Schedule
"H"CITY OF SAN BERNARDINO, CALIFORNIA
DEPARTMENT: Parks & Recreation
PROJECT #: 0513 2025-26 OCNP Grant Program Amended Budget Detail Sheet Account Number Description
FY2025-26
BUDGET
ESTIMATES MATCH TOTAL
Grant Name:
123-380-0513 001-380-0513
Salaries
5011 Salaries perm/fulltime 80,122 80,122
5013 Automobile allowance -
5014 Salaries temp/parttime 194,870 194,870
5015 Overtime -
Total: Salaries 274,992 - 274,992
Benefits
5026 PERS retirement 3,348 3,348
5027 Health and life insurance 8,000 8,000
5028 Unemployment insurance 825 825
5029 Medicare 1,221 1,221
5034 CalPERS Unfunded Liability - -
Total: Benefits 13,394 - 13,394
Total: Salaries & benefits 288,386 - 288,386
Maintenance and Operations
5111 Material and supplies 1,000 1,000
5112 Small tools & equip (consumables) 21,000 21,000
5114 Raw foods 15,059 206,041 221,100
5122 Dues and subscriptions -
5131 Mileage -
5132 Meetings and conferences -
5133 Education and training -
5150 Utilities -
5172 Equipment maintenance 2,000 2,000
5174 Printing charges -
5175 Postage -
5176 Copy machine charges -
5181 Other operating expense 6,500 6,500
5186 Civic and promotional -
5193 Grant match -
Total: Maintenance and Operations 45,559 206,041 251,600 Contract Services
5502 Professional/contractual services -
5505 Other professional services 17,055 1,645 18,700
Total: Contractual Services 17,055 1,645 18,700
Internal Service Charges
5601 Garage charges - -
5602 Workers compensation - -
5603 Liability -
5604 IT charges in-house -
5605 Telephone support -
5606 Electric -
5612 Fleet charges - fuel -
Total: Internal Service Charges - - -
Capital Outlay
5703 Communications equipment -
Total: Capital Outlay - - -
Credit/billables
5910 Credit - federal and state program funding -
Total: Credit/billables - - -
Total: Non-Personnel Expenses 62,614 207,686 270,300
Grant Total 351,000 207,686 558,686
2/19/2026