Red Bluff City Council
September 15, 2026

1/4 cent sales tax increase expenses 26/27
Ongoing Costs
Police
2 police officers 252,000
1 dispatcher 110,500
1 PT CSO 26,100
Records Specialist 63,200
Overtime 24,000
20/21 one CSO 65,200
20/21 Overtime 20,000
20/21 Training 7,000
20/21 Gasoline 10,000
20/21 Repairs-Tires 5,500
20/21 Supplies 4,000
20/21 Reserve Uniforms 1,600
23/24 Vehicles (annual replacments) 150,000
739,100 44%
Fire
1 firefighter 124,500
1 firefighter 124,500
1 firefighter 124,500
Fire PT 19,000
Fire vehicle repairs 5,000
Fire uniforms 2,600
20/21 Gasoline 10,000
20/21 Services 7,000
21/22 Part-time 11,365
21/22 Tires 2,000
21/22 Tools 2,000
21/22 Ladder Truck (annual lease purchase) 100,000
22/23 three firefighters, less some reserves 197,600
44% 730,065
Pks & Rec
1 park maint. Worker, less PT worker 77,300
1 park maint. Worker 114,300
2 wks swim pool operations 10,000
Pool Maintenance OT 3,500
12% 205,100
total ongoing costs: 1,674,265 1,674,265
One time costs
Police
- 0%
Fire
- 0%
Pks & Rec
- 0%
total cost increases: - -
total: 1,674,265