Mayor and City Council
September 3, 2025

Schedule
"H"
1 CITY OF SAN BERNARDINO, CALIFORNIA
3 DEPARTMENT
4 PROJECT #: 0509 SCP 2025/26
5 Account Number Description
FY2023-24
BUDGET
ESTIMATES MATCH TOTAL6
8 Grant Name:
123-380-0509 001-380-0509
10 Salaries
11 5011 Salaries perm/fulltime 53,136 43,476 96,612
12 5013 Automobile allowance -
13 5014 Salaries temp/parttime -
14 5015 Overtime -
15 Total: Salaries 53,136 43,476 96,612
16 Benefits
17 5026 PERS retirement 5,766 3,844 9,610
18 5027 Health and life insurance 16,2004,097 10,800 27,000 19 5028 Unemployment insurance - - -
20 5029 Medicare 781 520 1,301
20 5034 CalPERS Unfunded Liability - 17,915 17,915
21 Total: Benefits 22,747 33,080 55,827
22 Total: Salaries & benefits 75,883 76,556 152,439
24 Maintenance and Operations
5102 Computer Equipment - -
26 5111 Materials and Supplies 2,500 1,500 4,000
27 5122 Dues and subscriptions -
28 5131 Mileage 1,500 1,000 2,500
29 5132 Meetings and conferences 1,800 1,200 3,000
30 5133 Education and training -
5135 Transportation - grant 47,407 13,772 61,179
5136 Meals 44,400 - 44,400
5150 Utilities 3,015 3,015
5161 Insurance 660 - 660
31 5172 Equipment maintenance -
32 5174 Printing charges 150 150
33 5175 Postage 300 300
34 5176 Copy machine charges -
5181 Other operating expense 4,000 600 4,600
35 5186 Civic and promotional -
5191 Stipends 182,622 154,512 154,512
36 5193 Grant match -
37 Total: Maintenance and Operations 256,779 21,537 278,316 38 Contract Services
39 5502 Professional/contractual services -
40 5505 Other professional services - 1,325 1,325
41 Total: Contractual Services - 1,325 1,325
42 Internal Service Charges
43 5601 Garage charges -
44 5602 Workers compensation - 8,785 8,785
45 5603 Liability 2,860 2,860
46 5604 IT charges in-house 7,240 7,240
47 5605 Telephone support 1,800 1,800
48 5606 Electric -
49 5612 Fleet charges - fuel -
50 Total: Internal Service Charges - 20,685 20,685
51 Capital Outlay
5702 Computer Equipment - - -
52 5703 Communications equipment -
53 Total: Capital Outlay - - -
54 Credit/billables
55 5910 Credit - federal and state program funding -
56 Total: Credit/billables - - -
57 Total: Non-Personnel Expenses 256,779 43,547 300,326 58 Grant Total 332,662 120,103 452,765
9856
8/28/2025