General Funds Special Revenue
Funds Total FY24 to FY25
Delta % Change
58,589,329 51,695,872 6,611,386 58,307,258 (282,071) 0% Transfers In 6,319,036 710,711 6,810,044 7,520,755 1,201,719 19% 986,448 1,961,291 1,961,291 974,843 0% 65,894,813 54,367,874 13,421,430 67,789,304 1,894,491 3% 35,969,157 33,006,054 4,639,022 37,645,076 1,675,919 5% Services and Supplies 22,545,720 14,551,776 6,509,711 21,061,487 (1,484,234) -7% Transfers Out
General Funds 157,560 - 710,711 710,711 553,151 0% Other Fund Subsidies 3,447,705 3,102,974 3,102,974 (344,731) 0% Debt Service 2,713,771 2,707,070 2,707,070 (6,701) 0% 1,060,900 1,000,000 - 1,000,000 (60,900) -6% 65,894,811 54,367,873 11,859,444 66,227,317 332,504 1% (0) (0) 1,561,986 1,561,985 General Funds Special Revenue
Funds Total FY24 to FY25
Delta % Change
Casino Pilot 2,228,920 2,225,000 - 2,225,000 (3,920) 0% Casino Revenue 31,500,000 31,689,000 - 31,689,000 189,000 1% Fines and Fees 402,018 350,000 350,000 (52,018) -13% Grants 2,840,219 250,000 825,000 1,075,000 (1,765,219) -62% Intergovernmental 1,909,263 266,000 1,629,475 1,895,475 (13,788) -1% Licenses and Permits 334,323 67,500 300,000 367,500 33,177 10% Miscellaneous Revenue 121,500 - 450,000 450,000 328,500 270% Other Taxes (incl. Franchise Fees) 1,860,300 1,450,000 1,450,000 (410,300) -22% Property Taxes (incl. RPTTF) 2,247,537 1,773,000 1,305,700 3,078,700 831,164 37% Sales Tax (incl. Meas Q/S/Bradley Burns) 6,230,844 5,065,000 1,210,711 6,275,711 44,867 1% Use of Property and Money 1,180,720 1,359,000 58,000 1,417,000 236,280 20% Utility Users Tax 2,706,000 3,075,000 3,075,000 369,000 14% Property Taxes in Lieu of VLF 3,405,592 3,575,872 3,575,872 170,280 5% Charges for Services 1,622,093 550,500 832,500 1,383,000 (239,093) -15% 58,589,329 51,695,872 6,611,386 58,307,258 (282,071) 0% General Funds Special Revenue
Funds Total FY24 to FY25
Delta % Change
General Fund 6,161,476 6,810,044 6,810,044 648,568 11% Other Funds:
Fund 203 Public Safety 157,560 710,711 710,711 553,151 351% Total Other Funds 157,560 710,711 710,711 553,151 0% 6,319,036 710,711 6,810,044 7,520,755 1,201,719 19% General Funds Special Revenue
Funds Total FY24 to FY25
Delta % Change
31,572,157 28,396,452 4,639,022 33,035,474 1,463,317 5% 4,397,000 4,609,602 4,609,602 212,602 5% 35,969,157 33,006,054 4,639,022 37,645,076 1,675,919 5%
PERSONNEL EXPENSE DETAILS
FY 2023-24
Adopted
(Combined)
FY 2024-25 PROPOSED
CY Baseline Salary & Benefits wo/UAL
PERS UAL
Total
TRANSFERS IN
FY 2023-24
Adopted
(Combined)
FY 2024-25 PROPOSED
Special Revenue Funds:
Total
Total
From Available Special Revenue Fund Balance
Total Revenue Sources
Personnel (including UAL)
CIP
Total Uses of Resources
Surplus/(Shortfall)
BASELINE REVENUE DETAILS
FYs 2025-2026 PROPOSED BUDGET SUMMARY
FY 2023-24
Adopted
(Combined)
FY 2024-25 PROPOSED
Baseline Revenue
ALL FUNDS
BUDGET SUMMARY
FY 2023-24
Adopted
(Combined)
FY 2024-25 PROPOSED
1 of 2
General Funds Special Revenue
Funds Total FY24 to FY25
Delta % Change
1110 City Council 4,093,388 2,134,392 1,778,112 3,912,504 (180,884) -4% 1210 City Attorney 110,451 112,650 - 112,650 2,199 2% 1310 City Manager 782,822 548,950 - 548,950 (233,872) -30% 1320 City Manager-ED 594,427 123,175 - 123,175 (471,252) -79% 1741 City Manager-Housing Admin. 53,045 - 30,000 30,000 (23,045) -43% 1510 City Manager-I.T. 373,035 335,266 - 335,266 (37,769) -10% 1420 Finance 340,416 289,938 - 289,938 (50,478) -15% 1430 Multi-Dept-Gen. Gov. 3,669,808 4,079,958 - 4,079,958 410,150 11% 7000 Multi-Dept-Debt Serv. 2,799,635 - 2,713,670 2,713,670 (85,965) -3% Multi-Dept-Cap Asset & Equipt 1,003,467 - - (1,003,467) 0% Multi-Dept-EBRCS 77,976 60,000 60,000 (17,976) 0% 1755 Development Services 500,130 - 425,800 425,800 (74,330) -15% 2110 Police 4,101,640 4,458,040 - 4,458,040 356,400 9% 3310 PW Engineering 276,205 314,645 - 314,645 38,440 14% 3410 PW-Building Maintenance 472,568 470,865 - 470,865 (1,703) 0% 3510 PW-Environmental Serv. 151,500 - 113,739 113,739 (37,761) -25% 3610 PW-Street Lighting 852,447 - 839,937 839,937 (12,510) -1% 3710 PW-Street Maintenance 551,448 - 542,480 542,480 (8,968) -2% 5110 CS-YSCP 1,316,554 1,124,297 - 1,124,297 (192,257) -15% 5210 CS-Recreation 370,074 499,600 - 499,600 129,526 35% 5310 CS-Senior Services - - - - - 0% 5410 CS-Paratransit 54,684 - 65,973 65,973 11,289 21% 22,545,720 14,551,776 6,509,711 21,061,487 (1,484,234) -7% General Funds Special Revenue
Funds Total FY24 to FY25
Delta % Change
General Fund 157,560 160,711 160,711 3,151 2% Other Funds Subsidies:
Fund 200 Gas Tax 187,249 404,460 404,460 217,211 0% Fund 201 Measure K 752,112 728,112 728,112 (24,000) 0% Fund 212 Development Services 790,088 738,129 738,129 (51,959) 0% Fund 237 Street Lighting 1,158,114 1,031,497 1,031,497 (126,617) 0% Fund 255 NPDES Environmental Svcs 560,142 200,776 200,776 (359,366) 0% Fund 263 Paratransit - -
Fund 610 OPEB Trust - 550,000 550,000 550,000 0% Total Other Funds Subsidies 3,447,705 3,102,974 3,652,974 Debt Service:
Fund 315 LRB-2015A 132,441 130,320 130,320 (2,121) -2% Fund 420 Series 2022 1,774,715 1,768,650 1,768,650 (6,065) 0% Fund 469 Series 2018 806,615 808,100 808,100 1,485 0% Total Debt Service 2,713,771 2,707,070 2,707,070 Total Special Revenue Funds 6,161,476 5,810,044 6,360,044 CIP:
1,060,900 1,000,000 1,000,000 (60,900) -6% 7,379,936 6,810,044 710,711 7,520,755 140,819 2% Special Revenue Funds:
Fund 320
Total
Total
TRANSFERS OUT
FY 2024-25 PROPOSED
SERVICE AND SUPPLIES EXPENSE DETAILS
FY 2024-25 PROPOSEDFY 2023-24
Adopted
(Combined)
FY 2023-24
Adopted
(Combined)
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