General Funds Special Revenue
Funds Total FY25 to FY26
Delta % Change
58,307,258 52,191,318 6,713,575 58,904,893 597,635 1% Transfers In 7,520,755 713,925 6,941,481 7,655,407 134,652 2% 1,961,291 3,415,335 3,415,335 1,454,044 74% 67,789,304 56,320,578 13,655,057 69,975,635 2,186,331 3% 37,645,076 34,313,440 4,804,107 39,117,547 1,472,471 4% Services and Supplies 21,061,487 15,065,656 6,561,112 21,626,768 565,282 3% Transfers Out -
General Funds 710,711 713,925 713,925 3,214 0% Other Fund Subsidies 3,102,974 3,235,611 3,235,611 132,638 4% Debt Service 2,707,070 2,705,870 2,705,870 (1,200) 0% 1,000,000 1,000,000 - 1,000,000 - 0% 66,227,317 56,320,577 12,079,145 68,399,722 2,172,405 3% 1,561,984 (0) 1,575,912 1,575,912 General Funds Special Revenue
Funds Total FY25 to FY26
Delta % Change
Casino Pilot 2,225,000 2,318,968 - 2,318,968 93,968 4% Casino Revenue 31,689,000 31,879,134 - 31,879,134 190,134 1% Fines and Fees 350,000 350,000 350,000 - 0% Grants 1,075,000 250,000 841,500 1,091,500 16,500 2% Intergovernmental 1,895,475 266,000 1,710,950 1,976,950 81,475 4% Licenses and Permits 367,500 67,500 300,000 367,500 - 0% Miscellaneous Revenue 450,000 - 440,000 440,000 (10,000) -2% Other Taxes (incl. Franchise Fees) 1,450,000 1,463,750 1,463,750 13,750 1% Property Taxes (incl. RPTTF) 3,078,700 1,790,500 1,305,700 3,096,200 17,500 1% Sales Tax (incl. Meas Q/S/Bradley Burns) 6,275,711 5,166,300 1,234,925 6,401,225 125,514 2% Use of Property and Money 1,417,000 1,259,000 48,000 1,307,000 (110,000) -8% Utility Users Tax 3,075,000 3,075,000 3,075,000 - 0% Property Taxes in Lieu of VLF 3,575,872 3,754,665 3,754,665 178,794 5% Charges for Services 1,383,000 550,500 832,500 1,383,000 - 0% 58,307,258 52,191,318 6,713,575 58,904,893 597,635 1% General Funds Special Revenue
Funds Total FY25 to FY26
Delta % Change
General Fund 6,810,044 6,941,481 6,941,481 131,438 2% -
Other Funds: -
Fund 203 Public Safety 710,711 713,925 713,925 3,214 0% Total Other Funds 710,711 713,925 713,925 713,925 0% 7,520,755 713,925 6,941,481 7,655,407 134,652 2% General Funds Special Revenue
Funds Total FY25 to FY26
Delta % Change
33,035,474 29,532,310 4,804,107 34,336,417 1,300,943 4% 4,609,602 4,781,130 4,781,130 171,528 4% 37,645,076 34,313,440 4,804,107 39,117,547 1,472,471 4% FY 2024-25
Proposed
(Combined)
FY 2024-25
Proposed
(Combined)
PERSONNEL EXPENSE DETAILS
CY Baseline Salary & Benefits wo/UAL
PERS UAL
Total
TRANSFERS IN
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
FY 2024-25
Proposed
(Combined)
FY 2024-25
Proposed
(Combined)
FYs 2025-2026 PROPOSED BUDGET SUMMARY
FY 2025-26 PROPOSED
FY 2025-26 Adopted
FY 2025-26 Adopted
FY 2025-26 Adopted
Baseline Revenue
ALL FUNDS
BUDGET SUMMARY
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General Funds Special Revenue
Funds Total FY25 to FY26
Delta % Change
1110 City Council 3,912,504 2,195,587 1,831,455 4,027,043 114,539 3% 1210 City Attorney 112,650 112,650 - 112,650 - 0% 1310 City Manager 548,950 554,872 - 554,872 5,923 1% 1320 City Manager-ED 123,175 124,763 - 124,763 1,588 1% 1741 City Manager-Housing Admin. 30,000 - 30,000 30,000 - 0% 1510 City Manager-I.T. 335,266 339,436 - 339,436 4,170 1% 1420 Finance 289,938 299,535 - 299,535 9,597 3% 1430 Multi-Dept-Gen. Gov. 4,079,958 4,321,052 - 4,321,052 241,094 6% 7000 Multi-Dept-Debt Serv. 2,713,670 - 2,712,470 2,712,470 (1,200) 0% Multi-Dept-Cap Asset & Equipt - - - - - 0% Multi-Dept-EBRCS 60,000 60,000 - 60,000 - 0% 1755 Development Services 425,800 - 427,800 427,800 2,000 0% 2110 Police 4,458,040 4,620,240 - 4,620,240 162,200 4% 3310 PW Engineering 314,645 308,734 - 308,734 (5,911) -2% 3410 PW-Building Maintenance 470,865 503,020 - 503,020 32,155 7% 3510 PW-Environmental Serv. 113,739 - 70,489 70,489 (43,250) -38% 3610 PW-Street Lighting 839,937 - 841,723 841,723 1,786 0% 3710 PW-Street Maintenance 542,480 - 577,381 577,381 34,901 6% 5110 CS-YSCP 1,124,297 1,125,977 - 1,125,977 1,680 0% 5210 CS-Recreation 499,600 499,790 - 499,790 190 0% 5310 CS-Senior Services - - - - - 0% 5410 CS-Paratransit 65,973 - 69,794 69,794 3,821 6% 21,061,487 15,065,656 6,561,112 21,626,768 565,282 3% General Funds Special Revenue
Funds Total FY25 to FY26
Delta % Change
General Fund 160,711 163,925 163,925 3,214 2% -
Other Funds Subsidies: -
Fund 200 Gas Tax 404,460 432,460 432,460 28,000 7% Fund 201 Measure K 728,112 760,455 760,455 32,343 4% Fund 212 Development Services 738,129 838,417 838,417 100,288 14% Fund 237 Street Lighting 1,031,497 1,028,309 1,028,309 (3,188) 0% -
Fund 255 NPDES Environmental Svcs 200,776 175,970 175,970 (24,806) -12% Fund 263 Paratransit - - - Fund 610 OPEB Trust 550,000 550,000 550,000 - 0% Total Other Funds Subsidies 3,652,974 3,235,611 3,785,611 Debt Service: -
Fund 315 LRB-2015A 130,320 130,320 130,320 - 0% Fund 420 Series 2022 1,768,650 1,767,950 1,767,950 (700) 0% Fund 469 Series 2018 808,100 807,600 807,600 (500) 0% Total Debt Service 2,707,070 2,705,870 2,705,870 Total Special Revenue Funds 6,360,044 5,941,481 6,491,481 CIP: -
1,000,000 1,000,000 1,000,000 - 0% 7,520,755 6,941,481 713,925 7,655,407 134,652 2% FY 2024-25
Proposed
(Combined)
FY 2024-25
Proposed
(Combined)
Special Revenue Funds:
Fund 320
Total
Total
TRANSFERS OUT
SERVICE AND SUPPLIES EXPENSE DETAILS
FY 2025-26 Adopted
FY 2025-26 Adopted
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