GENERAL
FUND
Welcome to
PARLIER
FOUNDED 1976 - INCORPORATED
EST
1921
14 OF
PARLIER
GENERAL FUND SUMMARY
The City of Parlier's General Fund is the primary operating fund that accounts for the city's general revenues and
expenditures. It's used to support most of a city's basic services, including:
• Public safety
• Financial services
• Parks and recreation
• Citywide administration
Senior Center
• Community Center
• Community Development
• Animal Control
15 GENERAL FUND EXPENDITURE BY DEPARTMENT
Code Enforcement 1.31%
Animal Control 1.78%|
Facility Maintenance 2.88%
Cooling Centers).24%
Community Center 6.09%
Swimming Pool 0.73%
Senior Center 1.29%
Parks 2.31%
Community Development 7.61%
Fire 14.00%
Police Department 48.37%
Public Works 2.90%
Finance 0.85%
Administration 9.18%
City Council, 45%
Non Departmentao.00%
0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00%
REVENUE BY SOURCE $6,008,482
9%
14%
7%
6%
62%
Property Taxes Other Taxes
• Licenses and Permits • Fines & Penalties
• Intergovernmental Revenue • Charges for Current Services Other Revenues
17 REVENUE SUMMARY
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
GENERAL FUND SUMMARY
DEPT ACTUAL PROPOSED
GENERAL FUND
NUMBER 2023-2024 2024-2025
REVENUES
Property Taxes 454,478 517,439
Other Taxes 3,694,924 3,697,294
Licenses and Permits 386,520 388,214
Fines & Penalties 30,132 29,700
Intergovernmental Revenue 69,773 77,000
Charges for Current Services 414,753 440,450
Other Revenues 830,524 858,386
Total Revenues 5,881,104 6,008,482
EXPENDITURES
Non-Departmental 5000 3,597
City Council 5100 46,113 26,982
Administration 5200 659,264 545,785
Finance 5300 51,337 50,532
Public Works 5600 390,626 172,282
Police Department 5400 3,302,868 2,818,008
Fire 5104 816,237 832,320
Community Development 5700 512,055 502,282
Parks 5610 138,338 137,205
Senior Center 5615 81,170 76,574
Swimming Pool 5616 45,422 43,255
Community Center 5617 140,412 361,988
Cooling Centers 5618 14,439 14,300
Facility Maintenance 5620 184,502 171,375
Animal Control 5410 113,835 105,538
Code Enforcement 5420 64,442 77,832
Total Expenditures 6,564,655 5,936,258
BUDGET SURPLUS (DEFICIT) (683,551) 72,224
BEGINNING FUND BALANCE 746,788 63,237
SURPLUS (DEFICIT) (683,551) 72,224
ENDING FUND BALANCE 63,237 135,461
18 REVENUE DETAIL
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
REVENUE DETAIL
GENERAL FUND
ACTUAL PROPOSED
ACCOUNT
FUNDS REVENUE REVENUE
NUMBER
2023-2024 2024-2025
PROPERTY TAXES
Current Year Secured 100-XXXX-40000 281,981 280,000
Current Year Unsecured 100-XXXX-40001 41,839 41,839
Prior Year Unsecured 100-XXXX-40003 944 900
Supplemental Roll 100-XXXX-40008 19,086 19,700
Property Transfer Tax 100-XXXX-40009 15,304 15,000
Successor Agency Prop. Tax 100-XXXX-40011 95,324 160,000 Total Property Taxes 454,478 517,439
OTHER TAXES
HOPTR Tax 100-XXXX-40007 4,943 4,943
Sales Tax 100-XXXX-41100 1,747,953 1,750,000
Motor Vehicle In-Lieu Tax (MVLF) 100-XXXX-41101 1,730,790 1,730, 790 Franchise Tax Electric 100-XXXX-41115 137,082 137,082
Franchise Tax Gas 100-XXXX-41116 35,211 35,211
Franchise Tax Cable 100-XXXX-41117 19,268 19,268
Local Public Safety 100-XXXX-46009 19,677 20,000
Total Other Taxes 3,694,924 3,697,294
LICENSES AND PERMITS
Animal License 100-XXXX-41201 804 800
Building Permits 100-XXXX-41210 253,780 254,000
Encroachment Permit 100-XXXX-41211 5,442 5,500
Conditional Use Permit (CUP) 100-XXXX-41212 2,550 2,550 Business License 100-XXXX-42100 102,032 102,032
Parcel Maps Fees 100-XXXX-45100 8,700 8,700
Plan Check 100-XXXX-45101 5,300 5,300
Plan Check and Site Review 100-XXXX-45102 3,850 3,900
Impact Fees 100-XXXX-45500 32 32
Environmental Assessment 100-XXXX-45106 1,700 3,400
Variance Application 100-XXXX-46012 2,330 2,000
Total Licenses and Permits 386,520 388,214
19 REVENUE DETAIL
Cont.
2024-2025 ANNUAL BUDGET
REVENUE DETAIL
GENERAL FUND
ACTUAL PROPOSED
ACCOUNT
FUNDS REVENUE REVENUE
NUMBER
2023-2024 2024-2025
FINES AND PENALTIES
Motor Vehicle Code Fines 100-XXXX-44106 9,462 8,700
Vehicle Release/Impound Fees 100-XXXX-45001 20,670 21,000 Total Fines and Penalties 30,132 29,700
INTERGOVERNMENTAL REVENUE
Reimbursement/Claims 100-XXXX-44102 4,894 5,000
Motor Vehicle & Off Hwy 100-XXXX-44105 17,996 18,000
Post Reimbursement 100-XXXX-45004 7,836 8,000
SB 90 Reimbursement 100-XXXX-45007 39,047 46,000
Total Intergovernmental Revenue 69,773 77,000
CHARGES FOR CURRENT SERVICES
Fingerprint/Livescan Fees 100-XXXX-45000 8,059 8,000
Police Report Copies 100-XXXX-45002 3,335 3,500
Police Services Fees 100-XXXX-45003 262,714 261,050
Citation Fees 100-XXXX-45006 17,876 17,700
Towing Police Service Fee 100-XXXX-45008 5,215 5,000
Administrative Fees 100-XXXX-45406 110.286 138,000
Senior Center Fees 100-XXXX-45201 4,215 4,200
Swimming Pool Fees 100-XXXX-45202 3,052 3,000
Total Charges for Current Services 414,753 440,450
OTHER REVENUES
Community Center Revenue 100-XXXX-45200 20,783 21,000
Parks 100-XXXX-45203 555 500
Investment Interest 100-XXXX-46000 596 1,060
NSF Check Fee 100-XXXX-46002 770 770
Misc. Revenue 100-XXXX-46004 84,313 131,322
Donations 100-XXXX-46005 6,302 6,952
Rent Revenues 100-XXXX-46007 4,250 4,250
Daycare Rent 100-XXXX-46008 58,807 59,000
Credit Card Processing Fee 100-XXXX-40013 5,676 6,000
K-9 Donations 100-XXXX-46901 2,000
New Year's Dance Revenue 100-XXXX-46904 6,375 6,400
Cannabis Revenue 100-XXXX-46969 564, 133 564,133
Worker's Compensation Reimb 100-XXXX-41134 68, 106 45,000 GBH Distributors 100-XXXX-46013 8,500 8,500
Donations for Police Department 100-XXXX-46018 1,360 1,500 Fire 100-XXXX-44101
Total Other Revenues 830,524 858,386
TOTAL REVENUES 5,881,104 6,008,482
20 CITY COUNCIL
The City Council serves as the governing body of Parlier under the "Council-Manager" form of municipal government.
The five-member City Council, Treasurer and City Clerk are elected at large. The Mayor and City Council set the policies, establishes the vision and direction of the community's future and provides oversight of the City Manager.
Expenses - City Council
Notes: The City
Council is funded by
the General Fund 14.20%
and the Enterprise
funds (Water, 44.84%
Wastewater and
Garbage). 40.95%
Salaries & Benefits • Services & Supplies
• Capital Outlay • Debt Service
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
CITY COUNCIL
2023-2024 2024-2025
Salaries & Benefits 19,342 12,100
Services & Supplies 22,715 11,050
Capital Outlay
Debt Service 4,056 3,832
Total Expenditures 46,113 26,982
21 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
City Council - Department No. 5100
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5100-5000 16,857 10,000
Health Insurance 100-5100-5011 189 200
FICA/Medicare Tax 100-5100-5012 1,190 700
Worker's Comp Insurance 100-5100-5015 1,106 1,200
SUI 100-5100-5016
Total Salaries & Benefits 19,342 12,100
Services & Supplies
Liability Insurance 100-5100-5017 1,664 1,700
Office Supplies 100-5100-6000 2,693 2,000
Parts & Supplies 100-5100-6002 797 800
Fuel, Oil & Lube 100-5100-6011 150
Publications 100-5100-6500 2,544
Dues/Membership 100-5100-6501
Travel, Meetings & Training 100-5100-6503 2,756 3,000
Food Services 100-5100-6504
Telephone/Data/Pager 100-5100-6510 3,251 3,300
Professional Services/Fees 100-5100-6520 8,967
Promotions 100-5100-6538 42 100
Total Services & Supplies 22,715 11,050
Capital Outlay
Capital Outlay Project 100-5100-7001
Capital Outlay - Office Equipment 100-5100-7003
Total Capital Outlay
Debt Service
Debt Service Principal 100-5100-9000 3,498 3,332
Debt Service Interest 100-5100-9001 558 500
Total Debt Service 4,056 3,832
TOTAL EXPENDITURES 46,113 26,982
22 ADMINISTRATION
The Administration Department is essential for the smooth and efficient operation of municipal functions and services. It oversees critical areas such as human resources, managing recruitment, training, andemployee relations. The
department also coordinates the activities of all other departments, ensuring they align with governmental
objectives and policies.
Expenses - Administration
0.66%
21.97%
77.37%
• Salaries & Benefits • Services & Supplies
• Capital Outlay • Debt Service
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
ADMINISTRATION
2023-2024 2024-2025
Salaries & Benefits 120,959 119,885
Services & Supplies 536,174 422,300
Capital Outlay
Debt Service 2,131 3,600
Total Expenditures 659,265 545,785
23 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Administration - Department No. 5200
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5200-5000 87,082 91,435
Overtime 100-5200-5006
Employee Pension Plan 100-5200-5010 11,570 7,000
Health Insurance 100-5200-5011 10,747 11,000
FICA/Medicare Tax 100-5200-5012 7,346 6,000
Life Insurance 100-5200-5014 533 550
Worker's Comp Insurance 100-5200-5015 2,738 2,800
SUI 100-5200-5016 942 1,100
Total Salaries & Benefits 120,958 119,885
Services & Supplies
Liability Insurance 100-5200-5017 4,164 4,200
Emplyee Benefits 100-5200-5024 6,510 6,600
Office Supplies 100-5200-6000 2,982 2,500
Operational Supplies 100-5200-6001 510 500
Parts & Supplies 100-5200-6002 1,651 1,500
Fuel, Oil & Lube 100-5200-6011 400
Postage 100-5200-6012 - 1,500
Publications 100-5200-6500 555 600
Dues/Membership 100-5200-6501 19,049 12,200
Travel, Meetings & Training 100-5200-6503 9,133 5,000
Food Services 100-5200-6504 367 500
Telephone/Data/Pager 100-5200-6510 3,243 3,300
Electricity 100-5200-6512 6,340 5,500
Professional Services/Fees 100-5200-6520 105,124 100,000 Legal Fees 100-5200-6521 174,160 150,000
Recruitment & Advertisement 100-5200-6530 4,048 3,000
Special Event Expense 100-5200-6537 18,994 18,000
Community Promo 100-5200-6538 1,199
Miscellaneous Expense 100-5200-6540 45,870 500
Lease Contracts 100-5200-6541 709 500
Contract Services 100-5200-6542 7,945 6,000
Solar Project Prop 39 100-5200-6549 23,954
Rent 100-5200-9976 99,667 100,000
Total Services & Supplies 536,174 422,300
24 FINANCE
The Finance Department ensures the financial stability and efficiency of the city by overseeing key functions such as budgeting and financial planning. It develops, monitors, and manages the city's budget to align financial resources with the city's priorities. It is responsible for revenue collection and management, accurately recording various revenue
streams, including taxes, fees, fines, and grants.
In addition, it
Expenses - Finance
ensures compliance
with accounting
standards and 7.58%
regulatory
requirements. It
manages the 38.00%
disbursement of city
funds, including
processing 54.42%
payments, payroll
and tracking of debt
obligations. The
department also • Salaries & Benefits Services & Supplies handles grant
• Capital Outlay • Debt Service
administration.
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
FINANCE
2023-2024 2024-2025
Salaries & Benefits 17,617 19,200
Services & Supplies 29,666 27,500
Capital Outlay -
Debt Service 4,054 3,832
Total Expenditures 51,337 50,532
25 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Finance - Department No. 5300
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5300-5000 8,859 9,300
Overtime 100-5300-5006 30 -
Employee Pension Plan 100-5300-5010 655 800
Health Insurance 100-5300-5011 103 400
FICA/Medicare Tax 100-5300-5012 631 700
Life Insurance 100-5300-5014 83 500
Worker's Comp Insurance 100-5300-5015 3,395 3,500
Unemployment Insurance 100-5300-5016 3,861 4,000
Total Salaries & Benefits 17,617 19,200
Services & Supplies
Liability Insurance 100-5300-5017 5,165 5,200
Employee Benefits 100-5300-5024
Office Supplies 100-5300-6000 7,858 7,000
Operational Supplies 100-5300-6001 510 300
Parts Supplies 100-5300-6002 594 600
Postage, Ship, Freight 100-5300-6012 147 200
Publications 100-5300-6500
Dues/Membership 100-5300-6501
Travel, Meetings & Training 100-5300-6503 1,028 1,500
Professional Services/Fees 100-5300-6520 8,150 8,000
Legal Fees 100-5300-6521 4,464 4,200
Bond Insurance Costs 100-5300-6526
Repairs & Maintenance 100-5300-6531 - 500
Miscellaneous Expense 100-5300-6540 1,750
Total Services & Supplies 29,666 27,500
Capital Outlay
Capital Outlay Project 100-5300-7001
Capital Outlay - Office Equipment 100-5300-7003 -
:
Total Capital Outlay
Debt Service
Debt Service Principal 100-5300-9000 3,496 3,332
Debt Service Interest 100-5300-9001 558 500
Total Debt Service 4,054 3,832
TOTAL EXPENDITURES 51,337 50,532
26 POLICE
DEPARTMENT
The Police Department provides all Law Enforcement
Services including patrol, investigation, crime prevention, traffic enforcement and other programs as needed.
Expenses - Police
Notes: Aside Department
1.98% 0.20%
from the
General Fund
the Police
Department's 24.04%
expenses are
also funded
by: Measure
Q, COPS
SLESE, OTS,
DOJ 73.77%
TOBACCO,
15JCOPS, and
BSCC. Salaries & Benefits • Services & Supplies
• Capital Outlay • Debt Service
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
POLICE DEPT
2023-2024 2024-2025
Salaries & Benefits 2,185,850 2,121,000
Services & Supplies 1,081,072 691,200
Capital Outlay 33,040 57,000
Debt Service 2,905 5,808
Total Expenditures 3,302,868 2,875,008
27 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Police - Department No. 5400
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5400-5000 1,399,080 1,468,000
Overtime 100-5400-5006 152,273 70,000
Employee Pension Plan 100-5400-5010 183,940 170,000
Health Insurance 100-5400-5011 165,807 166,000
FICA/Medicare Tax 100-5400-5012 106,890 110,000
Uniform Allowance 100-5400-5013 55,348 20,000
Life Insurance 100-5400-5014 9,809 10,000
Worker's Comp Insurance 100-5400-5015 105,721 100,000
Unemployment Insurance 100-5400-5016 6,982 7,000
Total Salaries & Benefits 2,185,850 2,121,000
Services & Supplies
Liability Insurance 100-5400-5017 163,969 164,000
Office Supplies 100-5400-6000 9,777 10,000
Operational Supplies 100-5400-6001 16,211 15,000
Parts & Supplies 100-5400-6002 11,894 10,000
Safety Equipment 100-5400-6005 4,974 5,000
Fuel, Oil & Lube 100-5400-6011 33,122 40,000
Postage 100-5400-6012 5,000
Animal Costs 100-5400-6013 3,614 4,000
Dues/Membership 100-5400-6501 555 1,000
Travel, Meetings & Training 100-5400-6503 23,254 25,000 Telephone/Data/Pager 100-5400-6510 35,980 36,000
Electricity 100-5400-6512 10,235 11,000
Gas 100-5400-6513 2,579 2,600
Professional Services/Fees 100-5400-6520 560,157 250,000 Legal Fees 100-5400-6521 156,429 75,000
Recruitment & Advertisement 100-5400-6530 6,274
GBH Distributers Services 100-5400-6529 1,662 1,600
Repairs & Maint 100-5400-6531 183 -
Vehicle Maintenance 100-5400-6532 27,648 28,000
Community Promo 100-5400-6538 5,908 500
Miscellaneous Expense 100-5400-6540 800 1,000
Lease Contracts 100-5400-6541 709 800
Contract Services 100-5400-6542 1,000 1,500
Med Lab Fees 100-5400-6544 2,872 3,000
Reimbursement/Refunds Expense 100-5400-6560 1,268 1,200 Total Services & Supplies 1,081,072 691,200
28 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Police - Department No. 5400
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Capital Outlay
Capital Outlay Project 100-5400-7001 33,040
Capital Outlay - Office Equipment 100-5400-7003 -
Total Capital Outlay 33,040
Debt Service
Debt Service Principal 100-5400-9000 2,515 5,030
Debt Service Interest 100-5400-9001 390 778
Total Debt Service 2,905 5,808
Transfer In 100-5400-47003
:
Transfer Out 100-5400-8005
Total Transfers In/Out - -
TOTAL EXPENDITURES 3,302,868 2,818,008
29 PUBLIC WORKS
The Public Works Department is responsible for the
planning, construction, maintenance, and operation of the city's infrastructure and public facilities. This includes managing streets, sidewalks, water and sewer systems,
stormwater management, public buildings, parks, and
other municipal assets.
Public Works ensures
that these critical
services are delivered Expenses - Public Works
efficiently and safely, 0.49%
addressing the needs of
the community while
maintaining compliance
with environmental and
regulatory standards.
The department also
plays a key role in
99.51%
emergency response,
ensuring the resilience
and sustainability of the
city's infrastructure.
•Salaries & Benefits Services & Supplies
• Capital Outlay Debt Service
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
PUBLIC WORKS
2023-2024 2024-2025
Salaries & Benefits - -
Services & Supplies 390,021 121,925
Capital Outlay - -
Debt Service 605 605
Total Expenditures 390,626 122,530
30 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Public Works - Department No. 5600
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/ Wages 100-5600-5000 30,000
Overtime 100-5600-5006 2,500
Employee Pension Plan 100-5600-5010 6,000
Health Insurance 100-5600-5011 5,960
FICA/Medicare Tax 100-5600-5012 2,292
Uniform Allowance 100-5600-5014 350
Life Insurance 100-5600-5015 2,650
Total Salaries & Benefits 49,752
Services & Supplies
Office Supplies 100-5600-6000 143 200
Operational Supplies 100-5600-6001 1,206 1,000
Parts & Supplies 100-5600-6002 1,977 17,000
Tools & Minor equipment 100-5600-6004 511 525
Professional Services/Fees 100-5600-6520 381,016 60,000 Legal Fees 100-5600-6521 5,166 5,200
Electricity 100-5600-6512 1,000
Solar Project Prop 39 100-5600-6549 37,000
Total Services & Supplies 390,021 121,925
Capital Outlay
Capital Outlay Project 100-5600-7001
Capital Outlay - Office Equipment 100-5600-7003
Total Capital Outlay
Debt Service
Debt Service Principal 100-5600-9000 524 525
Debt Service Interest 100-5600-9001 81 80
Total Debt Service 605 605
TOTAL EXPENDITURES 390,626 172,282
31 FIRE DEPARTMENT
The Fire Department provides a range of essential services, including fire suppression, emergency medical response, and rescue operations. In addition, they conduct inspections, enforce safety codes, and educate the public on fire safety practices.
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Fire - Department No. 5104
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/ Wages 100-5104-5000
Total Salaries & Benefits
Services & Supplies
Publications 100-5104-6500
Engineering Services 100-5104-6519
Professional Services/Fees 100-5104-6520 816,000 832,320 Legal Fees 100-5104-6521
Total Services & Supplies 816,000 832,320
Capital Outlay
Capital Outlay Project 100-5104-7001
Capital Outlay - Office Equip 100-5104-7003
Total Capital Outlay
Debt Service
Debt Service Principal 100-5104-9000
Debt Service Interest 100-5104-9000
Total Debt Services
TOTAL EXPENDITURES 816,000 832,320
32 COMMUNITY DEVELOPMENT
The Community Development Department's primary
functions include urban planning and zoning, where it
establishes and enforces land use regulations to align
development with the city's long-term goals. The
department oversees building permits, inspections, and
code enforcement to ensure that construction and
development projects meet safety and quality standards.
Expenses - Community
It also manages Development
economic
0.10% 0.76%
development
initiatives, working
to attract and retain 21.00%
businesses,
stimulate job
creation, and 78.13%
enhance the local
economy.
residents.
• Salaries & Benefits • Services & Supplies
• Capital Outlay • Debt Service
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
COMM DEV.
2023-2024 2024-2025
Salaries & Benefits 107,017 105,500
Services & Supplies 400,984 392,450
Capital Outlay 500
Debt Service 4,054 3,832
Total Expenditures 512,055 502,282
33 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Community Development - Department No. 5700
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5700-5000 84,758 83,000
Overtime 100-5700-5006 1,187 1,100
Employee Pension Plan 100-5700-5010 6,476 6,400
Health Insurance 100-5700-5011 798 800
FICA/Medicare Tax 100-5700-5012 6,069 6,200
Uniform Allowance 5013 -
Life Insurance 100-5700-5014 960 1,000
Worker's Comp Insurance 100-5700-5015 6,768 7,000
Unemployment Insurance 100-5700-5016
FUTA Tax 5021
Total Salaries & Benefits 107,017 105,500
Services & Supplies
Liability Insurance 100-5700-5017 10,265 10,500
Office Supplies 100-5700-6000 1,329 1,200
Operational Supplies 100-5700-6001 539 500
Parts & Supplies 100-5700-6002 1,571 1,500
Fuel, Oil & Lube 100-5700-6011 500
Ordinance & Publishings 100-5700-6500 500
Travel, Meetings & Training 100-5700-6503 262 500
Telephone/Data/Pager 100-5700-6510 10,835 11,000
Electricity 100-5700-6512 6,340 6,500
Engineering Services 100-5700-6519 11,235 7,300
Professional Services/Fees 100-5700-6520 357,677 350,000 Lease Contracts 100-5700-6541 709 800
Property Taxes 100-5700-6580 221 250
Regulatory Fees 100-5700-6583 - 1,400
Total Services & Supplies 400,984 392,450
Capital Outlay
Capital Outlay Project 100-5700-7001
Capital Outlay - Office Equipment 100-5700-7003 500
Total Capital Outlay 500
Debt Service
Debt Service Principal 100-5700-9000 3,496 3,332
Debt Service Interest 100-5700-9001 558 500
Total Debt Service 4,054 3,832
TOTAL EXPENDITURES 512,055 502,282
34 PARKS
The Parks Department is responsible for the maintenance, development, and enhancement of the municipality's parks, recreational facilities, and green spaces. Its primary
functions include managing the upkeep of parks,
playgrounds, sports fields, and trails to ensure they are safe, clean, and accessible for public use.
Expenses - Parks Department
0.44%
The Parks
Department is
operated by
the Public 35.28%
Works
Department.
64.28%
- Salaries & Benefits = Services & Supplies
• Capital Outlay • Debt Service
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
PARKS
2023-2024 2024-2025
Salaries & Benefits 50,349 48,400
Services & Supplies 87,383 88,200
Capital Outlay - -
Debt Service 605 605
Total Expenditures 138,338 137,205
35 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Parks - Department No. 5610
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5610-5000 20,057 22,000
Overtime 100-5610-5006 3,972 2,000
Employee Pension Plan 100-5610-5010 8,821 9,000
Health Insurance 100-5610-5011 9,237 9,500
FICA/Medicare Tax 100-5610-5012 1,731 2,000
Worker's Comp Insurance 100-5610-5015 6,131 3,500
Life Insurance 100-5610-5014 400 400
Total Salaries & Benefits 50,349 48,400
Services & Supplies
Liability Insurance 100-5610-5017 4,498 6,500
Parts & Supplies 100-5610-6002 26,615 25,000
Electricity 100-5610-6512 35,586 36,000
Professional Services/Fees 100-5610-6520 20,685 20,700
Total Services & Supplies 87,383 88,200
Capital Outlay
Capital Outlay Project 100-5610-7001
Capital Outlay - Office Equip 100-5610-7003
: :
Total Capital Outlay
Debt Service
Debt Service Principal 100-5610-9000 524 525
Debt Service Interest 100-5610-9001 81 80
Total Debt Service 605 605
TOTAL EXPENDITURES 138,338 137,205
SENIOR CENTER
The Senior Center provides programs and services
designed to enhance the quality of life for Parlier's senior citizens. Its primary functions include offering recreational activities, social events, and educational workshops that promote physical, mental, and emotional well-being.
Expenses - Senior
The center also provides
essential support services Center
such as health screenings, 8.59%
nutritional programs, and
access to social services,
helping seniors maintain
their independence and 42.42%
overall health. Additionally,
the Senior Center serves as 48.99%
a community hub where
older adults can connect
with peers, fostering social
interaction and reducing • Salaries & Benefits • Services & Supplies isolation. • Capital Outlay • Debt Service
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
SENIOR CENTER
2023-2024 2024-2025
Salaries & Benefits 30,829 32,736
Services & Supplies 44,518 37,300
Capital Outlay - -
Debt Service 5,823 6,538
Total Expenditures 81,170 76,574
37 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Senior Center - Department No. 5615
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5615-5000 25,177 26,436
Overtime 100-5615-5006 643 1,000
Employee Pension Plan 100-5615-5010 1,970 2,000
FICA/Medicare Tax 100-5615-5012 1,829 2,000
Worker's Comp Insurance 100-5615-5015 1,211 1,300
Total Salaries & Benefits 30,829 32,736
Services & Supplies
Liability Insurance 100-5615-5017 1,831 2,000
Parts & Supplies 100-5615-6002 3,798 3,500
Travel, Meetings & Training 100-5615-6503 1,089 800
Food Services 100-5615-6504 10,611 10,000
Telephone/Data/Pager 100-5615-6510 3,913 4,000
Electricity 100-5615-6512 2,623 2,600
Gas 100-5615-6513 870 900
Professional Services/Fees 100-5615-6520 18,290 12,000
Repairs & Maintenance 100-5615-6531 1,492 1,500
Total Services & Supplies 44,518 37,300
Capital Outlay
Capital Outlay Project 100-5615-7001
Capital Outlay - Office Equipme 100-5615-7003
:
Total Capital Outlay
Debt Service
Debt Service Principal 100-5615-9000 5,025 5,658
Debt Service Interest 100-5615-9001 799 880
Total Debt Service 5,823 6,538
TOTAL EXPENDITURES 81,170 76,574
38 OTHER DEPARTMENTS
The municipal Swimming Pool _Serves as a key
recreational facility, providing a safe and enjoyable
environment for residents of all ages to engage in
swimming and aquatic activities.
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
SWIMMING POOL
2023-2024 2024-2025
Salaries & Benefits 10,630 10,600
Services & Supplies 34,186 32,050
Capital Outlay
Debt Service 605 605
Total Expenditures 45,422 43,255
The Parlier Community Center offers Parlier
residents the use of a multipurpose room for
various functions.
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
COMMUNITY CTR
2023-2024 2024-2025
Salaries & Benefits 102,265 105,588
Services & Supplies 25,508 244,000
Capital Outlay
Debt Service 12,639 12,400
Total Expenditures 140,412 361,988
The Parlier Cooling Center offers Parlier residents
the use of a temperature controlled environment
during incidents of extreme weather.
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
COOLING CENTER
2023-2024 2024-2025
Salaries & Benefits
Services & Supplies 12,561 12,300
Capital Outlay -
Debt Service 1,878 2,000
Total Expenditures 14,439 14,300
39 OTHER DEPARTMENTS
Cont.
Facilities Maintenance is responsible for performing routine building maintenance tasks: performing general repairs, cleaning and other tasks as assigned.
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
FACILITIES
2023-2024 2024-2025
Salaries & Benefits 113,771 117,600
Services & Supplies 68,806 51,850
Capital Outlay
Debt Service 1,925 1,925
Total Expenditures 184,502 171,375
Animal Control enforces local and regional laws concerning the care and treatment of animals.
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
ANIMAL CONTROL
2023-2024 2024-2025
Salaries & Benefits 54,553 57,600
Services & Supplies 56,376 42,130
Capital Outlay
Debt Service 2,905 5,808
Total Expenditures 113,835 105,538
Code Enforcement is responsible to enforce our city's municipal code and protect the public health, safety and quality of life for all Parlier residents.
ACTUAL PROPOSED
GENERAL FUND
EXPEND. EXPEND.
CODE ENFORCEMENT
2023-2024 2024-2025
Salaries & Benefits 56,117 66,600
Services & Supplies 4,268 7,300
Capital Outlay
Debt Service 4,056 3,932
Total Expenditures 64,442 77,832
40 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Swimming Pool - Department No. 5616
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5616-5000 9,393 9,400
FICA/Medicare Tax 100-5616-5012 798 700
Worker's Comp Insurance 100-5616-5015 439 500
Total Salaries & Benefits 10,630 10,600
Services & Supplies
Liability Insurance 100-5616-5017 626 700
Parts & Supplies 100-5616-6002 16,475 16,475
Food Supplies 100-5616-6504 493 500
Professional Services/Fees 100-5616-6520 15,217 13,000
Repairs & Maintenance 100-5616-6531 1,376 1,375
Total Services & Supplies 34,186 32,050
Capital Outlay
Capital Outlay Project 100-5616-7001
Capital Outlay - Office Equipme 100-5616-7003 -
Total Capital Outlay -
Debt Service
Debt Service Principal 100-5616-9000 524 525
Debt Service Interest 100-5616-9001 81 80
Total Debt Service 605 605
TOTAL EXPENDITURES 45,422 43,255
41 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Community Center - Department No. 5617
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5617-5000 68,179 71,588
Overtime 100-5617-5006 13,351 13,000
Employee Pension Plan 100-5617-5010 5,396 5,500
Health Insurance 100-5617-5011 6,405 6,500
FICA/Medicare Tax 100-5617-5012 5,835 5,800
Life Insurance 100-5617-5014 953 1,000
Worker's Comp Insurance 100-5617-5015 2,146 2,200
Total Salaries & Benefits 102,265 105,588
Services & Supplies
Liability Insurance 100-5617-5017 3,247 3,300
Parts & Supplies 100-5617-6002 2,668 2,500
Dues/Membership 100-5617-6501 421 500
Electricity 100-5617-6512 9,619 9,600
Gas 100-5617-6513 4,622 4,600
Professional Services/Fees 100-5617-6520 4,932 3,500
Repairs & Maintenance 100-5617-6531 220,000
Total Services & Supplies 25,508 244,000
Capital Outlay
Capital Outlay Project 100-5617-7001
Capital Outlay - Office Equipment 100-5617-7003 -
Total Capital Outlay
Debt Service
Debt Service Principal 100-5617-9000 10,872 11,000
Debt Service Interest 100-5617-9001 1,767 1,400
Total Debt Service 12,639 12,400
TOTAL EXPENDITURES 140,412 361,988
42 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Cooling Centers - Department No. 5618
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5618-5000 - -
Total Salaries & Benefits - -
Services & Supplies
Parts & Supplies 100-5618-6002 349 500
Telephone/Data/Pager 100-5618-6510 3,382 3,500
Electricity 100-5618-6512 2,114 2,200
Gas 100-5618-6513 1,046 1,100
Professional Services/Fees 100-5618-6520 5,669 5,000
Total Services & Supplies 12,561 12,300
Capital Outlay
Capital Outlay Project 100-5618-7001
Capital Outlay - Office Equipme 100-5618-7003 - -
Total Capital Outlay - -
Debt Service
Debt Service Principal 100-5618-9000 1,623 1,700
Debt Service Interest 100-5618-9001 255 300
Total Debt Service 1,878 2,000
TOTAL EXPENDITURES 14,439 14,300
43 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Facility Maintenance - Department No. 5620
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5620-5000 76,375 79,900
Overtime 100-5620-5006 13,138 13,000
Employee Pension Plan 100-5620-5010 5,173 5,500
Health Insurance 100-5620-5011 6,405 6,500
FICA/Medicare Tax 100-5620-5012 6,267 6,200
Life Insurance 100-5620-5014 953 1,000
Worker's Comp Insurance 100-5620-5015 5,459 5,500
Total Salaries & Benefits 113,771 117,600
Services & Supplies
Liability Insurance 100-5620-5017 7,797 7,800
Parts & Supplies 100-5620-6002 3,664 4,000
Fuel, Oil & Lube 100-5620-6011 2,121 1,800
Telephone/Data/Pager 100-5620-6510 10,849 11,000
Electricity 100-5620-6512 11,510 9,600
Gas 100-5620-6513 861 900
Professional Services/Fees 100-5620-6520 29,867 15,000
Repairs & Maintenance 100-5620-6531 2,137 1,250
Vehicle Maintenance 100-5620-6532 - 500
P.D. Narcotics TF 9999 -
Total Services & Supplies 68,806 51,850
Capital Outlay
Capital Outlay Project 100-5620-7001
Capital Outlay - Office Equip 100-5620-7003
: :
Total Capital Outlay
Debt Service
Debt Service Principal 100-5620-9000 1,666 1,667
Debt Service Interest 100-5620-9001 258 258
Total Debt Service 1,925 1,925
TOTAL EXPENDITURES 184,502 171,375
44 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Animal Control - Department No. 5410
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5410-5000 41,957 43,000
Overtime 100-5410-5006 1,271 2,000
Employee Pension Plan 100-5410-5010 1,908 2,000
Health Insurance 100-5410-5011 2,665 2,700
FICA/Medicare Tax 100-5410-5012 3,128 3,200
Uniform Allowance 100-5410-5013 - 1,000
Life Insurance 100-5410-5014 218 200
Worker's Comp Insurance 100-5410-5015 3,409 3,500
Total Salaries & Benefits 54,553 57,600
Services & Supplies
Liability Insurance 100-5410-5017 5,082 5,000
Parts & Supplies 100-5410-6002 4,142 4,000
Animal Costs 100-5410-6013 3,767 -
Animal Food 100-5410-6020 2,631 2,300
Animal Disposal 100-5410-6021 2,340 2,200
Travel, Metings & Training 100-5410-6503 50 50
Telephone/Data/Pager 100-5410-6510 575 580
Professional Services/Fees 100-5410-6520 31,255 28,000
Vehicle Maintenance 100-5410-6532 6,533 -
Total Services & Supplies 56,376 42,130
Capital Outlay
Capital Outlay Project 100-5410-7001
Capital Outlay - Office Equipı 100-5410-7003
:
Total Capital Outlay
Debt Service
Debt Service Principal 100-5410-9000 2,515 5,030
Debt Service Interest 100-5410-9001 390 778
Total Debt Service 2,905 5,808
TOTAL EXPENDITURES 113,835 105,538
45 CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Code Enforcement - Department No. 5420
ACTUAL PROPOSED
ACCOUNT
GENERAL FUND EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 100-5420-5000 43,120 52,100
Overtime 100-5420-5006 2,248 3,000
Employee Pension Plan 100-5420-5010 2,004 2,000
Health Insurance 100-5420-5011 1,878 2,000
FICA/Medicare Tax 100-5420-5012 3,179 3,000
Uniform Allowance 100-5420-5013 1,338 1,500
Life Insurance 100-5420-5014 305 500
Worker's Comp Insurance 100-5420-5015 1,256 1,500
SUI 100-5420-5016 789 1,000
Total Salaries & Benefits 56,117 66,600
Services & Supplies
Office Supplies 100-5420-6000 347 500
Parts & Supplies 100-5420-6002 553 600
Fuel, Oil & Lube 100-5420-6011 939 1,200
Dues/Membership 100-5420-6501 75 400
Travel, Meetings & Training 100-5420-6503 168 2,000
Professional Services/Fees 100-5420-6520 1,909 2,000
Vehicle Maintenance 100-5420-6532 278 600
Total Services & Supplies 4,268 7,300
Capital Outlay
Capital Outlay Project 100-5420-7001
Capital Outlay - Office Equip: 100-5420-7003
Total Capital Outlay
Debt Service
Debt Service Principal 100-5420-9000 3,498 3,332
Debt Service Interest 100-5420-9001 558 600
Total Debt Service 4,056 3,932
TOTAL EXPENDITURES 64,442 77,832
46 SPECIAL
REVENUE
FIG TREE
DARK
47 Special Revenue
Breakdown
1%
8% 5% 9% 9%
13%
64%
• Police • Transportation
• Public Works • Housing & Development
• Childcare • Misc
48 REVENUE AND EXPENSES SUMMARY
SPECIAL REVENUE FUNDS
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
REVENUE & EXPENSE SUMMARY
SPECIAL REVENUE FUNDS
PROPOSED PROPOSED
FUND EXPENSES REVENUES PROPOSED CHANGE
FUNDS NUMBER
2024-25 2024-2025 IN NET POSITION
MEASURE Q
102 540,000 540,000
POLICE FUNDS
COPS SLESF 160 144,000 144,000
OTS (Select Traffic Enforcement Program) 168 27,638 27,638 BULLET PROF VEST 270 10,000 10,000
DOJ-PROP56-TOBACCO 23-24 288 62,126 62,126
15JCOPS 295 249,500 249,500
OPIOID Settlement 310 11,000 11,000
BSCC AB179 POLICE STATION 314 1,074, 264 (1,074,264)
BSCC 907-22 CANNABIS 315 1,585,428 1,585,428
GASOLINE TAX-200
GAS TAX 200 374,000 374,000
MEASURE C'S
MEASURE C ADA 202 8,388 8,388
MEASURE C STREETS 203 238,620 239,020 400
MEASURE C FLEXIBLE 204 291,299 291,749 450
LOCAL TRANSP. Art. 3 & 8
LOCAL TRANSPORTATION ART.8 206 747,414 766,579 19,165
STREET GRANTS
REHAB SB1 228 350,000 350,000
HSIP-5252(033) 233 50,000 50,000
STPCML-5252 (035) ROUNDABOUT 234 22,000 22,000
CRRSAASL-5252(034) 235 1,787,426 1,787,426
HSIPSL-5252 (036) (Match) 236 39,600 39,600
HSIPSL-5252 (037) (Match) 237 34,650 34,650
ATPL-5252(038) 238 15,000 15,000
ATPL-5252 (039) 239 418,000 418,000
ATL-5252 (031) 247 62,058 62,058
PROPOSITION 1 CDWR KINGS BASIN 316 3,500,000 3,500,000
CML-5252 (028) Alley Reconstru J & H 559 163,438 163,438
PUBLIC WORKS/PARKS
URBAN GREENING 243 631,712 631,712
PARLIER FLOOD PROTECTION 245 3,121,024 3,121,024
WATER STORAGE TANK PROJECT 427 300,000 300,000
ARPA (Funding Received) 250 2,649,024 (2,649,024)
168,021 128,016 (40,005)
FEMA-HMGPDR-4683-1067-30P 263
LAND & WATER CONSERVATION FUND SPORTS PARK 299 150,000 150,000 11,000,000 :
TCP REMOVAL TREATMENT SYSTEM 403 11,000,000
WASTEWATER IMPROVEMENT PROJECT 404 5,000,000 5,000,000
:
TCP SETTLEMENT 405
49 REVENUE AND EXPENSES SUMMARY
SPECIAL REVENUE FUNDS
Cont.
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
REVENUE & EXPENSE SUMMARY
SPECIAL REVENUE FUNDS
PROPOSED PROPOSED
FUND
FUNDS EXPENSES REVENUES PROPOSED CHANGE
NUMBER
2024-25 2024-2025 IN NET POSITION
LANDSCAPE DISTRICT
LANDSCAPE AND LIGHTING 213 53,000 53,000
SUCCESSOR AGENCY FUNDS
SUCESSORS AGENCY 602 179,294 863,105 683,811
CHILD DEVELOPMENT GRANT
MICELLENAUS REVENUE 268
DEPARTMENT OF ED REVENUE 269 1,522,028 1,522,028
CDE RESERVE 286 700 700
COMMUNITY DEVELOPMENT
20-CDBG-CV2-3-00138 BUSINESS ASSIST 282 12,738 12,738
HOUSING PROGRAMS
HOME PROGRAM INCOME 244 40,000 40,000
CALHOME PROGRAM INCOME 255 3,683 3,683
CDBG PROGRAM INCOME 300 11,050 11,050
14-HOME -9275 339 14,000 14,000
23-CAL HOME 18026 340 1,500,000 1,500,000 :
20-PLHA-16054 297 133,524 133,524
MISC.
RECREATIONAL GRANT 172 120,000 120,000
(1,331)
CONTRACT NO.23-13 SWIM LESSON 320 1,331
CAL RECYCLE B/C 525 5,000 5,004 4
CAL RECYCLE SB1383 (Funding Received) 526 22,711 (22,711) TOTALS 38,064,256 35,061,184 (3,003,072)
50 REVENUE DETAIL-SPECIAL FUNDS
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
REVENUE DETAIL
SPECIAL REVENUE FUNDS
ACTUAL PROPOSED
ACCOUNT EXPEND.
FUNDS EXPEND.
NUMBER
2023-2024 2024-2025
MEASURE Q
Measure Q 102-5400-46004 538,976 540,000
POLICE FUNDS
COPS SLESF 160-5000-46805 120,000 144,000
OTS (Select Traffic Enforcement Program) 168-5400-44101 7,363 27,638 BULLET PROF VEST 270-6200-44101 3,434 10,000
DOJ-PROP56-TOBACCO 23-24 288-5420-44101 62,126
15JCOPS 295-5000-44101 249,500
OPIOD Settlement 310-6400-44101 5,794 11,000
BSCC AB179 POLICE STATION 314-5000-44101
BSCC 907-22 CANNABIS 315-5700-44101 1,585,428
Closed Out Grants (162, 166) 5,435 -
GASOLINE TAX-200
Gas Tax - 2103 200-6100-41105 121,414 122,000
Gas Tax - 2105 200-6100-41107 80,612 90,000
Gas Tax - 2106 200-6100-41108 46,729 48,000
Gas Tax - 2107 200-6100-41109 111,896 114,000
INVESTMENT INTEREST 200-6100-46000 856
MEASURE C'S
MEASURE C ADA 202-6100-44102 7,497 8,338
MEASURE C STREETS 203-6100-44102 223,999 238,620
MEASURE C FLEXIBLE 204-6100-44102 272,881 291,299
INVESTMENT INTEREST ADA 202-5000-46000 175 50
INVESTMENT INTEREST STREETS 203-6100-46000 2,629 400
INVERSTMENT INTERST FLEXIBLE 204-5000-46000 3,037 450
LOCAL TRANSP. Art. 3 & 8
LOCAL TRANSPORTATION ART.3 206-6100-44101 16,608
: 749,971
LOCAL TRANSPORTATION ART.8 206-6100-44102
INVESTMENT INTEREST 206-6100-46000 2,829 -
51 REVENUE DETAIL-SPECIAL
FUNDS
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
REVENUE DETAIL
SPECIAL REVENUE FUNDS
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER 2023-2024 2024-2025
STREET GRANTS
HSIP-5252 (033) 233-5000-44101 50,000
STPCML-5252 (035) ROUNDABOUT 234-5000-44101 35,751 22,000 CRRSAASL-5252(034) 235-5000-44101 906,287 1,787,426
HSIPSL-5252 (036) (Match) 236-5600-44101 39,600
HSIPSL-5252 (037) (Match) 237-5600-44101 34,650
ATPL-5252 (038) 238-5600-44101 15,000
ATPL-5252 (039) 239-5600-44101 418,000
ATPL-5252 (031) 247-5000-44101 62,058 62,058
PROPOSITION 1 CDWR KINGS BASIN 316-5700-44101 141,533 3,500,000 CML-5252 (028) Alley Reconstru J & H 559-5700-44101 57,352 163,438 ROAD MAINTENANCE & REHAB SB1 228-5000-46800 367,420 350,000 INVESTMENT INTEREST 228-5000-46000 791
Closed Out Grants (208, 210) 8,132
PUBLIC WORKS-PARKS
URBAN GREENING 243-5700-44101 601,552 631,712
PARLIER FLOOR PROTECTION 245-5700-44101 397,644 3,121,024 WATER STORAGE TANK PROJECT 240-5600-44101
ARPA 250-5700-44101
FEMA-HMGPDR-4683-1067-30P 263-5600-44101 128,016
LAND & WATER CONSER FUND SPORTS PARK 299-5000-44101 150,000 TCP REMOVAL TREATMENT SYSTEM 403-5000-44101 5,990,466 11,000,000 WASTEWATER IMPROVEMENT PROJECT 404-5000-44101 5,000,000 TCP SETTLEMENT 405-5000-44101
Closed Out Grants (241, 261, 279, 281, 283) 249,825
LANDSCAPE DISTRICT
LANDSCAPE AND LIGHTING 213-6100-44107 52,771 53,000
INTEREST REVENUE 213-6100-46000 2,791
RD SUCCESSOR AGENCY FUNDS
SUCCESORS AGENGY 602-8100-40011 862,989 861,105
INVERSTMENT INTEREST 602-5000-46001 2,290 2,000
PARLIER ACADEMY
MISCELENUAUS REVENUE 268-6300-46004
DEPARTMENT OF ED REVENUE 269-6300-44101 1,351,778 1,522,028 PARENT FEES 269-6300-45301 229
MISCELLANEOUS REVENUE 269-6300-46004 147,938
CDE INTEREST REVENUE 286-5000-46000 348 700
52 REVENUE DETAIL-SPECIAL FUNDS
Cont.
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
REVENUE DETAIL
SPECIAL REVENUE FUNDS
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
COMM. DEV. & HOUSING PROGRAMS
20-CDBG-CV2-3-00138 BUSINESS ASSIST 282-5000-44101 12,738 :
HOUSING PROGRAMS -
HOME PROGRAM INCOME 244-5000-46015 39,764 40,000
CALHOME PROGRAM INCOME 255-5000-46015 3,683 3,683
CDBG PROGRAM INCOME 300-5000-44101 11,050 11,050
14-HOME -9275 339-5000-44101 14,000
23-CALHOME 18026 340-5700-44101 1,500,000
20-PLHA-16054 297-5700-44101 - 133,524
Closed Out Grants (301, 321) 76,186 -
MISC -
RECREATIONAL GRANT 172-5000-44101 54,433 120,000
CONTRACT NO.23-13 SWIM LESSON 320-5000-44101 5,000
CALRECYCLE B/C 525-5000-44101 5,000 5,000
CALRECYCLE INTEREST REVENUE 525-5000-46000 4 4
CALRECYCLE SB1383 526-5000-44101 - -
TOTAL REVENUES 12,990,620 35,061,184
53 PARLIER ACADEMY
OF EXCELLENCE
Parlier Academy of Excellence
Preschool
8000 S. Mendocino Ave
Parlier, Ca 93648
(559) 646-6800
54 PARLIER ACADEMY OF
EXCELLENCE
The Parlier Academy of Excellence, under the Department of Education, provides early childhood education and child care services to the community of Parlier. With a state license and a capacity for 97 children, the academy offers a structured, safe environment for young children during standard working hours. The program focuses on educational development, preparing children for school readiness while also supporting families in need of quality child care. The academy ensures the children receive nurturing and educational experiences.
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Parlier Academy Fund No. 268, 269, & 286
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 269-6301-5000 - 500
Overtime 269-6303-5006 1,441 1,500
Certificated Salaries 269-6303-5007 234,694 250,000
Classified Salaries 269-6303-5008 303,041 320,000
Employee Pension Plan 269-6303-5010 60,280 65,000
Health Insurance 269-6303-5011 93,883 92,000
FICA/Medicare Tax 269-6301-5012 33 50
FICA/Medicare Tax 269-6303-5012 37,225 41,000
Uniform 269-6303-5013 1,880 3,000
Life Insurance 269-6303-5014 4,318 4,100
Worker's Comp Insurance 269-6303-5015 38,764 40,000
SUI 269-6303-5016 4,337 2,628
Total Salaries & Benefits 779,896 819,778
55 PARLIER ACADEMY OF EXCELLENCE
Cont.
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Parlier Academy Fund No. 268, 269, & 286
ACTUAL PROPOSED
ACCOUNT EXPEND.
FUNDS NUMBER EXPEND.
2023-2024 2024-2025
Services & Supplies
Miscellaneous Expense 268-6300-6540
Liability Insurance 269-6303-5017 59,765 60,000
Office Supplies 269-6303-6000 11,389 15,000
Operational Supplies 269-6303-6001 73,208 70,000
Parts & Supplies 269-6303-6002 1,000
Small Tools 269-6303-6004 1,807 2,500
Dues/Membership 269-6303-6501 3,035 3,000
Travel, Meetings & Training 269-6303-6503 18,192 15,000 Food Services 269-6303-6504 51,712 50,000
Telephone/Data/Pager 269-6303-6510 6,691 6,700
Electricity 269-6303-6512 5,795 6,000
Gas 269-6303-6513 3,226 3,300
Utilties-Water 269-6303-6514 14,235 14,000
Professional Services/Fees 269-6303-6520 57,729 80,000
Recruitment & Advertisement 269-6303-6530 707 250
Repairs & Maintenance 269-6303-6531 3,422 4,000
Daycare Use Allowance 269-6303-6536 60,804 60,000
Special Event Expense 269-6303-6537 47
Miscellaneous Expense 269-6303-6540 16,735 115,000
Contract Services 269-6303-6542 110,292 138,000
Field Trip 269-6303-9973 3,423 6,500
Total Services & Supplies 502,215 650,250
Capital Outlay
Capital Outlay Project 269-6303-7001 15,000
Capital Outlay - Vehicle 269-6303-7002 37,000
Total Capital Outlay 52,000
Debt Service
Debt Service Principal 269-6303-9000
:
Total Debt Service
TOTAL EXPENDITURES 1,282,110 1,522,028
56 PUBLIC SAFETY
PARLIER
POLICE
MUCT 1805
57 PUBLIC SAFETY
SPECIAL REVENUE FUNDS
MEASURE Q
Description: A Police Special Parcel Tax based on units of property to fund police protection services. These funds have been used for annual salaries and benefits for officers.
COPS - SLESE
Description: These funds are part of the annual State budget allocation and are restricted for frontline law enforcement use. COPS funds are allocated by population. 15 JCOPS
Description: The COPS Hiring Program award provides funding to law enforcement agencies to hire and/or rehire career law enforcement officers in an effort to increase their community policing capacity and crime prevention efforts.
BSCC 907-22 PUBLIC HEALTH AND SAFETY-CANNABIS
Description: The purpose of the CALVIP Grant is to improve public health and safety by supporting effective violence reduction initiatives in communities that are disproportionately impacted by violence, particularly group-member involved homicide, shootings and aggravated assaults.
STEP (OTS)
Description: Grant is aimed at reducing traffic-related injuries and fatalities through targeted enforcement and education initiatives. This grant supports local law enforcement agencies in addressing key traffic safety issues.
DOJ-PROP 56 TOBACCO
Description: This grant is designed to support the enforcement of state laws related to the illegal sale and marketing of tobacco products, especially to minors. Funded by California's Prop 56 tobacco tax, this grant helps local law enforcement agencies reduce tobacco use and prevent access to tobacco products by youth.
BULLET PROOF
Description: The Bulletproof Vest Partnership (BVP) Grant provides funding to local law enforcement agencies to help cover the cost of purchasing bulletproof vests for officers. The grant, managed by the U.S. Department of Justice, reimburses eligible jurisdictions up to 50% of the cost of vests.
BSCC AB 179 POLICE STATION REHABILITATION
Description: The BSCC AB 179 Grant provides funding to local governments and community organizations in California to assist with the rehabilitation of the police department.
58 MEASURE Q
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Measure Q Fund No. 102
ACTUAL PROPOSED
FUNDS ACCOUNT NUMBER EXPEND. EXPEND.
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 102-5400-5000 220,331 220,000
Overtime 102-5400-5006 23,927 21,500
Employee Pension Plan 102-5400-5010 49,220 49,000
Health Insurance 102-5400-5011 20,957 20,000
FICA/Medicare Tax 102-5400-5012 17,585 17,000
Uniform Allowance 102-5400-5013 3,000 2,000
Life Insurance 102-5400-5014 1,419 1,500
Worker's Comp Insurance 102-5400-5015 10,058 10,500
Total Salaries & Benefits 346,497 341,500
Services & Supplies
Liability Insurance 102-5400-5017 15,047 15,500
Operational Supplies 102-5400-6001 3,422 3,000
Parts & Supplies 102-5400-6002 1,378 1,500
Safety Equipment 102-5400-6005 204 20,000
Travel, Meetings & Training 102-5400-6503 5,000
Telephone/Data/Pager 102-5400-6510 12,694 12,000
Professional Services/Fees 102-5400-6520 82,651 100,000 Legal Fees 102-5400-6521 18,000
Vehicle Maintenance 102-5400-6532 15,180 13,000
Total Services & Supplies 130,576 188,000
Capital Outlay
Capital Outlay Project 102-5400-7001 30,090
5,000
Vehicle Purchase/Lease 102-5400-7002
Total Capital Outlay 30,090 5,000
Debt Service
Debt Service Principal 102-5400-9000 10,238 5,000
Debt Service Interest 102-5400-9001 1,656 500
Total Debt Service 11,894 5,500
TOTAL EXPENDITURES 519,057 540,000
59 COPS SLESF
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
COPS SLESF - 160
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 160-5400-5000 153,790 76,200
Overtime 160-5400-5006 24,532 10,000
Employee Pension Plan 160-5400-5010 11,485 11,000
Health Insurance 160-5400-5011 32,150 15,000
FICA/Medicare Tax 160-5400-5012 12,463 10,000
Uniform Allowance 160-5400-5013 1,500 1,000
Life Insurance 160-5400-5014 931 1,000
Worker's Comp Insurance 160-5400-5015 7,823 7,800
Total Salaries & Benefits 244,673 132,000
Services & Supplies
Liability Insurance 160-5400-5017 11,690 12,000
Professional Services/Fees 160-5400-6520 869 -
Total Services & Supplies 12,559 12,000
Capital Outlay
Capital Outlay Project 160-5400-7001
Total Capital Outlay
Debt Service
Debt Service Principal 160-5400-9000
Total Debt Service
TOTAL EXPENDITURES 257,232 144,000
60 15 JCOPS
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
15-COPS - 295
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 295-5400-5000 170,716 232,000
Overtime 295-5400-5006 34,537 -
Employee Pension Plan 295-5400-5010 13,831 8,750
Health Insurance 295-5400-5011 5,088 8,750
FICA/Medicare Tax 295-5400-5012 14,681 -
Life LTD/STD 295-5400-5014 1,177 -
Worker's Comp 295-5400-5015 5,861 -
Total Salaries & Benefits 245,891 249,500
Services & Supplies
Liability Ins 295-5400-5017 4,375
Professional Services/Fees 295-5400-6520 127 -
Total Services & Supplies 4,502 -
Capital Outlay
Capital Outlay Project 295-5400-7001 -
Total Capital Outlay -
Debt Service
Debt Service Principal 295-5400-9000 -
Total Debt Service - -
TOTAL EXPENDITURES 250,393 249,500
61 BSCC-CANNABIS
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
AB 179-POLICE DEPARTMENT REHAB
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 314-5400-5000
Salaries/Wages 314-5621-5000
Employee Pension Plan 314-5400-5010 -
Insurance 314-5400-5011 - -
FICA/Medicare Tax 314-5400-5012 - -
FICA/Medicare Tax 314-5621-5012 -
Life LTD/STD 314-5400-5014 - -
Worker's Comp 314-5400-5015 -
Total Salaries & Benefits
Services & Supplies
Professional Services/Fees 314-5400-6520 891,101 1,074,264 Total Services & Supplies 891,101 1,074,264
Capital Outlay
Capital Outlay Project 314-5400-7001
Total Capital Outlay
Debt Service
Debt Service Principal 314-5400-9000
Total Debt Service - -
TOTAL EXPENDITURES 891,101 1,074,264
62 OTS, PROP 56, AND BULLET PROF
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Police Funds - 168, 288, and 270
ACTUAL PROPOSED
FUNDS ACCOUNT
EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Overtime (168) 168-5400-5006 6,869 19,452
FICA/Medicare 168-5400-5012 66 3,003
Salaries (288) 288-5420-5000 6,499 42,475
Overtime (288) 288-5420-5006 404 3,360
Health Insurance 288-5420-5011 347 3,198
FICA/Medicare (288) 288-5420-5012 490 3,198
Life/LTD/STD (288) 288-5420-5014 34
Liability Insurance (288) 288-5420-5017 3,198
PERS (288) 288-5420-5010 499 3,198
Total Salaries & Benefits 15,208 81,081
Services & Supplies
Operational Supplies 168-5400-6001 2,050
Travel, Meetings & Training 168-5400-6503 428 3,132
Office Supplies 288-5420-6000 3,500
Safety Equipment 270-6200-6005 15,224 10,000
Total Services & Supplies 15,652 18,682
Capital Outlay
Capital Outlay Project 7001
Total Capital Outlay
Debt Service
Debt Service Principal 9000
1 I
Total Debt Service -
TOTAL EXPENDITURES 30,860 99,764
Transfers Out
Transfer Out 8005
TOTAL TRANSFERS OUT
DEPARTMENT TOTAL 30,860 99,764
63 BSCC AB-179 POLICE DEPARTMENT REHAB
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
AB 179-POLICE DEPARTMENT REHAB
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 314-5400-5000 - -
Salaries/Wages 314-5621-5000 - -
Employee Pension Plan 314-5400-5010 - -
Insurance 314-5400-5011 - -
FICA/Medicare Tax 314-5400-5012 - -
FICA/Medicare Tax 314-5621-5012 - -
Life LTD/STD 314-5400-5014 - -
Worker's Comp 314-5400-5015 - -
Total Salaries & Benefits -
Services & Supplies
Professional Services/Fees 314-5400-6520 891,101 1,074,264 Total Services & Supplies 891,101 1,074,264
Capital Outlay
Capital Outlay Project 314-5400-7001 -
Total Capital Outlay - -
Debt Service
Debt Service Principal 314-5400-9000 - -
Total Debt Service -
TOTAL EXPENDITURES 891,101 1,074,264
64 ROADS AND
TRANSPORTATION
65 ROADS & TRANSPORTATION
GAS TAX
Description: Specific fund within California's gas tax revenue system, established under the Road Repair and Accountability Act of 2017 (SB 1). The RMRA is funded by a portion of the gas tax and vehicle registration fees and is dedicated to maintaining and improving California's roadways. This fund is used to support a wide range of transportation projects, including road repairs, bridge maintenance, and improvements to public transit systems.
MEASURE C
Description: This program authorizes Fresno County Transportation Authority to continue a ½ cent retail transaction and use tax over 20 years (July 1, 2007-June 30, 2027). These funds are used for rehabilitation of existing streets, curb, gutter sidewalks and drainage systems within the city.
TRANSPORTATION DEVELOPMENT ACT
Description: TDA established two funding sources; the Local Transportation Fund (LTF), and the State Transit Assistance (STA) Fund. These funds are dedicated to the safety, maintenance and improvements of streets and alleys throughout the community.
STREET GRANTS:
Street Grants: CRRSAASL-5252(034) Pedestrian crossing and bicycle crossing. STPCML-5252 (035) Roundabout, Academy, Zediker and Manning Rehab.HSIPSL-5252 (036) Intersection of Tuolumne Street and Ericka Ave.
HSIPSL-5252 (037) Academy Ave .4 Miles South of Academy and Manning Ave intersection and Academy Avenue near the academy Ave and Sierra Intersection. ATPL-5252 (038) Class IV Bikeways, Curbs Ramp, Bulb-outs, Sidewalk and Crosswalk improvements, Landscaping and Share trees along Parlier Ave. ATPL-5252 (039) ADA Ramps, Safety Crosswalks, Third Street, Fig Avenue and H Street.
66 GAS TAX
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Gas Tax Fund No. 200
ACTUAL PROPOSED
ACCOUNT EXPEND.
FUNDS EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 200-5600-5000 -
Total Salaries & Benefits
Services & Supplies
Liability Insurance 200-5600-5017 4,998 -
Parts & Supplies 200-5600-6002 57,052 30,000
Safety Equipment 200-5600-6005 5,000
Road Materials 200-5600-6006 7,671 5,000
Fuel, Oil & Lube 200-5600-6011 161 500
Electricity 200-5600-6512 141,675 75,000
Professional Services/Fees 200-5600-6520 1,918,627 258,500 Total Services & Supplies 2,130,184 374,000
Capital Outlay
Capital Outlay Project 200-5600-7001
:
Total Capital Outlay
Debt Service
Debt Service Principal 200-5600-9000
:
Total Debt Service
Tranfers
Transfer Out 200-5000-8005 374,000
Total Transfers 374,000
TOTAL EXPENDITURES 2,130,184 748,000
67 MEASURE C
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Measure C Funds No. 201, 202, 203, 204
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 202-5610-5000
Salaries/Wages 203-5610-5000 24,697 20,400
Salaries/Wages 204-5610-5000
Overtime 202-5610-5006 -
Overtime 203-5600-5006 7,000
Life, LTD & STD 203-XXXX-5014 252
Overtime 203-5610-5006 1,984 4,600
Employee Pension Plan 202-5610-5010
Employee Pension Plan 203-5610-5010 3,379 6,000
Health Insurance 202-5610-5011
Health Insurance 203-5610-5011 8,469 8,200
FICA/Medicare Tax 203-5610-5012 1,899 2,000
Life Insurance 203-5610-5014 229 500
Total Salaries & Benefits 40,681 48,700
Services & Supplies
Worker's Comp Insurance 203-5600-5015 4,437
Liability Insurance 203-5600-5017 6,334 -
Parts & Supplies 203-5600-6002 14,920
Parts & Supplies 204-5600-6002 2,500
Professional Services/Fees 203-5600-6520 13,098 170,000 Professional Services/Fees 204-5600-6520 (24,846) 275,000 Repairs & Maintenance 203-5600-6531 5,000
Repairs & Maintenance 204-5600-6531 725 13,799
Professional Services/Fees 202-5600-6520 8,388
Total Services & Supplies (251) 489,607
Capital Outlay
Capital Project 201-5600-7006
:
Total Capital Outlay
Debt Services
Debt Service Principal 9000
: :
Total Debt Services
TOTAL EXPENDITURES Fund 201 40,430 538,307
68 TRANSPORTATION DEVELOPMENT ACT
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Local Transportation Art 3 & 8 (TDA) - Fund No. 206
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER 2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 206-5600-5000 38,082 40,000
Overtime 206-5600-5006 4,487 4,200
Employee Pension Plan 206-5600-5010 7,715 7,800
Health Insurance 206-5600-5011 6,624 6,800
FICA/Medicare Tax 206-5600-5012 3,047 3,100
Life Insurance 206-5600-5014 391 500
Worker's Comp Insurance 206-5600-5015 4,669 4,700
Total Salaries & Benefits 65,017 67,100
Services & Supplies
Liability Insurance 206-5600-5017 6,668 6,700
Professional Services/Fees 206-5600-6520 143,036 400,000 Parts & Supplies 206-5600-6002 46,000
Safety Equipment 206-5600-6005 7,000
Road Material PW 206-5600-6006 14,914
Fuel, Oil & Lube 206-5600-6011 700
Electricity 206-5600-6512 205,000
Total Services & Supplies 149,705 680,314
Capital Outlay
Capital Project 206-5600-7006
Speed Bumps/Humps Installation 206-5600-7026
Total Capital Outlay -
Debt Service
Debt Service Principal 206-5600-9000
Total Debt Service
Tranfers
Transfer Out 206-5600-8005 1,850,000
Transfer In 206-5000-47003 (374,000)
Total Transfers 1,476,000
TOTAL EXPENDITURES 214,721 2,223,414
69 STREET GRANTS
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Street Grants Funds No. 228, 233, 234, 235, 236, 237, 238, 239, and 247
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 5000
:
Total Salaries & Benefits
Services & Supplies
Pro Svcs/Fees Road Maint & Rehab SB1 228-5600-6520 573,376 350,000 Pro Svcs/Fees - HSIP-5252 (033) 233-5600-6520 192,894 50,000 Parts & Supplies CRRSAASL-5252 (034) 234-5600-6002 2,000 Pro Svcs/Fees CRRSAASL-5252 (034) 234-5600-6520 121,733 20,000 Pro Svcs/Fees Roundabout 235-5600-6520 906,287 1,787,426 Pro Scs/Fees STPCML-5252 (036) 236-5600-6519 39,600
Pro Svcs/Fees HSIPSL-5252 (037) 237-5600-6519 34,650
Pro Svcs/Fees ATPL-5252 (038) 238-5600-6519 15,000
Pro Svcs/Fees ATPL-5252 (039) 239-5600-6519 408,000
Enviro & Permit Fees ATPL-5252 (039) 239-5600-6598 10,000 Pro Svcs/Fees ATPL-5252 (031) 247-5600-6520 62,058
Total Services & Supplies 1,794,290 2,778,734
Capital Outlay
Capital Project XXX-XXXX-7006
Total Capital Outlay
Debt Service
Debt Service Principal XXX-XXXX-9000
:
Total Debt Service
TOTAL EXPENDITURES 1,794,290 2,778,734
Transfers Out
Transfer Out 236-5600-8005 4,400
1 1
Transfer Out 237-5600-8005 3,850
TOTAL TRANSFERS OUT 8,250
DEPARTMENT TOTAL 1,794,290 2,786,984
70 PUBLIC WORKS
71 PUBLIC WORKS
IMPROVEMENT PROJECTS
URBAN GREENING GRANT
Description: The California Natural Resources Agency announced $28.5 million in funding for projects that reduce greenhouse gas (GHG) emissions and provide multiple benefits including expanding access to parks and green spaces in underserved areas across the state. FUND 243
FLOOD PROTECTION GRANT
Parlier Flood protection project will provide $3.2 million in funding for necessary flood control enhancements in the City. FUND 245
LANDSCAPE & LIGHTING
Description: This fund provides funding for the City's landscape maintenance assessment district, whereby each property owner, through property tax assessments, participates in the upkeep of common areas located within their housing subdivision. FUND 213
AMERICAN RESCUE PLAN
The American Rescue Plan Act (ARPA) provides federal funding to state and local governments. For Parlier, ARPA funding can be used for a range of eligible activities aimed at addressing the needs of the community and supporting economic recovery. FUND 250
WATER STORAGE TANK PROJECT
Part of the small community drought relief program to install a 300,000 gallon water storage tank and associated appurtenances to improve the water system storage. FUND 427
72 URBAN GREENING GRANT-FIG TREE
FLOOD PROTECTION GRANT
WATER STORAGE TANK
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Urban Greening - Fig Tree No. 243
Flood Protection No. 245
Water Tank Storage Project No. 427
(300,000)
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
-
Salaries & Benefits
Salaries/Wages 243-5610-5000
Salaries/Wages 245-5610-5000 :
Salaries/Wages 427-5600-500
Total Salaries & Benefits - -
Services & Supplies
Professional Services/Fees 243-5700-6520 2,037,923 631,712 Professional Services/Fees 245-5700-6520 1,005,118 3,121,024 Professional Services/Fees 427-5600-6520 - 300,000
Total Services & Supplies 3,043,041 4,052,736
Capital Outlay
Capital Outlay 243-5610-7000 24,712 -
Capital Outlay 245-5610-7000
Total Capital Outlay 24,712 -
Debt Service
Debt Service Principal 243-5610-9000 -
Debt Service Principal 245-5610-9000
Total Debt Service - -
TOTAL EXPENDITURES 3,067,752 4,052,736
73 LANDSCAPE DISTRICT
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Landscape District Fund No. 213
ACTUAL PROPOSED
ACCOUNT EXPEND.
FUNDS NUMBER EXPEND.
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 213-5600-5000 20,325 23,000
Overtime 213-5600-5006 2,266 -
Employee Pension Plan 213-5600-5010 5,591 5,500
Health Insurance 213-5600-5011 8,160 7,500
FICA/Medicare Tax 213-5600-5012 1,608 1,700
Life Insurance 213-5600-5014 396 370
Worker's Comp Insurance 213-5600-5015 4,846 -
Total Salaries & Benefits 43,191 38,070
Services & Supplies
Liability Insurance 213-5600-5017 2,664 2,700
Parts & Supplies 213-5600-6002 15,875 2,000
Publications 213-5600-6500 560 310
Electricity 213-5600-6512 3,168 1,000
Professional Services/Fees 213-5600-6520 23,348 8,920
Total Services & Supplies 45,615 14,930
Capital Outlay
Capital Outlay Project 213-5600-7001
Total Capital Outlay
Debt Service
Debt Service Principal 213-5600-9000
Total Debt Service
TOTAL EXPENDITURES 88,806 53,000
74 ARPA
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
ARPA - Fund No. 250
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Services & Supplies
Office Supplies 250-5700-6000 -
:
Parts & Supplies 250-5420-6002
Total Services & Supplies - -
Capital Outlay
Capital Project 250-5700-7006 394,024 -
Utility Assistance 250-5700-9974 570 26,186
Downtown Façade Project 250-5700-7037 - 602,838
IN Parlier Sports Complex 250-5700-7038 - 2,000,000
Homeless Program 250-5200-6001 - 20,000
Total Capital Outlay 394,594 2,649,024
TOTAL EXPENDITURES 394,594 2,649,024
Transfers Out
Transfer Out 8005
:
TOTAL TRANSFERS OUT
DEPARTMENT TOTAL 394,594 2,649,024
75 PUBLIC WORKS
UTILITY GRANTS
TCP REMOVAL TREATMENT SYSTEM
The TCP Removal Treatment System is designed to remove
Trichloropropane (TCP), a harmful chemical contaminant commonly found in groundwater, from drinking water supplies. The system typically involves, filtration Technology: Using advanced filtration methods, such as granular activated carbon (GAC), to capture and eliminate TCP from water. Water Purification: Ensuring that treated water meets safety standards for human consumption by effectively reducing TCP levels. Environmental Protection: Preventing long-term exposure to TCP, which can have serious health effects, including being a potential carcinogen. FUND 403
WASTEWATER IMPROVEMENT PROJECT
Wastewater Improvement project will finance the cost of construction and reconstruction of certain public facilities to improve the wastewater system. FUND 404
TCP SETTLEMENT
The TCP Settlement refers to legal agreements involving compensation from companies responsible for contaminating water supplies with 1,2,3- Tri chloropropane (TCP), a toxic chemical used historically in pesticides and industrial processes. FUND 405
76 TCP REMOVAL TREATMENT SYSTEM
WASTEWATER PROJECT
TCP SETTLEMENT
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Utility Grants:
Funds No. 403, 404, 405
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 403-5600-5000
Salaries/Wages 404-5600-5000
Salaries/Wages 405-5600-5000
Total Salaries & Benefits
Services & Supplies
TCP Electricity 403-5600-6512 34,599
Professional Services/Fees 403-5600-7006 11,000,000
Professional Services/Fees 404-5600-6520 112,923 5,000,000 Professional Services/Fees 405-5600-7006
Total Services & Supplies 147,521 16,000,000
Capital Outlay
Capital Project
Total Capital Outlay
Debt Service
Debt Service Principal
Total Debt Service -
TOTAL EXPENDITURES 147,521 16,000,000
Transfers Out
TOTAL TRANSFERS OUT
DEPARTMENT TOTAL 147,521 16,000,000
77 PUBLIC WORKS
COMMUNITY DEVELOPMENT GRANTS
PARK GRANTS
LAND AND WATER CONSERVATION SPORTS PARK
The Land and Water Conservation Fund (LWCF) Sports Park Grant is part of the broader LWCF program aimed at developing or acquiring land for outdoor recreational spaces. This specific grant focuses on creating or enhancing sports parks, providing funding to cities, counties, and other eligible agencies to improve access to recreational facilities like fields, courts, and parks dedicated to sports and physical activity. FUND 299.
FEMA-HMGPDR-4683-1067-30P
FEMA-HMGPDR-4683-1067-30P is associated with the Hazard Mitigation Grant Program (HMGP), which was activated following FEMA Disaster Declaration 4683-DR-CA. This declaration was made after severe winter storms, flooding, and landslides affected multiple California counties starting in late December 2022. FUND 263.
PROPOSITION 1 CDWR KINGS BASIN
Proposition 1 funds are used to support initiatives aimed at improving groundwater management, enhancing water supply reliability, and addressing issues related to overdraft and drought resilience. FUND 316.
SUSTAINABLE COMMUNITIES SB1
The Sustainable Communities Grant (SB1), part of California's Senate Bill 1 (SB 1), provides funding to support transportation and land use planning projects aimed at promoting sustainability, reducing greenhouse gas emissions, and improving public health. The grant focuses on encouraging collaboration between local governments, transit agencies, and other stakeholders to develop long-term plans for sustainable infrastructure.
FUND 559.
78 LAND AND WATER CONSERVATION SPORTS
PARK
FEMA-HMGPDR-4683-1068-30P
PROPOSITION 1 CDWR KINGS BASIN
SUSTAINABLE COMMUNITY GRANT SB1
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Public Works/Comm Development Grants:
Funds No. 299, 263, 301, 316, 559
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 299-5600-5000
Salaries/Wages 263-5600-5000
Salaries/Wages 301-5600-5000
Salaries/Wages 316-5600-5000
Salaries/Wages 403-5600-5000
Salaries/Wages 404-5600-5000
Salaries/Wages 405-5600-5000
Salaries/Wages 559-5600-5000
Total Salaries & Benefits
Services & Supplies
Professional Services/Fees 299-5000-6520 173,330 150,000 Professional Services/Fees 263-5600-6520 168,021
Professional Services/Fees 45,498
301-5700-6520
Professional Services/Fees 316-5700-6520 323,487 3,500,000 Professional Services/Fees 559-5700-6520 163,438 163,438 Total Services & Supplies 705,753 3,981,459
Capital Outlay
Capital Project 7006
Total Capital Outlay
Debt Service
Debt Service Principal 9000
Total Debt Service
TOTAL EXPENDITURES 705,753 3,981,459
Transfers Out
Transfer Out 263-5600-8005
TOTAL TRANSFERS OUT
DEPARTMENT TOTAL 705,753 3,981,459
79 HOUSING GRANTS
NOW
80 HOUSING GRANTS
20-PLHA-16054
The 20-PLHA-16054 grant falls under California's Permanent Local Housing Allocation (PLHA) Program, established through Senate Bill 2 (SB 2). This program provides a permanent, ongoing source of funding aimed at supporting affordable housing development and homelessness prevention initiatives across the state.
20-CDBG-CV2-3-00138
The "20-CDBG-CV2-3 00138 Business Assistance Grant" is part of the Community Development Block Grant (CDBG) Program, which focuses on providing aid to low- and moderate-income communities. This specific grant offers support for small businesses impacted by COVID-19, assisting them in retaining employees, covering operating expenses, and navigating financial hardships.
23-CALHOME-18026 FIRST TIME HOME BUYER & ADU
The 23-CALHome-18023 grant is part of the California Department of Housing and Community Development's (HCD) CalHome program, which aims to assist low and very-low-income households in achieving homeownership. The grant supports activities such as providing first-time homebuyer mortgage assistance, funding owner-occupied rehabilitation programs, and facilitating the development of accessory dwelling units (ADUs).
81 20-PLHA-16054
20-CDBG-CV2-3-00138
23-CALHOME-18026 FIRST TIME
HOME BUYER & ADU
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
CALHOME Grants - Funds No. 255, 297, 340
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 297-5700-5000 6,676
Salaries/Wages 340-5700-5000 90,000
Total Salaries & Benefits 96,676
Services & Supplies
Homeowner Assistance 255-5700-8100 10,000
Rehab/ADU 20-PLHA-16054 297-5700-9979 126,848
1st Time Home Buyer- 23-CALHOME-18026 340-5700-8100 910,000 ADU Loan Program-23-CALHOME-18026 340-5700-9987 500,000 Total Services & Supplies 10,000 1,536,848
Capital Outlay
Capital Outlay Project 7001
Total Capital Outlay
Debt Service
Debt Service Principal 9000
Total Debt Service
TOTAL EXPENDITURES 10,000 1,633,524
Transfers Out
Transfer Out 8005
TOTAL TRANSFERS OUT
DEPARTMENT TOTAL 10,000 1,633,524
82 MISCELLANEOUS GRANTS
CONTRACT NO. 23 SWIM LESSON
This grant supports local agencies and nonprofit organizations in providing swim lessons to children in underserved communities. It aims to increase water safety and reduce the number of drownings by giving more children access to swimming education and lessons. FUND 320.
B/C RECYCLING GRANT
Administered by CalRecycle, this grant aims to achieve and maintain an 80% recycling rate for beverage containers such as aluminum, glass, and plastic. The program funds recycling infrastructure, such as bins and water refill stations, as well as educational outreach efforts. FUND 525 CALRECYCLE SB1383
This grant supports local governments in implementing SB 1383, which focuses on reducing organic waste to address climate change by diverting organic materials from landfills. The grant helps fund the necessary infrastructure for organic waste processing, such as composting or anaerobic digestion facilities, to meet state-mandated waste reduction targets. FUND 526
83 SWIMMING LESSON GRANT
BEVERAGE CONTAINER RECYCLING GRANT
CALRECYCLE SB-1383 GRANT
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Misc Funding No. 320, 525, 526
ACCOUNT ACTUAL PROPOSED
FUNDS
NUMBER EXPEND. EXPEND.
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 320-5616-5000 1,041 -
Total Salaries & Benefits 1,041
Services & Supplies
Operational Supplies 320-5700-6001 1,125
Travel, Meetings and Training 320-5615-6503 260
Professional Services/Fees 320-5621-6520 - 1,331
Parts and Supplies 525-5200-6002 600
Postage and Printing 525-5200-6012 - 1,000
Parts and Supplies 525-5300-6002 600
Parts and Supplies 525-5600-6002 600
Parts and Supplies 525-5610-6002 800
Parts and Supplies 525-5617-6002 1,000
Parts and Supplies 525-5700-6002 400
Professional Services/Fees 526-5000-6520 7,570
Office Supplies 526-5300-6000 626
Professional Services/Fees 526-5300-6520 7,570
Professional Services/Fees 526-5420-6520 7,570
Total Services & Supplies 2,011 29,041
Capital Outlay
Capital Outlay Project
Total Capital Outlay
Debt Service
Debt Service Principal
Total Debt Service
TOTAL EXPENDITURES 3,052 29,041
84 RECREATIONAL GRANT
The Recreational Grant-Land and Water Conservation Fund -Park Grant is part of the broader LWCF program enhance nature engagement and access to national parks.
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Recreation - Fund 172
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 172-5621-5000 44,330 60,743
Overtime 172-5621-5006 602
Employee Pension Plan 172-5621-5010 4,888
Insurance-MED, DEN, VIS 172-5621-5011
FICA/Medicare Tax 172-5621-5012 3,437 4,555
Total Salaries & Benefits 48,370 70,186
Services & Supplies
Office Supplies 172-5621-6000 15,000
Parts & Supplies 172-5621-6002 118
Travel, Meetings &Training 172-5621-6503 67
Professional Services/Fees 172-5621-6520 250 34,814
Misc. Expense 172-5621-6540 2,943
Total Services & Supplies 3,378 49,814
Capital Outlay
Capital Outlay - Office Equip. 172-5621-7003 239
Total Capital Outlay 239
Debt Service
Debt Service Principal 172-5621-9000
Total Debt Service
TOTAL EXPENDITURES 51,986 120,000
85 SUCCESSOR'S AGENCY (RDA)
The Successor Agency is a public entity established to manage the responsibilities and obligations of a dissolved redevelopment agency (RDA) in California. Following the dissolution of RDAs in 2012 under Assembly Bill 1x 26, successor agencies were created to wind down the affairs of former RDAs. Their duties include managing assets, paying off debts, overseeing projects, and ensuring that remaining obligations are met. Successor agencies work under the oversight of a local oversight board and the California Department of Finance, which monitors compliance and financial management related to redevelopment assets.
CITY OF PARLIER
2024-2025 ANNUAL BUDGET
EXPENDITURES
Succesors Agency
Funds No. 602
637,324 3,830,965
ACTUAL PROPOSED
ACCOUNT
FUNDS EXPEND. EXPEND.
NUMBER
2023-2024 2024-2025
Salaries & Benefits
Salaries/Wages 602-8100-5000 21,795 92,000
Overtime 602-8100-5006 132 20,000
Employee Pension Plan 602-8100-5010 11,153 7,500
Health Insurance 602-8100-5011 2,852 3,200
FICA/Medicare Tax 602-8100-5012 1,549 7,200
Life LTD/STD 602-8100-5014 165 5,000
Worker's Comp 602-8100-5015 3,505 4,594
Total Salaries & Benefits 41,151 139,494
Services & Supplies
Travel, Meeting & Training 602-8100-6503 121 3,000
Professional Services/Fees 602-8100-6520 10,419 4,000
Contractor's Services 602-8100-6542 16,738 4,000
Administrative fees 602-8100-6582 1,800 1,800
Total Services & Supplies 27,278 11,000
Capital Outlay
Capital Project 7006
Total Capital Outlay
Debt Service
Debt Service Principal 9000
Total Debt Service
TOTAL EXPENDITURES 68,429 150,494
Transfers Out
Transfer Out 602-8100-8005
TOTAL TRANSFERS OUT
DEPARTMENT TOTAL 68,429 150,494
86 ENTERPRISE
FUNDS
87