City of San Bernardino
General Fund
Department Dept Total
Color Legend:
Process Status 2023-24 2024-25 2024-25 2025-26 2025-26
Approved
Proposed
Adjustments Proposed
Proposed
Adjustments Proposed
Expenses
001 General
010 Mayor
0001 Administration 305,812 97,944 403,756 21,895 425,651 010 Mayor Total 305,812 97,944 403,756 21,895 425,651
020 City Council
0022 City Council 708,263 56,128 764,391 6,618 771,009 0023 Council Support 384,058 95,170 479,228 50,610 529,838 8751 COVID-19 Activity
020 City Council Total 1,092,321 151,298 1,243,619 57,228 1,300,847 030 City Clerk
0001 Administration 1,122,332 109,084 1,231,416 122,668 1,354,084 0009 Elections 428,459 20,688 449,147 (96,473) 352,674 0010 Passport Acceptance 3,610 390 4,000 0 4,000
0011 Records Management 354,266 (95,960) 258,306 25,293 283,599 8751 COVID-19 Activity
030 City Clerk Total 1,908,667 34,202 1,942,869 51,488 1,994,357 050 City Attorney
0005 Municipal Legal Service 5,309,583 (127,996) 5,181,587 354,993 5,536,580 8751 COVID-19 Activity
050 City Attorney Total 5,309,583 (127,996) 5,181,587 354,993 5,536,580 090 General Government
0000 Recorded before using program #s 4,269,976 3,277,229 7,547,205 987,845 8,535,050 0053 Non-departmental 12,397,055 2,154,343 14,551,398 1,363,667 15,915,065 0067 Customer & Neighborhood Services 755,472 54,580 810,052 81,302 891,354 0133 CATV 269,072 (269,072) 0 0 0
0134 Bankruptcy 0 0 0 0 0
0150 Violence Intervention 209,471 149,345 358,816 (71,100) 287,716 1 of 6
City of San Bernardino
General Fund
Department Dept Total
Color Legend:
Process Status 2023-24 2024-25 2024-25 2025-26 2025-26
Approved
Proposed
Adjustments Proposed
Proposed
Adjustments Proposed
8696 Budgeted Expenditure Savings (2,500,000) (2,800,000) (5,300,000) 1,400,000 (3,900,000) 8751 COVID-19 Activity
090 General Government Total 15,401,045 2,566,426 17,967,471 3,761,714 21,729,185 100 City Manager
0001 Administration 2,724,731 1,521,154 4,245,885 367,080 4,612,965 0016 Air Quality & Rideshare 66,059 2,963 69,021 6,166 75,187 0154 Grants 637,750 290,900 928,650 188,679 1,117,329
8751 COVID-19 Activity
100 City Manager Total 3,428,539 1,815,017 5,243,556 561,925 5,805,481 110 Human Resource & Risk Management
0001 Administration 3,059,953 (275,431) 2,784,522 257,854 3,042,376 0149 Administrative Services
8751 COVID-19 Activity
110 Human Resource & Risk Management Total 3,059,953 (275,431) 2,784,522 257,854 3,042,376 120 Finance & Management Services
0000 Recorded before using program #s
0001 Administration 912,693 175,794 1,088,487 102,361 1,190,848 0012 Business Registration 1,394,854 134,445 1,529,299 155,907 1,685,206 0017 Treasurer 435,042 (46,636) 388,406 42,912 431,318 0039 Accounting 850,024 323,413 1,173,437 108,956 1,282,393 0040 Payroll & Benefits 445,328 90,459 535,787 43,528 579,315 0042 Purchasing 579,671 15,924 595,595 63,811 659,406
0043 Budget 886,809 174,415 1,061,224 86,578 1,147,802 0154 Grants 0 0 0 0 0
0155 Disadvantaged Business Ent (DBE) 179,203 61,058 240,261 25,257 265,518 8652 SAN MANUEL CCF 2017-2020 0 0 0 0 0
8751 COVID-19 Activity 0
120 Finance & Management Services Total 5,683,624 928,872 6,612,496 629,310 7,241,806 2 of 6
City of San Bernardino
General Fund
Department Dept Total
Color Legend:
Process Status 2023-24 2024-25 2024-25 2025-26 2025-26
Approved
Proposed
Adjustments Proposed
Proposed
Adjustments Proposed
135 Economic Development
0144 Economic Development 498,790 1,286,573 1,785,363 216,966 2,002,329 135 Economic Development Total 498,790 1,286,573 1,785,363 216,966 2,002,329 150 Special Assessment District
0000 Recorded before using program #s 150,000 0 150,000 0 150,000 150 Special Assessment District Total 150,000 0 150,000 0 150,000 160 Capital Improvement Projects
7240 UNIV PKWY/I-215 FWY IMPROVEMENTS 864,908 (864,908) 0 0 0 8695 Facilities Replacement (Annual) 0 0 0 0 0
8949 J Lewis Swim Ctr Inpro PR 24-002 9,798 (9,798) 0 0 0 8998 Cross St Bridge Emergency Op 940,820 (940,820) 0 0 0 160 Capital Improvement Projects Total 1,815,526 (1,815,526) 0 0 0 180 Community Development & Housing
0001 Administration 1,302,592 250,384 1,552,976 191,680 1,744,656 0021 Enforcement & Beautification 3,900,167 (219,867) 3,680,300 408,037 4,088,337 0028 Building and Safety 3,368,601 (40,400) 3,328,201 255,061 3,583,262 0029 Planning 1,830,066 499,037 2,329,103 268,621 2,597,724 0030 Land Development 0 0
0031 Real Property 721,070 (89,184) 631,886 79,966 711,852 0144 Economic Development 1,032,830 (889,630) 143,200 1,000 144,200 2002 ADMINISTRATION/SALARIES 849,451 894,467 1,743,918 204,559 1,948,477 4912 Special Events Reimb OT 0 0 0 0 0
8652 SAN MANUEL CCF 2017-2020 0 20,000 20,000 0 20,000 8661 Cannabis Cultivation 62,000 (7,000) 55,000 0 55,000 8742 General Plan Update 100,017 1,399,983 1,500,000 0 1,500,000 8751 COVID-19 Activity 0 0
8810 Nuisance Abatement 832,405 (832,405) 0 0 0
8977 ASU Property Collaboration 20,000 20,000 0 20,000 3 of 6
City of San Bernardino
General Fund
Department Dept Total
Color Legend:
Process Status 2023-24 2024-25 2024-25 2025-26 2025-26
Approved
Proposed
Adjustments Proposed
Proposed
Adjustments Proposed
180 Community Development & Housing Total 13,999,199 1,005,385 15,004,584 1,408,924 16,413,508 210 Police
0000 Recorded before using program #s
0001 Administration 10,488,913 82,388 10,571,301 (850,452) 9,720,849 0008 EDA Services 0 0
0062 Public Safety Systems 1,082,079 1,363 1,083,442 39,200 1,122,642 0078 Patrol Field Services 65,471,500 893,692 66,365,192 2,918,047 69,283,239 0080 Gang & Multiple Enforcement Team 3,987 (398) 3,589 379 3,968 0081 Traffic 3,959,206 150,584 4,109,790 244,122 4,353,912 0082 General Investigation 12,805,377 2,814,952 15,620,329 942,916 16,563,245 0083 Forensics Property 1,966,635 122,245 2,088,880 268,810 2,357,690 0084 Dispatch 4,074,255 676,304 4,750,559 520,688 5,271,247 0085 Records 2,300,713 429,357 2,730,070 374,895 3,104,965 0086 Personnel & Training 2,090,040 1,044,351 3,134,391 107,299 3,241,690 0145 Special Enforcement Teams 7,963,019 2,312,178 10,275,197 427,326 10,702,523 0147 Intel/Emergency Management 1,725,497 (276,016) 1,449,481 109,063 1,558,544 0153 Commercial Enforcement 1,255,081 (177,925) 1,077,156 40,153 1,117,309 0157 Quality of Life 787,743 1,770,427 2,558,170 100,564 2,658,734 0159 Community Affairs 83,000 1,600,006 1,683,006 98,285 1,781,291 1105 Park Rangers Program 252,950 262,238 515,188 53,671 568,859 4911 PD Special Events Reimb OT 1,890,000 (140,000) 1,750,000 0 1,750,000 5076 Fireworks Enforcement 71,015 15,985 87,000 0 87,000 8652 SAN MANUEL CCF 2017-2020 1,437,321 306,937 1,744,258 40,919 1,785,177 8654 DIGNITY HEALTH 405,547 38,034 443,581 12,318 455,899 8751 COVID-19 Activity 0 0
8938 SB Intl Airport Agreement 0 806,899 806,899 34,164 841,063 8998 Cross St Bridge Emergency Op
210 Police Total 120,113,878 12,733,601 132,847,479 5,482,367 138,329,846 4 of 6
City of San Bernardino
General Fund
Department Dept Total
Color Legend:
Process Status 2023-24 2024-25 2024-25 2025-26 2025-26
Approved
Proposed
Adjustments Proposed
Proposed
Adjustments Proposed
380 Parks Recreation & Community
0001 Administration 1,856,752 269,143 2,125,895 91,270 2,217,165 0069 Aquatics 461,223 38,078 499,301 94,202 593,503
0070 Sports 100,936 29,298 130,234 0 130,234
0071 Center for Individual Development 269,618 (14,232) 255,386 20,261 275,647 0073 Citywide Activities 357,053 (228,848) 128,205 0 128,205 0074 Recreation & Community Programs 1,019,702 87,797 1,107,499 77,414 1,184,913 0075 Senior Services 419,232 9,091 428,323 37,675 465,998 0076 Special Events 382,950 71,050 454,000 0 454,000
0077 Outdoor Facilities 323,724 (51,505) 272,219 20,261 292,480 0502 RSVP CFDA 94.002 85,559 9,212 94,771 8,828 103,599 0509 SENIOR COMPANION 116,112 (7,732) 108,380 12,829 121,209 0513 SENIOR NUTRITION CFDA 93.053 144,318 126,629 270,947 15,973 286,920 1106 Cemetery Administration 124,649 592 125,241 10,820 136,061 8751 COVID-19 Activity 0
9012 City Wide Cooling Centers 0 0 0 0
380 Parks Recreation & Community Total 5,661,828 338,573 6,000,401 389,533 6,389,934 400 Public Works
0001 Administration 1,430,643 84,797 1,515,440 (274,134) 1,241,306 0025 Capital Projects 3,537,940 1,931,940 5,469,880 557,045 6,026,925 0026 Traffic Engineering 952,363 206,976 1,159,339 120,682 1,280,021 0027 Stormwater Management 574,733 69,599 644,332 31,662 675,994 0030 Land Development 2,381,839 710,789 3,092,628 176,318 3,268,946 0031 Real Property 21,861 (21,861) 0 0 0
0036 Custodial Maintenance 1,923,016 241,709 2,164,725 168,509 2,333,234 0037 Building Maintenance 2,280,546 2,065,988 4,346,534 179,375 4,525,909 0069 Aquatics 255,508 7,001 262,509 18,722 281,231
0072 Parks Maintenance 6,198,087 (63,158) 6,134,929 211,206 6,346,135 5 of 6
City of San Bernardino
General Fund
Department Dept Total
Color Legend:
Process Status 2023-24 2024-25 2024-25 2025-26 2025-26
Approved
Proposed
Adjustments Proposed
Proposed
Adjustments Proposed
0088 Street Maintenance 4,235,153 (2,766,217) 1,468,936 118,574 1,587,510 0089 Graffiti Removal 718,840 134,722 853,562 80,568 934,130 0090 Tree Maint (Urban Forestry) 1,181,448 87,205 1,268,653 130,676 1,399,329 0091 Concrete Maintence 2,697,990 (103,360) 2,594,630 120,771 2,715,401 0092 Street Light Maintenance 477,699 (414,115) 63,584 5,716 69,300 0093 Traffic Signal Maintenance 1,299,731 250,990 1,550,721 130,624 1,681,345 0099 Right of Way Cleaning 1,137,493 100,978 1,238,471 124,339 1,362,810 0106 City-Owned Median Maintenance 0 0
0125 Property Maintenance 343,900 (248,300) 95,600 0 95,600 0151 Storm Drain 774,004 (96,664) 677,340 70,367 747,707 0152 Traffic Signs & Markings 1,237,434 (560,272) 677,162 67,133 744,295 1106 Cemetery Administration 996,723 (684,668) 312,055 17,937 329,992 8751 COVID-19 Activity 0 0
8790 Bryce Hanes Park Landscape Maint 1,000 (1,000) 0 0 0 8912 Route 66 0 0
8998 Cross St Bridge Emergency Op 112,260 (112,260) 0 0 0 400 Public Works Total 34,863,813 727,217 35,591,030 2,056,090 37,647,120 470 Library
0001 Administration 697,120 353,753 1,050,873 (12,491) 1,038,382 0049 Support Services 552,076 279,134 831,210 (237,297) 593,913 0063 Central Library Services 1,104,029 907,992 2,012,021 149,825 2,161,846 0064 Branch Library Services 764,256 274,674 1,038,930 72,956 1,111,886 0520 ADULT BASIC EDUCATION 15,547 26,449 41,996 4,259 46,255 8751 COVID-19 Activity 0 0 0
9012 City Wide Cooling Centers 0 0 0
470 Library Total 3,133,028 1,842,002 4,975,030 (22,748) 4,952,282 001 General Total 216,425,607 21,308,156 237,733,763 15,227,539 252,961,302 6 of 6