EXHIBIT A
Fund
Fund Name
FY 2025/26 Budget
FY 2026/27 Budget
100
General
140,941,424
145,079,740
101
General Non-Recurring
7,670,802
7,675,118
102
Measure G
22,250,786
23,133,331
110
General ARPA
-
-
201
Gas Tax
3,152,472
2,055,141
202
RMRA
2,321,030
2,171,791
203
Traffic Safety
61,708
61,776
204
Red Light Camera
1,127,238
1,132,061
205
Measure T Road Maint
2,814,917
4,500
206
Measure U
9,450,000
9,900,000
207
Golf Course
28,000
29,000
208
Enhanced Infra Financing Distr
36,647
37,055
210
DIF Big Ranch
1,000
1,000
211
DIF Fire/Paramedic
50,100
50,100
212
DIF Affordable Housing
551,397
569,731
213
DIF Las Flores Rec Center
10 10
214
DIF Linda Vista
1,620
1,620
215
DIF Lone Oak Drainage
500
500
216
DIF N Jefferson Parks
10 10
217
DIF N Jefferson Traffic
2,500
2,500
218
DIF Orchard Parks
50 50
219
DIF Orchard Traffic
500
500
220
DIF Park Acq & Dev
1,215,500
15,500
221
DIF Parking
2,000
2,000
222
DIF Redwood Rd
500
500
223
DIF Street Improvement
(599,500)
500
224
DIF Underground Utility
3,500
3,500
225
Fair Share Contrib/Mitigat
1,000
1,000
230
Public Art
185,826
11,139
232
Property Development Tax
500
500
236
Parking
1,151,330
1,121,610
238
Alston Park Trust
22,500
22,500
240
Youth Services Diversion Prog
5,200
5,200
255
Measure F 1% TOT Aff Hsg
172,824
178,751
257
Encampment Resolution Grant
-
-
260
CDBG
707,462
713,776
270
HOME Program
806,558
806,820
275
CalHome Program
68,520
68,708
285
Perm Local Housing Allocation
374,859
376,807
290
Damage Reimbursement
400
400
292
PD Grants
1,910
1,930
CITY OF NAPA EXPENDITURE BUDGETS BY FUND
EXHIBIT A
Fund
Fund Name
FY 2025/26 Budget
FY 2026/27 Budget
293
Fire SR
-
-
297
Administration SR
-
-
300
City Capital Projects
33,692,927
23,700,000
302
Streets and Sidewalks Fund
9,718,159
9,988,833
401
AD Altavina Maint Dist
9,150
9,150
402
AD Chaudhary Estates
1,400
1,850
403
AD Dry Creek Village
2,200
2,200
404
AD Fox Ridge
2,850
2,850
405
AD Glencar Estates
2,300
2,300
406
AD Hill View Park
1,600
1,600
407
AD Hyde Park I
2,150
2,150
408
AD Lake Park
14,381
14,465
409
AD Linda Vista
824
825
410
AD Mills
1,600
1,600
411
AD Napa Valley Corp Park
10,500
10,500
412
AD Oak Ridge
3,250
3,250
413
AD Orchard Estates
2,950
2,950
414
AD Oxford Garden
950
950
415
AD Rancho Las Flores
4,000
4,000
416
AD River Park Maintenance
130,483
10,822
417
AD Silverado Creek
22,528
22,581
418
AD Sunrise Meadows
2,360
2,360
419
AD Tierra Grove
1,150
1,150
420
AD Trancas
1,850
1,850
421
AD Vineyard Vista
2,000
2,000
422
AD Walnut Grove
510
510
423
AD Woodside
1,350
1,350
424
Storm Drain Fees
851
865
430
Tourism Improvement District
1,286,946
1,288,622
432
Business Dist Downtown
264,545
272,250
434
Business Dist Oxbow
54,436
56,021
436
Prop & Business Impr District
690,500
550,500
510
Materials Diverson-Operating
52,579,587
55,143,975
511
Materials Diversion-CIP
3,003,246
1,203,376
519
Materials Diversion-NR
513,328
413,862
530
Water Utility-Operating
47,859,919
50,528,298
531
Water Utility-CIP
8,664,440
5,405,373
539
Water Utility-NR
570,917
401,354
610
Fleet
4,599,205
5,776,739
611
Fleet Fire Apparatus
2,278,200
453,200
630
Information Technology
351,900
351,900
CITY OF NAPA EXPENDITURE BUDGETS BY FUND
EXHIBIT A
Fund
Fund Name
FY 2025/26 Budget
FY 2026/27 Budget
640
General Liability
10,334,931
11,633,428
641
Workers Compensation
6,639,844
7,193,163
642
Unemployment
100,000
100,000
650
Postemployment Benefits
1,146,184
1,163,538
660
Equipment Replacement
700
700
841
Laurel Manor
759,027
777,450
842
Seminary Street
392,931
298,530
843
Section 8
22,470,775
22,856,725
844
20% Low/Mod Income
406,923
416,078
846
Local Housing
537,683
545,267
847
Continuum of Care Program
181,008
186,460
848
Housing 5% RDA Supplemental
1,038
1,062
All Funds Total
403,906,086
396,047,507
CITY OF NAPA EXPENDITURE BUDGETS BY FUND