City Council/Public Finance and Economic Development Authority/Parking Authority
June 16, 2025

Fiscal Year 2025-26 Budget
Final Errata List
Org Object Desciptions Description Revenue Expense
Increase for Art Projects and Communtiy Funding
10000500 511012 Art Projects Increase Professional Services 75,000 10000500 511038 Community Funding Increase Community Support 30,000 Increase Transfer Out for Zookeeper Position
10008000 621018 Transfer Out-Parks and Community Service Increase transfer out - Parks & Community Services 65,085 Increase Transfer In for General Fund Deficit
10008000 491001 Transfer In-General Fund Reserve Increase transfer in -General Fund Reserve 494,460 Reduce Transfer out to General Fund Reserve Set Aside
10008000 621001 Transfer Out - General Fund Reserve Decrease transfer out - General Fund Reserve (1,899,280) Total for Fund 1000-General Fund 494,460 (1,729,195) Increase Transfer Out for General Fund Deficit
10018000 621001 Transfer Out - General Fund Increase transfer out- General Fund 494,460 Reduce Transfer In from General Fund for Reserve Set Aside 10018000 491000 Transfer In - General Fund Decrease transfer in - General Fund (1,899,280) Total for Fund 1001-General Fund Reserve (1,899,280) 494,460 Add Unfunded Zookeeper position
10188000 491000 Transfer In - General Fund Increase transfer in - General Fund 65,085 10184010 501001 Regular Salaries Increase regular salaries 48,497 10184010 504001 Social Security-OASDI Increase social security-OASDI 3,304 10184010 504002 Social Security-Medicare Increase social security-Medicare 773 10184010 505003 Retirement PERS New PEPRA Increase reitrement PERS New PEPRA 5,062 10184010 506101 Core Allowance Increase core allowance 7,449 Total for Fund 1018-Parks and Community Services 65,085 65,085 Add Unfunded Firefighter I position
20013000 501001 Regular Salaries Increase regular salaries 81,293 20013000 501107 Education Incentive Pay Increase education incentive pay 1,219 20013000 501122 Emergency Meidcal Tech Pay Increase emergency medical tech pay 2,438 20013000 502001 Holiday Pay Increase holiday pay 6,503
20013000 504001 Social Security-OASDI Increase social security-OASDI 5,670 20013000 504002 Social Security-Medicare Increase social security-Medicare 1,326 20013000 505003 Retirement PERS New PEPRA Increase reitrement PERS New PEPRA 16,891 20013000 505007 Retirement Health Savings Increase health savings 914 20013000 506101 Core Allowance Increase core allowance 26,886 Subtotal 143,140
25-26 Budget
Fiscal Year 2025-26 Budget
Final Errata List
Org Object Desciptions Description Revenue Expense
25-26 Budget
Add (4) Unfunded Police Officer positions
20013510 501001 Regular Salaries Increase regular salaries 391,780 20013510 502001 Holiday Pay Increase holiday pay 13,716 20013510 503001 Clothing Allowance Increase clothing allowance 4,200 20013510 504001 Social Security-OASDI Increase social security-OASDI 25,404 20013510 504002 Social Security-Medicare Increase social security-Medicare 5,944 20013510 505003 Retirement PERS New PEPRA Increase reitrement PERS New PEPRA 74,896 20013510 506101 Core Allowance Increase core allowance 107,548 Subtotal 623,488
Add Unfunded Dispatcher and Deleted Lead Dispatcher posiitons 20013530 501001 Regular Salaries Increase regular salaries 133,879 20013530 502001 Holiday Pay Increase holiday pay 6,694
20013530 503001 Clothing Allowance Increase clothing allowance 1,711 20013530 504001 Social Security-OASDI Increase social security-OASDI 8,822 20013530 504002 Social Security-Medicare Increase social security-Medicare 2,063 20013530 505003 Retirement PERS New PEPRA Increase reitrement PERS New PEPRA 13,039 20013530 506101 Core Allowance Increase core allowance 53,773 Subtotal 219,981
Total for Fund 2001- Measure C - 986,609 Increase to Employee Benefits (Core Allowance) for added positions 70044500 417205 Group Health Increase group health 195,656 70044500 511023 Group Health Insurance Increase group health insurance premium 195,656 Total for Fund 7004-Employee Bemefits 195,656 195,656 Additional Allocation for CDBG Funding
25015500 412001 Community Development Block Grant Increase revenue 32,846 25015500 511013 Operating Materials, Supplies and Services Increase operating materials, supplies and services 32,846 Total for Fund 2501 - Community Development Block Grant 32,846 32,846 Decrease Allocation for HOME Funding
25025500 412004 Homes Fund Decrease revenue (3,053)
25025500 511013 Operating Materials, Supplies and Services Decrease operating materials, supplies and services (3,053) Total for Fund 2502 - Homes Fund (3,053) (3,053) Adjustment to Maintenance Districts
4000-40396100 5XXXXX
Direct Service Charge, Operating Materials, Supplies and Services Net decrease to operating materials, supplies and services (443) Total for Fund 4000 - Maintenance Districts - (443) Total Changes-All Funds (1,114,286) 41,965