EXHIBIT C
Fund
Department
FY 2025/26 Budget
FY 2026/27 Budget
General Fund
Community Development
15,000
15,000
General Fund
Finance
31,200
32,292
General Fund
Fire
48,000
48,000
General Fund
Parks and Recreation Services
1,175,520
1,211,485
General Fund
Police
125,120
127,505
General Fund
Public Works
139,880
137,380
Total General Fund
1,534,720
1,571,662
Streets and Sidewalks Fund
Public Works
75,000
75,000
AD Altavina Maint Dist
Parks and Recreation Services
1,950
1,950
AD Rancho Las Flores
Parks and Recreation Services
500
500
AD Silverado Creek
Parks and Recreation Services
5,850
5,850
Solid Waste & Recycling - Operating
Utilities
103,500
107,500
Water Utility - Operating
Utilities
271,500
306,500
Fleet
Public Works
50,000
50,000
General Liability
City Manager
30,000
30,000
Total Other Funds
538,300
577,300
CITY OF NAPA
PART-TIME EMPLOYEE BUDGETS, INCLUSIVE OF BENEFITS