTINGENCY
900-CONTINGENCY: Unexpected and unforeseen costs associated with Wastewater activities. 188
433
City of Los Banos
Wastewater - Fund 502
Wastewater Treatment - Department 433
General Services - Activity 100
Position Title(s)
Public Works Director
Assistant Public Works Director
Public Works Operations Manager
Administrative Coordinator
Administrative Assistant
Admin Clerk II
Supervisor (Wastewater)
Engineer Technician
Environmental Control Specialist III
Environmental Control Specialist II
Environmental Control Specialist I
Environ Control Specialist Trainee
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 1
1 1
1 1
Departmental
Salary
Allocation
20%
25%
33%
22%
20%
20%
90%
31%
90%
90%
90%
90%
189
Wastewater - Treatment
2025::2026 Department Detail
Personnel Services
Balance of
Salary
Allocation
Water, WW Collection, Solid Waste
Streets, Fleet
Water, WW Collection, Solid Waste
Streets, Fleet
Water, WW Collection
Water, WW Collection, Solid Waste
Streets, Fleet
Water, WW Collection, Solid Waste, Streets
Water, WW Collection, Solid Waste, Streets
Water, WW Collection, Streets
WW Collection
WW Collections
WW Collection
WW Collection
$573,220
$43,500
$128,934
$43,851
$133,626
$4,401
$20,287
$34,178
$757
$2,866
$9,086
$421,487
$994,707
434
Wastewater Treatment
LHs Banos
2022-2023 2023-2024 _ 2024-2025 2024-202_5- 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 502 • WASTE WATER FUND
ExpenseCategory: 10 - Personnel Services
502-433-100-l Oi Salaries 261,585 333,288 453,385 340,500 532,220 502-433-100-102 Part Time 4,070 42,200 30,000
502-433-100-103 Overtime 4,839 4,386 11,002 1,000 11,000 502-433-100-120 Benefits 167,199 194,173 223,743 210,500 292,553 502-433-100-121 Benefits-PERS 102,014 118,187 78,957 98,585 128,934 ExpenseCategory: 10 - Personnel Services Total: 535,637 654,104 767,086 692,785 994,707 ExpenseCategory: 20 - Supplies & Services
502-433-100-201 Grounds Maintenance 7,873 6,464 9,200 9,200 17,200 502-433-100-202 Fleet Repair & Maintenance 10,263 10,634 11,285 11,285 11,285 502-433-100-203 Equipment Repair & Maintenan 26,956 23,188 35,000 15,000 25,000 502-433-100-204 Fleet Services 25,219 30,580 39,599 39,599 39,453 502-433-100-205 Facility Maintenance 8,765 7,531 11,985 11,985 49,031 502-433-100-206 Property lease 427,857 445,827 468,118 468,118 468,118 502-433-100-208 Rental - Vehicles & Equipment 198 108 500 500 500 502-433-100-231 Professional Services 186,993 3,391,494 360,000 250,000 200,000 502-433-100-236 Medical Services 425 2,516 2,000 2,000 2,000 502-433-100-237 Recruitment 70 3,328 4,000 9,000 4,000
502-433-100-238 Technical Services 78,780 99,493 105,000 105,000 509,500 502-433-100-240 I.T. Services 5,627 5,747 11,829 10,405 3,247 502-433-100-250 Insurance 36,683 47,537 73,513 73,334 85,484 502-433-100-251 Memberships & Dues 189 695 6,150 500 3,000 502-433-100-252 Communications 3,190 4,515 5,775 5,052 5,000 502-433-100-256 Permits, Fees & Charges 37,699 35,875 38,000 43,000 45,000 502-433-100-257 Travel & Training 1,462 1,602 20,000 5,000 8,000 502-433-100-259 Meetings & Events 341 1,600 1,600 1,600 502-433-100-260 Office Supplies 3,306 2,844 2,625 2,625 2,625 502-433-100-262 Uniform Expense 2,331 2,720 3,300 3,300 4,000 502-433-100-264 Electricity & Gas 154,067 144,888 162,000 148,751 162,000 502-433-100-2§5 Gasoline & Oil 22,995 23,578 23,100 23,100 19,200 502-433-100-267 General Materials & Supplies 24,427 25,533 25,500 25,500 26,775 502-433-100-273 Special Departmental Exp. 32,984 35,665 41,000 41,000 46,100 502-433-100-275 Bad Debt Expense 1,374
ExpenseCategory: 20 - Supplies & Services Total: 1,098,359 4,352,703 1,461,079 1,306,228 1,738,118 ExpenseCategory: 70 - Capital Outlay
502-433-100-716 Street & Road Improvements 30,034 20,000 502-433-100-717 Landscape & Irrigation 1,204,367 65,000 12,206 60,000 502-433-100-720 Building & Structures 25,860 811,000 96,868 111,000 502-433-100-726 Misc Improvements 350,000 165,700
502-433-100-739 Master Plan Improvements 500,000
502-433-100-740 Miscellaneous Equipment 44,518
502-433-100-750 Vehicles 79,918 190,000 161,624
502-433-100-752 Communication Equipment 8,147
502-433-100-753 Specialized Equipment 13,455 56,004 51,000 5,377 182,500 502-433-100-770 Computer Equipment 121 30,000 26,161
ExpenseCategory: 70- Capital Outlay Total: 101,520 1,360,903 1,997,000 467,936 373,500 Fund: 502 • WASTE WATER FUND Total: 1,735,515 6,367,711 4,225,166 2,466,949 3,106,325 190
435
Wastewater Treatment

SERVICES & SUPPLIES
201-GROUNDS MAINTENANCE: Costs of purchasing and applying weed killer and material to sterilize the ground around treatment ponds and buildings to prevent weeds. Expenses include miscellaneous landscaping items and costs associated with agricultural operations. 205-FACILITY MAINTENANCE: Maintenance of the buildings, bridges, and structures at the plant, including the levees, performed by either City maintenance staff or outside sources. 206-PROPERTY LEASE: Expenditures for leasing buildings, facilities, and maintenance yards to support the Wastewater Treatment services to the City. 231-PROFESSIONAL SERVICES: Charges for services to outside engineering firms to complete wastewater treatment related projects. Services may include design, drawings, and project management; as well as other miscellaneous professional services, which may be required. Costs associated with the proper disposal of hazardous waste materials. Costs associated with legal fees arising from other wastewater treatment related needs such as, but not limited to, WDR Requirements, Labor Negotiations and notices based on regulatory requirements. 238-TECHNICAL SERVICES: Electrician's services for maintenance of motors, generators, and operational controls. Cathodic protection services for installed piping. Conduct third party influent testing. Expenses for service agreement contract renewal fee for the Solar Bees system.

Services for the aerial application of chemicals to ponds at the plant. 251-MEMBERSIDPS & DUES: Membership dues to the Water Environment Federation, to the California Water Pollution Control Association, and renewal costs for Wastewater Treatment Plant Operator certificates.
256-PERMIT FEES & CHARGES: Annual fees payable to the California Regional Water Quality Control Board and the Division of Safety of Dams for the operation of the wastewater treatment plant.
267-GENERAL MATERIALS & SUPPLIES: Materials and supplies for treatment plant facilities maintenance and repair performed by City forces. Includes materials/supplies related to plant equipment, pastures, and pond levees. Also includes materials and supplies for water quality testing performed in the City laboratory.
273-SPECIAL DEPARTMENTAL EXPENSES: Property tax owed to Merced County for Wastewater Treatment Plant land (former Nemethi property) outside of the City limits. Costs associated with miscellaneous safety equipment; and employee longevity awards.

CAPITAL OUTLAY
716-STREET & ROAD IMPROVEMENTS: Cost to pave the remainder of the access road at the Wastewater Treatment Plant ($20,000).
717-LANDSCAPE & IRRIGATION: Funds for the completion of the WWTP Eastern Irrigation Project ($60,000).
191
436
Wastewater Treatment (continued)
720-BUILDING & STRUCTURES: Rehabilitate the building at 419 Madison Ave. and install a safety gate (cost shared between Water $36,000, Collections $36,000, Treatment $36,000 and Engineering $12,000), and install a 60x40 Equipment Shop ($75,000). 753-SPECIALIZED EQUIPMENT: Purchase of SCADA System (cost shared between Water $45,000, Collections $45,000, Treatment $45,000 and Streets $15,000) and a Triple Flail Mower (cost shared between Collections $137,500 and Treatment $137,500). 192
437
Airport
l'.osBanos
2022-2023 2023-2024 • 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 505 • AIRPORT FUND
ExpenseCategory: 10 - Personnel Services
505-435-100-101 Salaries 13,910
505-435-100-102 Part Time 16,163 20,756 21,000 21,000 21,000 505-435-100-103 Overtime 741
S05-435-100-120 Benefits 1,242 1,588 12,397 1,650 2,000 505-435-100-121 Benefits-PERS 5,469
Expensecategory: 10 • Personnel Services Total: 17,404 22,344 53,517 22,650 23,000 Expensecategory: 20 • Supplies & Services
505-435-100-201 Ground Maintenance 6,874 9,279 8,000 8,000 8,000 505-435-100-205 Facilily Maintenance 27,933 30,370 48,329 49,329 505-435-100-214 Building/Structure Maint. 19,500 14,500 25,000 505-435-100-231 Professional Services 1,951 155,000 7,032 160,000 505-435-100-236 Medical Services 88 200 200
505-43S-100-238 Technical Services 14,764 13,343 20,000 20,000 22,000 505-435-100-240 I.T. Services 2,497
505-435-100-250 Insurance 19,970 22,293 27,370 27,370 30,564 505-435-100-252 Communications 3,500 1,183 1,800 1,241 1,800 505-435-100-257 Travel & Training 35
505-435-100-260 Office Supplies 974 2,472 1,000 800 1,000 505-435-100-264 Electricity & Gas 18,798 19,979 23,500 18,000 19,600 505-435-100-265 Gasoline & Oil 177,333 120,970 180,000 170,000 180,000 505-435-100-275 Bad Debt Expense 29,674
ExpenseCategory: 20 - Supplies & Services Total: 270,268 221,840 484,699 345,946 450,661 Expensecategory: 70 - Capital Outlay
505-435-100-720 Building & Structures 295,000 30,000 295,000 505-435-100-725 Airport Improvements 2,555 43,675 40,300 40,300 45,000 505-435-100-735 Master Plan & Rate Study
505-435-100-752 Communication Equipment 5,769
ExpenseCategory: 70 - Capital Outlay Total: 2,SSS 49,444 335,300 70,300 340,000 Fund: SOS • AIRPORT FUND Total: 290,228 293,628 873,S16 438,896 813,661 193
438
Airport

SERVICES & SUPPLIES
214-BUILDING & STRUCURE MAINTENANCE: Costs include maintenance and repairs to the fueling system, runway lights, beacon lights and hangers. Also includes costs for annual replacement of the fuel tank filters.
231-PROFESSIONAL SERVICES: Costs associated with updating the Airport Master Plans ($150,000). Also covers the costs of hazardous waste disposal. Costs may also include other miscellaneous professional and legal services that may be required. 238-TECHNICAL SERVICES: Charges for storm water permit fees, operating permit fees, SN APCD annual fees, and State and County operation fees. Also includes costs for monitoring compliance and weights and measures. Also includes the cost for Tank Inspections that are due in 2026.
265-GASOLINE & OIL: Expenses related to the purchase of Low Lead Fuel and Jet A Fuel for resale.

CAPITAL OUTLAY
720-BUILDING & STRUCTURE: Costs associated with the purchase of the Mid Valley Aviation Building estimated at ($270,000). Costs also include the replacement of the airport lounge floor ($10,000). Costs associated with the purchase and installation of Airport Sign ($15,000).
725-AIRPORT IMPROVEMENTS: Costs associated with the replacement of the Runway End Identifier Lights (REIL) on runway 32 estimated at ($45,000). 194
439
City of Los Banos
Solid Waste - Fund 510
Waste Management - Department 490
General Services - Activity 100
Position Title(s)
Public Works Director
Assistant Public Works Director
Public Works Operations Manager
Foreman
Administrative Coordinator
Administrative Coordinator
Administrative Assistant
Admin Clerk II
Engineering Technician
Maintenance Worker III
Maintenance Worker II
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 1
1 1
1 1
1 1
2 Solid Waste
202~-2026 Department D~~ail
Personnel Services
Departmental
Salary
Allocation
22%
13%
34%
100%
Balance of
Salary
Allocation
Water, WW Collection & Treatment,
Streets, Fleet
Water, WW Collection & Treatment,
Streets, Fleet
Streets, Fleet
25% Water, WW Collection, Streets
21 % Water, WW Collection & Treatment,
Streets, Fleet
20% Water, WW Collection & Treatment, Streets
20% Water, WW Collection & Treatment, Streets
33% Water, WW Colllection
100%
100%
$518,231
$40,500
$203,133
$39,645
$167,729
$2,592
$18,904
$29,895
$706
$2,591
$8,468
$514,163
$1,032,394
195
440
Solid Waste
U'5sBanos
2022-2023 2023-2024_._ 2024-2025 2024-202.5 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 510 - SOLID WASTE FUND
ExpenseCategory: 10 - Personnel Services
510-490-100-101 Salaries 364,718 416,587 392,242 374,400 483,811 510-490-100-102 Part Time 12,912 21,120 21,420 15,870 21,420 510-490-100-103 Overtime 22,299 26,363 11,743 15,390 13,000 510-490-100-120 Benefits 239,762 234,026 268,308 254,700 311,030 510-490-100-121 Benefits-PERS 157,978 141,742 97,820 153,215 203,133 ExpenseCategory: 10 - Personnel Services Total: 797,670 839,838 791,532 813,575 1,032,394 ExpenseCategory: 20 - Supplies & Services
510-490-100-201 Grounds Maintenance 2,051 2,324 2,500 2,500 3,500 510-490-100-202 Fleet Repair & Maintenance 29,931 31,013 33,300 33,300 33,300 510-490-100-203 Equipment Repair & Maintenar 2,787 2,989 2,000 2,000 2,000 510-490-100-204 Fleet Services 44,762 54,277 70,287 70,287 61,767 510-490-100-205 Facility Maintenance 8,553 18,769 36,730 36,730 53,959 510-490-100-206 Property Lease 56,280 58,644 58,644 58,644 58,644 510-490-100-208 Rental - Vehicles & Equipment 1,670 3,167 3,000 2,000 3,000 510-490-100-209 Alley MaintenanceRepair 3,775
510-490-100-213 Water Sewerage & Disposal
510-490-100-231 Professional Services 3,913 36,771 60,000 45,000 60,000 510-490-100-233 Consulting Services
510-490-100-236 Medical Services 1,374 1,187 2,000 2,000 2,000 510-490-100237 Recruitment 292 2,030 4,500 4,500 2,000
510-490-100-238 Technical Services 3,198,675 3,372,882 3,513,825 3,625,000 3,815,000 510-490-100-240 I.T. Services 6,130 6,044 12,385 12,385 5,744 510-490-100-250 Insurance 31,774 36,416 42,338 42,174 46,462 510-490-100-252 Communications 5,509 5,048 4,900 4,525 5,000 510-490-100 -253 Advertising 535 1,256 1,000 1,000 1,000 510-490-100-255 Solid Waste Dumping Fees 76,740 102,309 120,000 83,500 88,500 510-490-100-256 Permits, Fees & Charges 321 1,078 1,500 354 1,500 510-490-100-25 7 Travel & Training 1,776 787 6,100 4,000 4,000 510-490-100-259 Meetings & Events 361 600 600 800
510-490-100-260 Office Supplies 1,763 2,837 3,000 3,000 3,000 510-490-100-262 Uniform Expense 3,522 5,711 5,250 5,825 6,150 510-490-100-264 Electricity & Gas 847 1,403 1,500 1,500 1,650 510-490-100-265 Gasoline & Oil 56,165 72,226 75,635 75,635 68,800 510-490-100-267 General Materials & Supplies 7,323 7,691 10,000 10,000 20,000 510-490-100-272 Landfill Closure 90,513 6,600,000 75,000 6,600,000 510-490-100-273 Special Departmental Exp. 3,016 2,903 3,500 3,500 3,500 Sl0-490-100-275 Bad Debt Expense 643
ExpenseCategory: 20 - Supplies & Services Total: 3,550,126 3,920,636 10,674,494 4,204,959 10,951,276 ExpenseCategory: 70 - Capital Outlay
510-490-100-720 Building & Structures 5,950 56,000 56,000 45,000 510-490-100-734 Landfill Closure 1,967,884
510-490-100-740 Miscellaneous Equipment 10,000
510-490-100-750 Vehicles 81,460 13,293 83,500 71,455 85,000 510-490-100-753 Specialized Equipment 287,500 286,485 48,000 510-490-100-755 Specialized Vehciles 25,000 24,733
196
441
510-490-100-770 Computer Equipment 127
ExpenseCategory: 70 - Capital Outlay Total: 81,460 1,997,254 452,000 438,673 178,000 ExpenseCategory: 81- Charge Ins • Outs
510-490-100-820 Charge In $ 412,000 $ 426,420 $ 441,345 $ 441,345 $ 456,792 --ExpenseCategoi'y: 81 - Charge Ins - Outs Total: $ 412;000 $ 426;420 $ 441,345 $ 441,345 $ 456,792 ExpenseCategory: 10 • Personnel Services • CalRecycle Grant 510-490-170-102 Part Time 18,510 21,163 22,000 21,210 22,000 510-490-170-120 Benefits 1,423 1,619 1,853 1,650 2,000
itegory: 10 • Personnel Services• Cal Recycle Grant Total: 19,933 22,782 23,853 22,860 24,000 ExpenseCategory: 20 • Supplies & Services
510-490-170-253 Advertising 5,895
510-490-170-267 General Materials & Supplies 22,466 39,823 24,459 ExpenseCategory: 20 • Supplies & Services Total: 5,895 22,466 39,823 24,459 ExpenseCategory: 90 - Contingency
510-495-100-900 Contingency $ - $ - $ 100,000 $ $ 100,000 ExpenseCategory: 90 - Contingency Total: $ - $ - $ 100,000 $ - $ 100,000 Fund: 510 - SOLID WASTE FUND Total: $ 4,867,084 $ 7,229,396 $ 12,523,047 $ 5,945,871 $ 12,742,462 197
442
Solid Waste

SERVICES & SUPPLIES
206-PROPERTY LEASE: Expenditures for leasing buildings, facilities, and maintenance yards to support the Solid Waste services to the City.
231-PROFESSIONAL SERVICES: Charges for services to outside engineering/consulting firms to complete Solid Waste related projects. Costs associated with updating City Improvement Standards, and legal fees arising from State regulations relating to solid waste. Also, cost associated with the annual support services agreement with Cartegraph and the disposal of hazardous waste.
238-TECHNICAL SERVICES: Costs associated with the solid waste disposal contractor Mid Valley Disposal. The contract became effective July 1, 2021, and annual increases will result due to CPI adjustments, as per contract and increase of service accounts. 255-SOLID WASTE DUMPING FEES: Costs associated with dumping fees incurred through street sweeping, homeless cleanups and other City operations. Costs reflect the dumping fees charged by Merced County Regional Waste Management Authority. 256-PERMIT FEES & CHARGES: Annual fees charged by the State and County for the Public Works Department's Spill Prevention Plan review at the "F" Street Operations Yard including the Health Permit with Merced County and the Environmental Protection Agency (EPA).
259-MEETING & EVENTS: Expenses for City related business meetings and events; employee appreciation event, employee birthdays and employee training events. This also includes the cost of public education and promotional items that support health and recycling issues that will be provided at public outreach events. 272-LANDFILL CLOSURE: Expenses related to the closure of the City's old landfill site. The Closure Plan dated January 19, 2024 has been revised, redesigned and resubmitted to the CRWQCB (Water Board) for approval. Expenses include annual maintenance and groundwater quality monitoring.
273-SPECIAL DEPARTMENTAL EXPENSES: Expenditures cover miscellaneous safety gear and Personal Protective Equipment (PPB) in compliance with OSHA regulations, as well as costs related to employee longevity awards.
198
443
Solid Waste (continued)

CAPITAL OUTLAY
720-BUILDING & STRUCTURES: Design for the reconstruction of the F Street Yard Locker Room (Costs shared between Streets $25,000, Parks $20,000, & Solid Waste $20,000). Costs associated with F Street Office Expansion (Costs shared between Streets $25,000 and Solid Waste $25,000).
750-VEffiCLES: Purchase of a ¾ ton Utility Pickup Truck ($85,000). 753-SPECIALIZED EQUIPMENT: Purchase of a Compact Loader with Flail Mower ($48,000).

CHARGE IN
820-CHARGE IN: Costs associated with the impact Solid Waste activities have on City streets ($456,792).

CONTINGENCY
900-CONTINGENCY: Unexpected and unforeseen costs associated with Solid Waste activities. 199
444
City of Los Banos
Solid Waste-Street Sweeping - Fund 510
Waste Management - Department 490
Maintenance - Activity 210
Position Title(s)
Maintenance II
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
3 200
Solid Waste-Street Sweeping
2025-2026 Departinent Detail
Personnel Services
Departmental
Salary
Allocation
100%
Balance of
Salary
Allocation
$200,997
$17,500
$63,157
$15,376
$14,400
$0
$9,645
$0
$360
$1,005
$4,320
$125,764
$326,761
445
Solid Waste - Street Sweeping
f.Jj'sBanos
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 510 - SOLID WASTE FUND
ExpenseCategory: 10 - Personnel Services
510-490-210-101 Salaries 64,090 136,220 180,276 172,170 199,997 510-490-210-103 Overtime 213 1,090 11,113 1,000
510-490-210-120 Benefits 31,633 44,843 122,482 56,850 62,607 510-490-210-121 Benefits-PERS 5,692 10,831 15,656 29,535 63,157 ExpenseCategory: 10 - Personnel Services Total: 101,628 192,983 329,527 258,555 326,761 ExpenseCategory: 20 - Supplies & Services
510-490-210-201 Grounds Maintenance 2,064 2,468 2,500 2,500 3,000 510-490-210-202 Fleet Repair & Maintenance 69,300 71,804 75,850 75,850 72,150 510-490-210-203 Equipment Repair & Maintenar 2,326 2,742 2,000 2,000 2,000 510-490-210-204 Fleet Services 56,016 91,861 118,954 118,954 120,060 510-490-210-205 Facility Maintenance 6,461 4,108 9,666 9,666 53,959 510-490-210-209 Alley Maintenance & Repair 1,126
510-490-210-231 Professional Services 1,760 2,640 4,000 2,800 4,000 510-490-210-236 Medical Services 745 851 1,200 1,200 1,200 510-490-210-237 Recruitment 970 500 500
510-490-210-240 IT. Services 5,632 5,768 11,829 11,829 5,744 510-490-210-250 Insurance 13,249 19,334 22,628 22,570 28,945 510-490-210-252 Communications 400 400
510-490-210-256 Permits, Fees & Charges 98 500 500
510-490-210-257 Travel & Training 5,000 400 1,000
510-490-210-260 Office Supplies 857 958 1,000 1,000 1,000 510-490-210-262 Uniform Expense 1,785 2,584 3,200 2,100 3,200 510-490-210-265 Gasoline & Oil 53,550 65,881 64,750 64,750 57,600 510-490-210-267 General Materials & Supplies 1,460 2,993 5,000 5,000 5,000 510-490-210-273 Special Departmental Exp. 404 790 1,000 1,000 1,500 ExpenseCategory: 20 - Supplies & Services Total: 216,735 275,851 329,976 321,619 361,758 ExpenseCategory: 70 - Capital Outlay
510-490-210-753 Specialized Equipment 14,187
510-490-210-755 Specialized Vehciles 402,000 402,000 450,000 510-490-210-770 Computer Equipment 121
ExpenseCategory: 70 - Capital Outlay Total: 14,187 121 402,000 402,000 450,000 Fund: 510 • SOLID WASTE FUND Total: 332,549 468,955 1,061,503 982,174 1,138,519 201
446
Solid Waste-Street Sweeping

SERVICES & SUPPLIES
201-GROUNDS MAINTENANCE: Charges for the maintenance of "F" Street operations yard and City Right-of-Ways. Purchase of materials for the control of weeds, storm drainage, and hazardous spill cleanup at solid waste maintenance facilities. 231-PROFESSIONAL SERVICES: Charges for services to outside engineering/consulting firms to complete Solid Waste sweeping related projects. Costs associated with the camera service on the street sweepers, and legal fees arising from State regulations relating to solid waste.
256-PERMIT FEES & CHARGES: Annual fees charged by the State and County for the Public Works Department's Spill Prevention Plan and hazardous materials related costs at the "F" Street Operations Yard including the Health Permit with Merced County and the Environmental Protection Agency (EPA).
273-SPECIAL DEPARTMENTAL EXPENSES: Expenditures cover miscellaneous safety gear and Personal Protective Equipment (PPE) in compliance with OSHA regulations, as well as costs related to employee longevity awards.

CAPITAL OUTLAY
755-SPECIALIZED VEHICLES: Purchase of a Street Sweeper ($450,000). 202
447
City of Los Banos
Fleet Maintenance- Fund 601
Fleet Maintenance - Department 480
Maintenance - Activity 210
Position Title(s)
Public Works Director
Assistant Public Works Director
Public Works Operations Manager
Fleet Coordinator
Administrative Coordinator
Adrnin Clerk I
Mechanic I
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 1
1 1
1 2
Departmental
Salary
Allocation
4%
10%
15%
100%
3%
100%
100%
203
Fleet Maintenance
2025-2026 DepartmenfDetail
Personnel Services
Balance of
Salary
Allocation
Water, WW Collection & Treatment,
Solid Waste, Streets
Water, WW Collection & Treatment,
Solid Waste, Streets
Streets, Solid Waste
Water, WW Collection & Treatment
Solid Waste, Streets
$310,931
$26,500
$38,602
$23,786
$117,802
$3,726
$13,889
$3,643
$518
$1,555
$6,221
$236,243
$547,174
448
Fleet Maintenance
Los Banos
2022-2023 2023-2024 -2024-2025 2.024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 601 - FLEET MAINTENANCE
ExpenseCategory: 10 - Personnel Services
601-480-210-101 Salaries 187,665 239,168 257,004 215,000 279,311 601-480-210-102 Part Time 31,367 24,165 26,620 23,000 26,620 601-480-210-103 Overtime 5,032 2,058 8,909 9,000 5,000
601-480-210-120 Benefits 132,723 153,674 220,644 148,000 197,641 601-480-210-121 Benefits-PERS 62,768 70,098 54,114 54,000 38,602 ExpenseCategory: 10 - Personnel Services Total: 419,555 489,163 567,290 449,000 S47,174 ExpenseCategory: 20 - Supplies & Services
601-480-210-202 Fleet Repair & Maintenance 319,845 361,070 370,000 370,000 370,000 601-480-210-205 Facility Maintenance 5,175 7,877
601-480-210-214 Building/Structure Maint. 11,782 11,782 5,000 601-480-210-231 Professional Services 7,322 16,412 39,500 39,360 25,000 601-480-210-236 Medical Services 768 777 1,200 1,200 1,400 601-480-210-237 Recruitment 427 937 4,000 4,000 4,500
601-480-210-250 Insurance 8,775 16,769 20,420 20,325 25,880 601-480-210-252 Communications 963 853 1,700 800 1,700
601-480-210-257 Travel & Training 1,509 2,377 5,000 1,000 5,000 601-480-210-260 Office Supplies 1,446 3,798 6,000 2,000 5,000 601-480-210-262 Uniform Expense 4,360 3,878 6,500 3,500 6,500 601-480-210-264 Electricity & Gas 19,017 15,832 18,500 28,500 31,350 601-480-210-265 Gasoline & Oil 323,580 315,828 348,000 282,000 320,000 601-480-210-267 General Materials & Supplies 23,903 33,368 34,000 24,000 28,000 601-480-210-273 Special Departmental Exp. 366 921 2,000 2,000 2,000 Expensecategory: 20- Supplies & Services Total: 717,455 780,698 868,602 790,467 831,330 ExpenseCategory: 70 - Capital Outlay
601-480-210-720 Building & Structures 67,029 75,000 85,000 601480-210-753 Specialized Equipment 13,000 11,000
Expensecategory: 70 - Capital Outlay Total: 67,029 88,000 11,000 85,000 Fund: 601 - FLEET MAINTENANCE Total: 1,137,010 1,336,890 1,523,892 1,250,467 1,463,504 204
449
Fleet Maintenance

SERVICES & SUPPLIES
202-FLEET REP AIR & MAINTENANCE: Repair and maintenance of all City vehicles and equipment performed by City Mechanics and approved outside vendors, including associated parts and labor.
231-PROFESSIONAL SERVICES: Charges for services that provide regular vehicle information updates, diagnostic technical support, and resources to service, repair, and maintain the City fleet. These services include Mitchell I ProDemand Diagnostics, Fleet Maintenance Pro, and TPMS Software. Additional services include annual vehicle lift inspections and hazardous waste disposal.
265-GASOLINE & OIL: Expenditures for gasoline and oil used in the operation of all City vehicles and equipment (except for the Fire and Police Departments); also includes the purchase of propane for applicable equipment.
273-SPECIAL DEPARTMENTAL EXPENSES: Expenditures cover miscellaneous safety gear and Personal Protective Equipment (PPB) in compliance with OSHA regulations, as well as costs related to employee longevity awards.

CAPITAL OUTLAY
720-BUILDING & STRUCTURE: Expenses related for the purchase of a parts warehouse to store parts/materials used for fleet repair, estimated at ($75,000). Expenses related for the replacement of the fleet shop heater, estimated at ($10,000). 20S
450
City of Los-Banos
Facilities Maintenance- Fund 605
Facilities Mainteance - Department 427
General Services - Activity 100
Position Title(s)
Facilities Manager
Maintenance Worker I
Custodian
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Reimbursement
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 2
3 Departmental
Salary
Allocation
100%
100%
100%
206
Facilities Maintenance
2025-2026 Department Detail
Personnel Services
Balance of
Salary
Allocation
$341,284
$21 ,500
$31,452
$26,108
$126,882
$9,600
$5,400
19,290
$0
$720
$1,706
$8,640
$251,298
$592,582
451
I.:osBanos
Fund: 100 - GENERAL FUND
ExpenseCategory: 10 - Personnel Services
100-427-100-101
100-427-100-102
100-427-100-103
100-427-100-120
100-427-100-121
Salaries
Part Time
Overtime
Benefits
Benefits-PERS
ExpenseCategory: 10 - Personnel Services Total:

ExpenseCategory: 20 - Supplies & Services
100-427-100-236 Medical Services
100-427-100-237 Recruitment
100-427-100-250 Insurance
100-427-100-252 Communications
100-427-100-260 Office Supplies
100-427-100-262 Uniform Expense
100-427-100-267 General Material & Supplies
Expensecategory: 20 - Supplies & Services Total:

ExpenseCategory: 70 • Capital Outlay
100-427-100-750 Vehicles
ExpenseCategory: 70 - Capital Outlay Total:

Fund: 100 • GENERAL FUND Total:
2022-2023 2oi~-2024
Total Activity Total Activity
207
21,474
4,825
1,251
15,401
1914
44,865
44 173
1,857
340
2,019
48 383
4,863
33,040
33,040
82,768
Facilities Maintenance
2024-2025
Total Budget
2Q24-2025
ESTYE
. 2025-2026
REQT
452
Facilities Maintenance
·, 2022-2023 2023-2024 ... , 2024-2025 . 2024-2025 2025-2026 Total Activity Total Activity Total Budget ESTYE REQT
Fund: 605 - FACILITIES MAINTENANCE
ExpenseCategory: 10 - Personnel Services
605-427-100-101 Salaries 99,589 86,770 339,284
605-427-100-102 Part Time 2,900 2,857
605-427-100-103 Overtime 7,779 1,500 2,000
605-427-100-120 Employee Benefits 65,167 28,150 219,846 605-427-100-121 Benefits-PERS 9 779 18,340 31452
ExpenseCategory: 10 - Personnel Services Total: 185,214 137,617 592,582 ExpenseCategory: 20 - Supplies & Services
605-427-100-205 Facility Maintenance 237,000 242,000 250,000 605-4 27-100-231 Professional Services 313,400 273,400 50,000 605-427-100-236 Medical Services 3,000 1,000 1,400
605-427-100-237 Recruitment 2,000 2,000 2,000
605-427-100-250 Insurance 2,400 2,389 14,225
605-427-100-252 Communications 2,000 1,125 1,500
605-427-100-257 Travel & Training 10,000 5,460 13,000
605-427-100-260 Office Supplies 1,000 1,000 4,000
605-427-100-262 Uniform Expense 2,000 1,400 3,000
605-427-100-267 General Materials & Supplies 10,000 9,500 23,000 605-427-100-273 Special Departmental Exp. 15 000 5 000 5,000 ExpenseCategory: 20 - Supplies & Services Total: 597,800 544,274 367,125 ExpenseCategory: 70 - Capital Outlay
605-427-100-720 Building & Structures 28,000 50,000 80,000 605-427-100-735 Master Plan & Rate Study
605-427-100-750 Vehicles 85,000
605-427-100-753 Specialized Equipment 422,711 152,500 270 211 ExpenseCategory: 70 - Capital Outlay Total: 450,711 202,500 435,211 Fund: 605 • FACILITIES MAINTENANCE Total: 1,233,725 884,391 1,394,918 208
453
Facilities Maintenance • -

SERVICES AND SUPPLIES
205-FACILITES MAINTENANCE: Expenses will be used to maintain City facilities in an operational condition, covering the cost of preventive maintenance, and a range of repair services, including plumbing, structural, carpentry, painting, roofing, electrical, janitorial, mechanical, HV AC, and flooring. Funding will also support repairs necessary to ensure compliance with building codes.
231-PROFESSIONAL SERVICES: Charges for services to outside firms to conduct a Facility Condition Assessment (FCA).
267-GENERAL MATERIALS & SUPPLIES: Funds will be used to purchase tools essential for performing routine maintenance and repairs across City facilities. 273- SPECIAL DEPARTMENTAL EXPENSE: Expenditures cover miscellaneous safety gear and Personal Protective Equipment (PPB) in compliance with OSHA regulations, as well as costs related to employee longevity awards.

CAPITAL OUTLAY
720-BUILDING & STRUCTURES: Expenditures cover repairs to the Facilities shop located at the airport. Repairs include, flooring (installation of concrete), roof repair to prevent water damage to materials and equipment, and a complete renovation of an ADA bathroom on site ($80,000). 750-VEHICLES: Purchase of a¾ ton Utility Pickup Truck ($85,000). 753-SPECIALIZED EQUIPMENT: Expenditures include the replacement of 10 to 15 HVAC units and 10 electric on-demand water heaters at various City facilities, with funding support provided through grants ($270,211).
209
454
City of Los Banos
Information Technology - Fund 610
Administration - Department 410
General Services - Activity 100
Position Title(s)
Information Technology Technician
Total Salaries (Including Overtime)
Workmen's Compensation Insurance
State Retirement (PERS)
Social Security (FICA)
Health Insurance
Health Savings
OPEB
Retirees Health Insurance
Life Insurance
Unemployment Insurance
Dental & Optical
Total Benefits:

Total Personnel Services:

Number
1 Departmental
Salary
Allocation
100%
210
Information Technology
2025-2026 Depart ment DetaH
Personnel Services
Balance of
Salary
Allocation
$89,401
$7,600
$67,202
$6,839
$4,800
$0
$3,215
$13,040
$120
$447
$1 ,440
$104,704
$194,105
455
Information Technology
Cos Banos
_?022-2023 2023-2024 2024-2025 2024,2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 610- INFORMATION TECH
ExpenseCategory: 10 - Personnel Services
610-410-100-101 Salaries 73,651 83,460 83,460 87,000 88,401 610-410-100-103 Overtime 1,000 1,000
610-410-100-120 Benefits 30,855 31,899 27,914 31,000 37,502 610-410-100-121 Benefits-PERS 42,666 49,689 31,156 59,000 67,202 Expensecategory: 10 - Personnel Services Total: 147,173 165,048 143,529 177,000 194,105 ExpenseCategory: 20 - Supplies & Services
610-410-100-231 Professional Services 138,000 138,838 276,455 145,872 154,524 610-410-100-238 Technical Services 36,725 53,744 97,000 62,774 118,660 610-410-100-250 Insurance 7,679 4,341 5,155 5,126 6,465 610-410-100-252 Communications 962 677 51,000 700 700
610-410-100-257 Travel & Training 1,000 1,500
610-410-100-260 Office Supplies 103 35 1,850 100 650
610-410-100-265 Gasoline & Oil 265 347 350 350 320
610-410-100-273 Special Departmental Expense 153,350
ExpenseCategory: 20 - Supplies & Services Total: 183,735 197,982 586,160 214,922 282,819 ExpenseCategory: 70 - Capital Outlay
610-410-100-740 Miscellaneous Equipment 21,304
610-410-100-770 Computer Equipment 76,732 63,871 100,000 65,000 60,000 ExpenseCategory: 70 - Capital Outlay Total: 76,732 85,175 100,000 6S,OOO 60,000 Fund: 610- INFORMATION TECH Total: 407,640 448,204 829,689 456,922 536,924 211
456
Information Technology

SERVICES & SUPPLIES
231-PROFESSIONAL SERVICE: Mid Valley IT services.
238-TECHNICAL SERVICES: Costs associated with City Hall and Police Internet Setvice Provider, Email Security & Monitoring, Maintenance Renewal on network equipment, IT Ticket and Time-tracking software support renewal, Network security equipment maintenance, Server virtualization & Storage Maintenance, Website hosting, Remote Connectivity & PD Antenna Licenses, City Hall generator (power backup) service, Off site Cloud Backup, Email phish/malware user education and related items.

CAPITAL OUTLAY
770-COMPUTER EQUIPMENT: Replacement of old desktop and laptop computers & peripherals (20,000); Microwave Project ($15,000); and server replacement program ($25,000). 212
457
PEG
L:osBanos
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 212 - PEG FRANCHISE FUND
Expensecategory: 00 - Transfer Out
212-498-000-000 Transfer Out 80 665
ExpenseCategory: 00 - Transfer Out Total: 80,665
ExpenseCategory: 20 - Supplies & Services
212-410-100-203 Equipment Repair & Maintenar
212-410-100-273 Special Departmental Expense 1,500 3,500 5,000 ExpenseCategory: 20 - Supplies & Services Total: 1,500 3,500 5,000 ExpenseCategory: 70 • Capital Outlay
212-410-100-752 Communication Equipment 60,000 250,000
ExpenseCategory: 70- Capital Outlay Total: 60,000 250,000 Fund: 212 - PEG FRANCHISE FUND Total: 80,665 61,500 3,500 255,000 213
458
PEG Franchise Fee

SERVICES & SUPPLIES
273-SPECIAL DEPARTMENTAL EXPENSES: Expenses related to additional equipment or programming needs.

CAPITAL OUTLAY
752-COMMUNICATION EQUIPMENT: Expenses related to communication equipment for the Council Chambers ($250,000).
214
459
Retiree Health
t:osBanos
2022-2023.s 2023-2024 2024-2025 2024-2025 2025-2026
Total Activity Total Activity Total Budget ESTYE REQT
Fund: 656 - RETIREE MEDICAL
ExpenseCategory: 10 - Personnel Services
656-415-530-125 Retired Employee Benefits 1,554,220 1,571,519 1,894,937 1,894,937 1,921,738 ExpenseCategory: 10 - Personnel Services Total: 1,554,220 1,571,519 1,894,937 1,894,937 1,921,738 215
460
Retirees' Health Benefits

PERSONNEL SERVICES
125-RETIRED EMPLOYEE BENEFITS: Funding provided in this category is used for payment of the City retirees' medical health benefits and to provide for the City's obligation to provide for retirees' health insurance in the future.
216
461

CITY OF LOS BANOS APPROVED STAFFING

FTE FTE FTE
2023-2024 2024-2025 2 0 25-2026

ADMINISTRATION
Mayor-Council Members 1.25 1.25 1.25
City Treasurer 0.25 0.25 0.25
City Manager 0.40 0.15 0.40
Assistant City Manager 0.40 0.25 0.25
City Attorney 0.00 0.00 0.25
Administrative Coordinator 0.40 0.40 0.00
HR Director/City Clerk 0.625 0.15 0.40
Finance Director 0.25 0.15 0.25
Finance Manager 0.25 0.25 0.25
Human Resource Analyst 0.625 0.15 0.40
Accountant II 0.25 0.25 0.50
Accountant I 0.25 0.25 0.00
Asst. City Clerk/Records Coordinator 0.00 0.00 0.40
Accounting Technician 0.40 0.40 0.40
HR Technician 0.50 0.50 0.50
Accounting Clerk I 0.25 0.65 0.50
Custodian 0.075 0.075 0.000

6.18 5.13 6.00

WATER ADMINISTRATION
Mayor-Council Members 1.25 1.25 1.25
City Treasurer 0.25 0.25 0.25
City Manager 0.20 0.30 0.20
Assistant City Manager 0.20 0.25 0.25
City Attorney 0.00 0.00 0.25
Administrative Coordinator 0.20 0.20 0.00
HR Director/City Clerk 0.125 0.30 0.20
Finance Director 0.25 0.30 0.25
Finance Manager 0.25 0.25 0.25
Human Resourse Analyst 0.125 0.30 0.20
Accountant II 0.25 0.25 0.50
Accountant I 0.25 0.25 0.00
Asst. City Clerk/Records Coordinator 0.00 0.00 0.20
Accounting Technician 0.20 0.20 0.20
HR Technician 0.50 0.50 0.50
Accounting Clerk II 0.34 0.34 0.34
Accounting Clerk I 1.27 1.13 1.18
Custodian 0.075 0.10 0.00

5.74 6.17 6.02

WASTEWATER ADMINISTRATION
Mayor-Council Members 1.25 1.25 1.25
City Treasurer 0.25 0.25 0.25
City Manager 0.20 0.30 0.20
217
462

CITY OF LOS BANOS APPROVED STAFFING

FTE FTE -FTE
2023-2024 2024-2025 2025-2026 ..

Assistant City Manager 0.20 0.25 0.25
City Attorney 0.00 0.00 0.25
Administrative Coordinator 0.20 0.20 0.00
HR Director/City Clerk 0.125 0.30 0.20
Finance Director 0.25 0.30 0.25
Finance Manager 0.25 0.25 0.25
Human Resourse Analyst 0.125 0.30 0.20
Accountant II 0.25 0.25 0.50
Accountant I 0.25 0.25 0.00
Asst. City Clerk/Records Coordinator 0.00 0.00 0.20
Accounting Technician 0.20 0.20 0.20
HR Technician 0.50 0.50 0.50
Accounting Clerk II 0.33 0.33 0.33
Accounting Clerk I 1.24 1.11 1.16
Custodian 0.075 0.10 0.00

5.70 6.14 5.99

SOLID WASTE ADMINISTRATION
Mayor-Council Members 1.25 1.25 1.25
City Treasurer 0.25 0.25 0.25
City Manager 0.20 0.25 0.20
Assistant City Manager 0.20 0.25 0.25
City Attorney 0.00 0.00 0.25
Administrative Coordinator 0.20 0.20 0.00
HR Director/City Clerk 0.125 0.25 0.20
Finance Director 0.25 0.25 0.25
Finance Manager 0.25 0.25 0.25
Human Resourse Analyst 0.125 0.25 0.20
Accountant II 0.25 0.25 0.50
Accountant I 0.25 0.25 0.00
Asst. City Clerk/Records Coordinator 0.00 0.00 0.20
Accounting Technician 0.20 0.20 0.20
HR Technician 0.50 0.50 0.50
Accounting Clerk II 0.33 0.33 0.33
Accounting Clerk I 1.24 1.11 1.16
Custodian 0.075 0.075 0.00

5.70 5.92 5.99

COMM & ECON DEVELOJ'MENT
Comm & Econ Development Director 1.00 1.00 1.00
Housing Program Manager 1.00 1.00 1.00
Homeless Outreach Coordinator 1.00 1.00 2.00
Associate Planner 1.00 0.00 0.00
Assistant Planner 0.00 1.00 1.00
Administrative Coordinator 0.00 0.00 1.00
218
463

CITY OF LOS BANOS APPROVED STAFFING

FTE FTE FTE
.. 2023-2024 2024-2025 • 2025-2026
Planning Technician 1.00 1.00 1.00
Administration Clerk I 1.00 1.00 1.00

6.00 6.00 8.00
POLICE
Chief of Police 1.00 1.00 1.00
Police Commander 2.00 2.00 2.00
Sergeant 7.00 7.00 8.00
Police Officer 24.00 24.20 25.00
Police Services Manager 1.00 1.00 1.00
Dispatch Supervisor 1.00 1.00 1.00
Public Safety Dispatcher 10.00 9.00 9.00
Community Service Officer 5.00 5.00 4.00
Property Evidence Technician 1.00 1.00 1.00
Administrative Clerk II 0.00 0.00 1.00
Administrative Clerk I 3.00 3.00 2.00
Mainteance Worker I 0.00 0.00 1.00
Public Safety Custodian 1.00 0.00 0.00

56.00 54.20 56.00

POLICE MEASURE H
Police Sergeant 1.00 1.00 1.00
Police Officer 6.00 4.00 4.00
Records Supervisor 0.00 0.00 1.00
Public Safety Dispatcher 1.00 1.00 1.00
Community Services Officer 1.00 1.00 1.00

9.00 7.00 8.00

CODE ENFORCEMENT
Code Enforcement Officer 5.00 3.00 3.00
Admin Clerk IT 0.50 0.00 0.00
Animal Shelter Attendant 1.50 1.00 1.00

7.00 4.00 4.00

CODE ENFORCEMENT MEASURE H
Code Enforcement Officer 1.00 3.00 3.00
Animal Shelter Attendant 0.50 1.00 1.00

1.50 4.00 4.00

PUBLIC SAFETY AUGMENTATION POLICE
Police Officer 3.00 4.00 6.00
Community Services Officer 2.00 2.00 2.00
Crime Analyst 1.00 1.00 1.00
Administrative Clerk II 0.50 1.00 1.00

6.50 8.00 10.00

SLESFGRANT
Police Officer 1.00 0.80 1.00

1.00 0.80 1.00
219
464

CITY OF LOS BANOS APPROVED STAFFING
FTE FTE . FTE
2023-20J4 2024-2025 20 25:-2026

CFO-POLICE
Police Officer 3.00 4.00 4.00
Public Safety Dispatcher 0.00 1.00 1.00

3.00 5.00 5.00
FIRE
Fire Chief 0.90 0.90 0.90
Assistant Fire Chief 1.00 1.00 1.00
Battalion Chief 0.00 0.00 1.30
Fire Captain 2.00 2.00 2.00
Fire Engineer 1.00 1.00 2.00
Fire Fighter 2.00 2.00 1.00
Administrative Coordinator 1.00 1.00 1.00
Administrative Clerk I 0.50 0.50 0.50

8.40 8.40 9.70

FIRE MEASURE H
Battalion Chief 0.00 0.00 1.00
Fire Engineer 2.00 2.00 1.00
Fire Fighter 1.00 1.00 2.00

3.00 3.00 4.00

BUILDING
Fire Chief 0.10 0.10 0.10

0.10 0.10 0.10

PUBLIC SAFETY AUGMENTATION FIRE
Battalion Chief 0.00 0.00 0.70
Fire Captain 1.00 1.00 1.00
Fire Engineer 3.00 3.00 3.00
Fire Fighter 3.00 3.00 3.00
Administrative Clerk I 0.50 0.50 0.50

7.50 7.50 8.20

CFD-FIRE
Fire Captain 4.00 4.00 4.00

4.00 4.00 4.00

ENGINEERING
City Engineer 0.00 0.00 0.40
Public Works Operations Manager 0.00 0.00 0.33
Inspector I 1.10 1.10 1.10

1.10 1.10 1.83

FACILITIES MAINTENANCE
Facilities Manager 0.25 0.00 0.00
Maintenance I 0.25 0.00 0.00

0.50 0.00 0.00

STREETS
Public Works Director 0.10 0.02 0.02
220
465

CITY OF LOS BANOS APPROVED STAFFING

FTE FTE FTE
2023-2024 2024-2025 2025-2026
Assistant Public Works Director 0.10 0.02 0.02
Public Works Operations Manager 0.51 0.51 0.51
Administrative Coordinator 0.10 0.35 0.35
Inspector I 0.20 0.20 0.20
Engineering Technician 0.05 0.05 0.05
Administrative Assistant 0.30 0.05 0.05
Administrative Clerk II 0.05 0.05 0.05
Foreman 0.90 1.80 0.90
Maintenance Worker ID 1.80 1.60 1.80
Maintenance Worker II 1.80 1.80 2.70
Maintenance Worker II 1.00 1.00 1.00
Maintenance Worker I 2.70 2.80 2.00
Maintenance Worker I 2.00 0.00 1.80

11.61 10.25 11.45

MAINTENANCE
Public Works Director 0.10 0.00 0.00
Assistant Public Works Director 0.05 0.00 0.00
Parks & Recreation Operations Director 0.50 0.50 0.50
Parks & Recreation Operations Manager 0.00 0.00 0.00
Inspector I 0.10 0.00 0.00
Administraive Coordinator 0.10 1.00 1.00
Engineering Technician 0.05 0.00 0.00
Foreman 1.00 1.00 1.00
Maintenance Worker ID 1.00 1.00 1.00
Maintenance Worker II 4.00 2.90 3.00
Maintenance Worker I 3.00 5.00 4.00
Custodian 0.25 0.00 0.00

10.15 11.40 10.50

RECREATION
Public Works Director/City Engineer 0.02 0.00 0.00
Parks & Recreation Operations Director 0.50 0.50 0.50
Parks & Recreation Operations Manager 0.00 0.00 0.00
Administrative Coordinator 0.02 0.00 0.00
Recreation Supervisor 1.00 1.00 1.00
Recreation Coordinator I 1.00 0.00 0.00

2.54 1.50 1.50

RECREATION MEASURE H
Administrative Coordinator 1.00 0.00 0.00
Recreation Coordinator II 0.00 0.00 1.00
Recreation Coordinator I 1.00 2.00 2.00

2.00 2.00 3.00
WATER
Public Works Director 0.25 0.30 0.30
221
466

CITY OF LOS BANOS APPROVED STAFFING

FTE FTE FTE
-2023-2024 '2024-2025. 2025-2026
Assistant Public Works Director 0.25 0.25 0.25
City Engineer 0.00 0.00 0.30
Public Works Operations Manager 0.34 0.34 0.68
Facilities Manager 0.25 0.00 0.00
Administrative Coordinator 0.25 0.47 0.47
Administrative Assistant 0.55 0.30 0.30
Engineering Technician 0.30 0.32 0.32
Engineering Technician 0.34 0.34 0.34
Administrative Clerk Il 0.30 0.30 0.30
Water Quality Specialist 0.75 0.75 0.75
Inspector I 0.30 0.35 0.35
Foreman 0.55 0.80 0.70
Utilities Maintenance ID 1.00 2.00 2.70
Utilities Maintenance II 3.60 1.90 3.20
Utilities Maintenance I 2.90 3.90 4.60
Maintenance Worker ID 0.10 0.10 0.10
Maintenance Worker II 0.10 0.10 0.15
Maintenance Worker I 0.40 0.60 0.10
Custodian 0.31675 0.31 0.00

12.85 13.43 15.91

WASTEWATER COLLECTIONS
Public Works Director 0.175 0.22 0.22
Assistant Public Works Director 0.225 0.25 0.25
City Engineer 0.00 0.00 0.30
Public Works Operations Manager 0.33 0.33 0.66
Facilities Manager 0.25 0.00 0.00
Administrative Coordinator 0.175 0.47 0.47
Wastewater Supervisor 0.10 0.10 0.10
Water Quality Specialist 0.25 0.25 0.25
Engineering Technican 0.30 0.32 0.32
Engineering Technican 0.33 0.33 0.33
Administrative Assistant 0.50 0.25 0.25
Administrative Clerk II 0.25 0.25 0.25
Foreman 0.55 0.40 0.40
Inspector I 0.30 0.35 0.35
Environmental Specialist III 0.00 0.00 0.10
Environmental Specialist II 0.00 0.00 0.10
Environmental Specialist I 0.00 0.00 0.10
Environmental Specialist Trainee 0.10 0.20 0.10
Utilities Maintenance III 0.00 0.00 0.30
Utilities Maintenance II 1.40 1.10 0.80
Utilities Maintenance I 2.10 2.10 2.40
Maintenance Worker III 0.10 0.10 0.10
222
467

CITYOFLOSBANOSAPPROVEDSTAFFING

FTE FTE FTE
2023-2024 2024-2025 2025.,2026
Maintenance Worker II 0.10 0.10 0.15
Maintenance Worker I 0.40 0.60 0.10

7.94 7.72 8.40

WASTEWATER TREATMENT
Public Works Director 0.175 0.20 0.20
Assistant Public Works Director 0.225 0.25 0.25
Public Works Operations Manager 0.33 0.33 0.33
Administrative Coordinator 0.175 0.22 0.22
Wastewater Supervisor 0.90 0.90 0.90
Engineering Technician 0.30 0.31 0.31
Administrative Assistant 0.20 0.20 0.20
Administrative Clerk II 0.20 0.20 0.20
Environmental Specialist III 0.00 1.00 0.90
Environmental Specialist II 1.00 0.00 0.90
Environmental Specialist I 0.00 0.00 0.90
Environmental Specialist Trainee 1.90 1.80 0.90
Custodian 0.0675 0.30 0.00

5.47 5.71 6.21

SOLID WASTE & STREET SWEEPING
Public Works Director 0.15 0.22 0.22
Assistant Public Works Director 0.10 0.13 0.13
Public Works Operations Manager 0.34 0.34 0.34
Facilities Manager 0.25 0.00 0.00
Administrative Coordinator 0.15 0.46 0.46
Engineering Technician 0.33 0.33 0.33
Administrative Assistant 0.45 0.20 0.20
Administrative Clerk II 0.20 0.20 0.20
Foreman 1.00 0.00 1.00
Maintenance Worker III 0.00 1.00 1.00
Maintenance Worker II 3.00 3.00 5.00
Maintenance Worker I 3.25 2.00 0.00
Custodian 0.0665 0.34 0.00

9.29 8.22 8.88

FLEET MAINTENANCE
Public Works Director 0.03 0.04 0.04
Assistant Public Works Director 0.05 0.10 0.10
Public Works Operations Manager 0.15 0.15 0.15
Administrative Coordinator 0.03 0.03 0.03
Administrative Clerk I 1.00 1.00 1.00
Fleet Maintenance Coordinator 1.00 1.00 1.00
Mechanic I 2.00 2.00 2.00

4.26 4.32 4.32

FACILITIES MAINTENANCE
223
468

CITY OF LOS BANOS APPROVED STAFFING
Facilities Manager
Maintenance Worker I
Custodian

INFORMATION TECHNOLOGY
IT Technician
Total Full Time Equivalent Employees
224
FTE
2023"-2024

0.00 0.00

0.00 0.00

1.00 1.00
205.00
FTE
2024-2025

1.00 2.00

0.00 3.00

1.00 1.00
205.00
FTE
2025-2026

1.00 2.00

3.00 6.00

1.00 1.00
225.00
469

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470
TO:

FROM:

DATE:

LOsBanos
Agenda Staff Report
Mayor & City Council Members
Joe Heim, Acting Public Works Di-;;;::p
June 18, 2025
TYPE OF REPORT: Agenda Item
SUBJECT: Authorizing approval of the Road Maintenance and Rehabilitation Account Proposed Project List for Fiscal Year 2025-2026
Recommendation:

That the City Council adopts the Resolution approving the Road Maintenance and Rehabilitation Account (RMRA) Proposed Project List for Fiscal Year 2025-2026.

Background:

The State of California passed Senate Bill 1 (SB1) to address basic road maintenance, rehabilitation, and critical safety needs at the state and local level. SB1 emphasizes the importance of accountability and transparency in the delivery of California's transportation programs.

To be eligible for RMRA funding cities and counties are required to annually provide basic project reporting to the California Transportation Commission (CTC) by July 1, 2025 for projects anticipated for and funded through the RMRA. The approved maintenance and repair list for 2025-2026 Fiscal Year is currently being scheduled and the project list is attached as Exhibit A and Exhibit B.

The work on the project list completed before June 30, 2026 will be reportable to the CTC by October 2025. A detailed project cost sheet will be prepared by staff for the expenditure reporting purposes to the CTC.

In addition to SB1 funding, the City can also utilize Measure V funding for street maintenance and rehabilitation projects. Measure V is a half-cent transportation sales tax approved by voters in 2016, and it will remain in effect for 30 years. The Measure V Expenditure Plan allocates revenue to both local and regional transportation projects and is administered by the Merced County Association of Governments (MCAG). The City is estimating to receive $1,417,441.00 of Measure V funding for Fiscal Year 2025- 2026.

ITEM 8A
471
Discussion:

Public Works staff has identified local street maintenance and rehabilitation work scheduled for the 2025-2026 Fiscal Year. A project list has been generated for maintenance and repairs that qualify for SB1 and Measure V funding allocations. The project list has been generated utilizing our existing pavement management software (Streets Saver) and our asset management software (Cartegraph).

Exhibit A represents the SB 1 crack seal schedule and lists over 60 streets scheduled for crack sealing to be completed by internal staff.

Exhibit B represents the Fiscal Year 2025-2026 Phase 1 and Phase 2 road maintenance and rehabilitation plan funded by SB1 and Measure V funding. Phase 1 is currently in design and preparing for fall construction. Phase 2 will begin the design process in summer 2025, with construction anticipated in spring 2026. Also listed in Exhibit B is a listing of road rehabilitations to be completed by internal staff.

In the Fiscal Year 2025-2026 budget, the Public Works Department has allocated $4 million dollars in street overlay improvements. $1.3 million is funded from SB1 funding and $2.7 million is appropriated from Measure V.

An additional $320,000.00 is requested in the Fiscal Year 2025-2026 budget for the construction of ADA comers. The funding derives from "Measure V Alt" funds." Twentypercent (20%) of Measure V revenue is allocated towards the "Measure V Alt" fund.

This funding is used for alternative transportation options and most frequently used for sidewalks.

The appropriation plan for street rehabilitations represents a needed investment into streets and utilization of reserve funding. However, $4 million is not a sustainable investment from SB1 and Measure V funds and it is important to maintain future balances, while improving roads by identifying additional revenue sources or risk impact to the General Fund in the future.

SB1 funds have an estimated reserve balance of $2,075,979.00 after Fiscal Year 2025- 2026 improvements. Measure V funds has an estimated reserve balance of $2,667,197.00 after Fiscal Year 2025-2026 improvements.

Fiscal Impact:

Adoption of this Resolution will allow the City to receive SB1 funding estimated by the State of California of $1,244,122. This funding along with the maintenance and rehabilitation costs has been included in the 2025-2026 Fiscal Year budget.

Reviewed by:

G~~t1;;'terim City Manager 'nerv ~ Moreno, Finance Director 472
Attachments:

Resolution
Exhibit A
Exhibit 8
Map of the Road Maintenance & Rehabilitation Plan
473

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474
RESOLUTION NO. ----

RESOLUTION OF THE CITY COUNCIL OF THE

LOS BANOS ADOPTING A LIST OF PROJECTS
FOR FISCAL YEAR 2025-2026 FUNDED BY
SB 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1 ), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Los Banos are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City of Los Banos must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Los Banos, will receive an estimated $1,244,122 in RMRA funding in Fiscal Year 2025-2026 from SB 1; and
WHEREAS, this is the ninth year in which the City of Los Banos is receiving SB 1 funding and will enable the City of Los Banos to continue essential road maintenance and rehabilitation projects that would not have otherwise been possible without SB 1; and
WHEREAS, the City of Los Banos used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most highpriority and cost-effective projects that also meet the community's priorities for transportation investment; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
475
NOW, THEREFORE, IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Los Banos, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The following list of proposed projects will be funded in-part or solely with Fiscal Year 2025-2026 Road Maintenance and Rehabilitation Account revenues:

Project Title: Crack Seal
Project Description: Preservation of pavement by application of crack seal that prevents water from penetrating the existing pavement sections.

Project Location: Locations for FY 2025-26 (Exhibit A)
Estimated Project Schedule: Start July 2025 - Completion June 2026.

Estimated Project Useful Life: 5-7 years.

Project Title: 2026 Pavement Reconstruction/Rehabilitation Project Project Description: Application of asphalt overlay of existing pavement surfaces. Work includes isolated dig out and replacement of deteriorated pavement, and replacement of pavement markings and striping.

Project Location: Locations for FY 2025-26 (Exhibit B).

Estimated Project Schedule: Start July 2025 - Completion June 2026.

Estimated Project Useful Life: 10-20 years.

The foregoing Resolution was introduced at a regular meeting of the City Council of the City of Los Banos held on the 18th day of June 2025, by Council Member _ _ _ who moved its adoption, which motion was duly seconded by Council Member _ __ and the Resolution adopted by the following vote:
476
AYES:

NOES:

ABSENT:

APPROVED:

Michael Amabile, Mayor
ATTEST:

Lucille L. Mallonee, City Clerk
477
CITY OF LOS BANOS EXHIBIT A SBl Crack Seal Schedule
Estimated Estimated Total Useful
Asset FROM TO Start Date End Date PCI Estimated Life Cost 10141-42 LOS PELIS WY PARK ST. FRANCIS 7/1/2025 6/30/2026 61 $ 4,000 5-7 yrs 10270 BLUSH CT PORT WEST END 7/1/2025 6/30/2026 61 $ 2,000 5-7 yrs 10296 HARLEQUIN CT GOLDENEYE SOUTHEND 7/ 1/2025 6/30/2026 61 $ 2,000 5-7 yrs 10529 FLORENCE CT LOUIE WESTEND 7/1 /2025 6/30/2026 61 $ 2,000 5-7 yrs 10651 ARIZONA AV HST WEST I 7/1/2025 6/30/2026 61 $ 2,000 5-7 yrs ]1275-77 SOMERSET AV EMISSION OVERLAND 7/1/2025 6/30/2026 61 $ 6,000 5-7 yrs 11283-84 SOMERSET AV OVERLAND ROCKPORT 7/1/2025 6/30/2026 61 $ 4,000 5-7 yrs 11368 WINEMAKER ST ELMWOOD GRAPE 7/ 1/2025 6/30/2026 61 $ 2,000 5-7 yrs 11375 WINERY CT VINE NORTHEND 7/1/2025 6/30/2026 61 $ 2,000 5-7 yrs 11376 WINEMAKER ST ELMWOOD VINTNER 7/1/2025 6/30/2026 61 $ 2,000 5-7 yrs 10663-E ST SEVENTH ST SAN JUAN AV 7/1/2025 6/30/2026 62 $ 2,000 5-7 yrs 11345 MERGANSER CT SNOW GOOSE DR EAST END 7/1/2025 6/30/2026 62 $ 2,000 5-7 yrs 10294-95 HARLEQUIN DR CANVASBACK GOLDENEYE 7/1/2025 6/30/2026 62 $ 4,000 5-7 yrs 10707 BRODDRICK CT NSANTA ANA WEST END 7/1/2025 6/30/2026 62 $ 2,000 5-7 yrs 11239 VINEY ARD DR ELMWOOD STONEWOOD 7/1/2025 6/30/2026 62 $ 2,000 5-7 yrs 11286 ROCKPORT DR SOMERSET OVERLAND 7/1/2025 6/30/2026 62 $ 2,000 5-7 yrs 10276 PORT ST BLUSH CHARDONNAY 7/1/2025 6/30/2026 63 $ 2,000 5-7 yrs 11607 SAN FERNANDO ST SAN RAFAEL SAN DIEGO 7/1/2025 6/30/2026 63 $ 2,000 5-7 yrs 11616 SAN RAFAEL ST SAN JOSE SAN FERNANDO 7/1/2025 6/30/2026 63 $ 2,000 5-7 yrs 11624 SAN RAFAEL ST FAIRMONT SAN JOSE 7/1/2025 6/30/2026 63 $ 2,000 5-7 yrs 10661-62 FIFTH ST GST EST 7/1 /2025 6/30/2026 64 $ 4,000 5-7 yrs Jl370 GRAPE CT VINE NORTHEND 7/1/2025 6/30/2026 64 $ 2,000 5-7 yrs 10204-05 SANTA MONICA ST LAUREL WOOD SANTA LEA 7/1/2025 6/30/2026 65 $ 4,000 5-7 yrs 10333 RACQUET CLUB DR SANLUIS FOXMEADOW 7/1/2025 6/30/2026 65 $ 2,000 5-7 yrs 10335 RACQUET CLUB DR FOXMEADOW EAST END 7/1/2025 6/30/2026 65 $ 2,000 5-7 yrs 11230-31 BURGUNDY ST CABERNET CHAMPAGNE 7/1 /2025 6/30/2026 65 $ 4,000 5-7 yrs 11466 BIRCH AV PERSIMMON MULBERRY 7/1/2025 6/30/2026 65 $ 2,000 5-7 yrs 11599 LAS PALMAS ST EASTS WILLMOTT 7/1/2025 6/30/2026 65 $ 2,000 5-7 yrs 10435 CHAPMAN CT CHAPMAN WEST END 7/1/2025 6/30/2026 66 $ 2,000 5-7 yrs 10537 PECAN CT WILLMOTT SOUTHEND 7/1/2025 6/30/2026 66 $ 2,000 5-7 yrs l 0864 GREENWOOD WY ALBERTA BIRCH 7/1/2025 6/30/2026 66 $ 2,000 5-7 yrs 10901-02 NEAL ST WALTER WESTI 7/1/2025 6/30/2026 66 $ 4,000 5-7 yrs l 0903-04 KEIKO ST ORTAGALITA WESTI 7/1/2025 6/30/2026 66 $ 4,000 5-7 yrs 10908-09 SANDRA ST WEST I EAST END 7/1/2025 6/30/2026 66 $ 4,000 5-7 yrs 11196-98 NEVADA AV 152 JST 7/ 1/2025 6/30/2026 66 $ 8,000 5-7 yrs 10277 GA VI ST RIESLING SANTA BARBARA 7/1 /2025 6/30/2026 67 $ 2,000 5-7 yrs 10895 KEIKO CT WEST! WEST END 7/1/2025 6/30/2026 67 $ 2,000 5-7 yrs 11295 FAIRMONT DR SAN DIEGO WIMBLEDON 7/1/2025 6/30/2026 67 $ 2,000 5-7 yrs 10099 CHUKAR ST SKYLARK MEADOWLARK 7/1/2025 6/30/2026 68 $ 2,000 5-7 yrs 10185 MERLOT CT DRIFTWOOD NORTH END 7/1/2025 6/30/2026 68 $ 2,000 5-7 yrs 10714 SIXTH ST EST FST 7/1/2025 6/30/2026 68 $ 2,000 5-7 yrs I 1486 BLANC DE NOIR CT CHENIN BLANC NORTH END 7/1 /2025 6/30/2026 68 $ 2,000 5-7 yrs 10039 SANTA ANA CT CHENINBLANC NORTH END 7/1/2025 6/30/2026 69 $ 2,000 5-7 yrs 10132-34 EL CAMINO WY SAN CARLO SANMEGUEL 7/1/2025 6/30/2026 69 $ 6,000 5-7 yrs 10293 CANVASBACK WY CANVASBACK SAN LUIS 7/1/2025 6/30/2026 69 $ 2,000 5-7 yrs 10663-64 E ST 5TH 7TH 7/1/2025 6/30/2026 69 $ 4,000 5-7 yrs 11187-89 IDAHO AV LST I ST 7/1/2025 6/30/2026 69 $ 6,000 5-7 yrs I 1439-42 MULBERRY WAY BIRCH CARDOZA 7/1/2025 6/30/2026 69 $ 8,000 5-7 yrs 11485 MUSCADET CT CHENIN BLANC SOUTHEND 7/1/2025 6/30/2026 69 $ 2,000 5-7 yrs 10104 EAGLE ST SKYLARK MEADOWLARK 7/1/2025 6/30/2026 70 $ 2,000 5-7 yrs 10105 ROBIN ST SKYLARK MEADOWLARK 7/1/2025 6/30/2026 70 $ 2,000 5-7 yrs 10528 AMELIA CT LOUIE WEST END 7/ 1/2025 6/30/2026 70 $ 2,000 5-7 yrs 11458 ALDER LN MULBERRY MAHAGONY 7/1/2025 6/30/2026 70 $ 2,000 5-7 yrs 11483 RHONE CT CHENIN BLANC NORTH END 7/1/2025 6/30/2026 70 $ 2,000 5-7 yrs 10336-39 FOXMEADOW WY RAQUETCLUB GREENBRIAR 7/1/2025 6/30/2026 71 $ 8,000 5-7 yrs 10621 CLAYTON CT WILLMOTT SOUTHEND 7/1/2025 6/30/2026 71 $ 2,000 5-7 yrs 10899-00 WALTER DR NEAL KATHY 7/1/2025 6/30/2026 71 $ 4,000 5-7 yrs 478
Estimated Estimated Total Useful Asset FROM TO Start Date End Date PCI Estimated Life Cost 11369 GRAPE ST WINEMAKER VINE 7/1/2025 6/30/2026 71 $ 2,000 5-7 yrs 10239-41 SANTA LEA ST N SANTA VENETIA RANCHWOOD 7/1/2025 6/30/2026 72 $ 6,000 5-7 yrs 10269 BLUSH ST CABERNET PORT 7/1/2025 6/30/2026 72 $ 2,000 5-7 yrs 10271 PORT ST RIESLING BLUSH 7/1/2025 6/30/2026 72 $ 2,000 5-7 yrs 11460 LIVE OAK CT POPLAR SOUTHEND 7/1/2025 6/30/2026 72 $ 2,000 5-7 yrs 11437 SANTA ANA ST CHENIN BLANC FUME BLANC 7/1/2025 6/30/2026 73 $ 2,000 5-7 yrs 11462 POPLAR CT POPLAR SOUTHEND 7/1/2025 6/30/2026 73 $ 2,000 5-7 yrs Total $ 184,000
479

CITY OF LOS BANOS EXHIBITB
ROAD MAINTENANCE AND REHABILITATION PLAN SBl/MEASURE V
2025-2026
Estimated Estimated Area Estimated
Hot Mix Overlay - Reconstruction PCI Start Date End Date (SQ FT) Cost (total) PHASE 1
West I Street Pacheco Blvd to Arizona Ave 20 7/1 /2025 6/30/2026 217,762 $ 1,197,691 S Rockcreek Dr S Creekside Dr to Snow Goose Dr 0 7/ 1/2025 6/30/2026 19,152 $ 105,336 Riverbrook Ct S Creekside Dr to North End 2 7/1/2025 6/30/2026 4,620 $ 25,410 Sunstream Ct Snowgoose Dr to West End 4 7/1/2025 6/30/2026 11,760 $ 64,680 S Fallbrook Dr Snowgoose Dr to San Luis St 7 7/1/2025 6/30/2026 29,624 $ 162,932 Cool Springs Ct S Creekside Dr to East End 18 7/1 /2025 6/30/2026 18,200 $ 100,100 301,118 $ 1,656,149
PHASE 2
Ortigalita Rd Pacheco Blvd to Cardoza Rd 7 7/1/2025 6/30/2026 170,140 $ 935,770 Sequoia Way Eucalyptus Ct to Hemlock Dr 20 7/1 /2025 6/30/2026 18,668 $ 102,674 Hemlock Dr Cardoza Rd to Tamarack Way 23 7/1/2025 6/30/2026 17,654 $ 97,097 Eucalytus Ct Birch Ave to Sequoia Way 23 7/1/2025 6/30/2026 12,948 $ 71,214 Tamarack Way Hemlock Dr to Eucayptus Dr 26 7/1/2025 6/30/2026 16,094 $ 88,517 Alberta St Birch Ave to North End+ 2 Courts 8 7/1 /2025 6/30/2026 56,758 $ 312,169 Hawthorne Dr Birch Ave to West I St 5 7/1/2025 6/30/2026 48,507 $ 266,789 Ash Ave West End to West I St 0 7/1/2025 6/30/2026 34,518 $ 189,849 H Street Second St to Nevada Ave 3 7/1/2025 6/30/2026 28,132 $ 154,726 403,419 $ 2,218,805
Estimated Estimated Area
Internal Overlays - Rehabilitation PCI Start Date End Date (SQ FT) Cost {total) Holly Ct Sequoia Way to South End 26 7/1/2025 6/30/2026 9,646 $ 14,469 Sugarpine Ct Sequoia Way to South End 26 7/1/2025 6/30/2026 10,946 $ 16,419 S Creekside Ct S Creekside Dr to North End 16 7/1/2025 6/30/2026 3,724 $ 5,586 Polcetto Ct Chenin Blanc St to South End 0 7/1/2025 6/30/2026 13,320 $ 19,980 Winecellar Ct Chenin Blanc St to South End 2 7/1 /2025 6/30/2026 14,016 $ 21 ,024 Milano Ct Palermo Dr to North End 29 7/1/2025 6/30/2026 2,336 $ 3,504 53,988 $ 80,982
Total $ 758,525 $ 3,955,936
Note: Funding contribution is SBI $1.3 mil and Measure V $2.7 mil.

Useful
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10-20 yrs
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481

THIS PAGE IS INTENTIONALLY LEFT BLANK
482
LC>s Banos
At the Crossroads of C,difo, 11ia
Agenda Staff Report
TO: Mayor & City Council Members ~
FROM: Gary Brizzee, Interim City Manager l51l\U-£.s,
DATE: June 18, 2025
SUBJECT: Measure V Citizens Oversight Committee Nomination TYPE OF REPORT: Agenda Item
Recommendation:

That the City Council nominate Blanche Jorge as a candidate for the Measure V Citizens Oversight Committee.

Discussion:

Measure V - Merced County's transportation sales tax - was passed by voters in November 2016. Beginning April 1, 2017, the½ cent sales tax will be collected throughout Merced County for the next 30 years. As the Local Transportation Authority for Merced County, MCAG will administer the Measure V program.

The Measure V Transportation Expenditure Plan (Plan) requires MCAG to organize and staff a Citizens Oversight Committee. The purpose of the committee is to ensure that the measure program is implemented as outlined in the Plan. The committee will review financial and performance audits, reports from member agencies, annual receipts and other documents necessary to assess the program's consistency with the Plan.

Additional information can be found on their Measure V Oversight Committee website:
https://www.mcagov.org/319/Citizens-OversightCommittee
Attachments:

Measure V Citizens Oversight Committee Application
List of Measure V Citizens Oversight Committee Members
ITEM 9
483

MEASURE V CITIZENS OVERSIGHT COMMITTEE
Name:

Mailing Address (If different): ___ ___ ___ ___ ___,
Phone: (home), _ ______ (work) ___ _ _ _ (mobile)

RECEIVED
JUN O 3 2025
A. Are you a U.S. citizen of 18 years of age or older who resides in Merced Countv@/No) \fe. 5

8. Are you a public employe~y stale, ,county or local city agency, or an elected official at any level of government? (Ye~ f\lQ
C. Please respond to the following (attach a separate document if needed):

1. Commission/Committee Experience: What is your previous experience on a public agency commission or committee? Please also note if you are currently a member of any commissionsorcommitte~s. Y-e5) po5+ Lc::ts 13QrC:)S
plO-nn I h9 c_crnr-r.',-5~ on-e..r2. Statement of Qualifications: Provide a brief state~ent }ndicating why you are_ interested in serving on the Cit~ZE:ns ?versight Committee.f'-'l\( I n-:te res\ \ f\ 5erV !IQ ~!!- <:c.1+ I 2_eJl6 DJero~'7t Ca-r,rn j \ \ a:.. I ~ 1~-,. >-'S -Tr-or, rry :o--\-ra-u ,. ~~L • +-Y""'an~§:1•£nc>:-J,, ClCcan+ci f t,t:f1_L, •o 1'h~-tc cO"Y1rn ln , n Ve\ ve vn , . 1 , \ '-A, ,d

3. Relevant Work Volunteer Experience: ~~your current employer and relevant l volunt•0~•-1e in_c:l!Jding organiz9tion, addr•ji,,P,f!Sition and date~. lr'--e.·-l-( r<Q J ·-rre E \ ~ p \ c;p~ ~ nk_ V ' C-e ~ \ crrc,
-to . .6 ~\f!~~.~l?{~~~-;3ccm(c~
r-e~'i D ccr>rd +t,Z co\ Yd-kn -h..xY);(r, • '+-t~~

4. Bio or Resume: Please attach your biography or resume. ,/ - ·-( In . t'Y) j I J )(r) I lcr:::S unnU:tl I\J
Certification: I certify that the above and attached information is true and complete to the best of ( my kno
Signature: ___ Date:
484

CENTRAL DISTRICT
• Central District Americanism
• Central District Historian
• Central District Housing Coordinator
• Central District Jamboree President
• Central District Lodge Activities
• Central District PER Association President
• Central District Youth Activities
• I have been asked & completed four times to serve as
a Grand Installing Officer for four different lodges.

For the 2022/2023 fraternal year, served in my lodge
as a Grand Installing Officer.

ADDITIONAL EXPERTISE
I have been attending Grand Lodge Conventions,
Midterm Conferences, California-Hawaii Elks
Conventions for the past 20 years.

For 2-3 years, I have attended AVP Visits, OD Visits,
Homecomings, AVP/DD Classes, Luncheons and I have
downloaded DD Manuals.
2016-2024 State Certified Ritual Word Judge
2018-2024 State Certified Ritual Floor Judge
Judged at District Level - different Districts and Floor Judged at State Level - Floor and Word
For 23 years, I have been writing grants, ENF grants,
and receiving them for donations for the lodge.

I have taken weekend seminars/training in "Study of 15
Most Dangerous Drugs", Human Right Abuses Against
Children, and Gang Violence Solutions/Prevention.

Extra training classes in anything from:
- Maximizing Non-profit dollars
- Running non-profits
- Children Human Rights
- Studies from the addiction center about
the most dangerous drugs
And too many more to list.
''The Fraternal Order of Elks is
my only life commitment besides
my husband and family."
[email protected]
(209) 619.9090
20 West J Street
Los Banos, CA 93635

MEMBER OF THE ORDER
25 YEARS
Officer of the Year
Elk of the Year
ENF Donor - $5,000+
ENF Reoccurring Donor
Major Project Donor - $2,000+
Served in every Officer's seat
except for Trustee

LODGE PARTICIPATION
Assisted in every Lodge
fundralser, from ticket sales to
orf glnating the Barn Dance,
the Flamingo Flocking
fundraiser, Santa Fun & Run,
Car Show, and Comedy Show.

Obtained guest speaker Ray
Lozano, for our school systems
two years in a row.

Certified Ritual Coach, Word,
and Floor #CA2SO (Judged at
the District & State Level)
L.E.A.O.S. Training/Certified
Lodge Activities
Lodge Americanism
Lodge Blood Bank
Lodge Dictionary Project
Lodge Drug Awareness
Lodge First Responders Night
Lodge Flag Day
Lodge Government Relations
Lodge Historian
Lodge Hoop Shoot
Lodge Investigation
Lodge Major Project
Lodge Membership
Lodge Memorial Day
Lodge Office Training
Lodge Publlc Relations
Lodge Ritual Team Coach
Lodge Rituals
Lodge Veterans Services
- received a "Stand-Down Grant"
Lodge Vets Chair
Lodge Ways and Means
Lodge Youth Activities
485
Citizens Oversight Committee
The 14 member committee was appointed by the MCAG Board to review expenditures and payments through Measure V. The Citizens Oversight Committee will be meeting on a regular basis to review expenditures by local agencies. Meetings are open to the public and will be noticed in the agenda center.

Lisa Kayser-Grant Bike/Pedestrian or Transit
Joshua Lepper. Vice Chair I Building Industry
Alexxis Rudich Agriculture Industry
Michelle AlLison Ethnic Community Group
VACANT Private Sector Employer
VACANT Aud.it. Finance or Budget Professionat
VACANT Environmental Advocacy Group
VACANT County of Merced
VACANT City of Atwater
Michael McGlynn City of Dos Palos
Joe Oliveira City of Gustine
VACANT City of Livingston
VACANT City of Los Banos
Robert T\rler. Chair City of Merced
486
LOsBanos
t tlu· , o , )clcl of " nw
Agenda Staff Report
TO: Mayor and Council Members
FROM:

DATE:

Paul Tualla, Fire Chief
June 18, 2025
'Pl
SUBJECT: Informational Report on Legal and Illegal Fireworks Requirements and Enforcement Actions Under the Fireworks Ordinance
TYPE OF REPORT: Informational Report
Recommendation:

The purpose of this staff report is to provide the Los Banos City Council with an overview of the regulations regarding legal and illegal fireworks within the city, and to outline the enforcement mechanisms available, including those enacted under the Fireworks Ordinance. As this is an information overview, no action is required at this time. Staff will continue to monitor the effectiveness of enforcement activities and may return to Council with recommendations for future enhancements or legislative changes.

Background:

Each year, during the Independence Day holiday and other celebratory events, the City of Los Banos experiences an increase in the use of fireworks. While "Safe and Sane" fireworks are permitted under specific conditions, the use of illegal fireworks presents public safety, fire, and noise concerns. In response, the City has implemented enforcement strategies including the adoption of a fireworks Ordinance, which holds property owners or renters accountable for illegal firework use on their premises. 487
ITEM 10
Discussion:

Each year the City of Los Banos allows for the sale of "safe and sane" fireworks from June 28th through July 4th each year. The issue has been the use of illegal fireworks in conjunction with the holidays. The illegal use of fireworks has created other issues with fires, lost and scared animals, injuries and creates a safety hazard within the community.

Under California Health and Safety Code § 12529 and Los Banos Municipal Code:
• "Safe and Sane" fireworks are defined as those that:
o Bear the State Fire Marshal's seal of approval.
o Do not explode or leave the ground.
• Permissible Use Period: Safe and Sane fireworks may only be sold and discharged from June 28 to July 4 within the City.
• Permit requirements for sales of fireworks are outlined in LB Municipal Code Illegal fireworks are classified as:
• Exploding or aerial fireworks (e.g., mortars, bottle rockets, Roman candles). • Any fireworks that do not bear the State Fire Marshal's seal. • Fireworks discharged outside the designated dates or in prohibited areas (e.g., parks, dry grasslands).

The possession, sale, transportation, or use of illegal fireworks is prohibited under:
• California Health and Safety Code§ 12677.
• Los Banos Municipal Code § 9-2.22.

Violations may result in fines, confiscation of fireworks, and potential misdemeanor charges. Some illegal fireworks may also fall under felony sections of the penal code.

The City of Los Banos adopted an fireworks ordinance to increase accountability for illegal firework use. Under the ordinance:
• Property owners, tenants, or persons in control of a property can be held responsible if illegal fireworks are ignited on their premises, regardless of who sets them off.
• The ordinance applies to:
o Residential and commercial properties.
o Public complaints and observed violations by law enforcement or Code Enforcement personnel.

Penalties for the ordinance violation:
• Administrative fine of $1,250 to the Owner/Renter or Lessee • The city may recover the costs of enforcement, investigation, and emergency response in addition to these fees.
488
To ensure public safety and compliance, the City implements a multi-agency enforcement strategy each year, particularly around the Fourth of July:
• Increased Patrols: Joint efforts by Police, Fire, and Code Enforcement teams. • Public Outreach: Educational campaigns informing residents of legal use and penalties.
• Anonymous Reporting: The Fire Department is actively working on a "Submit a Tip" link on their Fire Department application.

Illegal fireworks pose a significant risk to public health and safety. The City of Los Banos remains committed to addressing this issue through a balanced approach of community education and strict enforcement. The Fireworks Ordinance serves as a critical tool in holding individuals accountable and deterring unlawful firework activity.

Reviewed by:
0 Gary Brizzee'$n~ty Manager
Attachments:

LBMC Amendments to CFC 2022, in relation to fireworks
489

LOS BANOS CODE
Chapter 56: Section 5608 EXPLOSIVES AND FffiEWORKS Fireworks and Pyrotechnic Special Effects Material (Definitions)
Section 5608 of the 2022 Edition of the California Fire Code is hereby amended to add Sections 5608.2 through 5608.5 to read as follows:
5608.2 Fireworks - Purpose. It is the intent of the City to reasonably regulate the sale, use, display, and discharge of dangerous and safe and sane fireworks within the City to protect the public health, safety, and general welfare.
5608.2. l. Definitions. For the purposes of this section, unless otherwise apparent from the context, certain words and phrases used in this section are defined as follows.

A. "Dangerous fireworks" means any fireworks specified as such in the State Fireworks Law, Section 12505 and 12561 of the Health and Safety Code of the State Of California, and such other fireworks as may be determined to be dangerous by the state fire marshal.

B. "Safe and Sane Fireworks" as defined in Section 12529 of the Health and Safety Code the State of California, means any fireworks, which do not come within the definition of "dangerous fireworks" or "exempt fireworks".

C. "Eligible Organization" means an organization which has met all of the following criteria for a continuous period of not less than two full years preceding submittal of an application for permit required by this section 16 (and which continues to do so thereafter).

1. The organization must be qualified pursuant to Internal Revenue Code Sections 50l(c)3, 4, 6, 7,8, 10, 19,23, or 26, Section 50l(d), Section 50l(e);

2. The organization must be headquartered within and clearly affiliated or identified with the City of Los Banos;

3. The organization must be one which provides direct and regular community services and benefits to the citizens of the City of Los Banos;

4. The organization must hold its regularly scheduled meeting within the City of Los Banos; and

5. Has a minimum membership often (10) members continuously.

D. "Fireworks Stand" means any building, counter, or other structure of a temporary nature used in the sale or offering for sale of Safe and Sane fireworks pursuant to a permit duly issued. 5608.2.2. Possession, Sale, Use, Display, Discharge of Dangerous Fireworks.

A. It shall be unlawful to possess, sell, use, display, or discharge within the City of Los Banos "dangerous fireworks" except as permitted by the provisions of this Section.

B. It shall be unlawful for any person having lawful possession or control of private property, including but not limited to an owner, renter, lessee, to permit any person to possess, sell, use, display, or discharge within the City of Los Banos "dangerous fireworks" except as permitted by the provisions of this Section.
4-F:6 Publication, Jul 2024
490

CALIFORNIA FIRE CODE AMENDMENTS
5608.2.3. Possession, Sale, Or Use Of Safe and Sane Fireworks. It shall be unlawful to possess, sell, use, display, or discharge within the City of Los Banos "safe and sane fireworks" except as permitted by the provisions of this Section.
5608.2.4. Permit for Sale of Safe and Sane Fireworks. It shall be unlawful for any person to possess, store, to offer for sale, or sell safe and sane fireworks within the City of Los Banos without a valid permit from the fire department. The fire chief shall have the authority to adopt reasonable rules and regulations for the granting of permits for the sale of safe and sane fireworks by eligible organizations. The fire chief shall also have the authority to adopt reasonable rules and regulations for the safe operation of firework stands.
5608.2.5. Application for Permit to Sell Safe and Sane Fireworks. Permits to sell safe and sane fireworks shall be issued by the fire department as follows:

A. All applications for permits shall be in writing and delivered to the fire chief on forms supplied by the fire department, and shall include all documentation and proof required by the rules and regulations established by the state fire marshal and the fire chief. All application materials must be complete to be accepted by the fire department.

B. Applications may be filed beginning the first business day of August of each year up to and including 5 p.m. the last working day in September of the same year or at other dates and times as, determined by the Fire Chief. No application shall be received after 5 p.m.

C. Applications shall be signed by a bona fide officer of the non-profit organization wherein the officer, on behalf of the organization and its agent shall agree to abide by all state laws, all administrative regulations, all city ordinances, all rules and regulations promulgated by the Fire Chief and the terms and conditions of the permit.

D. Applications shall identify the name of the organization, the organization charter or mission statement, the address of the principal meeting place and mailing address, number of members, the purpose of the organization and the date it came into existence.

E. Application fees: the applicant shall pay a non-refundable twenty-five ($25.00) dollar fee . The fee is required to be paid at the time application is submitted.

F. Pennit Fee: $250.00 paid prior to permit issuance.

G. Except as provided in subsection (H), the maximum number of permits which may be issues and the maximum number of "safe and sane fireworks" stands that will be permitted pursuant to this section 16 during anyone calendar year shall not exceed one permit for each five thousand (5,000) residents of the City of Los Banos, or fraction thereof, based on the State of California Census Estimate. The official Census Estimate shall be the latest estimate published before the end of the filing period.

H. Exempt Permit: in addition to the maximum number of permits set forth in subsection (G) herein, the Fire Chief may at the direction of the City Manager, issue one additional permit ("exempt permit") to an eligible organization, as defined in Section 5608.2.l, for the sale of safe and sane fireworks pursuant to the following provisions:
4-F:7 Publication, Jul 2024
491

LOS BANOS CODE
(1) The City Manager in his or her sole discretion may waive the requirement that the organization receiving the exempt permit has met the criteria for a continuous period of not less than two years prior to submittal of an application for a permit as set forth in Section 5608.2.1 C; (2) The organization receiving the exempt permit shall dedicate to the satisfaction of the City Manager all of the proceeds from the sale of safe and sane fireworks to sponsoring or contributing to a public fireworks display in celebration of the Fourth of July in the City of Los Banos; (3) The organization receiving the exempt permit shall be subject to and agree to all other conditions of approval deemed necessary by the City as a prerequisite to issuing the permit. 5608.2.6. Issuance of Permits. Only eligible organizations that have submitted a timely and complete application accepted by the fire chief and that have been drawn from a pool of accepted applications will be permitted to sell safe and sane fireworks.

A. If the number of accepted applications exceeds the maximum number of permits which may be issued in a calendar year; accepted applicants for a permit will be selected by lot on the first working day of October at I p.m. at Fire Station One or at another time and location as determined by the fire chief. Successful and unsuccessful applicants will be notified by mail.

B. By April 1, each successful applicant shall provide to the fire chief; a site plan with the location of the fireworks stand; a written letter from the property owner indicating permission to sell safe and sane fireworks on the site; the permit fee; proof of insurance, one million dollars public liability, property damage, and product liability insurance policies with riders attached to the policies designating the City of Los Banos as an additional insured. Applicants that do not submit the required information by the April 1 deadline shall not be issued a permit.

C. Permits will be effective only when delivered by the fire department after the final inspection of the fireworks stand shows compliance with all the requirements established by the fire chief or this section for the operation of a fireworks stand.

D. A permit entitles the holder of the permit to one fireworks stand, which shall operate on the location identified on the permit.

E. Two or more qualified applicants may be issued a permit as a joint venture.

F. Permits issued pursuant to this section are valid only during the calendar year issued.

G. Permits issued pursuant to this section are not transferable. 5608.2.7. Fireworks Stands. When all application requirements have been completed, fees have been paid and the stand location has been approved, the fire department shall authorize the erection of the stand. The stand shall be inspected and approved by the Fire Chief or his/her designee, prior to the sale of any fireworks from said stand. The sale of fireworks from any other building or structure is prohibited. Temporary fireworks stands shall be subject to the following provisions:

A. Fireworks stands shall be located only upon property that is zoned for commercial or industrial uses.

B. Fireworks stands shall be located on improved property, i.e. paved, cement parking lots. 4-F:8 Publication, Jul 2024
492

CALIFORNIA FIRE CODE AMENDMENTS
C. Fireworks stands shall be 35 feet from the public right-of-way and 35 feet away from existing structures.

D. No smoking signs shall be posted on all four sides and inside the fireworks stand indicating "No Smoking within 35 feet".

E. Fireworks stands shall not interfere with normal traffic patterns in private parking lots.

F. Fireworks stands shall be constructed of substantial material to provide security and safe sales operation.

G. Permits to sell safe and sane fireworks shall be posted in a conspicuous location within the interior portion of the fireworks stand.

H. A sign shall be affixed to the front of the exterior portion of the fireworks stand in letters at least six inch in height, identifying the name of the nonprofit organization to which the permit to sell safe and sane fireworks was issued.

I. No electrical service shall be allowed in or within 25 feet of the firework stand, to include fuel powered generators or similar equipment.

J. Fireworks stands shall have two working, currently serviced, two and one-half gallon water extinguishers. Extinguishers shall be readily accessible.

K. During hours of non operation fireworks shall be stored in an enclosed locked cargo container on site, in a location approved by the fire chief. The storage container shall have placards on all four sides and have signage posted indicating "No Smoking" within 35 feet.

L. Wholesale storage of safe and sane fireworks importer/distributors is not allowed in the city.

M. The fireworks stand shall be removed from the temporary location and all unsold stock and accompanying litter shall be removed from the location by five p.m., on July 5th. Failure to dismantle and/or remove any fireworks stand may result in the removal of the fireworks stand by the Fire Department or designee at the sole expense of the holder of the permit. 5608.2.8. Regulations.

A. Fireworks stands may be operated only from the hours of 8 a.m. to 8 p.m.

B. No safe and sane fireworks shall be sold before 12 noon on the twenty-eighth (28th) day ofJune or later than 8 p.m. on the fourth (4th) day of July.

C. It shall be unlawful to sell fireworks to persons under the age of 18 years old.

D. It shall be unlawful for the permitted organization to pennit any person other than the permitted organization to operate the fireworks stand for which the permit is issued or to otherwise participate in the profits of the operation of such stand.

E. It shall be unlawful for the permitted organization to permit any person other than the individuals who are members of the permitted organization, their spouses or adult children, or volunteers whom 4-F:9 Publication, Jul 2024
493

LOS BANOS CODE
no compensation is paid, to sell or otherwise participate in the sale of safe and sane fireworks at such stand.

F. No one under the age of 16 years old shall be allowed in the fireworks stand at any time.

G. Each organization which receives a permit must have at least two of its members attend an operator safety seminar provided by the fireworks company. 5608.2.9. Revocation of Permits.

A. Any violation of this section or other city ordinances or policies, or the terms and conditions of the permit, or state laws or administrative regulation, or safety rules of the fire department, shall be grounds for the immediate revocation of the permit. All officers and members of the organization shall be responsible for compliance with all of the provisions of this section.

B. The fire chief or his designee shall be authorized to suspend immediately and without notice or formal hearing the permit of any holder of a permit which violates any rule, regulation or ordinance while operating or preparing to operate a fireworks stand during or immediately preceding any period of sale. If the fire chief or his designee establishes that a violation has occurred too late to suspend the permit during the period of sale, he shall have power to suspend the holder of the permit from applying for future permits.

C. The decision of the fire chief or his designee to suspend the permit shall be subject to review by the city manager, forthwith. In view of the limited sales period each year, for suspensions affecting the sale period, such hearing shall be held at the earliest possible time that the holder of the permit, city manager or his designee, and the representative of the Fire Chief can schedule a meeting for such review. For suspensions after the sale period the hearing shall be within one month after the request for hearing, which request must be made within fifteen days after notice of the suspension. The city manager or his designee is authorized to set aside the suspension, or to modify the suspension by limiting its effect to only one or more days, or by setting aside the forfeiture for future years. The decision of the city manager or his designee shall be final. 5608.2.10. Seizure of Fireworks.

The Fire Chief or the designee thereof, shall seize, take, remove, or cause to be removed, at the expense of the owner, all stocks of fireworks offered or exposed for sale, stored, or held in violation of this section.
5608.2.11. Restrictions.

A. It is unlawful for individuals under eighteen years of age to sell, purchase, or possess, "safe and sane fireworks."
B. It is unlawful for individuals under eighteen years of age to discharge, explode, fire, or set off any "safe and sane fireworks" unless such minor does so under the direct supervision of a person over 18 years of age and during the hours and on the days permitted by this section.

C. It shall be unlawful to discharge any "safe and sane fireworks" except from the first day of July to the fourth day ofJuly during the hours of9:00 a.m. to 10:00 p.m. 4-F: 10 Publication, Jul 2024
494

CALIFORNIA FIRE CODE AMENDMENTS
D. It shall be unlawful to ignite or otherwise use any "safe and sane fireworks," or permit the discharge thereof, upon, over, or onto the property of another without his/her consent.

E. It shall be unlawful for any person having the care, custody, or control of a minor (under 18 years old) to permit such minor to discharge, explode, fire, or set off any "dangerous fireworks," at any time, or to permit such minor to discharge or set off any "safe and sane fireworks" unless such minor does so under the direct supervision of a person over 18 years of age and during the hours and on the days permitted by this section.

F. It shall be unlawful to discharge any "safe and sane fireworks" except on private property and as otherwise provided in this section. No fireworks shall be discharged on public, semipublic, or private open areas such as parking lots, vacant properties, or in a public street or right-of-way, or in public parks.

Exception: It shall be lawful to discharge Safe and Sane Fireworks in the public street only if street closure has been approved by the City Council for a block party. The applicant shall provide a site plan with the Street Closure application indicating the location in the street where Safe and Sane Fireworks are to be discharged. Said location shall be approved by the Fire Department.

G. Person or persons in violation of this section will be caused for immediate seizure of fireworks and citation. Improper use of fireworks or unsafe use of fireworks or use of fireworks in an area considered hazardous by the fire chief or designee shall cause immediate seizure of fireworks and citation.
5608.2.12. Permit for Public Displays of Fireworks. Public Display of fireworks, as defined in the State Fireworks Law, Section 12500 et seq., of the Health and Safety Code, may be conducted subject to all the terms and provisions therein contained provided that a permit therefor has been granted by the fire chief. Such public displays, in addition, shall be subject to all rules and regulations contained in the Fire Code.

The Fire Chief shall have authority to adopt reasonable rules and regulations for the granting of permits for those activities contained in Section 12640 of the Health and Safety Code of the state of California, including supervised public displays of fireworks by a jurisdiction, fair association, amusement park, other organization, or for the use of fireworks by artisans in pursuit of their trade.

Each such use or display shall be handled by a licensed pyrotechnic operator as defined by Section 12527 of the Health and Safety Code of the state of California, and shall be of such character and so located, discharged or fired as in the opinion of the fire chief or his designee, after proper investigation, will not be hazardous or endanger any person. 5608.2.13. Penalties for Violations. Any person violating any provision of this section shall be guilty of a misdemeanor and shall be subject to criminal prosecution, civil remedies, administrative fines and penalties, and any other remedies available to the city for enforcement of this code. 5608.2.14. Concurrent Authorities. This section is not the exclusive regulation for the fireworks within the City of Los Banos. This section shall supplement and be in addition to the other regulatory codes, statutes, regulations, and ordinances heretofore and hereinafter enacted by the City of Los Banos, the State of California, or any other legal entity or agency having jurisdiction.

Any provisions of the City of Los Banos in conflict herewith are hereby repealed. This section supersedes any conflicting provisions of the Uniform Fire Code and Uniform Building Code. 4-F:l l Publication, Jul 2024
495

LOS BANOS CODE
5608.3. Administrative Enforcement for Fireworks - Purpose and Scope.

A. This Section provides for the imposition, enforcement, collection, and administrative review of all administrative fines, related to: (1) the possession, use, storage, sale and/or display of those fireworks classified as "dangerous fireworks" in California Health and Safety Code Sections 12500, et seq., with the exception of a pyrotechnic licensee when operating pursuant to that license; and (2) the sale, use, and/or display of "safe and sane fireworks" as defined in California Health and Safety Code Sections 12500 et seq. on or at dates, times and/or locations other than those permitted by this Section.

B. The issuance of citations imposing administrative fines may be performed at the discretion of the officials of the city authorized hereunder; and the issuance of a citation to any person constitutes but one remedy to redress violations of this code by any person. By adopting this Section, the city does not intend to limit its authority to employ any other remedy, civil or criminal, to redress any violation of this code or state law by any person.

C. The imposition of fines related to "dangerous fireworks" under this Section shall be limited to persons who possess, sell, use and/or display, or the seizure of, 25 pounds or less (gross weight) of such dangerous fireworks.

D. Fines collected pursuant to this Section related to "dangerous fireworks" shall not be subject to Health and Safety Code Section 12706. However, the city shall provide cost reimbursement to the State Fire Marshal for the transportation and disposal of "dangerous fireworks" seized by the city where applicable. These costs will be included in any administrative fines imposed under this Section. 5608.4. Enforcement Procedures and Fines.

Administrative enforcement including the amount of administrative fine for this Section shall be pursuant to the procedures set forth in Chapter 11 of Title 4 of the Los Banos Municipal Code. 5608.5. Manufacturing of Fireworks.

The manufacturing of fireworks within the City is prohibited, except under special permit as required by local and state regulations.

Amendment No. 12
Chapter 57: Section 5704 STORAGE
Section 5704.1 of the 2022 Edition of the California Fire Code is hereby amended to add Sections 5704.2.9.6(a) through (b) to read as follows:
(a) Restricted Location and Fire Protection. The storage of flammable or combustible liquids in above ground tanks shall be restricted to those areas of the City as follows: Light Industrial District (LI) and General Industrial (I) except as provided by use permits in the General Commercial District (C2) and Highway Commercial District (HC). All existing nonconforming tanks, which substantially comply with or are made to comply with the requirements of this code, may remain in use. (b) Location of Bulk Plants or Terminals. The construction of new bulk plants and/or terminals for the storage of flammable, combustible, or hazardous liquids shall be restricted to those areas of the City in the Light Industrial District (LI) and General Industrial District (I). All existing nonconfonning bulk plants for the storage of flammable or combustible liquids, which substantially comply, with the requirements of this code may continue use.
4-F:12 Publication, Jul 2024
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