San Pablo City Council
June 15, 2026

City FY 2025-26
Amount
a) Prior Year Appropriations Limit 62,173,149
b) Adjustment Factors percent ratio
1) Population Change 0.20% 1.002
Population in city or county? City
2) Cost of Living 8.32% 1.083
State CPI or % New non-residential? % New non-residential 3) Combined adjustment factor 1.085
c) Appropriations Limit - Current Year 67,480,647
City FY 2025-26
Amount
a) Proceeds of Taxes - Revenue Source
Business License Tax 375,000
Interest Earnings 216,707
Other Revenue -
Other Taxes 1,976,275
Property Tax 1,790,500
Property Tax in lieu of Motor Vehicle License Fee 3,754,665 Real Property Transfer Tax or Documentary 50,000
Sales Tax 6,401,225
Transient Occupancy Tax 563,750
Utility User Tax 3,075,000
b) Appropriations Subject to Limitation 18,203,122
c) Appropriations Limit (current year) 67,480,647
d) Under (Over) Limit 49,277,525 c-b a) Sub-Total
San Pablo
Source
Adopted Budget
b1 * b2
a * b3
Appropriations Subject to Limitation
Price Factor and Population page 9
Price Factor and Population page 2
Exhibit A
Appropriations Limit
San Pablo
Source
Prior year schedules