ANY WRITINGS OR DOCUMENTS PROVIDED TO A MAJORITY OF THE CITY COUNCIL LESS THAN 72 HOURS PRIOR TO A
REGULAR MEETING REGARDING ANY ITEM ON THIS AGENDA WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION, DURING NORMAL BUSINESS HOURS, AT THE CITY CLERK’S OFFICE & CITY HALL LOBBY LOCATED AT 1700 7TH STREET AND SANGER LIBRARY 1812 7TH STREET, SANGER, CA 93657. THE DOCUMENTS ARE ALSO AVAILABLE ON THE CITY’S WEBSITE, WWW.CI.SANGER.CA.US.
AGENDA
SANGER CITY COUNCIL
REGULAR MEETING
THURSDAY, June 1, 2023
6:00 P.M.
COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657
Prior to action by the Council on any item on this agenda, the public may comment on that item.
A. CALL TO ORDER
B. OPENING CEREMONIES
Invocation
Flag Salute
Roll Call
C. A GENDA APPROVAL, ADDITIONS AND/OR DELETIONS
D. P UBLIC FORUM
This portion of the meeting is reserved for persons desiring to address the Council on any matter not otherwise on the agenda and within the jurisdiction of the City Council.
Speakers shall address all comments to the Mayor and the Council as a body and not to any particular Councilmember or member of the staff. Speakers should limit their comments to three (3) minutes.
AVAILABLE FOR REVIEW 72 HOURS
PRIOR TO THE CITY COUNCIL MEETING
AT THE SANGER LIBRARY, CITY CLERK’S
OFFICE AND THE SANGER CITY HALL
LOBBY.
This meeting will be available for public viewing and participation through Zoom.
Web link: https://us02web.zoom.us/j/84997444886
Telep hone number: 1-669-900-9128
Mee ting ID: 849 9744 4886
Public comment will be accepted in person, via Zoom, and by email at [email protected]. 1 City Council Agenda
June 1, 2023
F. CON SENT CALENDAR
(Matters listed under the consent calendar are considered routine and will be enacted by one mo tion and one vote. There will be no separate discussion of these items. If disc ussion is desired, a member of the audience or a Councilmember may request an item be re moved from the Consent Calendar and it will be considered separately.)
1. SUBJECT: School Partner Program with Sanger Unified School District.
RECOMMENDATION: Staff recommends that the City Council approve the agreement b etween the City of Sanger and the Sanger Unified School District (SUSD) for the School Partner Program and authorize the City Manager to sign the documents on behalf of the City.
2. SUBJECT: Amendment No. 1 to Co nsultant Agreement for Water and Sew er Financial Analysis and Rate Study.
RECOMMENDATION: Staff recommends that the City Council:
1. Ratify Amendment No. 1 to the Consultant Services Agreement Amendment for Water and Sewer Financial Analysis and Rate Study with IGService; and
2. Authorize the City Manager to sign the agreement on behalf of the City.
G. PUBLIC HEARING
1. SUBJECT: FY 2023-2024 Budget .
RECOMMENDATION: That the City Council conduct a public hearing on the Proposed FY 202 3-2024 Preliminary Budget, the Annual Review of the Utility Users Tax, Public Financing Authority Budget, Successor Agency Budget, and related matters ; receive public input ; deliberate; provide input to Staff; and continue the public hearing to June 15, 2023, at 6:00 PM for continued direction and potential adoption of the Final Adoption.
H. DEPARTMENT REPORTS
I. CI TY MANAGER/STAFF COMMUNICATION
J. MAT TERS INITIATED BY CITY COUNCIL MEMBERS
(This portion of the meeting is reserved for Councilmembers to initiate new matters and to request updates and/or status on existing matters. Under this section, the Council may also take action on any items specifically agendized.)
K. ADJOUR NMENT
I certify under the penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements. Dated this 25th day of May 2023.
Corina Tamez, Deputy City Clerk
2 City Council Agenda
June 1, 2023
ADA COMPLIANCE AND REASONABLE ACCOMMODATIONS POLICY. Th e Council has adopted a Reas onable Accommodation Policy which is ava ilable on t he City website at www.ci.sanger.ca.us or upon reque st by emailing the City Clerk at [email protected]. The Policy provides a procedure for receivi ng and resolving requests for accommodation to participate in this meeting. If you need assistance in orde r to attend this Council meeting or require auxiliary aids or services, e.g., hearing aids or signing services to make a presentation to the Council, please email the City Clerk o r call by phone at (559) 876 -6300 extension 1350 so such aids or services can be arranged.
Accommodations should be re quested as early as possible as ad ditional time may be required in order to provide the requested accommodation.
NOTICE OF AVAILABILITY OF AGENDA DOCUMENTS. Writings related to the agenda are available at Sanger City Hall, 1700 7 th Street, Sanger, CA 93657 and are posted online at www.ci.sanger.ca.us. Writings provided to a majority of the City C ouncil within 72 hours of the meeting regarding any item on this agenda will be made available for public inspection at the City Clerk’s Office located at Sanger City Hall, 1700 7th Street, Sanger, CA 93567 and will be posted online at www.ci.sanger.ca.us.
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21 CITY OF SANGER
OPERATING BUDGET
FISCAL YEAR 2023-2024
June 1, 2023 Presentation Draft
22 CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
CHART OF ACCOUNTS
23 CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
FUND DEPARTMENT DIVISION OBJECT
101 GENERAL FUND 001 CITY COUNCIL 101 DEFAULT 1### ASSET 202 MEASURE C EXT-PEDESTRIAN/TRAILS-RURAL 005 CITY MANAGER 101 CFD 2### LIABILITY 203 MEASURE C EXT-BICYCLE FACILITIES 020 ADMINISTRATIVE SERVICES 101 CITY COUNCIL 3### FUND BALANCE (EQUITY) 206 MEASURE C EXT-ADA 030 PUBLIC WORKS 101 FIRE & EMS 4### REVENUE 207 MEASURE C EXT-STREET 040 POLICE 101 LOW AND MODERATE 5### EXPENSE: PERSONNEL 208 MEASURE S DISTRICT SALES TAX 050 FIRE & EMS 101 NON-DEPARTMENTAL 6### EXPENSE: OPERATIONS 211 GAS TAX FUND 060 COMMUNITY DEVELOPMENT 101 PARKS & RECREATION 7### EXPENSE: CAPITAL OUTLAY 212 LOCAL TDA ART 8 STREETS 070 PUBLIC WORKS 101 PLANNING 8### EXPENSE: OTHER 213 LOCAL TDA ART 3 PED/BIC 080 ECONOMIC DEVELOPMENT 101 POLICE 9### TRANSFERS 215 MEASURE C - STREET MAINTENANCE 090 NON-DEPARTMENTAL 101 PUBLIC WORKS 216 MEASURE C EXTENSION-FLEXIBLE 102 PROP 68
217 TEA 21/RSTP/CMAQ 102 SLESF
221 DEVELOPERS FEE FUND 103 CFD
225 AIR QUALITY PROJECTS 104 COPS HIRING RECOVERY
226 URBAN GREENING GRANT 201 BUILDING
228 ASSET FORFEITURE FUND 201 INFORMATION SYSTEMS
241 LANDSCAPE/LIGHTING DIST NO 1 201 STREETS
244 LANDSCAPE/LIGHTING DIST NO 2 202 PARKS
248 ABC GRANT 203 COMMUNITY SERVICES
251 COMMUN DEV BLOCK GRANT (CDBG) 203 LOW AND MOD
252 AREA AGENCY ON AGING GRANT 205 SJVAPCD GRANT
255 LOCAL PUBLIC SAFETY FUNDS 220 MEASURE S - POLICE (GANG) 256 SUPP LAW ENFRCMNT/AB3229 SLESF 301 CITY CLERK/PERSONNEL 258 PETSMART CHARITIES GRANT 301 ECONOMIC DEVELOPMENT
261 COMMUNITY FACILITIES DISTRICT 301 FACILITIES
271 BULLETPROOF VEST PROGRAM GRANT 302 AMBULANCE
274 STATE HOMELAND SECURITY GRANT PROGRAM 302 DEVELOPERS FEES 283 CAL HOME/BEGIN PROGRAM 303 DEVELOPERS FEES
290 U.S. DEPARTMENT OF COMMERCE (EDA) GRANT 304 DEVELOPERS FEES 296 AMERICAN RESCUE PLAN 2021 304 EQUIP MAINT
297 PRIVATE GRANTS FUND 305 DEVELOPERS FEES
298 STATE GRANTS FUND 306 DEVELOPERS FEES
299 FEDERAL GRANTS FUND 307 DEVELOPERS FEES
381 REDEVELOPMENT OBLIGATION RETIREMENT FUND 308 DEVELOPERS FEES 383 SOUTH KINGS GROUNDWATER SUSTAINABILITY A 309 DEVELOPERS FEES 486 SANGER HOUSING AUTHORITY 311 DEVELOPERS FEES
487 SANGER FINANCING AUTHORITY 313 DEVELOPERS FEES
611 WATER OPERATIONS FUND 314 DEVELOPERS FEES
621 SEWER OPERATIONS FUND 315 DEVELOPERS FEES
631 DISPOSAL OPERATIONS FUND 316 DEVELOPERS FEES
712 ADMINISTRATION 317 DEVELOPERS FEES
721 EQUIPMENT FUEL FUND 401 RISK MANAGEMENT/INSURANCE
731 RISK MANAGEMENT FUND 401 SJVAPCD GRANT
401 WATER
402 IGT
501 RDA - ECONOMIC
501 RISK MANAGEMENT/INSURANCE
501 SEWER
601 DISPOSAL
901 ONE-TIME ITEMS
CHART OF ACCOUNTS
FUND - DEPARTMENT - DIVISION - OBJECT
# # # - # # # - # # # - # # # #
24 CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
OPERATING BUDGET DETAIL
25 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
0General Fund
0[101] GENERAL FUND The General fund is the City's general operating fund. It is used to account for all financial resources except those required to be accounted for in another fund. The primary revenue sources are property tax, sales tax and intergovernmental revenue.
BEGINNING BALANCE $4,935,947 $0 $6,849,542 $0 $8,654,575 $9,680,004 TOTAL REVENUE $15,481,938 $15,410,700 $15,863,514 $16,508,484 $16,583,452 $16,467,900 TOTAL EXPENSE $13,568,343 $16,475,500 $14,058,482 $17,339,217 $15,558,023 $16,970,100 NET CHANGE $6,849,542 ($1,064,800) $8,654,575 ($830,733) $9,680,004 $9,177,804
REVENUE
030 PUBLIC WORKS : 101 RECREATION DIVISION : 4000 REVENUES $0 $100 $0 $100 $0 $100101-030-101-4322 SENIOR DEPOSITS-C1 $2,935 $24,500 $22,711 $24,500 $22,800 $24,500101-030-101-4501 YOUTH SPORTS FEES $1,409 $7,300 $21,475 $7,300 $29,000 $25,000101-030-101-4505 ADULT SPORTS FEES $22,475 $35,000 $36,560 $35,000 $30,000 $35,000101-030-101-4510 AQUATICS FEES ($3,348) $25,200 $12,145 $25,200 $22,000 $25,200101-030-101-4535 RENTAL OF COMMUNITY CENTER $690 $8,400 $15,895 $8,400 $17,000 $15,000101-030-101-4540 RENTAL OF PARK FACILITIES $0 $0 $5,595 $0 $5,600 $5,000101-030-101-4841 CONTRIBUTIONS & SPONSORSHIPS $0 $0 $1,647 $0 $1,700 $0101-030-101-4869 MISCELLANEOUS REVENUE $24,161 $100,500 $116,027 $100,500 $128,100 $129,800TOTAL 040 POLICE DEPARTMENT : 101 POLICE/ADMINISTRATION : 4000 REVENUES $769 $800 $644 $800 $800 $800101-040-101-4210 ANIMAL LICENSE FEES $0 $100 $305 $100 $0 $100101-040-101-4212 DANCE PERMITS $11,023 $13,800 $9,208 $13,800 $16,000 $15,000101-040-101-4338 POST REIMBURSEMENTS-POLICE $32,650 $200 $25,588 $200 $26,450 $25,000101-040-101-4351 SB-90 POLICE STATE REIMBURSE $40,612 $44,000 $44,206 $44,000 $44,000 $44,000101-040-101-4421 POLICE-SPECIAL SERVICES $5,730 $5,700 $7,654 $5,700 $7,700 $8,000101-040-101-4422 POLICE-REPORTS $53,934 $49,300 $55,676 $49,300 $49,300 $49,300101-040-101-4702 COURT FINES-NON TRAFFIC $0 $100 $0 $100 $0 $100101-040-101-4703 DUI COST RECOVERY $4,519 $4,000 $3,677 $4,000 $3,700 $4,000101-040-101-4704 PARKING TICKET FINES $986 $1,100 $156 $1,100 $3,200 $1,100101-040-101-4831 STATE FINGERPRINT FEES $0 $0 $2,500 $0 $0 $0101-040-101-4841 CONTRIBUTIONS & SPONSORSHIPS $169,664 $169,700 $169,664 $169,700 $258,520 $265,000101-040-101-4858 SUSD SRO REIMBURSEMENTS $85 $0 $0 $0 $0 $0101-040-101-4863 ANIMAL ADOPTION FEES $550 $2,100 $19,320 $2,100 $19,320 $4,000101-040-101-4869 MISCELLANEOUS REVENUE $1,789 $1,500 $2,726 $1,500 $2,800 $3,000101-040-101-4875 ANIMAL CONTROL SERVICES $600 $0 $0 $0 $0 $0101-040-101-4894 TRANSFER FROM LOCAL PUBLIC SAFETY $150,804 $0 $0 $0 $0 $0101-040-101-4962 INSURANCE REIMBURSEMENTS $473,714 $292,400 $341,326 $292,400 $431,790 $419,400TOTAL 040 POLICE DEPARTMENT : 201 INTERNAL SERV/RECORDS & COMM : 4000 REVENUES 26 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$0 $0 $0 $296,484 $296,484 $296,500101-040-201-4840 LOCAL AGENCY REVENUE $0 $0 $0 $296,484 $296,484 $296,500TOTAL
050 FIRE AND EMERGENCY SERVICES : 101 FIRE & EMS/ADMINISTRATION : 4000 REVENUES $495 $65,000 $0 $0 $0 $0101-050-101-4329 FEMA GRANT $223,686 $164,700 $104,353 $86,700 $20,000 $86,700101-050-101-4352 FIRE STATE REIMBURSE $435 $600 $495 $500 $500 $500101-050-101-4406 SALE OF MAPS/PLANS/DOCUMENTS $1,164,682 $1,349,700 $1,319,211 $1,400,000 $1,400,000 $1,450,000101-050-101-4431 AMBULANCE -EMERGENCY SERVICES $45,931 $0 $0 $0 $0 $0101-050-101-4432 AMBULANCE- GEMT REIMBURSEMENT $100 $3,700 $221 $0 $0 $0101-050-101-4433 AMBULANCE-BAD DEBT RECOVERY $16,875 $17,400 $16,875 $17,400 $17,400 $17,400101-050-101-4435 COUNTY EMS REIMBURSEMENTS $2,785 $2,500 $2,940 $2,500 $4,000 $2,500101-050-101-4450 PLAN CHECK FEE-BLDG & SAFETY $16,205 $15,600 $27,562 $15,600 $28,000 $15,600101-050-101-4451 FIRE PREVENTION FEES $0 $0 $2,500 $0 $0 $0101-050-101-4841 CONTRIBUTIONS & SPONSORSHIPS $3,900 $3,600 $689 $3,600 $3,600 $3,600101-050-101-4862 MSI FEES OTHER $30,959 $5,600 $555 $5,600 $15,000 $5,600101-050-101-4869 MISCELLANEOUS REVENUE $40 $100 $680 $100 $755 $100101-050-101-4959 CPR FIRST AID CLASSES $1,188,318 $605,500 $569,146 $1,633,700 $1,764,073 $1,800,000101-050-101-4968 IGT REIMBURSEMENT (FEDERAL) $11,747 $5,100 $3,167 $5,100 $5,525 $5,100101-050-101-4969 FCC-TRAINING $2,706,157 $2,239,100 $2,048,394 $3,170,800 $3,258,853 $3,387,100TOTAL 050 FIRE AND EMERGENCY SERVICES : 402 IGT - EMERGENCY SERV/AMBULANCE : 4000 REVENUES $1,405 $800 $181 $800 $400 $800101-050-402-4801 INTEREST INCOME $1,405 $800 $181 $800 $400 $800TOTAL
060 COMMUNITY DEVELOPMENT : 101 PLANNING DIVISION : 4000 REVENUES $213,838 $350,000 $233,638 $350,000 $375,000 $350,000101-060-101-4215 BUILDING PERMITS $2,100 $1,200 $0 $1,200 $500 $1,200101-060-101-4436 CODE ENFORCEMENT ABATEMENT FEES $8,695 $9,600 $6,674 $9,600 $6,000 $9,600101-060-101-4441 ZONING & SUBDIVISION FEES $3,000 $3,100 $3,000 $3,100 $3,000 $3,100101-060-101-4447 MITIGATION/MONITORING FEES $115,108 $98,200 $160,156 $98,200 $225,000 $125,000101-060-101-4450 PLAN CHECK FEE-BLDG & SAFETY $453 $0 $0 $0 $0 $0101-060-101-4451 FIRE PREVENTION FEES $990 $900 $0 $900 $1 $900101-060-101-4452 FINAL SITE PLAN INSPECTION $2,242 $2,000 $5,432 $2,000 $3,600 $2,000101-060-101-4453 MINOR DEVIATION FEE $7,689 $5,900 $13,370 $5,900 $20,000 $5,900101-060-101-4455 SUBDIVISION INSPECTION FEE $5,000 $0 $0 $0 $0 $0101-060-101-4810 RENTAL LAND/BUILD/IMPROVEMENTS $127 ($400) $0 ($400) $0 $0101-060-101-4830 SMIP-STRONG MOTION FEES $113 $400 $0 $400 $0 $400101-060-101-4831 SB1473-BUILDING PERMIT FEES $1,000 $2,100 $0 $2,100 $82,000 $2,100101-060-101-4869 MISCELLANEOUS REVENUE $360,357 $473,000 $422,270 $473,000 $715,101 $500,200TOTAL 070 PUBLIC WORKS DEPARTMENT : 101 PUBLIC WORKS/ADMINISTRATION : 4000 REVENUES $0 ($100) $925 ($100) $3,000 $1,000101-070-101-4562 WATER SERVICE/PENALTIES 27 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$215 $300 $1,000 $300 $300 $300101-070-101-4869 MISCELLANEOUS REVENUE $215 $200 $1,925 $200 $3,300 $1,300TOTAL
070 PUBLIC WORKS DEPARTMENT : 201 OPERATIONS/STREET MAINTENANCE : 4000 REVENUES $0 $0 $1,026 $0 $0 $0101-070-201-4869 MISCELLANEOUS REVENUE $0 $0 $1,026 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 301 FACILITIES : 4000 REVENUES $56,478 $56,500 $57,450 $56,500 $56,500 $58,500101-070-301-4810 RENTAL SANGER YOUTH CENTER $15,404 $14,900 $18,922 $14,900 $20,000 $19,000101-070-301-4811 SYC UTILITY REIMB $71,883 $71,400 $76,372 $71,400 $76,500 $77,500TOTAL
090 NON-DEPARTMENTAL : 101 NON-DEPARTMENTAL SERVICES : 4000 REVENUES $1,764,664 $1,801,400 $1,819,359 $1,855,400 $1,855,400 $1,896,000101-090-101-4001 PROP TAX - SECURED CURRENT $97,638 $100,600 $103,653 $103,600 $116,874 $121,000101-090-101-4002 PROP TAX - UNSECURED CURRENT $0 $1,822,600 $160,202 $605,400 $10,000 $0101-090-101-4003 PROP TAX - PRIOR SECURED $19,731 $20,000 $0 $20,600 $0 $20,600101-090-101-4004 PROP TAX - PRIOR UNSECURED $54,939 $70,400 $69,454 $72,500 $72,500 $72,500101-090-101-4005 PROP TAX - SUPPLEMENTAL SEC $933 $1,300 $19,030 $1,300 $0 $1,300101-090-101-4006 PROP TAX - SUPPLEMENTAL UNSEC $3,288,087 $2,991,200 $3,532,546 $3,621,700 $3,621,700 $3,324,300101-090-101-4105 SALES TAX $2,291 $2,100 $5,934 $2,100 $10,000 $10,000101-090-101-4120 TRANSIENT OCCUPANCY TAX $1,575,405 $1,721,200 $1,607,162 $1,772,800 $1,772,800 $1,823,000101-090-101-4130 UTILITY USERS TAX $127,242 $129,300 $124,014 $133,200 $133,200 $137,000101-090-101-4135 UTILITY USERS TAX - WATER $76,377 $76,700 $126,767 $79,000 $175,900 $180,000101-090-101-4150 FRANCHISE TAX/NATURAL GAS $131,881 $129,100 $141,528 $133,000 $142,000 $140,000101-090-101-4151 FRANCHISE TAX/ELECTRICITY $141,982 $141,900 $146,362 $146,200 $150,000 $150,000101-090-101-4152 FRANCHISE TAX/CABLE TV $160,624 $162,800 $165,562 $167,700 $170,000 $170,000101-090-101-4154 FRANCHISE TAX/FEE DISPOSAL $90,307 $96,800 $143,941 $99,700 $140,000 $150,000101-090-101-4160 BUSINESS LICENSE TAX $18,354 $0 $0 $0 $0 $0101-090-101-4161 BUSINESS LICENSE ADMIN FEE $94,986 $60,600 $55,550 $60,600 $60,600 $62,000101-090-101-4165 PROPERTY TRANSFER TAX $2,356,896 $2,427,700 $2,567,149 $2,750,500 $2,826,300 $2,900,000101-090-101-4341 MOTOR VEHICLE IN LIEU OF TAX $250,000 $250,000 $250,100 $250,000 $250,000 $250,000101-090-101-4382 IN LIEU PROPERTY TAX $476,000 $0 $0 $0 $0 $0101-090-101-4385 INDIRECT COST PLAN RECOVERY $67 $100 $108 $100 $100 $100101-090-101-4403 PHOTOCOPY FEES $492 $500 $408 $500 $500 $500101-090-101-4407 NSF CHARGE $15,102 $14,500 $18,036 $14,500 $14,500 $14,500101-090-101-4801 INTEREST INCOME ($18,420) $16,500 ($23,098) $16,500 $16,500 $16,500101-090-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $5,800 $0 $19,072 $0 $20,000 $20,000101-090-101-4810 RENTAL LAND/BUILD/IMPROVEMENTS $1 $100 $42 $100 $50 $100101-090-101-4865 CASH SHORT/OVER $587,623 $24,000 $8,107 $24,000 $14,000 $24,000101-090-101-4869 MISCELLANEOUS REVENUE $281,448 $0 $0 $0 $0 $0101-090-101-4880 TRANSFER FROM LDSCP & LTG. FUND $0 $0 $1,528,538 $0 $0 $0101-090-101-4932 TRANSFER FROM RDA FUND $243,596 $171,900 $266,468 $171,900 $100,000 $171,900101-090-101-4966 W/C REIMBURSEMENTS 28 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$11,844,046 $12,233,300 $12,855,993 $12,102,900 $11,672,924 $11,655,300TOTAL
EXPENSE
001 CITY COUNCIL : 101 CITY COUNCIL/LEGISLATIVE ACTVY : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
CITY COUNCIL MEMBER 5.00 $18,000
EXEC. ASST TO THE CITY MANAGER 0.50 $39,842
ROUNDUP SALARY BUDGET 0.00 $58
TOTAL DIRECT LABOR - REGULAR 5.50 $57,900
$44,026 $44,400 $45,461 $49,100 $53,000 $57,900101-001-101-5110 DIRECT LABOR-REGULAR $9,226 $22,400 $9,747 $2,200 $2,700 $3,100101-001-101-5210 PERS EXPENSE $0 $0 $0 $5,900 $5,900 $5,700101-001-101-5219 PERS OBLIGATION BOND $5,389 $3,400 $5,556 $3,600 $5,600 $4,500101-001-101-5220 SOCIAL SECURITY $61,904 $63,100 $64,817 $79,100 $79,100 $59,600101-001-101-5310 HEALTH INSURANCE $593 $300 $694 $5,500 $6,000 $6,100101-001-101-5320 WORKERS COMPENSATION $19 $100 $1 $100 $20 $300101-001-101-5340 EMPLOYEE ASSISTANCE PROGRAM $13 $100 $13 $100 $20 $200101-001-101-5350 FITNESS PROGRAM $23,471 $25,600 $24,071 $26,000 $25,000 $24,000101-001-101-5410 AUTO ALLOWANCE $1,449 $1,600 $1,596 $2,200 $1,800 $400101-001-101-5411 CELL PHONE ALLOWANCE $146,091 $161,000 $151,956 $173,800 $179,140 $161,800TOTAL 001 CITY COUNCIL : 101 CITY COUNCIL/LEGISLATIVE ACTVY : 6000 SERVICES AND SUPPLIES $1,487 $1,300 $482 $1,300 $1,400 $1,300101-001-101-6110 OFFICE SUPPLIES $628 $800 $49 $800 $0 $800101-001-101-6124 SUPPLIES-OTHER $37,436 $39,400 $27,041 $51,400 $30,000 $54,000101-001-101-6240 SVCS-LEGAL COUNSEL $338 $1,600 $2,318 $1,600 $3,800 $1,600101-001-101-6241 SERVICES-LEGAL LITIGATION $72 $1,000 $529 $1,000 $550 $2,500101-001-101-6290 SVCS-PROFESSIONAL SERVICES $2,727 $3,300 $3,142 $3,300 $3,300 $3,300101-001-101-6431 GENERAL LIABILITY PREMIUMS $703 $800 $1,324 $800 $800 $800101-001-101-6432 PROPERTY PREMIUMS $60 $100 $100 $100 $100 $100101-001-101-6437 HEALTH INSURANCE EXPENSE $14 $100 $47 $100 $100 $100101-001-101-6438 UNEMPLOYMENT INSURANCE $1,200 $1,300 $1,300 $1,300 $1,300 $1,300101-001-101-6445 DISABILITY INSURANCE $263 $300 $265 $300 $300 $300101-001-101-6448 RISK MGT ADMIN $1,134 $1,300 $916 $1,300 $1,300 $1,300101-001-101-6449 ERMA PERSONNEL INSURANCE $3,989 $3,200 $4,298 $3,000 $4,400 $3,000101-001-101-6521 TELECOMMUNICATIONS REGULAR $5,591 $23,000 $15,100 $28,000 $17,000 $28,000101-001-101-6730 TRAINING/WORKSHOPS/MEETINGS $17,831 $17,100 $18,180 $17,100 $19,000 $17,100101-001-101-6830 MEMBERSHIPS-OTHER $200,455 $12,000 $11,260 $0 $1,000 $0101-001-101-6940 MISCELLANEOUS-OTHER EXPENSE $273,928 $106,600 $86,351 $111,400 $84,350 $115,500TOTAL 001 CITY COUNCIL : 101 CITY COUNCIL/LEGISLATIVE ACTVY : 8000 OTHER CHARGES $18,101 $23,400 $22,366 $23,400 $23,400 $23,400101-001-101-8440 CHARGES FOR INTERNAL ADMIN 29 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$18,101 $23,400 $22,366 $23,400 $23,400 $23,400TOTAL
001 CITY COUNCIL : 901 ONE TIME PROGRAMS : 5000 WAGES AND BENEFITS $0 $0 $0 $22,800 $0 $0101-001-901-5110 DIRECT LABOR-REGULAR $0 $0 $0 $1,700 $0 $0101-001-901-5210 PERS EXPENSE
$0 $0 $0 $6,400 $0 $0101-001-901-5219 PERS OBLIGATION BOND $0 $0 $0 $1,700 $0 $0101-001-901-5220 SOCIAL SECURITY $0 $0 $0 $10,900 $0 $0101-001-901-5310 HEALTH INSURANCE $0 $0 $0 $100 $0 $0101-001-901-5320 WORKERS COMPENSATION $0 $0 $0 $43,600 $0 $0TOTAL
001 CITY COUNCIL : 901 ONE TIME PROGRAMS : 6000 SERVICES AND SUPPLIES $0 $0 $4,500 $27,000 $54,000 $60,000101-001-901-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $4,500 $27,000 $54,000 $60,000TOTAL
001 CITY COUNCIL : 901 ONE TIME PROGRAMS : 7000 CAPITAL OUTLAY $0 $20,000 $0 $0 $0 $0101-001-901-7101 FALLER SOFTBALL FIELD $0 $15,000 $0 $0 $17,700 $0101-001-901-7111 FALLER PARK CONCESSION STAND $0 $150,000 $0 $0 $0 $0101-001-901-7121 VETERANS PARK SPLASH PAD $0 $5,000 $0 $0 $7,750 $0101-001-901-7131 4-WAY LED SOLAR STOP SIGNS $0 $35,000 $16,835 $0 $34,000 $0101-001-901-7141 RRFB LED FLASHING CROSSWALK $0 $3,000 $0 $0 $5,700 $0101-001-901-7151 GREENWOOD PARK BASKETBALL COURT $0 $3,000 $0 $0 $0 $0101-001-901-7161 KELLY PARK PICNIC AREAS $0 $100,000 $0 $0 $0 $0101-001-901-7171 DOWNTOWN REVITALIZATION $0 $182,000 $0 $0 $65,000 $0101-001-901-7181 KELLY PARK WALKING PATH $0 $0 $0 $20,000 $16,810 $0101-001-901-7191 BOXING RING $0 $513,000 $16,835 $20,000 $146,960 $0TOTAL
001 CITY COUNCIL : 901 ONE TIME PROGRAMS : 8000 OTHER CHARGES $0 $0 $0 $688,065 $277,705 $300,000101-001-901-8420 SERVICES TO OTHER PROGRAMS $0 $0 $0 $688,065 $277,705 $300,000TOTAL
001 CITY COUNCIL : 901 ONE TIME PROGRAMS : 9000 TRANSFERS $0 $287,000 $0 $0 $0 $0101-001-901-9100 TRANSFERS TO OTHER FUNDS $0 $287,000 $0 $0 $0 $0TOTAL
020 ADMINISTRATIVE SERVICES : 901 CIVIC CENTER FACILITY AND IT UPDATES : 6000 SERVICES AND SUPPLIES $0 $0 $0 $100,000 $0 $100,000101-020-901-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $0 $100,000 $0 $100,000TOTAL
030 PUBLIC WORKS : 101 RECREATION DIVISION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
RECREATION SUPERVISOR 1.00 $80,721
30 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
RECREATION SPECIALIST I 1.00 $41,196
PUBLIC WORKS DIRECTOR 0.20 $27,229
ROUNDUP SALARY BUDGET 0.00 $54
TOTAL DIRECT LABOR - REGULAR 2.20 $149,200
$94,048 $127,900 $97,349 $147,000 $120,585 $149,200101-030-101-5110 DIRECT LABOR-REGULAR $50,699 $130,900 $161,232 $130,900 $176,555 $160,900101-030-101-5120 DIRECT LABOR-TEMPORARY $1,948 $7,100 $11,940 $5,000 $31,365 $5,000101-030-101-5130 OVERTIME $422 $0 $1,359 $0 $2,100 $0101-030-101-5160 VACATION LEAVE BUY BACK $34,140 $85,200 $36,028 $8,000 $9,085 $13,000101-030-101-5210 PERS EXPENSE $0 $0 $0 $21,500 $21,500 $21,000101-030-101-5219 PERS OBLIGATION BOND $11,026 $9,800 $20,475 $17,200 $25,208 $24,200101-030-101-5220 SOCIAL SECURITY $26,363 $28,800 $26,842 $26,900 $34,102 $51,500101-030-101-5310 HEALTH INSURANCE $3,876 $3,100 $7,529 $14,200 $35,014 $33,200101-030-101-5320 WORKERS COMPENSATION $46 $100 $28 $100 $100 $100101-030-101-5340 EMPLOYEE ASSISTANCE PROGRAM $31 $100 $31 $0 $49 $100101-030-101-5350 FITNESS PROGRAM $145 $200 $145 $100 $144 $200101-030-101-5411 CELL PHONE ALLOWANCE $222,744 $393,200 $362,959 $370,900 $455,807 $458,400TOTAL 030 PUBLIC WORKS : 101 RECREATION DIVISION : 6000 SERVICES AND SUPPLIES $0 $100 $78 $100 $0 $100101-030-101-6110 OFFICE SUPPLIES $14,996 $26,100 $34,102 $66,100 $45,000 $26,100101-030-101-6124 SUPPLIES-OTHER $830 $1,100 $742 $1,100 $248 $1,100101-030-101-6146 MINOR EQUIP-OTHER $21,805 $40,800 $40,148 $40,800 $40,800 $40,800101-030-101-6290 SVCS-PROFESSIONAL SERVICES $3,773 $4,100 $6,198 $4,100 $6,200 $6,100101-030-101-6332 FUEL-UNLEADED $150 $300 $1,575 $300 $0 $300101-030-101-6415 ADVERTISING $6,970 $8,200 $7,808 $8,200 $8,200 $8,200101-030-101-6431 GENERAL LIABILITY PREMIUMS $1,719 $1,900 $3,144 $1,900 $1,900 $1,900101-030-101-6432 PROPERTY PREMIUMS $427 $1,200 $569 $1,200 $1,200 $1,200101-030-101-6438 UNEMPLOYMENT INSURANCE $1,031 $1,000 $1,000 $1,000 $1,000 $1,000101-030-101-6445 DISABILITY INSURANCE $407 $400 $354 $400 $400 $400101-030-101-6448 RISK MGT ADMIN $2,772 $0 $0 $0 $0 $0101-030-101-6449 ERMA PERSONNEL INSURANCE $975 $1,000 $975 $1,000 $1,200 $1,000101-030-101-6451 RENTAL-VEHICLES & EQUIPMENT $835 $900 $974 $900 $900 $900101-030-101-6455 LOW/HIGH VEHICLE INSURANCE $8,664 $9,000 $10,261 $9,000 $10,280 $9,000101-030-101-6521 TELECOMMUNICATIONS REGULAR $240 $300 $802 $300 $0 $300101-030-101-6730 TRAINING/WORKSHOPS/MEETINGS $443 $0 $167 $0 $0 $0101-030-101-6740 MILEAGE REIMBURSEMENT $372 $400 $0 $400 $0 $400101-030-101-6920 FEES AND FILINGS $66,408 $96,800 $108,897 $136,800 $117,328 $98,800TOTAL 030 PUBLIC WORKS : 101 RECREATION DIVISION : 8000 OTHER CHARGES $1,454 $1,800 $1,500 $1,800 $1,500 $1,800101-030-101-8310 PHOTOCOPY CHARGES $5,000 $5,400 $5,000 $5,400 $5,800 $5,400101-030-101-8321 COMPUTER SOFTWARE $1,421 $100 $10 $100 $6,800 $100101-030-101-8350 VEHICLE MAINTENANCE CHARGES 31 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$46,866 $57,000 $54,481 $57,000 $57,000 $57,000101-030-101-8440 CHARGES FOR INTERNAL ADMIN $54,741 $64,300 $60,991 $64,300 $71,100 $64,300TOTAL
030 PUBLIC WORKS : 203 COMMUN SERV/SENIOR CITIZENS : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
SENIOR COORDINATOR 1.00 $41,196
ROUNDUP SALARY BUDGET 0.00 $4
TOTAL DIRECT LABOR - REGULAR 1.00 $41,200
$10,978 $0 $0 $37,300 $22,500 $41,200101-030-203-5110 DIRECT LABOR-REGULAR $0 $0 $0 $0 $11,850 $0101-030-203-5120 DIRECT LABOR-TEMPORARY $0 $0 $0 $0 $1,500 $0101-030-203-5130 OVERTIME
$148 $0 $0 $500 $0 $500101-030-203-5160 VACATION LEAVE BUY BACK $1,289 $0 $0 $4,400 $2,400 $3,200101-030-203-5210 PERS EXPENSE $0 $0 $0 $0 $0 $5,800101-030-203-5219 PERS OBLIGATION BOND $837 $0 $0 $2,900 $2,600 $3,200101-030-203-5220 SOCIAL SECURITY $7,175 $0 $0 $22,800 $13,000 $23,100101-030-203-5310 HEALTH INSURANCE $342 $100 $54 $900 $4,134 $4,400101-030-203-5320 WORKERS COMPENSATION $11 $0 $0 $0 $22 $100101-030-203-5340 EMPLOYEE ASSISTANCE PROGRAM $7 $0 $0 $0 $21 $100101-030-203-5350 FITNESS PROGRAM $0 $0 $0 $0 $0 ($16,800)101-030-203-5430 RECLASS OF SALARY EXPENDITURES $20,787 $100 $54 $68,800 $58,027 $64,800TOTAL
030 PUBLIC WORKS : 203 COMMUN SERV/SENIOR CITIZENS : 6000 SERVICES AND SUPPLIES $420 $500 $500 $500 $500 $500101-030-203-6445 DISABILITY INSURANCE $420 $500 $500 $500 $500 $500TOTAL
030 PUBLIC WORKS : 901 ONE TIME PROGRAM : 7000 CAPITAL OUTLAY $0 $0 $0 $40,000 $36,200 $0101-030-901-7230 MACHINERY & EQUIPMENT $0 $0 $0 $40,000 $36,200 $0TOTAL
040 POLICE DEPARTMENT : 101 POLICE/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
POLICE OFFICER 20.00 $1,500,495
CORPORAL 3.00 $275,014
SERGEANT 2.00 $220,518
COMMUNITY SERVICE OFFICER II 2.00 $129,322
POLICE CHIEF 1.00 $146,633
COMMANDER 1.00 $124,147
RECORDS SUPERVISOR 1.00 $80,621
ADMINISTRATIVE ASSISTANT 1.00 $52,561
RECORDS/COMMUNICATION CLERK II 1.00 $49,970
ANIMAL CONTROL OFFICER 1.00 $45,895
ROUNDUP SALARY BUDGET 0.00 $24
TRANSFER: MEASURE S CARRY FORWARD BUDGET: -206400.00 0.00 ($206,400) 32 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
TOTAL DIRECT LABOR - REGULAR 33.00 $2,418,800
$2,079,889 $2,307,700 $2,044,385 $2,570,900 $1,982,000 $2,418,800101-040-101-5110 DIRECT LABOR-REGULAR $33,502 $35,200 $0 $35,200 $0 $35,200101-040-101-5120 DIRECT LABOR-TEMPORARY $235,705 $247,200 $271,911 $247,200 $272,000 $247,200101-040-101-5130 OVERTIME $20,488 $12,600 $54,412 $12,600 $35,000 $12,600101-040-101-5160 VACATION LEAVE BUY BACK $167,362 $150,500 $166,873 $150,500 $170,500 $150,500101-040-101-5170 OTHER LEAVE BUY BACK $520,500 $1,307,800 $525,381 $208,900 $220,504 $276,300101-040-101-5210 PERS EXPENSE $0 $0 $0 $206,500 $206,500 $369,400101-040-101-5219 PERS OBLIGATION BOND $194,426 $176,600 $199,047 $219,700 $200,000 $234,800101-040-101-5220 SOCIAL SECURITY $557,545 $576,000 $534,369 $737,700 $650,825 $706,100101-040-101-5310 HEALTH INSURANCE $163,797 $185,200 $206,750 $586,461 $355,000 $323,200101-040-101-5320 WORKERS COMPENSATION $1,192 $900 $974 $3,200 $1,119 $1,300101-040-101-5340 EMPLOYEE ASSISTANCE PROGRAM $794 $900 $762 $2,100 $746 $1,000101-040-101-5350 FITNESS PROGRAM $8,003 $8,400 $8,281 $8,400 $5,460 $4,400101-040-101-5411 CELL PHONE ALLOWANCE $30,317 $30,100 $47,547 $31,600 $48,000 $45,300101-040-101-5420 UNIFORM ALLOWANCE $21,323 $0 $21,851 $0 $0 $0101-040-101-5430 RECLASS OF SALARY EXPENDITURES $4,034,841 $5,039,100 $4,082,542 $5,020,961 $4,147,654 $4,826,100TOTAL 040 POLICE DEPARTMENT : 101 POLICE/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $8,974 $9,100 $7,953 $10,000 $8,000 $10,000101-040-101-6110 OFFICE SUPPLIES $334 $600 ($58) $700 $150 $700101-040-101-6111 POSTAGE $1,094 $1,400 $542 $1,600 $600 $1,600101-040-101-6115 PUBLICATIONS/SUBSCRIPTIONS $0 $200 $0 $500 $500 $500101-040-101-6121 SUPPLIES-YOUTH SERVICES $1,057 $2,900 $1,672 $3,100 $2,500 $3,100101-040-101-6122 SUPPLIES-SHOP AND FIELD $8,861 $9,000 $11,729 $18,000 $12,000 $18,000101-040-101-6123 SUPPLIES-SAFETY $9,332 $10,500 $10,172 $12,000 $10,500 $12,000101-040-101-6124 SUPPLIES-OTHER $26 $100 $0 $500 $0 $500101-040-101-6125 SUPPLIES-JAIL $0 $10,000 $0 $0 $0 $0101-040-101-6126 SUPPLIES-RESERVE PROGRAM $6,261 $3,600 $2,461 $3,600 $3,000 $3,600101-040-101-6128 SUPPLIES CRIME PREVENTION $2,898 $3,600 $3,600 $7,000 $3,600 $7,000101-040-101-6129 CRIME SCENE MANAGEMENT $205 $200 $0 $200 $0 $200101-040-101-6141 MINOR EQUIP-SMALL TOOLS $1,012 $1,600 $234 $1,600 $0 $1,600101-040-101-6142 MINOR EQUIP-OFFICE $333 $300 $81 $300 $0 $300101-040-101-6146 MINOR EQUIP-OTHER $8,680 $9,600 $6,851 $9,600 $9,600 $9,600101-040-101-6215 ANIMAL CONTROL SERVICES $2,841 $1,500 $12,120 $6,500 $2,000 $6,500101-040-101-6240 SVCS-LEGAL COUNSEL $86,630 $83,000 $106,422 $90,000 $125,000 $90,000101-040-101-6290 SVCS-PROFESSIONAL SERVICES $441,202 $451,100 $425,342 $451,100 $451,100 $451,100101-040-101-6291 CONTRACT DISPATCH SERVICES $16,164 $17,000 $13,366 $17,000 $28,000 $17,000101-040-101-6292 DRUG/ALCOHOL TESTING $10,111 $10,900 $14,706 $13,000 $20,000 $13,000101-040-101-6310 TIRES EXPENSE $91,435 $83,100 $144,234 $145,000 $100,000 $145,000101-040-101-6332 FUEL-UNLEADED $419 $2,100 $2,151 $2,100 $2,100 $2,100101-040-101-6420 PRINTING & BINDING $59,394 $69,800 $66,460 $69,800 $69,800 $69,800101-040-101-6431 GENERAL LIABILITY PREMIUMS $15,630 $17,000 $28,131 $17,000 $17,000 $17,000101-040-101-6432 PROPERTY PREMIUMS 33 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$2,184 $5,900 $2,796 $5,900 $5,900 $5,900101-040-101-6438 UNEMPLOYMENT INSURANCE $668 $800 $800 $800 $800 $800101-040-101-6445 DISABILITY INSURANCE $7,300 $7,100 $6,282 $7,100 $7,100 $7,100101-040-101-6448 RISK MGT ADMIN $25,704 $28,600 $20,143 $28,600 $28,600 $28,600101-040-101-6449 ERMA PERSONNEL INSURANCE $16,827 $17,600 $19,052 $17,600 $17,600 $17,600101-040-101-6455 LOW/HIGH VEHICLE INSURANCE $25,674 $24,400 $31,507 $24,400 $35,000 $24,400101-040-101-6510 UTILITY-ELECTRIC/GAS $67,418 $67,600 $72,034 $67,600 $67,600 $89,600101-040-101-6521 TELECOMMUNICATIONS REGULAR $4,783 $10,400 $3,605 $19,000 $19,000 $19,000101-040-101-6610 R&M-BUILDINGS & IMPROVEMENTS $1,054 $5,700 $1,176 $7,035 $4,000 $7,100101-040-101-6620 R&M-EQUIPMENT $2,266 $4,400 $2,338 $4,400 $3,000 $4,400101-040-101-6730 TRAINING/WORKSHOPS/MEETINGS $16,266 $18,500 $15,616 $18,500 $40,000 $18,500101-040-101-6750 P.O.S.T. TRAINING $1,420 $900 $1,435 $900 $1,500 $900101-040-101-6830 MEMBERSHIPS-OTHER $944,457 $990,100 $1,034,952 $1,082,035 $1,095,550 $1,104,100TOTAL 040 POLICE DEPARTMENT : 101 POLICE/ADMINISTRATION : 7000 CAPITAL OUTLAY $0 $0 $0 $0 $7,300 $0101-040-101-7235 K-9 UNIT
$162,406 $15,900 $33,282 $0 $35,300 $0101-040-101-7239 PATROL VEHICLES $162,406 $15,900 $33,282 $0 $42,600 $0TOTAL
040 POLICE DEPARTMENT : 101 POLICE/ADMINISTRATION : 8000 OTHER CHARGES $5,452 $6,000 $5,348 $6,000 $5,500 $6,000101-040-101-8310 PHOTOCOPY CHARGES $0 $100 $0 $100 $0 $100101-040-101-8322 COMPUTER HARDWARE $115,398 $100,500 $95,659 $105,000 $105,000 $105,000101-040-101-8350 VEHICLE MAINTENANCE CHARGES $394,711 $491,100 $469,400 $491,100 $491,100 $491,100101-040-101-8440 CHARGES FOR INTERNAL ADMIN $515,560 $597,700 $570,407 $602,200 $601,600 $602,200TOTAL 040 POLICE DEPARTMENT : 201 INTERNAL SERV/RECORDS & COMM : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
POLICE OFFICER 1.00 $88,815
ROUNDUP SALARY BUDGET 0.00 $85
TOTAL DIRECT LABOR - REGULAR 1.00 $88,900
$0 $0 $0 $0 $0 $88,900101-040-201-5110 DIRECT LABOR-REGULAR $0 $0 $0 $0 $0 $8,900101-040-201-5210 PERS EXPENSE
$0 $0 $0 $0 $0 $12,600101-040-201-5219 PERS OBLIGATION BOND $0 $0 $0 $0 $0 $6,800101-040-201-5220 SOCIAL SECURITY
$0 $0 $0 $0 $0 $23,100101-040-201-5310 HEALTH INSURANCE $0 $0 $0 $0 $0 $9,400101-040-201-5320 WORKERS COMPENSATION $0 $0 $0 $0 $0 $100101-040-201-5340 EMPLOYEE ASSISTANCE PROGRAM $0 $0 $0 $0 $0 $100101-040-201-5350 FITNESS PROGRAM
$0 $0 $0 $0 $0 $1,500101-040-201-5420 UNIFORM ALLOWANCE $0 $0 $0 $0 $0 $151,400TOTAL
040 POLICE DEPARTMENT : 201 INTERNAL SERV/RECORDS & COMM : 6000 SERVICES AND SUPPLIES 34 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$0 $0 $0 $296,484 $296,484 $158,100101-040-201-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $0 $296,484 $296,484 $158,100TOTAL
050 FIRE AND EMERGENCY SERVICES : 101 FIRE & EMS/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
FIREFIGHTER II 7.00 $496,633
FIREFIGHTER I 4.00 $245,837
FFS/ENGINEER 3.00 $267,974
FIRE CHIEF 0.75 $115,212
ADMINISRATIVE SECRETARY - FIRE 0.50 $29,838
ROUNDUP SALARY BUDGET 0.00 $6
TRANSFER: MEASURE S CARRY FORWARD BUDGET: -110000.00 0.00 ($110,000) TOTAL DIRECT LABOR - REGULAR 15.25 $1,045,500
$1,080,049 $1,079,200 $939,984 $968,700 $819,020 $1,045,500101-050-101-5110 DIRECT LABOR-REGULAR $0 $0 ($54) $0 $1,138 $0101-050-101-5120 DIRECT LABOR-TEMPORARY $297,876 $242,400 $241,660 $242,400 $242,400 $242,400101-050-101-5130 OVERTIME $6,928 $6,300 $5,823 $6,300 $6,300 $6,300101-050-101-5140 FLSA & ACTING PAY $23,630 $25,200 $20,738 $25,200 $25,200 $25,200101-050-101-5160 VACATION LEAVE BUY BACK $15,365 $24,300 $26,497 $24,300 $24,300 $24,300101-050-101-5170 OTHER LEAVE BUY BACK $619,931 $1,408,400 $682,247 $168,900 $168,900 $198,200101-050-101-5210 PERS EXPENSE $0 $0 $0 $373,000 $373,000 $162,700101-050-101-5219 PERS OBLIGATION BOND $105,492 $82,600 $89,876 $96,000 $90,255 $111,300101-050-101-5220 SOCIAL SECURITY $402,062 $323,100 $346,949 $312,800 $252,573 $350,900101-050-101-5310 HEALTH INSURANCE $163,475 $147,200 $185,108 $155,800 $175,000 $153,100101-050-101-5320 WORKERS COMPENSATION $590 $700 $372 $1,900 $600 $600101-050-101-5340 EMPLOYEE ASSISTANCE PROGRAM $332 $400 $284 $1,000 $415 $500101-050-101-5350 FITNESS PROGRAM $276 $400 $358 $400 $400 $400101-050-101-5411 CELL PHONE ALLOWANCE $6,600 $6,800 $6,600 $6,800 $6,800 $7,500101-050-101-5420 UNIFORM ALLOWANCE $2,722,607 $3,347,000 $2,546,441 $2,383,500 $2,186,301 $2,328,900TOTAL 050 FIRE AND EMERGENCY SERVICES : 101 FIRE & EMS/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $5,467 $6,400 $4,244 $6,400 $5,000 $6,400101-050-101-6110 OFFICE SUPPLIES $517 $400 $350 $400 $400 $400101-050-101-6115 PUBLICATIONS/SUBSCRIPTIONS $27,145 $29,400 $22,795 $29,400 $29,400 $29,400101-050-101-6124 SUPPLIES-OTHER $9,304 $10,300 $7,411 $10,300 $10,300 $10,300101-050-101-6130 UNIFORM EXPENSE $2,186 $2,400 $2,428 $2,400 $4,500 $2,400101-050-101-6141 MINOR EQUIP-SMALL TOOLS $1,342 $1,400 $676 $1,400 $1,420 $1,400101-050-101-6240 SVCS-LEGAL COUNSEL $15,050 $15,600 $17,258 $15,600 $45,630 $15,600101-050-101-6241 SERVICES-LEGAL LITIGATION $31,758 $44,700 $48,243 $44,700 $44,700 $54,400101-050-101-6290 SVCS-PROFESSIONAL SERVICES $10,496 $14,400 $44,052 $24,400 $30,236 $24,400101-050-101-6332 FUEL-UNLEADED $1,002 $1,100 $0 $1,100 $1,100 $1,100101-050-101-6351 FCC-TRAINING EXPENSE $0 $200 $3,443 $200 $200 $200101-050-101-6420 PRINTING & BINDING $24,242 $28,500 $27,136 $28,500 $28,500 $28,500101-050-101-6431 GENERAL LIABILITY PREMIUMS $6,330 $6,900 $11,418 $6,900 $6,900 $6,900101-050-101-6432 PROPERTY PREMIUMS 35 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$515 $400 $400 $400 $400 $400101-050-101-6437 HEALTH INSURANCE EXPENSE $919 $2,500 $1,185 $2,500 $2,500 $2,500101-050-101-6438 UNEMPLOYMENT INSURANCE $1,635 $1,500 $1,500 $1,500 $1,500 $1,500101-050-101-6445 DISABILITY INSURANCE $2,370 $2,300 $2,035 $2,300 $2,300 $2,300101-050-101-6448 RISK MGT ADMIN $10,458 $11,700 $8,240 $11,700 $11,700 $11,700101-050-101-6449 ERMA PERSONNEL INSURANCE $5,096 $5,400 $5,846 $5,400 $5,400 $5,400101-050-101-6455 LOW/HIGH VEHICLE INSURANCE $27,386 $27,100 $27,434 $27,100 $27,100 $27,100101-050-101-6521 TELECOMMUNICATIONS REGULAR $1,695 $6,000 $7,180 $6,000 $6,000 $6,000101-050-101-6620 R&M-EQUIPMENT $868 $2,500 $145 $2,500 $200 $2,500101-050-101-6640 R&M-OTHER $16 $2,100 $3,770 $2,100 $3,500 $2,100101-050-101-6730 TRAINING/WORKSHOPS/MEETINGS $660 $2,200 $2,315 $2,200 $2,200 $2,200101-050-101-6830 MEMBERSHIPS-OTHER $186,457 $225,400 $249,503 $235,400 $271,086 $245,100TOTAL 050 FIRE AND EMERGENCY SERVICES : 101 FIRE & EMS/ADMINISTRATION : 7000 CAPITAL OUTLAY $3,638 $4,100 $0 $4,100 $4,100 $0101-050-101-7210 BUILDINGS $4,662 $5,600 $0 $5,600 $7,500 $0101-050-101-7220 IMPROVEMENTS OTHER THAN BLDGS $8,301 $9,700 $0 $9,700 $11,600 $0TOTAL
050 FIRE AND EMERGENCY SERVICES : 101 FIRE & EMS/ADMINISTRATION : 8000 OTHER CHARGES $1,683 $2,200 $1,732 $2,200 $2,200 $2,200101-050-101-8310 PHOTOCOPY CHARGES $6,026 $5,300 $6,385 $5,300 $8,500 $5,300101-050-101-8320 INFORMATION SYSTEMS $20,901 $29,200 $30,441 $29,200 $35,000 $35,000101-050-101-8350 VEHICLE MAINTENANCE CHARGES $217,456 $268,600 $256,731 $268,600 $268,600 $268,600101-050-101-8440 CHARGES FOR INTERNAL ADMIN $246,067 $305,300 $295,289 $305,300 $314,300 $311,100TOTAL 050 FIRE AND EMERGENCY SERVICES : 302 EMERGENCY SERV/AMBULANCE : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
FIREFIGHTER I 3.00 $196,812
FIRE LIEUTENANT 1.00 $92,197
FIREFIGHTER II 1.00 $61,746
BILLING CLERK 1.00 $47,971
ADMINISRATIVE SECRETARY - FIRE 0.50 $29,838
FIRE CHIEF 0.25 $38,405
ROUNDUP SALARY BUDGET 0.00 $31
TRANSFER: MEASURE S CARRY FORWARD BUDGET: -61000.00 0.00 ($61,000) TOTAL DIRECT LABOR - REGULAR 6.75 $406,000
$374,368 $401,600 $286,752 $384,400 $410,000 $406,000101-050-302-5110 DIRECT LABOR-REGULAR $14,061 $55,200 $29,462 $55,200 $31,527 $55,200101-050-302-5120 DIRECT LABOR-TEMPORARY $102,231 $119,500 $106,795 $119,500 $50,000 $119,500101-050-302-5130 OVERTIME $2,482 $3,500 $2,316 $3,500 $3,500 $3,500101-050-302-5140 FLSA & ACTING PAY $4,662 $6,700 $3,991 $6,700 $4,000 $6,700101-050-302-5160 VACATION LEAVE BUY BACK $12,267 $14,100 $3,170 $14,100 $3,500 $14,100101-050-302-5170 OTHER LEAVE BUY BACK $126,281 $282,000 $135,688 $52,900 $65,000 $70,900101-050-302-5210 PERS EXPENSE $0 $0 $0 $59,300 $59,300 $65,800101-050-302-5219 PERS OBLIGATION BOND 36 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$39,271 $30,800 $36,463 $40,900 $40,900 $51,000101-050-302-5220 SOCIAL SECURITY $137,502 $124,200 $117,429 $127,200 $140,000 $155,300101-050-302-5310 HEALTH INSURANCE $54,151 $52,000 $62,103 $72,400 $76,000 $70,200101-050-302-5320 WORKERS COMPENSATION $243 $300 $138 $700 $304 $300101-050-302-5340 EMPLOYEE ASSISTANCE PROGRAM $162 $200 $130 $500 $349 $300101-050-302-5350 FITNESS PROGRAM $276 $400 $358 $400 $400 $400101-050-302-5411 CELL PHONE ALLOWANCE $2,500 $2,600 $2,500 $2,600 $2,600 $2,700101-050-302-5420 UNIFORM ALLOWANCE $870,457 $1,093,100 $787,295 $940,300 $887,380 $1,021,900TOTAL 050 FIRE AND EMERGENCY SERVICES : 302 EMERGENCY SERV/AMBULANCE : 6000 SERVICES AND SUPPLIES $1,870 $2,000 $4,332 $2,000 $2,000 $2,000101-050-302-6110 OFFICE SUPPLIES $0 $100 $17 $100 $20 $100101-050-302-6111 POSTAGE
$71,789 $94,400 $72,181 $94,400 $75,399 $94,400101-050-302-6124 SUPPLIES-OTHER $3,512 $5,200 $2,842 $5,200 $2,833 $5,200101-050-302-6130 UNIFORM EXPENSE $122,012 $123,600 $158,569 $126,400 $126,400 $126,400101-050-302-6290 SVCS-PROFESSIONAL SERVICES $30,282 $30,000 $31,005 $40,000 $40,000 $40,000101-050-302-6332 FUEL-UNLEADED $0 $1,100 $781 $1,100 $1,100 $1,100101-050-302-6420 PRINTING & BINDING $17,273 $20,300 $19,329 $20,300 $20,300 $20,300101-050-302-6431 GENERAL LIABILITY PREMIUMS $4,533 $5,000 $8,274 $5,000 $5,000 $5,000101-050-302-6432 PROPERTY PREMIUMS $365 $300 $300 $300 $300 $300101-050-302-6437 HEALTH INSURANCE EXPENSE $608 $1,700 $806 $1,700 $1,700 $1,700101-050-302-6438 UNEMPLOYMENT INSURANCE $1,090 $1,000 $1,000 $1,000 $1,000 $1,000101-050-302-6445 DISABILITY INSURANCE $838 $900 $796 $900 $900 $900101-050-302-6448 RISK MGT ADMIN $7,560 $8,400 $5,916 $8,400 $8,400 $8,400101-050-302-6449 ERMA PERSONNEL INSURANCE $1,318 $1,400 $1,516 $1,400 $1,400 $1,400101-050-302-6455 LOW/HIGH VEHICLE INSURANCE $263 $200 $283 $200 $400 $200101-050-302-6521 TELECOMMUNICATIONS REGULAR $6,514 $7,000 $599 $7,000 $1,000 $7,000101-050-302-6640 R&M-OTHER $2,364 $4,100 $6,521 $4,100 $4,100 $4,100101-050-302-6730 TRAINING/WORKSHOPS/MEETINGS $272,191 $306,700 $315,066 $319,500 $292,252 $319,500TOTAL 050 FIRE AND EMERGENCY SERVICES : 302 EMERGENCY SERV/AMBULANCE : 8000 OTHER CHARGES $7,310 $8,800 $9,362 $8,800 $12,000 $8,800101-050-302-8320 INFORMATION SYSTEMS $1,490 $1,600 $0 $1,600 $1,600 $1,600101-050-302-8322 COMPUTER HARDWARE $37,701 $35,600 $46,374 $35,600 $39,819 $35,600101-050-302-8350 VEHICLE MAINTENANCE CHARGES $94,892 $122,200 $116,800 $122,200 $122,200 $122,200101-050-302-8440 CHARGES FOR INTERNAL ADMIN $141,393 $168,200 $172,536 $168,200 $175,619 $168,200TOTAL 050 FIRE AND EMERGENCY SERVICES : 402 IGT - EMERGENCY SERV/AMBULANCE : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
EMT 3.00 $119,687
PARAMEDIC 1.00 $44,451
ROUNDUP SALARY BUDGET 0.00 $62
TOTAL DIRECT LABOR - REGULAR 4.00 $164,200
37 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$74,221 $250,400 $10,975 $123,400 $80,000 $164,200101-050-402-5110 DIRECT LABOR-REGULAR $33,631 $0 $6,086 $0 $6,918 $0101-050-402-5120 DIRECT LABOR-TEMPORARY $47,124 $52,100 $7,841 $52,100 $16,000 $52,100101-050-402-5130 OVERTIME $1,802 $1,900 $0 $1,900 $0 $1,900101-050-402-5160 VACATION LEAVE BUY BACK $9 $100 $0 $100 $0 $100101-050-402-5170 OTHER LEAVE BUY BACK $6,936 $68,600 $2,054 $15,800 $10,000 $12,700101-050-402-5210 PERS EXPENSE $0 $0 $0 $1,000 $1,000 $23,200101-050-402-5219 PERS OBLIGATION BOND $11,889 $19,200 $1,853 $13,600 $9,261 $16,700101-050-402-5220 SOCIAL SECURITY $5,146 $64,400 $3,444 $87,600 $44,000 $92,100101-050-402-5310 HEALTH INSURANCE $23,445 $38,500 $22,702 $4,200 $16,000 $23,000101-050-402-5320 WORKERS COMPENSATION $96 $200 ($25) $0 $200 $200101-050-402-5340 EMPLOYEE ASSISTANCE PROGRAM $64 $100 $8 $0 $100 $200101-050-402-5350 FITNESS PROGRAM $3,600 $3,800 $0 $3,800 $3,800 $1,800101-050-402-5420 UNIFORM ALLOWANCE $207,964 $499,300 $54,938 $303,500 $187,279 $388,200TOTAL 050 FIRE AND EMERGENCY SERVICES : 402 IGT - EMERGENCY SERV/AMBULANCE : 6000 SERVICES AND SUPPLIES $2,567 $2,700 $433 $2,700 $2,700 $2,700101-050-402-6130 UNIFORM EXPENSE $7,439 $0 $0 $10,000 $10,000 $10,000101-050-402-6290 SVCS-PROFESSIONAL SERVICES $10,006 $2,700 $433 $12,700 $12,700 $12,700TOTAL
050 FIRE AND EMERGENCY SERVICES : 402 IGT - EMERGENCY SERV/AMBULANCE : 7000 CAPITAL OUTLAY $400 $200,000 $65,287 $0 $8,594 $0101-050-402-7210 BUILDINGS $400 $200,000 $65,287 $0 $8,594 $0TOTAL
050 FIRE AND EMERGENCY SERVICES : 402 IGT - EMERGENCY SERV/AMBULANCE : 8000 OTHER CHARGES $0 $135,000 $134,999 $135,000 $135,000 $145,000101-050-402-8210 BOND PRINCIPAL PAYMENT $0 $296,500 $296,450 $291,100 $291,100 $285,500101-050-402-8211 BOND INTEREST EXPENSE $0 $431,500 $431,449 $426,100 $426,100 $430,500TOTAL
060 COMMUNITY DEVELOPMENT : 101 PLANNING DIVISION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
PROGRAM TECHNICIAN 1.34 $65,649
SENIOR PLANNER 1.00 $80,345
COMMUNITY DEVELOPMENT DIRECTOR 0.23 $27,958
ROUNDUP SALARY BUDGET 0.00 $48
TOTAL DIRECT LABOR - REGULAR 2.57 $174,000
$134,892 $154,400 $80,061 $186,200 $80,000 $174,000101-060-101-5110 DIRECT LABOR-REGULAR $1,350 $0 $3,443 $0 $2,000 $0101-060-101-5120 DIRECT LABOR-TEMPORARY $5,176 $5,500 $3,716 $5,500 $2,000 $5,500101-060-101-5160 VACATION LEAVE BUY BACK $38 $100 $0 $100 $0 $100101-060-101-5170 OTHER LEAVE BUY BACK $53,911 $130,400 $51,285 $13,900 $4,209 $13,400101-060-101-5210 PERS EXPENSE $0 $0 $0 $45,500 $45,500 $24,500101-060-101-5219 PERS OBLIGATION BOND $11,078 $11,900 $6,854 $14,700 $5,000 $13,800101-060-101-5220 SOCIAL SECURITY 38 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$27,891 $39,200 $14,747 $71,800 $26,000 $65,500101-060-101-5310 HEALTH INSURANCE $1,034 $1,400 $1,149 $3,200 $6,500 $19,000101-060-101-5320 WORKERS COMPENSATION $75 $100 $21 $0 $50 $100101-060-101-5340 EMPLOYEE ASSISTANCE PROGRAM $50 $100 $27 $0 $50 $100101-060-101-5350 FITNESS PROGRAM $167 $200 $43 $0 $0 $0101-060-101-5411 CELL PHONE ALLOWANCE $235,661 $343,300 $161,345 $340,900 $171,309 $316,000TOTAL 060 COMMUNITY DEVELOPMENT : 101 PLANNING DIVISION : 6000 SERVICES AND SUPPLIES $824 $900 $1,360 $900 $2,000 $900101-060-101-6110 OFFICE SUPPLIES $9 $100 $0 $100 $50 $100101-060-101-6111 POSTAGE
$58 $300 $14 $300 $0 $300101-060-101-6146 MINOR EQUIP-OTHER $32,498 $18,700 $26,913 $18,700 $40,000 $18,700101-060-101-6240 SVCS-LEGAL COUNSEL $53,618 $69,200 $94,191 $49,200 $150,000 $49,200101-060-101-6290 SVCS-PROFESSIONAL SERVICES $9,416 $6,300 $2,225 $6,300 $20,000 $6,300101-060-101-6410 LEGAL ADVERTISING $6,364 $7,500 $7,141 $7,500 $7,500 $7,500101-060-101-6431 GENERAL LIABILITY PREMIUMS $1,641 $1,800 $2,979 $1,800 $1,800 $1,800101-060-101-6432 PROPERTY PREMIUMS $135 $200 $200 $200 $200 $200101-060-101-6437 HEALTH INSURANCE EXPENSE $72 $200 $95 $200 $200 $200101-060-101-6438 UNEMPLOYMENT INSURANCE $1,522 $1,600 $1,600 $1,600 $1,600 $1,600101-060-101-6445 DISABILITY INSURANCE $144 $200 $177 $200 $200 $200101-060-101-6448 RISK MGT ADMIN $2,646 $3,000 $2,113 $3,000 $3,000 $3,000101-060-101-6449 ERMA PERSONNEL INSURANCE $4,462 $4,600 $4,775 $4,600 $5,000 $4,600101-060-101-6521 TELECOMMUNICATIONS REGULAR $0 $6,000 $334 $6,000 $4,000 $6,000101-060-101-6730 TRAINING/WORKSHOPS/MEETINGS $5,214 $5,900 $4,728 $5,900 $0 $5,900101-060-101-6920 FEES AND FILINGS $118,622 $126,500 $148,843 $106,500 $235,550 $106,500TOTAL 060 COMMUNITY DEVELOPMENT : 101 PLANNING DIVISION : 8000 OTHER CHARGES $1,327 $1,400 $1,225 $1,400 $1,400 $1,400101-060-101-8310 PHOTOCOPY CHARGES $26,687 $34,400 $85,880 $34,400 $34,400 $34,400101-060-101-8440 CHARGES FOR INTERNAL ADMIN $28,014 $35,800 $87,105 $35,800 $35,800 $35,800TOTAL
060 COMMUNITY DEVELOPMENT : 201 BUILDING DIVISION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
BUILDING OFFICIAL 1.00 $67,714
BUILDING INSPECTOR 1.00 $60,821
SENIOR CODE ENFORCEMENT OFFICER 1.00 $39,930
CODE ENFORCEMENT OFFICER 1.00 $39,930
PROGRAM TECHNICIAN 0.33 $16,167
COMMUNITY DEVELOPMENT DIRECTOR 0.23 $27,958
ROUNDUP SALARY BUDGET 0.00 $80
TOTAL DIRECT LABOR - REGULAR 4.56 $252,600
$151,199 $264,300 $47,893 $183,400 $27,000 $252,600101-060-201-5110 DIRECT LABOR-REGULAR $90,366 $101,200 $45,824 $101,200 $50,000 $101,200101-060-201-5120 DIRECT LABOR-TEMPORARY $30 $100 $0 $100 $0 $100101-060-201-5130 OVERTIME
39 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$10,843 $3,300 $9,784 $3,300 $0 $3,300101-060-201-5160 VACATION LEAVE BUY BACK $0 $0 $260 $0 $0 $0101-060-201-5170 OTHER LEAVE BUY BACK $59,495 $179,200 $67,340 $13,700 $1,920 $19,400101-060-201-5210 PERS EXPENSE $0 $0 $0 $47,900 $47,900 $35,600101-060-201-5219 PERS OBLIGATION BOND $19,467 $20,300 $7,995 $22,000 $5,000 $27,400101-060-201-5220 SOCIAL SECURITY $24,146 $28,600 $8,482 $71,900 $6,046 $107,200101-060-201-5310 HEALTH INSURANCE $20,685 $14,700 $15,044 $5,100 $9,400 $37,700101-060-201-5320 WORKERS COMPENSATION $79 $100 $5 $0 $10 $200101-060-201-5340 EMPLOYEE ASSISTANCE PROGRAM $53 $100 $16 $0 $10 $200101-060-201-5350 FITNESS PROGRAM $2,781 $3,200 $601 $700 $0 $0101-060-201-5411 CELL PHONE ALLOWANCE $379,142 $615,100 $203,243 $449,300 $147,286 $584,900TOTAL 060 COMMUNITY DEVELOPMENT : 201 BUILDING DIVISION : 6000 SERVICES AND SUPPLIES $2,094 $2,000 $2,323 $2,000 $2,000 $2,000101-060-201-6110 OFFICE SUPPLIES $0 $300 $0 $300 $0 $300101-060-201-6111 POSTAGE
$993 $1,300 $685 $1,300 $2,500 $1,300101-060-201-6130 UNIFORM EXPENSE $104 $200 $0 $200 $0 $200101-060-201-6142 MINOR EQUIP-OFFICE $980 $1,400 $137 $1,400 $300 $1,400101-060-201-6146 MINOR EQUIP-OTHER $11,054 $10,700 $2,230 $10,700 $500 $10,700101-060-201-6240 SVCS-LEGAL COUNSEL $105,683 $102,800 $291,482 $102,800 $350,000 $102,800101-060-201-6290 SVCS-PROFESSIONAL SERVICES $984 $900 $427 $900 $0 $900101-060-201-6332 FUEL-UNLEADED $4,545 $5,400 $5,142 $5,400 $5,400 $5,400101-060-201-6431 GENERAL LIABILITY PREMIUMS $1,172 $1,300 $2,151 $1,300 $1,300 $1,300101-060-201-6432 PROPERTY PREMIUMS $430 $400 $400 $400 $400 $400101-060-201-6437 HEALTH INSURANCE EXPENSE $354 $1,000 $474 $1,000 $1,000 $1,000101-060-201-6438 UNEMPLOYMENT INSURANCE $1,622 $1,600 $1,600 $1,600 $1,600 $1,600101-060-201-6445 DISABILITY INSURANCE $814 $800 $708 $800 $800 $800101-060-201-6448 RISK MGT ADMIN $2,016 $2,300 $1,620 $2,300 $2,300 $2,300101-060-201-6449 ERMA PERSONNEL INSURANCE $2,109 $2,300 $2,490 $2,300 $2,300 $2,300101-060-201-6455 LOW/HIGH VEHICLE INSURANCE $5,719 $5,600 $5,542 $5,600 $5,600 $5,600101-060-201-6521 TELECOMMUNICATIONS REGULAR $161 $5,000 $350 $5,000 $2,000 $5,000101-060-201-6730 TRAINING/WORKSHOPS/MEETINGS $46 $600 $0 $600 $0 $600101-060-201-6740 MILEAGE REIMBURSEMENT $140,880 $145,900 $317,759 $145,900 $378,000 $145,900TOTAL 060 COMMUNITY DEVELOPMENT : 201 BUILDING DIVISION : 8000 OTHER CHARGES $13,724 $18,000 $13,750 $16,850 $14,000 $16,900101-060-201-8321 COMPUTER SOFTWARE $2,764 $900 $0 $1,870 $3,500 $1,900101-060-201-8322 COMPUTER HARDWARE $351 $2,300 $0 $2,480 $2,480 $2,500101-060-201-8350 VEHICLE MAINTENANCE CHARGES $41,135 $53,000 $0 $53,000 $53,000 $53,000101-060-201-8440 CHARGES FOR INTERNAL ADMIN $57,974 $74,200 $13,750 $74,200 $72,980 $74,300TOTAL
060 COMMUNITY DEVELOPMENT : 301 ECONOMIC DEVELOPMENT DIVISION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
40 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
COMMUNITY DEVELOPMENT DIRECTOR 0.39 $47,406
ROUNDUP SALARY BUDGET 0.00 $94
TOTAL DIRECT LABOR - REGULAR 0.39 $47,500
$44,109 $44,900 $33,226 $45,800 $43,572 $47,500101-060-301-5110 DIRECT LABOR-REGULAR $822 $1,100 $4,961 $1,100 $0 $1,100101-060-301-5160 VACATION LEAVE BUY BACK $17,007 $38,000 $16,171 $3,400 $3,255 $3,700101-060-301-5210 PERS EXPENSE $0 $0 $0 $10,100 $10,100 $6,700101-060-301-5219 PERS OBLIGATION BOND $3,363 $3,500 $2,946 $3,600 $3,383 $3,800101-060-301-5220 SOCIAL SECURITY $12,113 $10,500 $6,971 $10,400 $10,252 $10,600101-060-301-5310 HEALTH INSURANCE $304 $400 $382 $5,000 $4,700 $5,200101-060-301-5320 WORKERS COMPENSATION $15 $100 ($7) $0 $15 $100101-060-301-5340 EMPLOYEE ASSISTANCE PROGRAM $10 $100 $8 $0 $10 $100101-060-301-5350 FITNESS PROGRAM $282 $300 $74 $300 $0 $0101-060-301-5411 CELL PHONE ALLOWANCE $78,026 $98,900 $64,732 $79,700 $75,287 $78,800TOTAL
060 COMMUNITY DEVELOPMENT : 301 ECONOMIC DEVELOPMENT DIVISION : 6000 SERVICES AND SUPPLIES $548 $600 $664 $600 $600 $600101-060-301-6110 OFFICE SUPPLIES $60,000 $60,000 $60,000 $74,000 $80,000 $80,000101-060-301-6200 CONTRACTUAL SERVICES $18,163 $62,500 $61,306 $75,000 $75,000 $10,000101-060-301-6290 SVCS-PROFESSIONAL SERVICES $470 $500 $500 $500 $500 $500101-060-301-6445 DISABILITY INSURANCE $120 $200 $177 $200 $200 $200101-060-301-6448 RISK MGT ADMIN ($1,135) $1,300 $2,984 $1,300 $1,500 $1,300101-060-301-6730 TRAINING/WORKSHOPS/MEETINGS $0 $30,000 $0 $30,000 $0 $30,000101-060-301-6940 MISCELLANEOUS-OTHER EXPENSE $78,167 $155,100 $125,632 $181,600 $157,800 $122,600TOTAL 060 COMMUNITY DEVELOPMENT : 301 ECONOMIC DEVELOPMENT DIVISION : 8000 OTHER CHARGES $16,492 $21,300 $20,359 $21,300 $21,300 $21,300101-060-301-8440 CHARGES FOR INTERNAL ADMIN $16,492 $21,300 $20,359 $21,300 $21,300 $21,300TOTAL
060 COMMUNITY DEVELOPMENT : 901 ECONOMIC DEVELOPMENT ONE TIME PROGRAMS : 6000 SERVICES AND S $0 $0 $0 $120,000 $0 $135,000101-060-901-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $0 $120,000 $0 $135,000TOTAL
070 PUBLIC WORKS DEPARTMENT : 201 OPERATIONS/STREET MAINTENANCE : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
SENIOR STREETS, PARKS & FAC WORKER 1.95 $114,984
STREETS, PARKS & FAC WORKER I 1.50 $65,788
GRAFFITI REMOVAL OPERATOR 1.00 $52,586
PUBLIC WORKS DIRECTOR 0.20 $27,229
MANAGEMENT ANALYST 0.20 $16,458
DEPUTY PUBLIC WORKS DIRECTOR 0.15 $12,270
PROGRAM TECHNICIAN 0.11 $5,389
PW SUPV-STRTS/BLDGS/PARKS 0.10 $8,621
ROUNDUP SALARY BUDGET 0.00 $75
41 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
TOTAL DIRECT LABOR - REGULAR 5.21 $303,400
$254,110 $253,300 $243,477 $286,000 $268,390 $303,400101-070-201-5110 DIRECT LABOR-REGULAR $13,934 $13,900 $12,354 $13,900 $17,000 $13,900101-070-201-5130 OVERTIME $3,427 $3,100 $749 $3,100 $1,200 $3,100101-070-201-5160 VACATION LEAVE BUY BACK $85,366 $178,200 $85,450 $27,600 $26,532 $33,700101-070-201-5210 PERS EXPENSE $0 $0 $0 $45,600 $45,600 $42,800101-070-201-5219 PERS OBLIGATION BOND $20,631 $19,400 $19,509 $22,500 $21,000 $24,600101-070-201-5220 SOCIAL SECURITY $117,782 $91,700 $106,645 $114,700 $106,000 $121,200101-070-201-5310 HEALTH INSURANCE $35,836 $40,000 $43,934 $58,400 $60,000 $33,800101-070-201-5320 WORKERS COMPENSATION $202 $200 $137 $300 $183 $300101-070-201-5340 EMPLOYEE ASSISTANCE PROGRAM $134 $200 $116 $200 $123 $200101-070-201-5350 FITNESS PROGRAM $145 $200 $228 $300 $288 $400101-070-201-5411 CELL PHONE ALLOWANCE ($514,501) ($510,700) ($486,004) ($572,600) ($546,316) ($577,000)101-070-201-5430 RECLASS OF SALARY EXPENDITURES $17,065 $89,500 $26,595 $0 $0 $400TOTAL
070 PUBLIC WORKS DEPARTMENT : 201 OPERATIONS/STREET MAINTENANCE : 6000 SERVICES AND SUPPLIES $0 $0 $824 $0 $0 $0101-070-201-6110 OFFICE SUPPLIES $48,563 $57,500 $52,762 $57,500 $57,500 $57,500101-070-201-6122 SUPPLIES-SHOP AND FIELD $8,514 $8,900 $11,765 $9,900 $9,900 $9,900101-070-201-6130 UNIFORM EXPENSE $3,852 $3,700 $2,066 $3,700 $2,500 $3,700101-070-201-6240 SVCS-LEGAL COUNSEL $163,194 $171,300 $234,471 $171,300 $171,300 $171,300101-070-201-6290 SVCS-PROFESSIONAL SERVICES $5,371 $10,500 $6,814 $10,500 $6,500 $10,500101-070-201-6332 FUEL-UNLEADED $10,303 $12,200 $11,616 $12,200 $12,200 $12,200101-070-201-6431 GENERAL LIABILITY PREMIUMS $2,032 $2,300 $3,806 $2,300 $2,300 $2,300101-070-201-6432 PROPERTY PREMIUMS $165 $200 $200 $200 $200 $200101-070-201-6437 HEALTH INSURANCE EXPENSE $354 $1,000 $474 $1,000 $1,000 $1,000101-070-201-6438 UNEMPLOYMENT INSURANCE $2,617 $2,700 $2,700 $2,700 $2,700 $2,700101-070-201-6445 DISABILITY INSURANCE $1,125 $1,100 $973 $1,100 $1,100 $1,100101-070-201-6448 RISK MGT ADMIN $3,402 $3,800 $2,676 $3,800 $3,800 $3,800101-070-201-6449 ERMA PERSONNEL INSURANCE $2,856 $3,000 $3,248 $3,000 $3,000 $3,000101-070-201-6455 LOW/HIGH VEHICLE INSURANCE $21,996 $16,100 $30,345 $40,000 $30,000 $40,000101-070-201-6510 UTILITY-ELECTRIC/GAS $12,881 $13,200 $14,660 $13,200 $13,200 $13,200101-070-201-6521 TELECOMMUNICATIONS REGULAR $844 $1,900 $654 $1,900 $1,000 $1,900101-070-201-6620 R&M-EQUIPMENT $0 $0 $113 $0 $100 $0101-070-201-6730 TRAINING/WORKSHOPS/MEETINGS ($88,002) $0 ($80,621) $0 $0 $0101-070-201-6955 TRANSFER TO GAS TAX FUND $200,067 $309,400 $299,546 $334,300 $318,300 $334,300TOTAL 070 PUBLIC WORKS DEPARTMENT : 201 OPERATIONS/STREET MAINTENANCE : 8000 OTHER CHARGES $6,577 $7,400 $14,595 $7,400 $7,400 $7,400101-070-201-8350 VEHICLE MAINTENANCE CHARGES $60,388 $77,800 $74,362 $77,800 $77,800 $77,800101-070-201-8440 CHARGES FOR INTERNAL ADMIN $66,965 $85,200 $88,957 $85,200 $85,200 $85,200TOTAL
070 PUBLIC WORKS DEPARTMENT : 202 PARKS DIVISION : 5000 WAGES AND BENEFITS 42 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
POSITION SUMMARY FTE AMOUNT
STREETS, PARKS & FAC WORKER I 1.50 $65,788
SENIOR STREETS, PARKS & FAC WORKER 0.55 $32,671
STREETS, PARKS & FAC WORKER II 0.40 $22,086
MANAGEMENT ANALYST 0.20 $16,458
PW SUPV-STRTS/BLDGS/PARKS 0.10 $8,621
DEPUTY PUBLIC WORKS DIRECTOR 0.10 $8,180
ROUNDUP SALARY BUDGET 0.00 $96
TOTAL DIRECT LABOR - REGULAR 2.85 $153,900
$68,566 $134,100 $116,010 $151,100 $158,012 $153,900101-070-202-5110 DIRECT LABOR-REGULAR $4,948 $4,600 $6,033 $4,600 $6,200 $4,600101-070-202-5130 OVERTIME $1,106 $1,200 $714 $1,200 $1,500 $1,200101-070-202-5160 VACATION LEAVE BUY BACK $35,867 $77,600 $35,817 $13,400 $14,000 $15,700101-070-202-5210 PERS EXPENSE $0 $0 $0 $18,700 $18,700 $21,800101-070-202-5219 PERS OBLIGATION BOND $5,604 $10,300 $9,200 $11,700 $12,000 $12,300101-070-202-5220 SOCIAL SECURITY $32,850 $50,500 $47,257 $66,000 $64,000 $65,600101-070-202-5310 HEALTH INSURANCE $14,109 $26,000 $24,780 $29,100 $34,870 $16,900101-070-202-5320 WORKERS COMPENSATION $49 $200 $51 $200 $123 $200101-070-202-5340 EMPLOYEE ASSISTANCE PROGRAM $33 $100 $494 $100 $82 $100101-070-202-5350 FITNESS PROGRAM $0 $0 $83 $100 $144 $300101-070-202-5411 CELL PHONE ALLOWANCE $163,133 $304,600 $240,439 $296,200 $309,631 $292,600TOTAL 070 PUBLIC WORKS DEPARTMENT : 202 PARKS DIVISION : 6000 SERVICES AND SUPPLIES $19,937 $43,200 $42,415 $23,000 $23,000 $23,000101-070-202-6122 SUPPLIES-SHOP AND FIELD $1,771 $2,100 $1,775 $2,100 $3,000 $2,100101-070-202-6130 UNIFORM EXPENSE $0 $1,100 $0 $1,100 $1,100 $1,100101-070-202-6141 MINOR EQUIP-SMALL TOOLS $48,631 $67,500 $49,998 $40,000 $75,000 $85,000101-070-202-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $104 $0 $0 $0101-070-202-6332 FUEL-UNLEADED
$7,576 $9,000 $8,569 $9,000 $9,000 $9,000101-070-202-6431 GENERAL LIABILITY PREMIUMS $1,876 $2,100 $3,475 $2,100 $2,100 $2,100101-070-202-6432 PROPERTY PREMIUMS $165 $200 $200 $200 $200 $200101-070-202-6437 HEALTH INSURANCE EXPENSE $195 $600 $284 $600 $600 $600101-070-202-6438 UNEMPLOYMENT INSURANCE $1,043 $1,100 $1,100 $1,100 $1,100 $1,100101-070-202-6445 DISABILITY INSURANCE $646 $700 $619 $700 $700 $700101-070-202-6448 RISK MGT ADMIN $2,898 $3,300 $2,324 $3,300 $3,300 $3,300101-070-202-6449 ERMA PERSONNEL INSURANCE $1,362 $1,500 $1,624 $1,500 $1,500 $1,500101-070-202-6455 LOW/HIGH VEHICLE INSURANCE $343,302 $215,700 $106,452 $250,000 $375,000 $250,000101-070-202-6510 UTILITY ELECTRIC/GAS $0 $400 $2,795 $2,900 $5,000 $2,900101-070-202-6610 R&M-BUILDINGS & IMPROVEMENTS $7,225 $7,500 $2,127 $7,500 $5,000 $7,500101-070-202-6620 R&M-EQUIPMENT $47 $2,100 $262 $2,100 $2,100 $2,100101-070-202-6630 R&M-GROUNDS & LANDSCAPING $436,674 $358,100 $224,125 $347,200 $507,700 $392,200TOTAL 070 PUBLIC WORKS DEPARTMENT : 202 PARKS DIVISION : 8000 OTHER CHARGES $0 $200 $216 $200 $2,500 $200101-070-202-8350 VEHICLE MAINTENANCE CHARGES 43 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$46,574 $60,000 $57,349 $60,000 $60,000 $60,000101-070-202-8440 CHARGES FOR INTERNAL ADMIN $46,574 $60,200 $57,565 $60,200 $62,500 $60,200TOTAL
070 PUBLIC WORKS DEPARTMENT : 301 FACILITIES : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
MANAGEMENT ANALYST 0.20 $16,458
DEPUTY PUBLIC WORKS DIRECTOR 0.15 $12,270
PW SUPV-STRTS/BLDGS/PARKS 0.10 $8,621
ROUNDUP SALARY BUDGET 0.00 $51
TOTAL DIRECT LABOR - REGULAR 0.45 $37,400
$26,216 $29,000 $28,534 $29,100 $31,267 $37,400101-070-301-5110 DIRECT LABOR-REGULAR $1,135 $3,600 $367 $3,600 $1,500 $3,600101-070-301-5130 OVERTIME $516 $600 $247 $600 $750 $600101-070-301-5160 VACATION LEAVE BUY BACK $6,923 $15,200 $7,268 $2,700 $3,000 $3,500101-070-301-5210 PERS EXPENSE $0 $0 $0 $3,500 $3,500 $5,400101-070-301-5219 PERS OBLIGATION BOND $2,076 $2,300 $2,161 $2,500 $2,500 $3,300101-070-301-5220 SOCIAL SECURITY $11,231 $10,200 $12,599 $8,900 $8,990 $10,400101-070-301-5310 HEALTH INSURANCE $2,517 $2,800 $3,144 $5,600 $6,000 $4,500101-070-301-5320 WORKERS COMPENSATION $14 $100 ($3) $0 $16 $100101-070-301-5340 EMPLOYEE ASSISTANCE PROGRAM $10 $100 $11 $0 $11 $100101-070-301-5350 FITNESS PROGRAM $0 $0 $83 $100 $144 $300101-070-301-5411 CELL PHONE ALLOWANCE $50,637 $63,900 $54,410 $56,600 $57,678 $69,200TOTAL
070 PUBLIC WORKS DEPARTMENT : 301 FACILITIES : 6000 SERVICES AND SUPPLIES $26,832 $32,300 $40,626 $32,300 $32,300 $32,300101-070-301-6122 SUPPLIES-SHOP AND FIELD $12,809 $12,900 $21,327 $12,900 $12,900 $12,900101-070-301-6124 SUPPLIES-OTHER $3,292 $3,800 $5,071 $3,800 $3,800 $3,800101-070-301-6130 UNIFORM EXPENSE $45,863 $40,500 $40,110 $40,500 $40,500 $40,500101-070-301-6290 SVCS-PROFESSIONAL SERVICES $5,758 $6,800 $6,475 $6,800 $6,800 $6,800101-070-301-6431 GENERAL LIABILITY PREMIUMS $1,485 $1,700 $2,813 $1,700 $1,700 $1,700101-070-301-6432 PROPERTY PREMIUMS $120 $100 $100 $100 $100 $100101-070-301-6437 HEALTH INSURANCE EXPENSE $80 $300 $142 $300 $300 $300101-070-301-6438 UNEMPLOYMENT INSURANCE $290 $300 $300 $300 $300 $300101-070-301-6445 DISABILITY INSURANCE $598 $600 $531 $600 $600 $600101-070-301-6448 RISK MGT ADMIN $2,394 $2,700 $1,902 $2,700 $2,700 $2,700101-070-301-6449 ERMA PERSONNEL INSURANCE $1,494 $1,600 $1,732 $1,600 $1,600 $1,600101-070-301-6455 LOW/HIGH VEHICLE INSURANCE $29,612 $30,200 $46,975 $70,200 $50,000 $70,200101-070-301-6510 UTILITY-ELECTRIC/GAS $1,551 $1,700 $1,659 $1,700 $1,700 $1,700101-070-301-6521 TELECOMMUNICATIONS REGULAR $2,166 $128,500 $77,159 $160,372 $160,372 $160,400101-070-301-6610 R&M-BUILDINGS & IMPROVEMENTS $249 $4,100 $298 $4,100 $4,100 $4,100101-070-301-6620 R&M-EQUIPMENT $289 $0 $115 $0 $14 $0101-070-301-6730 TRAINING/WORKSHOPS/MEETINGS $134,882 $268,100 $247,334 $339,972 $319,786 $340,000TOTAL 44 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
070 PUBLIC WORKS DEPARTMENT : 301 FACILITIES : 7000 CAPITAL OUTLAY $0 $85,000 $90,442 $0 $0 $0101-070-301-7413 COMMUNITY CENTER POOL REPAIR $0 $85,000 $90,442 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 301 FACILITIES : 8000 OTHER CHARGES $0 $1,000 $92 $1,000 $1,000 $1,000101-070-301-8350 VEHICLE MAINTENANCE CHARGES $16,738 $21,600 $20,646 $21,600 $21,600 $21,600101-070-301-8440 CHARGES FOR INTERNAL ADMIN $16,738 $22,600 $20,737 $22,600 $22,600 $22,600TOTAL
070 PUBLIC WORKS DEPARTMENT : 901 ONE TIME PROGRAM : 7000 CAPITAL OUTLAY $0 $0 $0 $40,000 $37,000 $0101-070-901-7230 MACHINERY & EQUIPMENT $0 $0 $0 $40,000 $37,000 $0TOTAL
090 NON-DEPARTMENTAL : 101 NON-DEPARTMENTAL SERVICES : 6000 SERVICES AND SUPPLIES $3,000 $1,200 $234 $1,200 $0 $1,200101-090-101-6290 SVCS-PROFESSIONAL SERVICES $1,718 $15,000 $7,126 $15,000 $0 $15,000101-090-101-6730 TRAINING/WORKSHOPS/MEETINGS $2,120 $4,400 $0 $4,400 $0 $4,400101-090-101-6920 FEES AND FILINGS $22,419 $100 $0 $100 $1,400 $100101-090-101-6940 MISCELLANEOUS-OTHER EXPENSE $29,257 $20,700 $7,360 $20,700 $1,400 $20,700TOTAL
090 NON-DEPARTMENTAL : 101 NON-DEPARTMENTAL SERVICES : 7000 CAPITAL OUTLAY $56,841 $45,900 $0 $45,900 $0 $45,900101-090-101-7230 MACHINERY & EQUIPMENT $56,841 $45,900 $0 $45,900 $0 $45,900TOTAL
090 NON-DEPARTMENTAL : 101 NON-DEPARTMENTAL SERVICES : 8000 OTHER CHARGES $25,000 $25,000 $39,000 $35,000 $35,000 $53,000101-090-101-8210 BOND PRINCIPAL PAYMENT $59,345 $58,700 $41,933 $44,300 $44,300 $35,800101-090-101-8211 BOND INTEREST EXPENSE $84,345 $83,700 $80,933 $79,300 $79,300 $88,800TOTAL
090 NON-DEPARTMENTAL : 101 NON-DEPARTMENTAL SERVICES : 9000 TRANSFERS $7 $0 $0 $0 $0 $0101-090-101-9100 TRANSFERS TO OTHER FUNDS $0 $81,400 $22,442 $81,400 $0 $81,400101-090-101-9120 CHARGE FOR INTERNAL ADMIN $5,855 $0 $0 $0 $0 $0101-090-101-9130 TRANSFER TO SEWER FUND $5,861 $81,400 $22,442 $81,400 $0 $81,400TOTAL
45 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
1Special Revenue
1[202] MEASURE C EXT-PEDESTRIAN/TRAILS-
RURAL
This fund is used to account for the pedestrian facilities including sidewalks, paths, walkways or equivalent facilities. Funding is provided by the countywide ½ cent transportation sales tax imposed in Fresno County for twenty years.
BEGINNING BALANCE $362,064 $0 $422,646 $0 $512,570 $606,470 TOTAL REVENUE $77,393 $87,600 $89,923 $93,900 $93,900 $93,900 TOTAL EXPENSE $16,811 $0 $0 $406,000 $0 $406,000
NET CHANGE $422,646 $87,600 $512,570 ($312,100) $606,470 $294,370
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 4000 REVENUES $75,909 $84,800 $89,696 $91,100 $91,100 $91,100202-070-101-4129 SALES TAX/PEDESTRIAN/TRAILS RURAL $1,770 $2,300 $1,379 $2,300 $2,300 $2,300202-070-101-4801 INTEREST INCOME ($286) $500 ($1,152) $500 $500 $500202-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $77,393 $87,600 $89,923 $93,900 $93,900 $93,900TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 7000 CAPITAL OUTLAY $0 $0 $0 $406,000 $0 $406,000202-070-101-7442 FOWLER TRAIL & BETHEL/CHURCH BIKE & $0 $0 $0 $406,000 $0 $406,000TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 8000 OTHER CHARGES $16,811 $0 $0 $0 $0 $0202-070-101-8440 CHARGES FOR INTERNAL ADMIN $16,811 $0 $0 $0 $0 $0TOTAL
1[203] MEASURE C EXT-BICYCLE FACILITIES This fund is used to account for the bicycle lane or equivalent facilities. Funding is provided by the countywide ½ cent transportation sales tax imposed in Fresno County for twenty years.
BEGINNING BALANCE $105,724 $0 $125,390 $0 $148,539 $172,139 TOTAL REVENUE $20,041 $18,700 $23,149 $23,600 $23,600 $23,600 TOTAL EXPENSE $375 $0 $0 $0 $0 $0
NET CHANGE $125,390 $18,700 $148,539 $23,600 $172,139 $195,739
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 4000 REVENUES $19,621 $17,800 $23,080 $22,700 $22,700 $22,700203-070-101-4128 SALES TAX/BICYCLE FACILITIES $512 $700 $404 $700 $700 $700203-070-101-4801 INTEREST INCOME ($92) $200 ($335) $200 $200 $200203-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS 46 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$20,041 $18,700 $23,149 $23,600 $23,600 $23,600TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 8000 OTHER CHARGES $375 $0 $0 $0 $0 $0203-070-101-8440 CHARGES FOR INTERNAL ADMIN $375 $0 $0 $0 $0 $0TOTAL
1[204] WATER SMART GRANT This fund is used for the Urban and Multibenefit Drought Relief Grant Program for Well #22.
TOTAL REVENUE $0 $0 $0 $3,875,000 $100,000 $3,775,000
TOTAL EXPENSE $0 $0 $0 $3,875,000 $100,000 $3,775,000
NET CHANGE $0 $0 $0 $0 $0 $0
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 DEPARTMENT OF WATER RESOURCES : 4000 REVENUES $0 $0 $0 $3,875,000 $100,000 $3,775,000204-070-101-4329 GRANT REVENUE $0 $0 $0 $3,875,000 $100,000 $3,775,000TOTAL
EXPENSE
070 PUBLIC WORKS : 101 DEPARTMENT OF WATER RESOURCES : 7000 CAPITAL OUTLAY $0 $0 $0 $3,875,000 $100,000 $3,775,000204-070-101-7246 WELL #22 $0 $0 $0 $3,875,000 $100,000 $3,775,000TOTAL
1[206] MEASURE C EXT-ADA This fund is used for the American Disability Act compliance for street construction and maintenance including curb cuts and ramps to remove barriers, as well as other transportation services. Funding is provided by the countywide ½ cent transportation sales tax imposed in Fresno County for twenty years.
BEGINNING BALANCE $11,718 $0 $21,606 $0 $35,678 $50,578 TOTAL REVENUE $12,974 $11,300 $14,072 $14,900 $14,900 $14,900 TOTAL EXPENSE $3,085 $0 $0 $0 $0 $0
NET CHANGE $21,606 $11,300 $35,678 $14,900 $50,578 $65,478 47 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 4000 REVENUES $12,121 $11,000 $14,065 $14,600 $14,600 $14,600206-070-101-4126 SALES TAX/ADA COMPLIANCE $65 $200 $84 $200 $200 $200206-070-101-4801 INTEREST INCOME $1 $100 ($77) $100 $100 $100206-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $787 $0 $0 $0 $0 $0206-070-101-4925 TRANSFER FROM OTHER FUNDS $12,974 $11,300 $14,072 $14,900 $14,900 $14,900TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 8000 OTHER CHARGES $3,085 $0 $0 $0 $0 $0206-070-101-8440 CHARGES FOR INTERNAL ADMIN $3,085 $0 $0 $0 $0 $0TOTAL
1[207] MEASURE C EXT-STREET This fund is used for street maintenance and street improvements that address the aging street and road system. Funding is provided by the countywide ½ cent transportation sales tax imposed in Fresno County for twenty years.
BEGINNING BALANCE $848,238 $0 $1,146,066 $0 $1,373,198 $1,594,498 TOTAL REVENUE $368,604 $358,400 $423,902 $435,300 $423,300 $423,400 TOTAL EXPENSE $70,776 $1,157,800 $196,770 $848,000 $202,000 $1,669,150 NET CHANGE $1,146,066 ($799,400) $1,373,198 ($412,700) $1,594,498 $348,748
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 4000 REVENUES $364,705 $352,000 $423,376 $428,900 $416,900 $417,000207-070-101-4125 SALES TAX/STREET MAINTENANCE $4,353 $5,200 $3,542 $5,200 $5,200 $5,200207-070-101-4801 INTEREST INCOME ($454) $1,200 ($3,016) $1,200 $1,200 $1,200207-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $368,604 $358,400 $423,902 $435,300 $423,300 $423,400TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 7000 CAPITAL OUTLAY $4,944 $100,000 $93,572 $50,000 $50,000 $50,000207-070-101-7513 ADA IMPROVEMENTS-VARIOUS LOCATION $840 $344,000 $94,279 $0 $0 $0207-070-101-7519 BETHEL SIDEWALK/BIKE LANES-NORTH-AN $0 $44,800 $0 $0 $0 $0207-070-101-7527 CMAQ SIDEWALK GAP CLOSURE PROJECT $10,694 $669,000 $8,919 $670,000 $30,000 $665,000207-070-101-7535 K ST RECN-ANNADALE/EDGAR & ALMOND/ $0 $0 $0 $70,000 $70,000 $0207-070-101-7553 14TH-P TO SANGER & EDGAR-P TO ACADE $0 $0 $0 $40,000 $40,000 $0207-070-101-7554 2023 STREET SEALING PROJECT 48 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$0 $0 $0 $0 $0 $300,000207-070-101-7585 J STREET - ANNADALE TO EDGAR AVE $0 $0 $0 $0 $0 $100,000207-070-101-7587 ANNADALE AVENUE - BETHEL AVE TO POST $0 $0 $0 $0 $0 $500,000207-070-101-7591 WEST AVENUE - 7TH STREET TO 3RD STREE $0 $0 $0 $6,000 $3,500 $40,000207-070-101-7629 BETHEL AVENUE - CITY LIMITS TO JENNI AV $0 $0 $0 $5,000 $3,500 $5,000207-070-101-7630 ALMOND AVE - BETHEL TO GREENWOOD $0 $0 $0 $3,500 $2,500 $4,000207-070-101-7631 JENSEN AND INDIANOLA TRAFFIC SIGNAL $0 $0 $0 $3,500 $2,500 $2,000207-070-101-7632 BETHEL AND ALMOND TRAFFIC SIGNAL $0 $0 $0 $0 $0 $3,150207-070-101-7643 HSIP CYCLE 11 PROJECT - JENSEN AVE PED $16,478 $1,157,800 $196,770 $848,000 $202,000 $1,669,150TOTAL 070 PUBLIC WORKS DEPARTMENT : 101 CIP : 8000 OTHER CHARGES $8,098 $0 $0 $0 $0 $0207-070-101-8440 CHARGES FOR INTERNAL ADMIN $8,098 $0 $0 $0 $0 $0TOTAL
1[208] MEASURE S DISTRICT SALES TAX This fund is used to account for the ¾ cent Sales Tax imposed by the City to fund Police, Fire, Paramedic, 9-1-1 Emergency, and Gang Prevention/Intervention Services.
BEGINNING BALANCE $975,203 $0 $2,320,570 $0 $2,763,099 $2,036,809 TOTAL REVENUE $3,328,724 $2,866,700 $3,450,272 $3,246,500 $3,246,500 $3,072,100 TOTAL EXPENSE $1,983,356 $3,338,714 $3,007,743 $4,070,674 $3,972,790 $3,334,100 NET CHANGE $2,320,570 ($472,014) $2,763,099 ($824,174) $2,036,809 $1,774,809
REVENUE
040 PUBLIC SAFETY : 101 DISTRICT SALES TAX : 4000 REVENUES $3,054,940 $2,861,000 $3,449,794 $3,240,200 $3,240,200 $3,065,600208-040-101-4105 SALES TAX $4,706 $5,200 $6,604 $3,800 $3,800 $3,900208-040-101-4801 INTEREST INCOME $2,292 $500 ($6,125) $2,500 $2,500 $2,600208-040-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $3,061,938 $2,866,700 $3,450,272 $3,246,500 $3,246,500 $3,072,100TOTAL 050 FIRE DEPARTMENT : 101 DISTRICT SALES TAX : 4000 REVENUES $266,778 $0 $0 $0 $0 $0208-050-101-4960 PROCEEDS ON NOTES AND LOANS $266,778 $0 $0 $0 $0 $0TOTAL
EXPENSE
040 POLICE DEPARTMENT : 101 DISTRICT SALES TAX : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
POLICE OFFICER 5.00 $365,450
SERGEANT 2.00 $206,736
ROUNDUP SALARY BUDGET 0.00 $14
49 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
TOTAL DIRECT LABOR - REGULAR 7.00 $572,200
$364,100 $514,900 $508,623 $694,437 $486,463 $572,200208-040-101-5110 DIRECT LABOR-REGULAR $206,400 $206,400 $206,400 $206,400 $206,400 $206,400208-040-101-5111 MEAS S $388 $800 $250 $600 $600 $700208-040-101-5120 DIRECT LABOR-TEMPORARY $71,227 $80,700 $98,436 $78,100 $100,000 $82,100208-040-101-5130 OVERTIME $13,654 $1,700 $4,189 $9,400 $9,400 $9,900208-040-101-5160 VACATION LEAVE BUY BACK $58,800 $36,200 $61,384 $57,300 $57,300 $60,200208-040-101-5170 OTHER LEAVE BUY BACK $72,447 $268,200 $97,953 $103,700 $49,365 $64,100208-040-101-5210 PERS EXPENSE $0 $0 $0 $37,600 $37,600 $80,600208-040-101-5219 PERS OBLIGATION BOND $38,933 $39,400 $51,745 $41,400 $47,850 $55,500208-040-101-5220 SOCIAL SECURITY $130,571 $168,100 $123,784 $176,500 $140,000 $165,100208-040-101-5310 HEALTH INSURANCE $29,867 $27,000 $43,545 $28,400 $88,045 $76,400208-040-101-5320 WORKERS COMPENSATION $186 $200 $235 $200 $245 $300208-040-101-5340 EMPLOYEE ASSISTANCE PROGRAM $124 $200 $182 $200 $200 $300208-040-101-5350 FITNESS PROGRAM $1,286 $1,600 $716 $1,500 $1,500 $1,500208-040-101-5411 CELL PHONE ALLOWANCE $5,000 $5,200 $8,885 $5,400 $10,500 $10,500208-040-101-5420 UNIFORM ALLOWANCE $992,985 $1,350,600 $1,206,328 $1,441,137 $1,235,468 $1,385,800TOTAL 040 POLICE DEPARTMENT : 101 DISTRICT SALES TAX : 6000 SERVICES AND SUPPLIES $16,414 $24,400 $15,588 $40,000 $40,000 $42,000208-040-101-6123 SUPPLIES-SAFETY $6,982 $14,300 $5,722 $14,300 $14,300 $15,100208-040-101-6124 SUPPLIES-OTHER $1,020 $2,800 $935 $10,000 $1,000 $10,500208-040-101-6126 SUPPLIES-RESERVE PROGRAM $0 $0 $0 $2,500 $0 $2,700208-040-101-6127 SUPPLIES-VOLUNTEER PROGRAM $926 $3,400 $98 $82,000 $82,000 $2,100208-040-101-6147 PATROL CAR UNIT EQUIPMENT $49,499 $150,000 $150,000 $100,000 $100,000 $100,000208-040-101-6245 GANG INTERVENTION/PREVENTION $5,170 $5,400 $6,174 $17,000 $0 $17,900208-040-101-6290 SVCS-PROFESSIONAL SERVICES $320 $400 $468 $400 $400 $500208-040-101-6420 PRINTING & BINDING $9,000 $10,600 $10,093 $11,200 $11,200 $11,800208-040-101-6431 GENERAL LIABILITY PREMIUMS $1,200 $1,400 $2,317 $1,400 $1,400 $1,500208-040-101-6432 PROPERTY PREMIUMS $315 $300 $300 $400 $400 $500208-040-101-6437 HEALTH INSURANCE EXPENSE $519 $1,200 $569 $1,200 $1,200 $1,300208-040-101-6438 UNEMPLOYMENT INSURANCE $228 $300 $300 $300 $300 $400208-040-101-6445 DISABILITY INSURANCE $933 $900 $796 $900 $900 $1,000208-040-101-6448 RISK MGT ADMIN $3,906 $4,400 $3,099 $4,600 $4,600 $4,900208-040-101-6449 ERMA PERSONNEL INSURANCE $1,713 $1,800 $1,949 $1,900 $1,900 $2,000208-040-101-6455 LOW/HIGH VEHICLE INSURANCE $0 $0 $0 $130,000 $80,000 $50,000208-040-101-6610 R&M-BUILDINGS & IMPROVEMENTS $353 $11,400 $6,318 $22,100 $15,000 $12,800208-040-101-6730 TRAINING/WORKSHOPS/MEETINGS $5,915 $40,100 $21,507 $18,000 $18,000 $20,000208-040-101-6750 P.O.S.T. TRAINING $5,821 $7,300 $12,403 $7,500 $8,000 $7,900208-040-101-6755 K-9 TRAINING $110,234 $280,400 $238,634 $465,700 $380,600 $304,900TOTAL 040 POLICE DEPARTMENT : 101 DISTRICT SALES TAX : 7000 CAPITAL OUTLAY $7,583 $47,400 $32,441 $18,600 $18,600 $20,000208-040-101-7230 MACHINERY & EQUIPMENT 50 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$0 $0 $0 $75,000 $75,000 $0208-040-101-7231 REPACE FIREARMS AND HOLSTERS $96,396 $133,344 $71,510 $145,000 $197,000 $145,000208-040-101-7239 PATROL VEHICLES $95,000 $30,000 $30,167 $45,000 $45,000 $45,000208-040-101-7241 SURVEILLANCE CAMERAS $0 $0 $0 $11,200 $11,200 $0208-040-101-7242 RADIOS
$38,937 $40,100 $37,768 $19,000 $19,555 $19,000208-040-101-7243 TASERS $0 $11,000 $45,502 $11,000 $11,000 $0208-040-101-7244 MDC $24,824 $58,000 $58,547 $72,200 $72,200 $60,000208-040-101-7245 BWC AND STORAGE $262,739 $319,844 $275,936 $397,000 $449,555 $289,000TOTAL 040 POLICE DEPARTMENT : 101 DISTRICT SALES TAX : 8000 OTHER CHARGES $0 $0 $0 $0 $0 $17,000208-040-101-8280 GASB 87 LEASE PRINCIPAL $0 $0 $0 $0 $0 $1,000208-040-101-8281 GASB 87 LEASE INTEREST $12,650 $12,000 $2,912 $12,600 $30,000 $13,300208-040-101-8321 COMPUTER SOFTWARE $0 $0 $0 $0 $0 $13,000208-040-101-8322 COMPUTER HARDWARE $12,650 $12,000 $2,912 $12,600 $30,000 $44,300TOTAL
040 POLICE DEPARTMENT : 220 GANG INTERVENTION/PREVENTION : 5000 WAGES AND BENEFITS $632 $0 $0 $0 $0 $0208-040-220-5110 DIRECT LABOR-REGULAR $60 $0 $0 $0 $0 $0208-040-220-5210 PERS EXPENSE
$48 $0 $0 $0 $0 $0208-040-220-5220 SOCIAL SECURITY
$15 $0 $0 $0 $0 $0208-040-220-5320 WORKERS COMPENSATION $0 $0 $0 $0 $0 $0208-040-220-5340 EMPLOYEE ASSISTANCE PROGRAM $0 $0 $0 $0 $0 $0208-040-220-5350 FITNESS PROGRAM
$755 $0 $0 $0 $0 $0TOTAL
050 FIRE DEPARTMENT : 101 DISTRICT SALES TAX : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
FIRE CAPTAIN 3.00 $300,269
FIRE LIEUTENANT 1.00 $100,648
ROUNDUP SALARY BUDGET 0.00 $83
TOTAL DIRECT LABOR - REGULAR 4.00 $401,000
$162,925 $346,300 $320,077 $517,337 $450,476 $401,000208-050-101-5110 DIRECT LABOR-REGULAR $171,000 $171,000 $171,000 $171,000 $171,000 $171,000208-050-101-5111 MEAS S $388 $800 $250 $600 $600 $700208-050-101-5120 DIRECT LABOR-TEMPORARY $42,353 $40,700 $73,436 $45,300 $72,051 $47,600208-050-101-5130 OVERTIME $1,606 $5,100 $1,865 $4,900 $4,238 $5,200208-050-101-5140 FLSA & ACTING PAY $4,464 $3,700 $981 $4,900 $4,900 $5,200208-050-101-5160 VACATION LEAVE BUY BACK $2,520 $2,800 $992 $2,800 $1,000 $3,000208-050-101-5170 OTHER LEAVE BUY BACK $22,272 $185,800 $82,213 $57,300 $66,712 $91,600208-050-101-5210 PERS EXPENSE $0 $0 $0 $31,500 $31,500 $56,500208-050-101-5219 PERS OBLIGATION BOND $16,444 $26,500 $28,985 $27,900 $38,105 $35,400208-050-101-5220 SOCIAL SECURITY $3,547 $74,900 $34,880 $78,700 $168,000 $92,100208-050-101-5310 HEALTH INSURANCE $23,014 $19,800 $41,971 $20,800 $90,505 $48,800208-050-101-5320 WORKERS COMPENSATION 51 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$126 $100 $206 $100 $552 $200208-050-101-5340 EMPLOYEE ASSISTANCE PROGRAM $84 $100 $150 $100 $334 $200208-050-101-5350 FITNESS PROGRAM $1,800 $1,900 $4,500 $2,000 $4,500 $1,800208-050-101-5420 UNIFORM ALLOWANCE $452,543 $879,500 $761,505 $965,237 $1,104,473 $960,300TOTAL 050 FIRE DEPARTMENT : 101 DISTRICT SALES TAX : 6000 SERVICES AND SUPPLIES $15,050 $20,400 $29,233 $20,800 $20,800 $21,900208-050-101-6124 SUPPLIES-OTHER $1,205 $1,900 $14,562 $1,900 $1,900 $2,000208-050-101-6130 UNIFORM EXPENSE $4,000 $4,200 $3,573 $4,300 $200 $4,600208-050-101-6290 SVCS-PROFESSIONAL SERVICES $320 $400 $468 $400 $400 $500208-050-101-6420 PRINTING & BINDING $3,800 $4,500 $4,285 $4,700 $4,700 $5,000208-050-101-6431 GENERAL LIABILITY PREMIUMS $1,797 $2,000 $3,310 $2,100 $2,100 $2,300208-050-101-6432 PROPERTY PREMIUMS $135 $200 $200 $200 $200 $300208-050-101-6437 HEALTH INSURANCE EXPENSE $137 $400 $190 $400 $400 $500208-050-101-6438 UNEMPLOYMENT INSURANCE $77 $100 $100 $100 $100 $200208-050-101-6445 DISABILITY INSURANCE $650 $600 $531 $600 $600 $700208-050-101-6448 RISK MGT ADMIN $2,520 $2,800 $1,972 $3,000 $3,000 $3,200208-050-101-6449 ERMA PERSONNEL INSURANCE $1,186 $1,300 $1,407 $1,400 $1,400 $1,500208-050-101-6455 LOW/HIGH VEHICLE INSURANCE $18,363 $25,000 $25,375 $25,200 $25,200 $25,000208-050-101-6730 TRAINING/WORKSHOPS/MEETINGS $49,241 $63,800 $85,203 $65,100 $61,000 $67,700TOTAL
050 FIRE DEPARTMENT : 101 DISTRICT SALES TAX : 7000 CAPITAL OUTLAY $80,961 $222,400 $109,528 $211,200 $211,200 $80,000208-050-101-7230 MACHINERY & EQUIPMENT $6,703 $4,200 $171 $600 $0 $0208-050-101-7235 FIRE TRUCK $400 $334,500 $266,778 $267,900 $267,900 $0208-050-101-7236 AMBULANCE $0 $0 $0 $225,000 $225,000 $21,000208-050-101-7237 BREATHING AP $0 $0 $0 $0 $0 $150,000208-050-101-7238 COMMAND VEHICLES $0 $79,870 $0 $0 $0 $0208-050-101-7239 CARDIAC MONITORS $1,494 $1,600 $0 $1,600 $0 $0208-050-101-7245 NOTEBOOKS $89,558 $642,570 $376,477 $706,300 $704,100 $251,000TOTAL 050 FIRE DEPARTMENT : 101 DISTRICT SALES TAX : 8000 OTHER CHARGES $12,650 $12,000 $2,911 $12,600 $5,094 $13,300208-050-101-8321 COMPUTER SOFTWARE $0 $5,000 $0 $5,000 $2,500 $10,000208-050-101-8322 COMPUTER HARDWARE $0 $0 $0 $0 $0 $7,800208-050-101-8350 VEHICLE MAINTENANCE CHARGES $12,650 $17,000 $2,911 $17,600 $7,594 $31,100TOTAL
1[211] GAS TAX FUND This fund is used to account for receipts and expenditures of monies apportioned to the City under the Streets and Highways Code Sections 2105, 2106, 2107 and 2107.5 of the State of California.
52 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
BEGINNING BALANCE $315,051 $0 $720,526 $0 $264,663 $465,400 TOTAL REVENUE $1,096,986 $1,046,700 $1,111,840 $1,411,700 $1,411,647 $1,411,700 TOTAL EXPENSE $691,511 $1,621,200 $1,549,684 $1,256,000 $1,210,910 $1,877,100 ADJUSTMENTS $0 $0 ($18,019) $0 $0 $0
NET CHANGE $720,526 ($574,500) $264,663 $155,700 $465,400 $0
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 GAS TAX : 4000 REVENUES $138,498 $141,600 $137,921 $192,500 $192,500 $174,400211-070-101-4330 STATE GAS TAX-2105 $74,486 $74,200 $75,555 $100,900 $100,900 $92,000211-070-101-4331 STATE GAS TAX-2106 $187,412 $179,500 $162,482 $244,100 $244,100 $209,500211-070-101-4332 STATE GAS TAX-2107 $6,000 $6,000 $0 $8,200 $6,000 $6,000211-070-101-4333 STATE GAS TAX-2107.5 $181,371 $175,300 $190,666 $238,400 $238,400 $263,400211-070-101-4334 STATE GAS TAX-2103 $503,970 $466,000 $545,179 $623,500 $625,647 $657,000211-070-101-4339 STATE GAS TAX-RMRA $2,948 $2,600 $1,676 $2,600 $2,600 $7,900211-070-101-4801 INTEREST INCOME $2,301 $1,500 ($1,640) $1,500 $1,500 $1,500211-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $1,096,986 $1,046,700 $1,111,840 $1,411,700 $1,411,647 $1,411,700TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 5000 WAGES AND BENEFITS $514,501 $510,700 $486,004 $572,600 $546,316 $577,100211-070-101-5430 RECALSS OF SALARY EXPENDITURES $514,501 $510,700 $486,004 $572,600 $546,316 $577,100TOTAL 070 PUBLIC WORKS DEPARTMENT : 101 CIP : 6000 SERVICES AND SUPPLIES $0 $0 $80,621 $0 $0 $0211-070-101-6955 STREET EXPENDITURES $0 $0 $80,621 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 7000 CAPITAL OUTLAY $0 $33,000 $0 $120,900 $120,900 $0211-070-101-7249 NORTH AVE RECON - ACADEMY TO FALLER $0 $56,000 $0 $412,500 $393,694 $0211-070-101-7441 O ST RECON - 10TH TO NORTH $10,943 $135,000 $129,966 $0 $0 $0211-070-101-7538 LYON AVE RECON - 9TH ST TO WEBSTER AV $5,280 $545,000 $427,396 $0 $0 $0211-070-101-7539 2021 STREET SEALING PROJECT $57,617 $341,500 $425,697 $0 $0 $0211-070-101-7543 CHERRY AVE RECONST - BETHEL TO GREEN $0 $0 $0 $0 $0 $550,000211-070-101-7553 14TH STREET - P ST TO SANGER AVE & EDG $0 $0 $0 $0 $0 $750,000211-070-101-7554 STREET SEALING PROJECT $0 $0 $0 $50,000 $50,000 $0211-070-101-7585 J ST - ANNADALE TO EDGAR AVE $0 $0 $0 $100,000 $100,000 $0211-070-101-7591 WEST AVENUE - 7TH STREET TO 3RD STREE $73,839 $1,110,500 $983,059 $683,400 $664,594 $1,300,000TOTAL 070 PUBLIC WORKS DEPARTMENT : 101 CIP : 8000 OTHER CHARGES $8,301 $0 $0 $0 $0 $0211-070-101-8440 CHARGES FOR INTERNAL ADMIN 53 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$8,301 $0 $0 $0 $0 $0TOTAL
1[212] LOCAL TDA ART 8 STREETS This fund is used for the construction and maintenance of the street system of the City. Financing is provided by allocations from the County Local Transportation Funds created by the Transportation Development Act (TDA).
BEGINNING BALANCE $1,718,011 $0 $1,777,636 $0 $2,134,796 $1,772,642 TOTAL REVENUE $707,119 $908,200 $1,194,845 $949,600 $943,846 $949,600 TOTAL EXPENSE $647,494 $1,961,700 $837,685 $2,120,000 $1,306,000 $1,815,000 NET CHANGE $1,777,636 ($1,053,500) $2,134,796 ($1,170,400) $1,772,642 $907,242
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 TRANS TAX - TDA ART 8 : 4000 REVENUES $698,474 $894,000 $1,194,506 $935,400 $935,446 $935,400212-070-101-4123 TDA/LTF ART 8 $8,668 $11,400 $5,632 $11,400 $5,600 $11,400212-070-101-4801 INTEREST INCOME ($23) $2,800 ($5,294) $2,800 $2,800 $2,800212-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $707,119 $908,200 $1,194,845 $949,600 $943,846 $949,600TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 7000 CAPITAL OUTLAY $71,724 $60,000 $33,653 $60,000 $71,000 $60,000212-070-101-7371 SIDEWALK REPAIR/REPLAC AT VAR LOCATI $2,163 $20,000 $0 $20,000 $20,000 $20,000212-070-101-7391 STREET PROJECTS VARIOUS LOCATIONS $0 $29,400 $0 $0 $0 $0212-070-101-7435 GREENWOOD AVE RECONST - JENSEN TO C $0 $42,400 $0 $25,000 $25,000 $0212-070-101-7437 CMAQ REGIONAL BID SIDEWALK PROJECT $19,830 $200,000 $0 $0 $0 $0212-070-101-7440 CENTRAL AVE PAVEMENT REPAIR ($1,052) $0 $0 $0 $0 $0212-070-101-7522 ATP-SAFE ROUTE TO SCHOOL $0 $0 $0 $15,000 $15,000 $0212-070-101-7527 SIDEWALK GAP CLOSURE PROJECT $26,929 $679,900 $674,679 $0 $0 $0212-070-101-7536 K ST RECON - 5TH ST TO 10TH ST $22,110 $0 $0 $0 $0 $0212-070-101-7539 2021 STREET SEALING PROJECT $26,119 $930,000 $129,353 $1,015,000 $990,000 $0212-070-101-7540 N ST RECON - 5TH ST TO 9TH ST $1,388 $0 $0 $0 $0 $0212-070-101-7541 WATER STORAGE TANK OFFSITE IMPROVE $0 $0 $0 $490,000 $50,000 $400,000212-070-101-7551 7TH - LYON TO HAWLEY; LYON AVE - JENSE $0 $0 $0 $410,000 $50,000 $550,000212-070-101-7552 4TH STREET - GREENWOOD TO WEST $0 $0 $0 $35,000 $35,000 $425,000212-070-101-7586 5TH STREET - L STREET TO J STREET $0 $0 $0 $50,000 $50,000 $0212-070-101-7587 ANNADALE AVENUE - BETHEL AVE TO POST $0 $0 $0 $0 $0 $55,000212-070-101-7635 8TH STREET - FALLER AVE TO QUALITY $0 $0 $0 $0 $0 $40,000212-070-101-7636 10TH ST- BETHEL TO POST; MAGNOLIA CT $0 $0 $0 $0 $0 $35,000212-070-101-7637 INDUSTRIAL AVE OVERLAY - END TO NORT $0 $0 $0 $0 $0 $80,000212-070-101-7638 N STREET- 9TH TO ANNADALE 54 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$0 $0 $0 $0 $0 $75,000212-070-101-7639 BREHLER AVE - 7TH TO 9TH; WEBSTER AVE $0 $0 $0 $0 $0 $75,000212-070-101-7641 BETHEL AND ANNADALE TRAFFIC SIGNAL $169,209 $1,961,700 $837,685 $2,120,000 $1,306,000 $1,815,000TOTAL 1[213] LOCAL TDA ART 3 PED/BIC This fund is used for the construction and maintenance of the pedestrian and bicycle ways system of the City. Financing is provided by allocations from the County Local Transportation Funds created by the Transportation Development Act (TDA).
BEGINNING BALANCE $89,712 $0 $110,893 $0 $133,804 $157,888 TOTAL REVENUE $21,418 $22,800 $22,911 $24,300 $24,084 $24,300 TOTAL EXPENSE $237 $0 $0 $0 $0 $0
NET CHANGE $110,893 $22,800 $133,804 $24,300 $157,888 $182,188
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 TRANS TAX ART 3 : 4000 REVENUES $20,990 $22,000 $22,859 $23,500 $23,484 $23,500213-070-101-4121 TDA/LTF ART 3 $471 $600 $365 $600 $400 $600213-070-101-4801 INTEREST INCOME ($43) $200 ($313) $200 $200 $200213-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $21,418 $22,800 $22,911 $24,300 $24,084 $24,300TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 8000 OTHER CHARGES $237 $0 $0 $0 $0 $0213-070-101-8440 CHARGES FOR INTERNAL ADMIN $237 $0 $0 $0 $0 $0TOTAL
1[215] MEASURE C - STREET MAINTENANCE This is the original Measure C fund and was in effect from 1986 through 2006. This fund is used for street maintenance and street improvements that address the aging street and road system and has the same funding mechanism. It is only used now to complete the Academy Avenue project.
BEGINNING BALANCE ($56,668) $0 ($33,460) $0 ($33,460) ($33,460) TOTAL REVENUE $58,160 $60,000 $0 $60,000 $0 $0
TOTAL EXPENSE $34,952 $0 $0 $0 $0 $0
NET CHANGE ($33,460) $60,000 ($33,460) $60,000 ($33,460) ($33,460) 55 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 MEASURE C : 4000 REVENUES $58,160 $60,000 $0 $60,000 $0 $0215-070-101-4125 SALES TAX/MEAS C-STREET MAINT $58,160 $60,000 $0 $60,000 $0 $0TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 7000 CAPITAL OUTLAY $34,952 $0 $0 $0 $0 $0215-070-101-7485 ACADEMY AVE-11TH ST TO NORTH AVE $34,952 $0 $0 $0 $0 $0TOTAL
1[216] MEASURE C EXTENSION-FLEXIBLE This fund is used for any transportation project needed (i.e. transit, pothole, repair and maintenance of existing alleys). Funding is provided by the countywide ½ cent transportation sales tax imposed in Fresno County for twenty years.
BEGINNING BALANCE $568,715 $0 $872,377 $0 $575,092 $772,392 TOTAL REVENUE $355,396 $339,600 $409,886 $405,300 $405,300 $405,400 TOTAL EXPENSE $51,734 $842,700 $707,171 $666,000 $208,000 $700,000 NET CHANGE $872,377 ($503,100) $575,092 ($260,700) $772,392 $477,792
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 MEASURE C : 4000 REVENUES $352,580 $336,600 $409,309 $402,300 $402,300 $402,400216-070-101-4127 SALES TAX/FLEXIBLE FUNDING $3,027 $2,100 $1,905 $2,100 $2,100 $2,100216-070-101-4801 INTEREST INCOME ($212) $900 ($1,328) $900 $900 $900216-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $355,396 $339,600 $409,886 $405,300 $405,300 $405,400TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 6000 SERVICES AND SUPPLIES $0 $0 $0 $85,000 $85,000 $85,000216-070-101-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $0 $85,000 $85,000 $85,000TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 7000 CAPITAL OUTLAY $2,334 $0 $0 $0 $0 $0216-070-101-7443 PAVEMENT CONDITION SURVEY $8,992 $15,000 $15,610 $15,000 $16,500 $25,000216-070-101-7505 MS4 PERMITTING $22,878 $595,800 $551,963 $0 $0 $0216-070-101-7542 8TH ST RECON - L ST TO FALLER AVE $0 $40,000 $34,822 $375,000 $50,000 $425,000216-070-101-7550 HILL RECON - CHRUCH TO WEST $0 $60,000 $28,862 $0 $0 $0216-070-101-7551 7TH - LYON TO HAWLEY & JENSEN TO WEB 56 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$0 $40,000 $30,164 $0 $0 $0216-070-101-7552 4TH - GREENWOOD TO WEST $845 $47,400 $22,221 $0 $500 $0216-070-101-7624 20/21 PAVEMENT CONDITION SURVEYS $9,945 $10,000 $0 $10,000 $10,000 $0216-070-101-7625 SANGER UTILITY PLAT UPDATES $0 $5,000 $0 $10,000 $10,000 $15,000216-070-101-7626 STANDARD PLAN UPDATES $0 $0 $0 $15,000 $15,000 $15,000216-070-101-7627 GIS UPDATES (NOT CIP) $0 $29,500 $23,530 $6,000 $6,000 $0216-070-101-7629 CALIFORNIA AVE ALIGNMENT STUDY $0 $0 $0 $150,000 $15,000 $135,000216-070-101-7634 ROTARY & CHAVEZ BASIN SORM DRAIN IM $44,993 $842,700 $707,171 $581,000 $123,000 $615,000TOTAL 070 PUBLIC WORKS DEPARTMENT : 101 CIP : 8000 OTHER CHARGES $5,953 $0 $0 $0 $0 $0216-070-101-8440 CHARGES FOR INTERNAL ADMIN $5,953 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 9000 TRANSFERS $787 $0 $0 $0 $0 $0216-070-101-9100 TRANSFERS TO OTHER FUNDS $787 $0 $0 $0 $0 $0TOTAL
1[217] TEA 21/RSTP/CMAQ This fund is used to account for improving safety due to increasing traffic levels. It protects and enhances the community and natural environment.
BEGINNING BALANCE ($491,484) $0 ($1,240,341) $0 ($655,336) ($655,336) TOTAL REVENUE $3,102,136 $1,604,200 $1,675,208 $3,042,600 $2,259,600 $1,129,400 TOTAL EXPENSE $3,850,993 $1,705,952 $1,090,203 $3,042,600 $2,259,600 $1,129,400 NET CHANGE ($1,240,341) ($101,752) ($655,336) $0 ($655,336) ($655,336)
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 ISTEA : 4000 REVENUES $2,522,500 $1,604,200 $1,675,208 $3,042,600 $2,259,600 $1,129,400217-070-101-4309 OTHER FEDERAL GRANTS $2,522,500 $1,604,200 $1,675,208 $3,042,600 $2,259,600 $1,129,400TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 7000 CAPITAL OUTLAY $30,330 $254,800 $58,842 $859,600 $859,600 $0217-070-101-7249 NORTH AVE RECON - ACADEMY TO FALLER $305,423 $226,800 $366,251 $0 $0 $0217-070-101-7435 GREENWOOD AVE RECONST - JENSEN TO C $620,126 $0 $0 $0 $0 $0217-070-101-7436 FALLER AVENUE OVERLAY-CHURCH TO FLO $6,193 $236,600 $81,283 $195,000 $195,000 $0217-070-101-7437 CMAQ REGIONAL BID SIDEWALK PROJECT $53,868 $230,300 $48,947 $893,000 $893,000 $0217-070-101-7441 O ST RECON - 10TH TO NORTH $12,449 $192,000 $25,035 $765,000 $65,000 $700,000217-070-101-7442 FOWLER TRAIL & BETHEL/CHURCH BIKE & 57 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$122,753 $0 $0 $0 $0 $0217-070-101-7485 ACADEMY AVE-11TH ST TO NORTH AVE $985,234 $0 $2,026 $0 $0 $0217-070-101-7512 BRIDGE PREVENTATIVE MAINTENANCE PR $970,436 $0 $0 $0 $0 $0217-070-101-7518 BETHEL OVERLAY/WIDENING-ANNADALE/J $107,083 $380,152 $424,662 $0 $0 $0217-070-101-7519 BETHEL SIDEWALK/BIKE LANES-NORTH-AN $1,052 $0 $0 $0 $0 $0217-070-101-7522 ATP-SAFE ROUTE TO SCHOOL $0 $185,300 $83,156 $120,000 $120,000 $0217-070-101-7527 CMAQ SIDEWALK GAP CLOSURE PROJECT $636,047 $0 $0 $0 $0 $0217-070-101-7533 ATP-ACTIVE TRANSPORTATION ACCESS PR $0 $0 $0 $60,000 $40,000 $300,000217-070-101-7629 BETHEL AVE - CITY LIMITS TO JENNI AVE $0 $0 $0 $50,000 $37,000 $40,000217-070-101-7630 ALMOND AVENUE - BETHEL TO GREENWO $0 $0 $0 $50,000 $25,000 $36,000217-070-101-7631 JENSEN AND DIANOLA TRAFFIC SCHOOL $0 $0 $0 $50,000 $25,000 $25,000217-070-101-7632 BETHEL AND ALMOND TRAFFIC SIGNAL $0 $0 $0 $0 $0 $28,400217-070-101-7643 HSIP CYCLE 11 PROJECT - JENSEN AVE PED $3,850,993 $1,705,952 $1,090,203 $3,042,600 $2,259,600 $1,129,400TOTAL 1[218] KINGS RIVER BOAT LAUNCH GRANT This fund is used to account for a state grant to build a new boat launch ramp on the Kings River.
BEGINNING BALANCE ($76) $0 $5,779 $0 $5,779 $5,779
TOTAL REVENUE $5,855 $0 $0 $0 $0 $0
NET CHANGE $5,779 $0 $5,779 $0 $5,779 $5,779
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 STATE GRANT : 4000 REVENUES $5,855 $0 $0 $0 $0 $0218-070-101-4879 TRANSFER FROM GENERAL FUND $5,855 $0 $0 $0 $0 $0TOTAL
1[221] DEVELOPERS FEE FUND These funds account for fees charged on the development of land. Fees are an offset to the future impact that the development will have on infrastructure.
BEGINNING BALANCE $4,178,281 $0 $3,272,188 $0 $3,381,376 $3,718,566 TOTAL REVENUE $179,088 $380,700 $321,750 $380,700 $612,190 $380,700 TOTAL EXPENSE $1,085,181 $179,100 $212,562 $275,000 $275,000 $0 NET CHANGE $3,272,188 $201,600 $3,381,376 $105,700 $3,718,566 $4,099,266 58 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 DEVELOPERS FEES : 4000 REVENUES $77,084 $146,700 $93,390 $146,700 $146,700 $146,700221-070-101-4470 STORM WATER AREA 2 $5,170 $5,900 $2,490 $5,900 $2,000 $5,900221-070-101-4471 PARKS & RECREATION A1 $0 $0 $0 $0 $3,900 $0221-070-101-4472 PARKS & RECREATION A2 $2,681 $3,000 $2,675 $3,000 $90,000 $3,000221-070-101-4473 PARKS & RECREATION A3 $30,038 $52,500 $60,576 $52,500 $2,490 $52,500221-070-101-4474 PARKS & RECREATION A4 $32,864 $88,200 $61,298 $88,200 $200,000 $88,200221-070-101-4476 TRAFFIC $17,719 $29,000 $50,398 $29,000 $50,000 $29,000221-070-101-4485 PUBLIC SAFETY-POLICE $9,704 $23,300 $49,077 $23,300 $85,000 $23,300221-070-101-4486 PUBLIC SAFETY-FIRE A1 $18,572 $26,800 $9,495 $26,800 $26,800 $26,800221-070-101-4801 INTEREST INCOME ($14,743) $5,300 ($7,648) $5,300 $5,300 $5,300221-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $179,088 $380,700 $321,750 $380,700 $612,190 $380,700TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 302 STORM DRAIN (DR-1) : 8000 OTHER CHARGES $22 $0 $0 $0 $0 $0221-070-302-8440 CHARGES FOR INTERNAL ADMIN $22 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 303 STORM DRAIN/FLOOD CONTROL : 7000 CAPITAL OUTLAY $135,552 $0 $0 $0 $0 $0221-070-303-7400 REIMBURSEMENT TRACT 5383 $135,552 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 303 STORM DRAIN/FLOOD CONTROL : 8000 OTHER CHARGES $5,905 $0 $0 $0 $0 $0221-070-303-8440 CHARGES FOR INTERNAL ADMIN $5,905 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 304 TRAFFIC FACILITY : 7000 CAPITAL OUTLAY $111,375 $0 $0 $0 $0 $0221-070-304-7400 REIMBURSEMENT TRACT 5383 $237,920 $175,000 $202,070 $0 $0 $0221-070-304-7519 BETHEL SIDEWALK/BIKE LANES-NORTH-AN $349,295 $175,000 $202,070 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 304 TRAFFIC FACILITY : 8000 OTHER CHARGES $1,119 $0 $0 $0 $0 $0221-070-304-8440 CHARGES FOR INTERNAL ADMIN $1,119 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 305 *** Title Not Found *** : 8000 OTHER CHARGES $3 $0 $0 $0 $0 $0221-070-305-8440 CHARGES FOR INTERNAL ADMIN $3 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 306 *** Title Not Found *** : 8000 OTHER CHARGES 59 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$3 $0 $0 $0 $0 $0221-070-306-8440 CHARGES FOR INTERNAL ADMIN $3 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 307 PARKS & RECREATION (AREA 1) : 7000 CAPITAL OUTLAY $34,693 $0 $0 $0 $0 $0221-070-307-7400 REIMBURSEMENT TRACT 5383 $34,693 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 311 PARKS & RECREATION (AREA 4) : 7000 CAPITAL OUTLAY $0 $0 $0 $275,000 $275,000 $0221-070-311-7293 SOMERSET PARK - IMPACT FEES $0 $0 $0 $275,000 $275,000 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 313 PUBLIC SAFETY FACILITIES - POLICE DEPT. : 7000 CAPITAL OUTLAY $510,306 $0 $10,492 $0 $0 $0221-070-313-7352 PUBLIC SAFETY-POLICE DEPT SECURITY FEN $510,306 $0 $10,492 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 317 WATER SERVICE : 8000 OTHER CHARGES $2 $4,100 $0 $0 $0 $0221-070-317-8440 CHARGES FOR INTERNAL ADMIN $2 $4,100 $0 $0 $0 $0TOTAL
1[225] AIR QUALITY PROJECTS This fund is used to account for clean air fees collected by the State and distributed by the California Air Quality Management District for clean air projects.
BEGINNING BALANCE $6,584 $0 $18,633 $0 $18,645 $18,645
TOTAL REVENUE $12,427 $2,300 $12 $0 $0 $0
TOTAL EXPENSE $378 $4,600 $0 $0 $0 $0
NET CHANGE $18,633 ($2,300) $18,645 $0 $18,645 $18,645
REVENUE
060 PUBLIC WORKS : 101 AIR QUALITY PROJECTS : 4000 REVENUES $4,005 $2,100 $0 $0 $0 $0225-060-101-4235 SANGER ENVIRONMENTAL FUND $27 $200 $56 $0 $0 $0225-060-101-4801 INTEREST INCOME
$8,395 $0 ($44) $0 $0 $0225-060-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $12,427 $2,300 $12 $0 $0 $0TOTAL
EXPENSE
060 PUBLIC WORKS : 101 AIR QUALITY : 8000 OTHER CHARGES $378 $4,600 $0 $0 $0 $0225-060-101-8440 CHARGES FOR INTERNAL ADMIN 60 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$378 $4,600 $0 $0 $0 $0TOTAL
1[228] ASSET FORFEITURE FUND This fund is used for the collection and use of asset forfeiture managed by the police department.
BEGINNING BALANCE $32,226 $0 $32,338 $0 $32,359 $32,359 TOTAL REVENUE $112 $200 $21 $0 $0 $0
NET CHANGE $32,338 $200 $32,359 $0 $32,359 $32,359
REVENUE
040 POLICE DEPARTMENT : 101 STATE ASSET FORFEITURE : 4000 REVENUES $149 $200 $97 $0 $0 $0228-040-101-4801 INTEREST INCOME ($38) $0 ($76) $0 $0 $0228-040-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $112 $200 $21 $0 $0 $0TOTAL
1[229] STATE WATER RESOURCE CONTROL
BOARD
This grant is from the San Joaquin Valley Air Pollution Control District for air quality purchases like electric vehicles.
TOTAL REVENUE $0 $136,064 $172,172 $0 $4,755 $0
TOTAL EXPENSE $0 $136,064 $172,172 $0 $4,755 $0
NET CHANGE $0 $0 $0 $0 $0 $0
REVENUE
070 PUBLIC WORKS : 101 CWWAPP : 4000 REVENUES
$0 $136,064 $172,172 $0 $4,755 $0229-070-101-4329 GRANT REVENUE $0 $136,064 $172,172 $0 $4,755 $0TOTAL
EXPENSE
070 PUBLIC WORKS : 101 CWWAPP GRANT : 6000 SERVICES AND SUPPLIES $0 $136,064 $172,172 $0 $4,755 $0229-070-101-6940 MISCELLANEOUS-OTHER EXPENSE $0 $136,064 $172,172 $0 $4,755 $0TOTAL
61 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
1[241] LANDSCAPE/LIGHTING DIST NO 1 This fund is used to account for the assessments received from property owners and the maintenance expenditures in District 1.
BEGINNING BALANCE ($3,524) $0 $128,960 $0 $513 $513
TOTAL REVENUE $138,332 $147,900 $139,132 $147,900 $147,900 $147,900 TOTAL EXPENSE $5,848 $147,800 $267,579 $152,600 $147,900 $147,900 NET CHANGE $128,960 $100 $513 ($4,700) $513 $513
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 PARK & STREET LIGHT MAINT : 4000 REVENUES $154 $100 $535 $100 $100 $100241-070-101-4801 INTEREST INCOME $138,178 $147,800 $138,597 $147,800 $147,800 $147,800241-070-101-4821 SPECIAL ASSESS-MAINTENANCE $138,332 $147,900 $139,132 $147,900 $147,900 $147,900TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 LANDSCAPE/LIGHTING : 6000 SERVICES AND SUPPLIES $0 $136,200 $256,491 $141,000 $136,300 $136,300241-070-101-6510 UTILITY-ELECTRIC/GAS $0 $136,200 $256,491 $141,000 $136,300 $136,300TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 LANDSCAPE/LIGHTING : 8000 OTHER CHARGES $5,848 $11,600 $11,087 $11,600 $11,600 $11,600241-070-101-8440 CHARGES FOR INTERNAL ADMIN $5,848 $11,600 $11,087 $11,600 $11,600 $11,600TOTAL
1[244] LANDSCAPE/LIGHTING DIST NO 2 This fund is used to account for the assessments received from property owners and the maintenance expenditures in District 2.
BEGINNING BALANCE $728,506 $0 $411,056 $0 $297,962 $125,732 TOTAL REVENUE $189,300 $193,300 $198,504 $193,300 $189,100 $216,300 TOTAL EXPENSE $506,750 $290,500 $311,598 $281,200 $361,330 $321,600 NET CHANGE $411,056 ($97,200) $297,962 ($87,900) $125,732 $20,432
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 LANDSCAPE/LIGHTING : 4000 REVENUES $3,091 $4,200 $978 $4,200 $0 $4,200244-070-101-4801 INTEREST INCOME $0 $0 ($730) $0 $0 $0244-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $186,209 $189,100 $198,256 $189,100 $189,100 $212,100244-070-101-4821 SPECIAL ASSESS-MAINTENANCE $189,300 $193,300 $198,504 $193,300 $189,100 $216,300TOTAL 62 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 101 LANDSCAPE/LIGHTING (NON GATED) AREA1 : 5000 WAGES AND BENEFI
POSITION SUMMARY FTE AMOUNT
STREETS, PARKS & FAC WORKER I 1.00 $45,778
STREETS, PARKS & FAC WORKER II 0.60 $33,129
ROUNDUP SALARY BUDGET 0.00 $93
TOTAL DIRECT LABOR - REGULAR 1.60 $79,000
$28,604 $66,900 $70,326 $74,100 $72,100 $79,000244-070-101-5110 DIRECT LABOR-REGULAR $434 $0 $1,556 $0 $2,000 $0244-070-101-5130 OVERTIME $1,234 $1,300 $701 $1,300 $733 $1,300244-070-101-5160 VACATION LEAVE BUY BACK $12,137 $56,600 $26,779 $6,700 $6,697 $8,000244-070-101-5210 PERS EXPENSE $0 $0 $0 $15,100 $15,100 $11,200244-070-101-5219 PERS OBLIGATION BOND $2,289 $5,200 $5,552 $5,700 $5,635 $6,200244-070-101-5220 SOCIAL SECURITY $6,552 $18,400 $23,502 $35,100 $35,461 $36,900244-070-101-5310 HEALTH INSURANCE $1,904 $0 $4,318 $12,700 $13,000 $8,500244-070-101-5320 WORKERS COMPENSATION $32 $0 $62 $100 $62 $100244-070-101-5340 EMPLOYEE ASSISTANCE PROGRAM $21 $100 $41 $100 $42 $100244-070-101-5350 FITNESS PROGRAM $53,209 $148,500 $132,837 $150,900 $150,830 $151,300TOTAL 070 PUBLIC WORKS DEPARTMENT : 101 LANDSCAPE/LIGHTING (NON GATED) AREA1 : 6000 SERVICES AND SUPPL $20,591 $16,600 $13,432 $16,600 $13,000 $16,600244-070-101-6122 SUPPLIES-SHOP AND FIELD $116,320 $114,800 $117,705 $74,800 $132,000 $114,800244-070-101-6290 SVCS-PROFESSIONAL SERVICES $26,307 $23,400 $32,808 $23,400 $50,000 $23,400244-070-101-6510 UTILITY-ELECTRIC/GAS $163,218 $154,800 $163,946 $114,800 $195,000 $154,800TOTAL 070 PUBLIC WORKS DEPARTMENT : 101 LANDSCAPE/LIGHTING (NON GATED) AREA1 : 8000 OTHER CHARGES $8,875 $15,500 $14,815 $15,500 $15,500 $15,500244-070-101-8440 CHARGES FOR INTERNAL ADMIN $8,875 $15,500 $14,815 $15,500 $15,500 $15,500TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 LANDSCAPE/LIGHTING (NON GATED) AREA1 : 9000 TRANSFERS $281,448 $0 $0 $0 $0 $0244-070-101-9000 TRANSFER TO GEN FUND $281,448 $0 $0 $0 $0 $0TOTAL
1[251] COMMUN DEV BLOCK GRANT (CDBG) This fund accounts for the approved projects that have been funded by Federal Community Development Block Grant fund received through county funding.
BEGINNING BALANCE ($7) $0 $0 $0 $0 $0
TOTAL REVENUE $7 $601,618 $211,780 $129,700 $387,348 $850,000 63 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
TOTAL EXPENSE $0 $601,618 $211,780 $630,856 $387,348 $850,000 NET CHANGE $0 $0 $0 ($501,156) $0 $0
REVENUE
060 COMMUNITY DEVELOPMENT : 101 SUBSISTENCE PAYMENTS - CV1 : 4000 REVENUES $0 $129,689 $126,206 $129,700 $0 $0251-060-101-4329 GRANT REVENUE $0 $129,689 $126,206 $129,700 $0 $0TOTAL
060 COMMUNITY DEVELOPMENT : 102 SUBSISTENCE PAYMENTS - CV2 : 4000 REVENUES $0 $279,068 $51,892 $0 $227,176 $0251-060-102-4329 GRANT REVENUE $0 $279,068 $51,892 $0 $227,176 $0TOTAL
060 COMMUNITY DEVELOPMENT : 103 BUSINESS ASSISTANCE - CV3 : 4000 REVENUES $0 $192,861 $33,681 $0 $160,172 $0251-060-103-4329 GRANT REVENUE $0 $192,861 $33,681 $0 $160,172 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 CDBG GRANT : 4000 REVENUES $0 $0 $0 $0 $0 $850,000251-070-101-4329 SANGER SKATE PARK $0 $0 $0 $0 $0 $850,000TOTAL
EXPENSE
060 PUBLIC WORKS : 101 SUBSISTENCE PAYMENTS - CV1 : 6000 SERVICES AND SUPPLIES $0 $129,689 $126,206 $129,700 $0 $0251-060-101-6290 SVCS-PROFESSIONAL SERVICES $0 $129,689 $126,206 $129,700 $0 $0TOTAL
060 PUBLIC WORKS : 102 SUBSISTENCE PAYMENTS - CV2 : 6000 SERVICES AND SUPPLIES $0 $279,068 $51,892 $227,176 $227,176 $0251-060-102-6290 SVCS-PROFESSIONAL SERVICES $0 $279,068 $51,892 $227,176 $227,176 $0TOTAL
060 PUBLIC WORKS : 103 BUSINESS ASSISTANCE - CV3 : 6000 SERVICES AND SUPPLIES $0 $192,861 $33,681 $158,980 $160,172 $0251-060-103-6290 SVCS-PROFESSIONAL SERVICES $0 $192,861 $33,681 $158,980 $160,172 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 CIP : 7000 CAPITAL OUTLAY $0 $0 $0 $115,000 $0 $850,000251-070-101-7335 CESAR CHAVEZ PARK LIGHTING IMPROVEM $0 $0 $0 $115,000 $0 $850,000TOTAL
64 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
1[252] AREA AGENCY ON AGEING GRANT Federal funding for providing outreach and site management services to older residents in Sanger and Del Rey. Services include meals and information support.
TOTAL REVENUE $0 $0 $0 $49,372 $24,372 $16,900
TOTAL EXPENSE $0 $0 $0 $24,372 $24,372 $16,900
NET CHANGE $0 $0 $0 $25,000 $0 $0
REVENUE
030 PUBLIC WORKS : 101 AAA GRANT : 4000 REVENUES $0 $0 $0 $49,372 $24,372 $16,900252-030-101-4320 AREA AGENCY ON AGEING GRANT $0 $0 $0 $49,372 $24,372 $16,900TOTAL
EXPENSE
030 PUBLIC WORKS : 101 AREA AGENCY ON AGEING : 5000 WAGES AND BENEFITS $0 $0 $0 $16,872 $16,872 $16,900252-030-101-5430 RECLASS OF SALARY EXPENDITURES $0 $0 $0 $16,872 $16,872 $16,900TOTAL
030 PUBLIC WORKS : 101 AREA AGENCY ON AGEING : 6000 SERVICES AND SUPPLIES $0 $0 $0 $7,500 $7,500 $0252-030-101-6955 ONE-TIME START-UP COSTS $0 $0 $0 $7,500 $7,500 $0TOTAL
1[255] LOCAL PUBLIC SAFETY FUNDS This fund is used to account for the revenues from Proposition 172, a 1993 measure which collects a ½ cent sales tax for local public safety.
BEGINNING BALANCE ($10,398) $0 $15,572 $0 $89,470 $2,133 TOTAL REVENUE $143,645 $120,900 $192,120 $145,000 $200,000 $210,000 TOTAL EXPENSE $117,676 $120,400 $118,222 $144,500 $287,337 $193,200 NET CHANGE $15,572 $500 $89,470 $500 $2,133 $18,933
REVENUE
040 POLICE DEPARTMENT : 101 LAW ENFORCEMENT : 4000 REVENUES $143,651 $120,900 $192,181 $145,000 $200,000 $210,000255-040-101-4105 SALES TAX $0 $0 $78 $0 $0 $0255-040-101-4801 INTEREST INCOME
($6) $0 ($139) $0 $0 $0255-040-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $143,645 $120,900 $192,120 $145,000 $200,000 $210,000TOTAL 65 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
EXPENSE
040 POLICE DEPARTMENT : 101 LOCAL PUBLIC SAFETY : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
CORPORAL 1.00 $93,755
ROUNDUP SALARY BUDGET 0.00 $45
TOTAL DIRECT LABOR - REGULAR 1.00 $93,800
$64,130 $61,500 $51,076 $69,100 $125,100 $93,800255-040-101-5110 DIRECT LABOR-REGULAR $15,763 $15,800 $10,278 $15,800 $55,000 $15,800255-040-101-5130 OVERTIME $0 $0 $6,017 $0 $0 $0255-040-101-5160 VACATION LEAVE BUY BACK $3,544 $3,700 $11,459 $3,700 $8,100 $3,700255-040-101-5170 OTHER LEAVE BUY BACK $6,654 $17,600 $5,316 $9,200 $13,000 $9,400255-040-101-5210 PERS EXPENSE $0 $0 $0 $500 $500 $13,300255-040-101-5219 PERS OBLIGATION BOND $6,431 $4,700 $6,093 $6,300 $15,500 $8,700255-040-101-5220 SOCIAL SECURITY $8,601 $7,200 $6,853 $17,100 $33,337 $23,100255-040-101-5310 HEALTH INSURANCE $5,002 $5,000 $6,108 $10,000 $25,500 $12,000255-040-101-5320 WORKERS COMPENSATION $32 $100 $5 $0 $60 $100255-040-101-5340 EMPLOYEE ASSISTANCE PROGRAM $21 $100 $16 $0 $40 $100255-040-101-5350 FITNESS PROGRAM $607 $700 $428 $0 $0 $0255-040-101-5411 CELL PHONE ALLOWANCE $1,000 $1,100 $1,170 $1,100 $0 $1,500255-040-101-5420 UNIFORM ALLOWANCE $111,785 $117,500 $104,817 $132,800 $276,137 $181,500TOTAL 040 POLICE DEPARTMENT : 101 LOCAL PUBLIC SAFETY : 6000 SERVICES AND SUPPLIES $26 $100 $100 $100 $100 $100255-040-101-6445 DISABILITY INSURANCE $406 $500 $2,695 $500 $0 $500255-040-101-6750 P.O.S.T. TRAINING $432 $600 $2,795 $600 $100 $600TOTAL
040 POLICE DEPARTMENT : 101 LOCAL PUBLIC SAFETY : 8000 OTHER CHARGES $5,459 $11,100 $10,610 $11,100 $11,100 $11,100255-040-101-8440 CHARGES FOR INTERNAL ADMIN $5,459 $11,100 $10,610 $11,100 $11,100 $11,100TOTAL
1[256] SUPP LAW ENFRCMNT/AB3229 SLESF This fund accounts for the State Supplemental Law Enforcement Services Fund (SLESF) which provides for front line municipal police services including anti-gang and community crime prevention programs.
BEGINNING BALANCE $85,385 $0 $99,692 $0 $31,831 $22,457 TOTAL REVENUE $156,687 $165,200 $99,807 $165,200 $165,000 $165,200 TOTAL EXPENSE $142,380 $154,900 $167,668 $170,200 $174,374 $155,600 NET CHANGE $99,692 $10,300 $31,831 ($5,000) $22,457 $32,057 66 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
REVENUE
040 POLICE DEPARTMENT : 101 GRANT : 4000 REVENUES $156,727 $165,000 $100,000 $165,000 $165,000 $165,000256-040-101-4323 SUPP LAW ENFRCMNT AB3229 SLESF ($40) $200 ($193) $200 $0 $200256-040-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $156,687 $165,200 $99,807 $165,200 $165,000 $165,200TOTAL
EXPENSE
040 POLICE DEPARTMENT : 101 GRANT : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
POLICE OFFICER 1.00 $66,213
ROUNDUP SALARY BUDGET 0.00 $87
TOTAL DIRECT LABOR - REGULAR 1.00 $66,300
$71,524 $71,600 $78,720 $82,200 $83,808 $66,300256-040-101-5110 DIRECT LABOR-REGULAR $16,488 $16,900 $20,658 $16,900 $14,000 $16,900256-040-101-5130 OVERTIME $4,326 $4,500 $3,423 $4,500 $4,500 $4,500256-040-101-5170 OTHER LEAVE BUY BACK $17,157 $48,800 $18,521 $6,700 $9,000 $6,700256-040-101-5210 PERS EXPENSE $0 $0 $0 $8,400 $8,400 $9,400256-040-101-5219 PERS OBLIGATION BOND $7,081 $5,500 $7,920 $7,200 $7,500 $6,800256-040-101-5220 SOCIAL SECURITY $15,724 $13,800 $20,935 $21,900 $22,200 $23,100256-040-101-5310 HEALTH INSURANCE $3,801 $6,000 $5,523 $10,100 $12,500 $9,300256-040-101-5320 WORKERS COMPENSATION $38 $100 $20 $200 $40 $100256-040-101-5340 EMPLOYEE ASSISTANCE PROGRAM $26 $100 $26 $100 $26 $100256-040-101-5350 FITNESS PROGRAM $1,000 $1,100 $1,500 $1,100 $1,500 $1,500256-040-101-5420 UNIFORM ALLOWANCE $137,165 $168,400 $157,245 $159,300 $163,474 $144,700TOTAL 040 POLICE DEPARTMENT : 101 GRANT : 6000 SERVICES AND SUPPLIES $26 $100 $100 $100 $100 $100256-040-101-6445 DISABILITY INSURANCE $26 $100 $100 $100 $100 $100TOTAL
040 POLICE DEPARTMENT : 101 GRANT : 8000 OTHER CHARGES $5,189 $10,800 $10,323 $10,800 $10,800 $10,800256-040-101-8440 CHARGES FOR INTERNAL ADMIN $5,189 $10,800 $10,323 $10,800 $10,800 $10,800TOTAL
1[258] PETSMART CHARITIES GRANT This fund accounts for the PetSmart grant for low cost spay and neuter of dogs.
BEGINNING BALANCE $165 $0 $0 $0 $0 $0
TOTAL REVENUE $695 $200 $0 $0 $0 $0
67 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
TOTAL EXPENSE $860 $4,100 $0 $0 $0 $0
NET CHANGE $0 ($3,900) $0 $0 $0 $0
REVENUE
040 POLICE DEPARTMENT : 101 LAPTOP COMPUTERS : 4000 REVENUES $695 $0 $0 $0 $0 $0258-040-101-4328 PETSMART GRANT
$0 $200 $0 $0 $0 $0258-040-101-4801 INTEREST INCOME $695 $200 $0 $0 $0 $0TOTAL
EXPENSE
040 POLICE DEPARTMENT : 101 LAPTOP COMPUTERS : 6000 SERVICES AND SUPPLIES $260 $0 $0 $0 $0 $0258-040-101-6454 GRANT EXPENDITURES $260 $0 $0 $0 $0 $0TOTAL
040 POLICE DEPARTMENT : 101 LAPTOP COMPUTERS : 8000 OTHER CHARGES $0 $4,100 $0 $0 $0 $0258-040-101-8440 CHARGES FOR INTERNAL ADMIN $0 $4,100 $0 $0 $0 $0TOTAL
040 POLICE DEPARTMENT : 101 LAPTOP COMPUTERS : 9000 TRANSFERS $600 $0 $0 $0 $0 $0258-040-101-9000 TRANSFER TO GEN FUND $600 $0 $0 $0 $0 $0TOTAL
1[261] COMMUNITY FACILITIES DISTRICT This fund accounts for the Community Facilities District 2005-1 which levies a special tax in the District comprised of developing areas. The tax provides for the financing of additional demands for public safety and park maintenance services as a result of the development.
BEGINNING BALANCE $370,954 $0 $331,985 $0 $140,173 ($53,872) TOTAL REVENUE $699,314 $753,200 $797,745 $753,200 $822,000 $879,300 TOTAL EXPENSE $738,283 $920,300 $989,557 $912,500 $1,016,045 $958,000 NET CHANGE $331,985 ($167,100) $140,173 ($159,300) ($53,872) ($132,572)
REVENUE
020 ADMINISTRATIVE SERVICES : 101 CFD/ADMINISTRATION : 4000 REVENUES $698,712 $750,900 $797,724 $750,900 $822,000 $877,000261-020-101-4329 SPECIAL TAX $928 $1,100 $348 $1,100 $0 $1,100261-020-101-4801 INTEREST INCOME ($326) $1,200 ($327) $1,200 $0 $1,200261-020-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $699,314 $753,200 $797,745 $753,200 $822,000 $879,300TOTAL 68 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
EXPENSE
040 POLICE DEPARTMENT : 101 POLICE/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
COMMANDER 1.00 $118,864
SERGEANT 1.00 $105,665
ROUNDUP SALARY BUDGET 0.00 $71
TOTAL DIRECT LABOR - REGULAR 2.00 $224,600
$170,236 $174,100 $196,772 $197,000 $228,500 $224,600261-040-101-5110 DIRECT LABOR-REGULAR $14,948 $15,400 $13,455 $15,400 $18,000 $15,400261-040-101-5130 OVERTIME $0 $0 $0 $0 $2,152 $0261-040-101-5160 VACATION LEAVE BUY BACK $9,006 $9,300 $7,478 $9,300 $10,300 $9,300261-040-101-5170 OTHER LEAVE BUY BACK $38,840 $88,200 $44,936 $25,600 $34,000 $36,800261-040-101-5210 PERS EXPENSE $0 $0 $0 $12,000 $12,000 $31,700261-040-101-5219 PERS OBLIGATION BOND $15,060 $13,400 $17,047 $15,300 $20,000 $19,100261-040-101-5220 SOCIAL SECURITY $46,036 $33,500 $47,146 $43,800 $53,650 $46,100261-040-101-5310 HEALTH INSURANCE $10,671 $13,600 $14,984 $25,200 $36,100 $26,300261-040-101-5320 WORKERS COMPENSATION $77 $100 $65 $400 $96 $100261-040-101-5340 EMPLOYEE ASSISTANCE PROGRAM $51 $100 $56 $300 $64 $100261-040-101-5350 FITNESS PROGRAM $1,449 $1,600 $1,564 $1,400 $1,400 $1,500261-040-101-5411 CELL PHONE ALLOWANCE $2,000 $2,100 $4,393 $2,100 $4,610 $3,000261-040-101-5420 UNIFORM ALLOWANCE $308,374 $351,400 $347,896 $347,800 $420,872 $414,000TOTAL 040 POLICE DEPARTMENT : 101 POLICE/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $51 $100 $100 $100 $100 $100261-040-101-6445 DISABILITY INSURANCE $982 $600 $970 $600 $0 $600261-040-101-6750 P.O.S.T. TRAINING $1,033 $700 $1,070 $700 $100 $700TOTAL
040 POLICE DEPARTMENT : 101 POLICE/ADMINISTRATION : 8000 OTHER CHARGES $10,650 $17,800 $17,013 $17,800 $17,800 $17,800261-040-101-8440 CHARGES FOR INTERNAL ADMIN $10,650 $17,800 $17,013 $17,800 $17,800 $17,800TOTAL
050 FIRE AND EMERGENCY SERVICES : 101 FIRE/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
FIRE LIEUTENANT 1.00 $100,648
COMMUNITY RISK REDUCTION OFFICER 1.00 $95,822
ROUNDUP SALARY BUDGET 0.00 $30
TOTAL DIRECT LABOR - REGULAR 2.00 $196,500
$84,455 $178,100 $154,941 $168,800 $180,000 $196,500261-050-101-5110 DIRECT LABOR-REGULAR $38,174 $26,000 $55,504 $27,300 $42,000 $27,300261-050-101-5130 OVERTIME $708 $700 $607 $700 $850 $700261-050-101-5140 FLSA & ACTING PAY $2,856 $3,000 $0 $3,100 $500 $3,100261-050-101-5160 VACATION LEAVE BUY BACK $2,449 $5,800 $12,926 $6,100 $0 $6,100261-050-101-5170 OTHER LEAVE BUY BACK $101,849 $305,000 $138,775 $24,000 $29,000 $36,000261-050-101-5210 PERS EXPENSE $0 $0 $0 $85,400 $85,400 $27,700261-050-101-5219 PERS OBLIGATION BOND 69 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$9,795 $13,700 $16,876 $13,700 $17,000 $17,900261-050-101-5220 SOCIAL SECURITY $32,150 $53,900 $55,516 $44,300 $44,419 $46,100261-050-101-5310 HEALTH INSURANCE $16,892 $23,700 $30,349 $29,200 $38,000 $24,700261-050-101-5320 WORKERS COMPENSATION $38 $200 $34 $400 $98 $100261-050-101-5340 EMPLOYEE ASSISTANCE PROGRAM $0 $0 $22 $100 $50 $100261-050-101-5350 FITNESS PROGRAM $0 $0 $416 $700 $610 $800261-050-101-5411 CELL PHONE ALLOWANCE $450 $500 $900 $500 $900 $900261-050-101-5420 UNIFORM ALLOWANCE $289,814 $610,600 $466,865 $404,300 $438,827 $388,000TOTAL 050 FIRE AND EMERGENCY SERVICES : 101 FIRE/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $540 $700 $772 $800 $800 $800261-050-101-6130 UNIFORM EXPENSE $51 $100 $100 $100 $100 $100261-050-101-6445 DISABILITY INSURANCE $591 $800 $872 $900 $900 $900TOTAL
050 FIRE AND EMERGENCY SERVICES : 101 FIRE/ADMINISTRATION : 8000 OTHER CHARGES $12,707 $19,800 $18,925 $20,000 $20,000 $20,000261-050-101-8440 CHARGES FOR INTERNAL ADMIN $12,707 $19,800 $18,925 $20,000 $20,000 $20,000TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 PARKS AND PW/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
STREETS, PARKS & FAC WORKER II 1.00 $55,215
ROUNDUP SALARY BUDGET 0.00 $85
TOTAL DIRECT LABOR - REGULAR 1.00 $55,300
$49,734 $49,800 $51,972 $53,300 $50,000 $55,300261-070-101-5110 DIRECT LABOR-REGULAR $1,677 $1,000 $129 $1,000 $980 $1,000261-070-101-5160 VACATION LEAVE BUY BACK $19,476 $42,200 $21,055 $5,900 $5,800 $7,400261-070-101-5210 PERS EXPENSE $0 $0 $0 $11,200 $11,200 $7,800261-070-101-5219 PERS OBLIGATION BOND $3,901 $3,900 $3,986 $4,000 $3,900 $4,400261-070-101-5220 SOCIAL SECURITY $26,654 $19,700 $38,802 $21,900 $22,200 $23,100261-070-101-5310 HEALTH INSURANCE $7,774 $8,700 $10,007 $12,100 $12,000 $6,000261-070-101-5320 WORKERS COMPENSATION $38 $100 $20 $100 $40 $100261-070-101-5340 EMPLOYEE ASSISTANCE PROGRAM $25 $100 $26 $100 $26 $100261-070-101-5350 FITNESS PROGRAM $109,279 $125,500 $125,997 $109,600 $106,146 $105,200TOTAL 070 PUBLIC WORKS DEPARTMENT : 101 PARKS AND PW/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $498 $500 $500 $500 $500 $500261-070-101-6445 DISABILITY INSURANCE $498 $500 $500 $500 $500 $500TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 PARKS AND PW/ADMINISTRATION : 8000 OTHER CHARGES $5,336 $10,900 $10,418 $10,900 $10,900 $10,900261-070-101-8440 CHARGES FOR INTERNAL ADMIN $5,336 $10,900 $10,418 $10,900 $10,900 $10,900TOTAL
70 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
1[271] BULLETPROOF VEST PROGRAM GRANT This fund accounts for Federal funds received to assist with the purchase of bulletproof vests.
TOTAL REVENUE $1,780 $0 $0 $17,863 $17,863 $0
TOTAL EXPENSE $1,780 $4,900 $0 $17,863 $17,863 $0
NET CHANGE $0 ($4,900) $0 $0 $0 $0
REVENUE
040 POLICE DEPARTMENT : 101 GRANT : 4000 REVENUES $1,780 $0 $0 $17,863 $17,863 $0271-040-101-4323 BULLETPROOF VEST PROGRAM GRANT $1,780 $0 $0 $17,863 $17,863 $0TOTAL
EXPENSE
040 POLICE DEPARTMENT : 101 GRANT : 6000 SERVICES AND SUPPLIES $1,780 $0 $0 $17,863 $17,863 $0271-040-101-6123 SUPPLIES-SAFETY $1,780 $0 $0 $17,863 $17,863 $0TOTAL
040 POLICE DEPARTMENT : 101 GRANT : 8000 OTHER CHARGES $0 $4,900 $0 $0 $0 $0271-040-101-8440 CHARGES FOR INTERNAL ADMIN $0 $4,900 $0 $0 $0 $0TOTAL
1[274] STATE HOMELAND SECURITY GRANT
PROGRAM
This fund accounts for Federal funds to assist the Fire Department. The grant reimburses the City for training, equipment, and supply costs.
BEGINNING BALANCE $0 $0 $0 $0 $5,187 $5,187
TOTAL REVENUE $4,597 $14,732 $16,932 $0 $0 $0
TOTAL EXPENSE $4,597 $31,560 $11,745 $0 $0 $0
NET CHANGE $0 ($16,828) $5,187 $0 $5,187 $5,187
REVENUE
040 POLICE DEPARTMENT : 101 FRESNO COUNTY GRANT : 4000 REVENUES $4,597 $14,732 $11,620 $0 $0 $0274-040-101-4328 STATE HOMELAND SECURITY GRANT $4,597 $14,732 $11,620 $0 $0 $0TOTAL
050 FIRE AND EMERGENCY SERVICES : 101 FRESNO COUNTY GRANT : 4000 REVENUES 71 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$0 $0 $5,312 $0 $0 $0274-050-101-4328 STATE HOMELAND SECURITY GRANT $0 $0 $5,312 $0 $0 $0TOTAL
EXPENSE
040 POLICE DEPARTMENT : 101 FRESNO COUNTY GRANT : 6000 SERVICES AND SUPPLIES $4,597 $14,732 $6,433 $0 $0 $0274-040-101-6124 SUPPLIES-OTHER $4,597 $14,732 $6,433 $0 $0 $0TOTAL
050 FIRE AND EMERGENCY SERVICES : 101 FRESNO COUNTY GRANT : 6000 SERVICES AND SUPPLIES $0 $12,728 $5,312 $0 $0 $0274-050-101-6124 SUPPLIES-OTHER $0 $12,728 $5,312 $0 $0 $0TOTAL
050 FIRE AND EMERGENCY SERVICES : 101 FRESNO COUNTY GRANT : 8000 OTHER CHARGES $0 $4,100 $0 $0 $0 $0274-050-101-8440 CHARGES FOR INTERNAL ADMIN $0 $4,100 $0 $0 $0 $0TOTAL
1[280] CAL OES This fund is for grants awarded by the California Governor's Office of Emergency Services (Cal OES) that cover numerous risks and threats related to natural disasters, public health and public safety. Cal OES also works as a regional passthrough entity for FEMA disaster relief funds as they get distributed to the city.
TOTAL REVENUE $0 $0 $0 $0 $0 $1,000,000
TOTAL EXPENSE $0 $0 $0 $0 $0 $1,000,000
NET CHANGE $0 $0 $0 $0 $0 $0
REVENUE
040 POLICE DEPARTMENT : 102 DISPATCH CENTER : 4000 REVENUES $0 $0 $0 $0 $0 $1,000,000280-040-102-4329 GRANT REVENUE $0 $0 $0 $0 $0 $1,000,000TOTAL
EXPENSE
040 POLICE DEPARTMENT : 102 DISPATCH CENTER : 7000 CAPITAL OUTLAY $0 $0 $0 $0 $0 $1,000,000280-040-102-7642 DISPATCH CENTER $0 $0 $0 $0 $0 $1,000,000TOTAL
72 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
1[283] CAL HOME/BEGIN PROGRAM This fund accounts for the California Department of Housing and Community Development grant to provide first-time low-income homebuyers down payment assistance and low-income homeowners rehabilitation assistance.
BEGINNING BALANCE $130,556 $0 $130,999 $0 $217,124 $0
TOTAL REVENUE $453 $500,000 $100,410 $0 $61,451 $0
TOTAL EXPENSE $11 $504,100 $14,285 $500,000 $278,575 $0 NET CHANGE $130,999 ($4,100) $217,124 ($500,000) $0 $0
REVENUE
080 ECONOMIC DEVELOPMENT : 101 LOW AND MODERATE HOUSING : 4000 REVENUES $605 $0 $460 $0 $0 $0283-080-101-4801 INTEREST INCOME
($152) $0 ($456) $0 $0 $0283-080-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $0 $0 $66,914 $0 $0 $0283-080-101-4960 PROCEEDS ON BEGIN LOAN $0 $0 $19,207 $0 $61,451 $0283-080-101-4961 PROCEEDS ON CAL-HOME LOAN $0 $500,000 $14,285 $0 $0 $0283-080-101-4962 PROCEEDS ON SAN-19-HOME LOAN $453 $500,000 $100,410 $0 $61,451 $0TOTAL
EXPENSE
080 ECONOMIC DEVELOPMENT : 101 LOW AND MOD HOUSING : 8000 OTHER CHARGES $11 $4,100 $0 $0 $0 $0283-080-101-8440 CHARGES FOR INTERNAL ADMIN $0 $0 $0 $500,000 $278,575 $0283-080-101-8660 SAN-19-HOME LOANS $11 $4,100 $0 $500,000 $278,575 $0TOTAL
1[290] U.S. DEPARTMENT OF COMMERCE
(EDA) GRANT
This fund is used to build a water tank.
BEGINNING BALANCE ($1,237,500) $0 ($1,237,500) $0 ($123,750) $0 TOTAL REVENUE $0 $1,237,500 $1,113,750 $123,800 $123,750 $0 NET CHANGE ($1,237,500) $1,237,500 ($123,750) $123,800 $0 $0
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 FEDERAL GRANT : 4000 REVENUES $0 $1,237,500 $1,113,750 $123,800 $123,750 $0290-070-101-4329 GRANT REVENUE $0 $1,237,500 $1,113,750 $123,800 $123,750 $0TOTAL
73 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
1[296] ARPA FUND This fund is part of the US $1.9 trillion COVID-19 relief package passed as part of American Rescue Plan Act of 2021.
TOTAL REVENUE $1,014,938 $2,384,756 $615,409 $649,900 $904,900 $4,443,600 TOTAL EXPENSE $1,014,938 $741,612 $615,409 $4,762,363 $904,900 $4,443,600 NET CHANGE $0 $1,643,144 $0 ($4,112,463) $0 $0
REVENUE
020 ADMINISTRATIVE SERVICES : 101 ADMINISTRATION : 4000 REVENUES $1,014,938 $2,384,756 $610,112 $649,900 $900,000 $4,440,100296-020-101-4329 GRANT REVENUE $0 $0 $5,297 $0 $4,900 $3,500296-020-101-4801 INTEREST INCOME $1,014,938 $2,384,756 $615,409 $649,900 $904,900 $4,443,600TOTAL
EXPENSE
005 CITY MANAGER : 101 *** Title Not Found *** : 5000 WAGES AND BENEFITS $12,000 $0 $0 $0 $0 $0296-005-101-5110 DIRECT LABOR-REGULAR $913 $0 $0 $0 $0 $0296-005-101-5220 SOCIAL SECURITY $109 $0 $0 $0 $0 $0296-005-101-5320 WORKERS COMPENSATION $13,022 $0 $0 $0 $0 $0TOTAL
020 ADMINISTRATIVE SERVICES : 101 ADMINISTRATION : 5000 WAGES AND BENEFITS $21,000 $0 $0 $0 $0 $0296-020-101-5110 DIRECT LABOR-REGULAR $1,595 $0 $0 $0 $0 $0296-020-101-5220 SOCIAL SECURITY
$205 $0 $0 $0 $0 $0296-020-101-5320 WORKERS COMPENSATION $22,799 $0 $0 $0 $0 $0TOTAL
040 POLICE DEPARTMENT : 101 *** Title Not Found *** : 5000 WAGES AND BENEFITS $123,000 $0 $0 $0 $0 $0296-040-101-5110 DIRECT LABOR-REGULAR $9,282 $0 $0 $0 $0 $0296-040-101-5220 SOCIAL SECURITY
$4,777 $0 $0 $0 $0 $0296-040-101-5320 WORKERS COMPENSATION $137,059 $0 $0 $0 $0 $0TOTAL
050 FIRE AND EMERGENCY SERVICES : 101 *** Title Not Found *** : 5000 WAGES AND BENEFITS $78,000 $0 $0 $0 $0 $0296-050-101-5110 DIRECT LABOR-REGULAR $5,895 $0 $0 $0 $0 $0296-050-101-5220 SOCIAL SECURITY
$6,217 $0 $0 $0 $0 $0296-050-101-5320 WORKERS COMPENSATION $90,113 $0 $0 $0 $0 $0TOTAL
060 PUBLIC WORKS : 101 ADMINISTRATION : 5000 WAGES AND BENEFITS $27,000 $0 $0 $0 $0 $0296-060-101-5110 DIRECT LABOR-REGULAR $2,062 $0 $0 $0 $0 $0296-060-101-5220 SOCIAL SECURITY
74 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$1,667 $0 $0 $0 $0 $0296-060-101-5320 WORKERS COMPENSATION $30,729 $0 $0 $0 $0 $0TOTAL
060 PUBLIC WORKS : 101 ADMINISTRATION : 6000 SERVICES AND SUPPLIES $0 $0 $230,000 $0 $130,000 $0296-060-101-6940 MISCELLANEOUS-OTHER EXPENSE $0 $0 $230,000 $0 $130,000 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 *** Title Not Found *** : 5000 WAGES AND BENEFITS $63,000 $0 $0 $0 $0 $0296-070-101-5110 DIRECT LABOR-REGULAR $4,780 $0 $0 $0 $0 $0296-070-101-5220 SOCIAL SECURITY $5,323 $0 $0 $0 $0 $0296-070-101-5320 WORKERS COMPENSATION $73,103 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 401 CAPITAL PROJECTS : 6000 SERVICES AND SUPPLIES $642,261 $0 $0 $0 $0 $0296-070-401-6940 MISCELLANEOUS-OTHER EXPENSE $642,261 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 401 CAPITAL PROJECTS : 7000 CAPITAL OUTLAY $0 $0 $331,082 $0 $0 $0296-070-401-7625 WELL 16
$5,851 $678,000 $54,327 $2,012,363 $649,900 $2,012,300296-070-401-7627 WELL 22 $0 $0 $0 $575,000 $0 $575,000296-070-401-7700 SOMERSET PARK LAND ACQUISITION $0 $0 $0 $115,000 $115,000 $115,000296-070-401-7701 PARKS & REC MASTER PLAN UPDATE $0 $0 $0 $1,200,000 $10,000 $1,200,000296-070-401-7702 NEWMARK SEWER MAIN - NORTH TO MUS $0 $0 $0 $825,000 $0 $506,300296-070-401-7703 CA QLTY SEWER TRUNK MAIN $0 $0 $0 $35,000 $0 $35,000296-070-401-7704 DOWNTOWN IMPROVEMENTS $5,851 $678,000 $385,409 $4,762,363 $774,900 $4,443,600TOTAL 070 PUBLIC WORKS DEPARTMENT : 501 UTILITY USER PROGRAMS : 8000 OTHER CHARGES $0 $63,612 $0 $0 $0 $0296-070-501-8130 BAD DEBT EXPENSE $0 $63,612 $0 $0 $0 $0TOTAL
1[297] PRIVATE GRANTS FUND This fund is used for private grants. Most recently the grant supporting the purchase of Clean Air Vehicles through the San Joaquin Valley Union Air Polution Control District (SJVUAPCD).
TOTAL REVENUE $20,000 $80,000 $40,000 $30,000 $65,000 $5,000 TOTAL EXPENSE $20,000 $80,000 $40,000 $30,000 $65,000 $5,000 NET CHANGE $0 $0 $0 $0 $0 $0
75 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
REVENUE
001 CITY COUNCIL : 101 CCSWG : 4000 REVENUES
$0 $0 $0 $25,000 $20,000 $5,000297-001-101-4329 GRANT REVENUE $0 $0 $0 $25,000 $20,000 $5,000TOTAL
040 POLICE DEPARTMENT : 101 SJVUAPCD CLEAN VEHICLE GRANT : 4000 REVENUES $0 $80,000 $40,000 $0 $40,000 $0297-040-101-4329 GRANT REVENUE $0 $80,000 $40,000 $0 $40,000 $0TOTAL
040 POLICE DEPARTMENT : 102 ALL ANIMALS UC DAVIS WELCOME GRANT : 4000 REVENUES $0 $0 $0 $5,000 $5,000 $0297-040-102-4329 GRANT REVENUE $0 $0 $0 $5,000 $5,000 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 102 SJVUAPCD CLEAN VEHICLE GRANT : 4000 REVENUES $20,000 $0 $0 $0 $0 $0297-070-102-4329 GRANT REVENUE $20,000 $0 $0 $0 $0 $0TOTAL
EXPENSE
001 CITY COUNCIL : 101 CCSWG : 6000 SERVICES AND SUPPLIES $0 $0 $0 $25,000 $20,000 $5,000297-001-101-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $0 $25,000 $20,000 $5,000TOTAL
040 POLICE DEPARTMENT : 101 SJVUAPCD CLEAN VEHICLE GRANT : 7000 CAPITAL OUTLAY $0 $80,000 $40,000 $0 $40,000 $0297-040-101-7239 PATROL VEHICLES $0 $80,000 $40,000 $0 $40,000 $0TOTAL
040 POLICE DEPARTMENT : 102 ALL ANIMALS UC DAVIS WELCOME GRANT : 6000 SERVICES AND SUPPLIES $0 $0 $0 $5,000 $5,000 $0297-040-102-6215 ANIMAL CONTROL SERVICES $0 $0 $0 $5,000 $5,000 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 102 SJVUAPCD CLEAN VEHICLE GRANT : 7000 CAPITAL OUTLAY $20,000 $0 $0 $0 $0 $0297-070-102-7230 MACHINERY & EQUIPMENT $20,000 $0 $0 $0 $0 $0TOTAL
1[298] STATE GRANTS FUND This fund supports the School Resource Officer in efforts to prevent tobacco use among K-12 students.
BEGINNING BALANCE ($1,615,961) $0 ($1,691,221) $0 ($1,691,221) ($1,691,221) 76 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
TOTAL REVENUE $164,145 $2,771,600 $258,354 $2,548,800 $335,911 $3,800,000 TOTAL EXPENSE $239,405 $930,200 $258,354 $3,081,050 $335,911 $3,800,000 NET CHANGE ($1,691,221) $1,841,400 ($1,691,221) ($532,250) ($1,691,221) ($1,691,221)
REVENUE
005 CITY MANAGER : 101 GREAT PLATES DELIVERED PROGRAM : 4000 REVENUES $115,298 $306,500 $0 $0 $0 $0298-005-101-4329 GRANT REVENUE $115,298 $306,500 $0 $0 $0 $0TOTAL
040 POLICE DEPARTMENT : 101 CA DOJ TOBACCO GRANT PROGRAM : 4000 REVENUES $48,847 $148,800 $110,523 $148,800 $159,311 $0298-040-101-4329 GRANT REVENUE $48,847 $148,800 $110,523 $148,800 $159,311 $0TOTAL
060 PUBLIC WORKS : 101 SB 2 PLANNING GRANT : 4000 REVENUES $0 $0 $80,982 $0 $76,600 $0298-060-101-4329 GRANT REVENUE $0 $0 $80,982 $0 $76,600 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 PROP 68 : 4000 REVENUES $0 $2,316,300 $66,850 $2,400,000 $0 $0298-070-101-4329 GRANT REVENUE $0 $2,316,300 $66,850 $2,400,000 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 102 STATE WATER BOARD GRANT : 4000 REVENUES $0 $0 $0 $0 $100,000 $3,700,000298-070-102-4329 GRANT REVENUE $0 $0 $0 $0 $100,000 $3,700,000TOTAL
070 PUBLIC WORKS DEPARTMENT : 103 AFFORDABLE HOUSING AND SUSTAINABLE COMM : 4000 REVENUES $0 $0 $0 $0 $0 $100,000298-070-103-4329 GRANT REVENUE
$0 $0 $0 $0 $0 $100,000TOTAL
EXPENSE
005 CITY MANAGER : 101 GREAT PLATES DELIVERED PROGRAM : 6000 SERVICES AND SUPPLIES $102,289 $81,400 $0 $0 $0 $0298-005-101-6290 SVCS-PROFESSIONAL SERVICES $102,289 $81,400 $0 $0 $0 $0TOTAL
040 POLICE DEPARTMENT : 101 CA DOJ TOBACCO GRANT PROGRAM : 5000 WAGES AND BENEFITS $73,730 $73,300 $76,332 $78,500 $79,245 $0298-040-101-5110 DIRECT LABOR-REGULAR $4,491 $5,000 $7,305 $5,000 $10,500 $0298-040-101-5130 OVERTIME $4,326 $4,500 $4,478 $4,500 $5,000 $0298-040-101-5170 OTHER LEAVE BUY BACK $21,534 $50,000 $22,645 $10,700 $12,000 $0298-040-101-5210 PERS EXPENSE $0 $0 $0 $8,600 $8,600 $0298-040-101-5219 PERS OBLIGATION BOND $6,488 $5,700 $6,777 $6,300 $7,200 $0298-040-101-5220 SOCIAL SECURITY 77 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$11,895 $27,000 $9,528 $21,900 $22,200 $0298-040-101-5310 HEALTH INSURANCE $5,604 $7,000 $3,743 $11,100 $13,000 $0298-040-101-5320 WORKERS COMPENSATION $38 $100 $39 $100 $40 $0298-040-101-5340 EMPLOYEE ASSISTANCE PROGRAM $26 $100 $26 $100 $26 $0298-040-101-5350 FITNESS PROGRAM $1,000 $1,100 $1,500 $1,100 $1,500 $0298-040-101-5420 UNIFORM ALLOWANCE ($21,323) $0 ($21,851) $0 $0 $0298-040-101-5430 RECLASS OF SALARY EXPENDITURES $107,808 $173,800 $110,523 $147,900 $159,311 $0TOTAL
060 PUBLIC WORKS : 101 SB 2 PLANNING GRANT : 6000 SERVICES AND SUPPLIES $26,353 $0 $80,982 $0 $76,600 $0298-060-101-6290 SVCS-PROFESSIONAL SERVICES $26,353 $0 $80,982 $0 $76,600 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 102 STATE WATER BOARD GRANT : 7000 CAPITAL OUTLAY $2,955 $700,000 $66,850 $2,933,150 $100,000 $3,700,000298-070-102-7628 TOMBSTONE WATER CONNECTION PROJEC $2,955 $700,000 $66,850 $2,933,150 $100,000 $3,700,000TOTAL 070 PUBLIC WORKS DEPARTMENT : 103 AFFORDABLE HOUSING AND SUSTAINABLE COMM : 7000 CAPITAL OUTL $0 $0 $0 $0 $0 $100,000298-070-103-7640 AHSC PROJECT
$0 $0 $0 $0 $0 $100,000TOTAL
1[299] FEDERAL GRANTS FUND This fund is provided by the Department of Homeland Security. The fund is used by fire department to conduct physical exams and cancer screenings.
BEGINNING BALANCE ($52,036) $0 ($515,500) $0 ($515,500) ($515,500) TOTAL REVENUE $1,749,421 $1,275,000 $68,385 $0 $27,500 $0 TOTAL EXPENSE $2,212,886 $375,000 $68,385 $0 $27,500 $0 NET CHANGE ($515,500) $900,000 ($515,500) $0 ($515,500) ($515,500)
REVENUE
005 CITY MANAGER : 101 GREAT PLATES DELIVERED PROGRAM : 4000 REVENUES $1,734,477 $1,275,000 $56,694 $0 $0 $0299-005-101-4329 GRANT REVENUE $1,734,477 $1,275,000 $56,694 $0 $0 $0TOTAL
040 POLICE DEPARTMENT : 101 OTS STEP GRANT : 4000 REVENUES $7,343 $0 $11,691 $0 $27,500 $0299-040-101-4329 GRANT REVENUE $7,343 $0 $11,691 $0 $27,500 $0TOTAL
040 POLICE DEPARTMENT : 102 OTS ABC GRANT : 4000 REVENUES $7,602 $0 $0 $0 $0 $0299-040-102-4329 GRANT REVENUE 78 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$7,602 $0 $0 $0 $0 $0TOTAL
EXPENSE
005 CITY MANAGER : 101 GREAT PLATES DELIVERED PROGRAM : 6000 SERVICES AND SUPPLIES $2,194,192 $375,000 $56,694 $0 $0 $0299-005-101-6290 SVCS-PROFESSIONAL SERVICES $2,194,192 $375,000 $56,694 $0 $0 $0TOTAL
040 POLICE DEPARTMENT : 101 OTS STEP GRANT : 5000 WAGES AND BENEFITS $8,028 $0 $10,495 $0 $22,500 $0299-040-101-5130 OVERTIME $562 $0 $778 $0 $2,000 $0299-040-101-5220 SOCIAL SECURITY $82 $0 $418 $0 $3,000 $0299-040-101-5320 WORKERS COMPENSATION $8,672 $0 $11,691 $0 $27,500 $0TOTAL
040 POLICE DEPARTMENT : 101 OTS STEP GRANT : 6000 SERVICES AND SUPPLIES $550 $0 $0 $0 $0 $0299-040-101-6730 TRAINING/WORKSHOPS/MEETINGS $550 $0 $0 $0 $0 $0TOTAL
040 POLICE DEPARTMENT : 102 OTS ABC GRANT : 5000 WAGES AND BENEFITS $8,583 $0 $0 $0 $0 $0299-040-102-5130 OVERTIME
$654 $0 $0 $0 $0 $0299-040-102-5220 SOCIAL SECURITY $235 $0 $0 $0 $0 $0299-040-102-5320 WORKERS COMPENSATION $9,472 $0 $0 $0 $0 $0TOTAL
79 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
4Enterprise
4[611] WATER OPERATIONS FUND Accounts for the financial activity relative to construction, maintenance and repairs of the City's water delivery system.
BEGINNING BALANCE $15,141,533 $0 $15,983,990 $0 $15,720,968 $14,778,425 TOTAL REVENUE $4,283,688 $3,215,600 $3,456,375 $3,215,600 $3,343,000 $3,984,500 TOTAL EXPENSE $3,441,231 $4,119,900 $3,719,397 $6,279,393 $4,285,543 $6,843,000 NET CHANGE $15,983,990 ($904,300) $15,720,968 ($3,063,793) $14,778,425 $11,919,925
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 WATER ENTERPRISE : 4000 REVENUES $0 $0 $0 $0 $16,000 $20,000611-070-101-4433 WATER FRONT FOOTAGE FEES $2,202,304 $2,179,500 $2,161,088 $2,179,500 $2,179,500 $2,382,400611-070-101-4550 SALES- RESIDENTIAL $451,881 $442,800 $453,274 $442,800 $442,800 $442,800611-070-101-4551 SALES- COMMERCIAL $24,446 $29,600 $23,695 $29,600 $29,600 $29,600611-070-101-4552 SALES- COMMERCIAL X 10,000 $249,507 $238,400 $266,687 $238,400 $238,400 $693,600611-070-101-4554 SALES- INDUSTRIAL $260,375 $226,000 $238,884 $226,000 $226,000 $252,000611-070-101-4555 SALES- SPECIAL SCHOOLS $2,554 $2,600 $2,562 $2,600 $2,600 $2,600611-070-101-4556 SALES- GOVERNMENT $8,599 $2,300 $6,591 $2,300 $6,500 $2,300611-070-101-4557 SALES- HYDRANT METER $2,933 $2,000 $557 $2,000 $500 $2,000611-070-101-4560 METER SERVICE/INSTALLATION $76 $200 $18,993 $200 $65,000 $65,000611-070-101-4562 WATER SERVICE/PENALTIES $32,165 $31,200 $21,586 $31,200 $31,200 $31,200611-070-101-4801 INTEREST INCOME ($8,585) $4,900 ($17,351) $4,900 $4,900 $4,900611-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $10,771 $0 $7,668 $0 $0 $0611-070-101-4803 INTEREST ON DBCP FUND $1,029,893 $53,100 $53,721 $53,100 $90,000 $53,100611-070-101-4823 WATER MAJOR FACILITIES FEE $5,380 $3,000 $218,420 $3,000 $10,000 $3,000611-070-101-4869 MISCELLANEOUS REVENUE $11,390 $0 $0 $0 $0 $0611-070-101-4905 GAIN ON SALE OF PROPERTY $4,283,688 $3,215,600 $3,456,375 $3,215,600 $3,343,000 $3,984,500TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 401 WATER/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
WATER OPERATOR I 3.00 $143,079
CHIEF OPERATOR 1.00 $69,048
WATER OPERATOR II 1.00 $52,561
ACCOUNT CLERK I 0.68 $26,038
PW SUPV-STRTS/BLDGS/PARKS 0.50 $43,105
ACCOUNT CLERK II 0.30 $15,758
SENIOR STREETS, PARKS & FAC WORKER 0.25 $14,850
PUBLIC WORKS DIRECTOR 0.20 $27,229
MANAGEMENT ANALYST 0.20 $16,458
DEPUTY PUBLIC WORKS DIRECTOR 0.20 $16,360
80 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
PROGRAM TECHNICIAN 0.11 $5,389
ROUNDUP SALARY BUDGET 0.00 $25
TOTAL DIRECT LABOR - REGULAR 7.44 $429,900
$278,781 $337,800 $267,441 $421,700 $151,948 $429,900611-070-401-5110 DIRECT LABOR-REGULAR $0 $0 $1,407 $6,000 $12,000 $6,000611-070-401-5120 DIRECT LABOR-TEMPORARY $23,863 $24,100 $25,119 $24,100 $24,100 $24,100611-070-401-5130 OVERTIME $3,159 $2,900 $9,182 $2,900 $4,000 $2,900611-070-401-5160 VACATION LEAVE BUY BACK $0 $0 $11 $0 $120 $0611-070-401-5170 OTHER LEAVE BUY BACK $82,100 $220,400 $99,970 $28,700 $13,000 $49,000611-070-401-5210 PERS EXPENSE $32,801 $0 $0 $0 $0 $0611-070-401-5211 PERS EXPENSE - GASB68 $0 $0 $0 $55,300 $55,300 $60,700611-070-401-5219 PERS OBLIGATION BOND $20,492 $25,900 $24,090 $26,500 $15,000 $35,500611-070-401-5220 SOCIAL SECURITY $97,232 $85,100 $92,722 $124,900 $50,700 $173,000611-070-401-5310 HEALTH INSURANCE $35,203 $38,900 $45,903 $47,900 $34,000 $48,900611-070-401-5320 WORKERS COMPENSATION $182 $200 $132 $300 $86 $300611-070-401-5340 EMPLOYEE ASSISTANCE PROGRAM $122 $200 $113 $200 $58 $300611-070-401-5350 FITNESS PROGRAM $145 $200 $228 $300 $288 $500611-070-401-5411 CELL PHONE ALLOWANCE $574,080 $735,700 $566,316 $738,800 $360,600 $831,100TOTAL 070 PUBLIC WORKS DEPARTMENT : 401 WATER/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $587 $700 $212 $700 $250 $700611-070-401-6110 OFFICE SUPPLIES $10,418 $13,700 $10,692 $13,700 $0 $13,700611-070-401-6111 POSTAGE $40,114 $44,800 $77,605 $44,800 $30,000 $44,800611-070-401-6122 SUPPLIES-SHOP AND FIELD $47,062 $44,400 $49,535 $44,400 $50,000 $44,400611-070-401-6129 PLANT CHEMICALS $1,166 $1,400 $2,185 $1,400 $2,000 $1,400611-070-401-6130 UNIFORM EXPENSE $113 $200 $98 $200 $1,500 $200611-070-401-6240 SVC - LEGAL COUNCIL $179,944 $193,700 $237,141 $193,700 $193,700 $193,700611-070-401-6290 SVCS-PROFESSIONAL SERVICES $15,683 $16,100 $30,364 $16,100 $16,100 $16,100611-070-401-6332 FUEL-UNLEADED $5,708 $15,500 $2,726 $15,500 $3,500 $15,500611-070-401-6420 PRINTING & BINDING $33,030 $38,900 $37,039 $38,900 $38,900 $38,900611-070-401-6431 GENERAL LIABILITY PREMIUMS $8,597 $9,400 $15,555 $9,400 $9,400 $9,400611-070-401-6432 PROPERTY PREMIUMS $715 $600 $600 $600 $600 $600611-070-401-6437 HEALTH INSURANCE EXPENSE $369 $1,000 $474 $1,000 $1,000 $1,000611-070-401-6438 UNEMPLOYMENT INSURANCE $2,814 $3,000 $3,000 $3,000 $3,000 $3,000611-070-401-6445 DISABILITY INSURANCE $2,346 $2,300 $2,035 $2,300 $2,300 $2,300611-070-401-6448 RISK MGT ADMIN $14,238 $15,900 $11,198 $15,900 $15,900 $15,900611-070-401-6449 ERMA PERSONNEL INSURANCE $4,569 $4,800 $5,196 $4,800 $4,800 $4,800611-070-401-6455 LOW/HIGH VEHICLE INSURANCE $479,838 $505,500 $531,103 $585,500 $585,500 $585,500611-070-401-6510 UTILITY-ELECTRIC/GAS $6,314 $6,500 $6,696 $6,500 $6,500 $6,500611-070-401-6521 TELECOMMUNICATIONS REGULAR $0 $0 $29,166 $11,000 $11,000 $11,000611-070-401-6620 R&M-EQUIPMENT $1,176 $2,000 $3,118 $2,000 $3,500 $2,000611-070-401-6730 TRAINING/WORKSHOPS/MEETINGS $87,766 $301,700 $90,804 $301,700 $301,700 $301,700611-070-401-6920 FEES AND FILINGS $203,197 $654,000 $541,527 $694,703 $694,703 $941,000611-070-401-6921 WATER PURCHASE - CID 81 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$1,145,763 $1,876,100 $1,688,068 $2,007,803 $1,975,853 $2,254,100TOTAL 070 PUBLIC WORKS DEPARTMENT : 401 WATER/ADMINISTRATION : 7000 CAPITAL OUTLAY $0 $183,800 $0 $478,850 $700,000 $478,900611-070-401-7220 IMPROVEMENTS OTHER THAN BLDGS $0 $0 $0 $0 $0 $80,000611-070-401-7225 FLEET VEHICLE PURCHASES $0 $52,900 $0 $52,900 $52,900 $52,900611-070-401-7230 MACHINERY & EQUIPMENT $208,715 $0 $0 $0 $160,000 $0611-070-401-7362 DBCP CARBON REPLC AT VAR LOC $0 $150,000 $0 $4,100 $0 $4,100611-070-401-7555 KELLY BASIN GROUNDWATER RECHARGE $0 $200,000 $0 $81,000 $200,000 $200,000611-070-401-7556 GAC $0 $225,000 $0 $225,000 $225,000 $225,000611-070-401-7557 WELL REHABILITATION $0 $200,000 $0 $70,700 $0 $70,700611-070-401-7558 WEST WATER GROUNDWATER RECHARGE $208,715 $1,011,700 $0 $912,550 $1,337,900 $1,111,600TOTAL 070 PUBLIC WORKS DEPARTMENT : 401 WATER/ADMINISTRATION : 8000 OTHER CHARGES $103,000 $103,000 $103,000 $103,000 $103,000 $103,000611-070-401-8110 TAXES IN LIEU $8,442 $2,000 $4,471 $2,000 $0 $2,000611-070-401-8130 BAD DEBT EXPENSE $0 $50,000 $50,000 $48,000 $48,000 $119,000611-070-401-8210 BOND PRINCIPAL PAYMENT $174,533 $173,200 $173,153 $166,800 $166,800 $121,700611-070-401-8211 BOND INTEREST EXPENSE $205 $300 $214 $300 $250 $300611-070-401-8310 PHOTOCOPY CHARGES $38,986 $39,300 $39,652 $54,340 $54,340 $54,400611-070-401-8321 COMPUTER SOFTWARE $22,794 $11,200 $8,013 $11,200 $11,200 $11,200611-070-401-8350 VEHICLE MAINTENANCE CHARGES $136,500 $0 $0 $0 $0 $0611-070-401-8430 INDIRECT COST PLAN CHARGES $196,599 $227,600 $217,543 $227,600 $227,600 $227,600611-070-401-8440 CHARGES FOR INTERNAL ADMIN $831,615 $0 $868,966 $0 $0 $0611-070-401-8550 DEPRECIATION EXPENSE $1,512,673 $606,600 $1,465,013 $613,240 $611,190 $639,200TOTAL 070 PUBLIC WORKS DEPARTMENT : 402 WATER/PROVISION : 7000 CAPITAL OUTLAY $0 $0 $0 $882,000 $0 $882,000611-070-402-7291 WATER WELL- DBCP $0 $0 $0 $1,125,000 $0 $1,125,000611-070-402-7292 WELL DEVELOPMENT AND CONSTRUCTION $0 $0 $0 $2,007,000 $0 $2,007,000TOTAL
4[621] SEWER OPERATIONS FUND Accounts for the financial activity relative to construction, maintenance and repair of the sanitary sewer system.
BEGINNING BALANCE $2,672,083 $0 $2,847,790 $0 $2,655,112 $2,908,042 TOTAL REVENUE $5,403,904 $5,560,012 $5,378,330 $5,560,000 $5,420,000 $7,186,600 TOTAL EXPENSE $5,182,942 $5,613,047 $5,571,009 $5,680,200 $5,167,070 $5,877,200 NET CHANGE $2,893,045 ($53,035) $2,655,112 ($120,200) $2,908,042 $4,217,442 82 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 SEWER ENTERPRISE : 4000 REVENUES $3,150,258 $3,149,400 $3,122,456 $3,149,400 $3,149,400 $3,149,400621-070-101-4550 SALES- RESIDENTIAL $847,469 $847,700 $847,164 $847,700 $847,700 $847,700621-070-101-4551 SALES- COMMERCIAL $59,802 $78,300 $49,453 $78,300 $50,000 $78,300621-070-101-4552 SALES- COMMERCIAL X 10,000 $1,068,319 $1,051,800 $1,065,702 $1,051,800 $1,051,800 $2,613,300621-070-101-4554 SALES- INDUSTRIAL $142,813 $141,400 $147,822 $141,400 $141,400 $141,400621-070-101-4555 SALES- SPECIAL SCHOOLS $522 $500 $704 $500 $500 $500621-070-101-4556 SALES- GOVERNMENT ($4) ($100) $30,127 ($100) $100,000 $65,000621-070-101-4562 WATER SERVICE/PENALTIES $40,081 $41,300 $28,649 $41,300 $41,300 $41,300621-070-101-4801 INTEREST INCOME ($4,028) $12,300 ($24,005) $12,300 $12,300 $12,300621-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $3,800 $4,000 $5,600 $4,000 $5,600 $4,000621-070-101-4810 RENTAL LAND/BUILD/IMPROVEMENTS $10,017 $4,500 $104,474 $4,500 $10,000 $4,500621-070-101-4824 SEWER FACILITIES FEES-AREA 1 $74,776 $165,300 $185 $165,300 $10,000 $165,300621-070-101-4825 SEWER FACILITIES FEES-AREA 2 $10,080 $63,612 $0 $63,600 $0 $63,600621-070-101-4869 MISCELLANEOUS REVENUE $5,403,904 $5,560,012 $5,378,330 $5,560,000 $5,420,000 $7,186,600TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 501 SEWER/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
WASTEWATER OPERATOR I 4.00 $235,005
WASTEWATER OPERATOR III 2.00 $161,637
PLANT MANAGER 1.00 $85,955
MECHANIC 1.00 $47,693
ACCOUNT CLERK I 0.66 $25,272
ACCOUNT CLERK II 0.30 $15,758
SENIOR STREETS, PARKS & FAC WORKER 0.25 $14,850
PUBLIC WORKS DIRECTOR 0.20 $27,229
PW SUPV-STRTS/BLDGS/PARKS 0.20 $17,242
MANAGEMENT ANALYST 0.20 $16,458
DEPUTY PUBLIC WORKS DIRECTOR 0.20 $16,360
PROGRAM TECHNICIAN 0.11 $5,389
ROUNDUP SALARY BUDGET 0.00 $52
TOTAL DIRECT LABOR - REGULAR 10.12 $668,900
$483,925 $544,900 $433,666 $507,800 $475,905 $668,900621-070-501-5110 DIRECT LABOR-REGULAR $8,019 $10,200 $7,630 $16,200 $16,200 $16,200621-070-501-5120 DIRECT LABOR-TEMPORARY $31,189 $40,200 $24,251 $40,200 $24,000 $40,200621-070-501-5130 OVERTIME $2,993 $2,700 $6,836 $2,700 $2,000 $2,700621-070-501-5160 VACATION LEAVE BUY BACK $0 $0 $1,903 $0 $120 $0621-070-501-5170 OTHER LEAVE BUY BACK $171,060 $425,200 $192,686 $43,000 $45,000 $71,600621-070-501-5210 PERS EXPENSE $409,420 $0 $0 $0 $0 $0621-070-501-5211 PERS EXPENSE - GASB68 $0 $0 $0 $111,800 $111,800 $94,300621-070-501-5219 PERS OBLIGATION BOND $39,352 $41,700 $36,382 $40,600 $38,000 $55,800621-070-501-5220 SOCIAL SECURITY 83 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$147,350 $112,100 $124,008 $192,800 $163,970 $237,000621-070-501-5310 HEALTH INSURANCE $69,996 $79,300 $85,507 $85,300 $110,000 $76,800621-070-501-5320 WORKERS COMPENSATION $297 $400 $203 $600 $282 $400621-070-501-5340 EMPLOYEE ASSISTANCE PROGRAM $198 $300 $186 $400 $188 $400621-070-501-5350 FITNESS PROGRAM $869 $1,000 $477 $300 $288 $500621-070-501-5411 CELL PHONE ALLOWANCE $1,364,668 $1,258,000 $913,733 $1,041,700 $987,753 $1,264,800TOTAL 070 PUBLIC WORKS DEPARTMENT : 501 SEWER/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $54 $100 $0 $100 $50 $100621-070-501-6110 OFFICE SUPPLIES $18,109 $19,600 $18,612 $19,600 $0 $19,600621-070-501-6111 POSTAGE $65,245 $61,800 $77,873 $61,800 $70,000 $61,800621-070-501-6122 SUPPLIES-SHOP AND FIELD $5,606 $5,200 $7,035 $5,200 $5,200 $5,200621-070-501-6123 SUPPLIES-SAFETY $41,013 $37,400 $27,448 $37,400 $37,400 $37,400621-070-501-6128 PERMIT SAMPLLING $81,325 $84,200 $42,018 $84,200 $84,200 $84,200621-070-501-6129 PLANT CHEMICALS $4,186 $4,600 $9,048 $6,600 $6,600 $6,600621-070-501-6130 UNIFORM EXPENSE $4,244 $4,300 $5,674 $4,300 $4,300 $4,300621-070-501-6131 LAB SUPPLIES $2,261 $2,500 $2,068 $2,500 $2,500 $2,500621-070-501-6141 MINOR EQUIP-SMALL TOOLS $201,020 $202,700 $189,826 $240,700 $240,700 $240,700621-070-501-6290 SVCS-PROFESSIONAL SERVICES $4,466 $5,100 $11,012 $8,100 $8,100 $8,100621-070-501-6332 FUEL-UNLEADED $9,271 $17,900 $4,746 $17,900 $6,000 $17,900621-070-501-6420 PRINTING & BINDING $50,000 $58,800 $55,986 $58,800 $58,800 $58,800621-070-501-6431 GENERAL LIABILITY PREMIUMS $13,051 $14,200 $23,497 $14,200 $14,200 $14,200621-070-501-6432 PROPERTY PREMIUMS $1,065 $900 $900 $900 $900 $900621-070-501-6437 HEALTH INSURANCE EXPENSE $535 $1,500 $711 $1,500 $1,500 $1,500621-070-501-6438 UNEMPLOYMENT INSURANCE $4,419 $4,600 $4,600 $4,600 $4,600 $4,600621-070-501-6445 DISABILITY INSURANCE $1,963 $2,000 $1,770 $2,000 $2,000 $2,000621-070-501-6448 RISK MGT ADMIN $21,924 $24,400 $17,185 $24,400 $24,400 $24,400621-070-501-6449 ERMA PERSONNEL INSURANCE $4,569 $4,800 $5,196 $4,800 $4,800 $4,800621-070-501-6455 LOW/HIGH VEHICLE INSURANCE $635,967 $728,200 $774,753 $818,200 $818,200 $818,200621-070-501-6510 UTILITY-ELECTRIC/GAS $3,285 $3,400 $3,259 $3,400 $3,400 $3,400621-070-501-6521 TELECOMMUNICATIONS REGULAR $3,582 $3,200 $36 $3,200 $179 $3,200621-070-501-6610 R&M-BUILDINGS & IMPROVEMENTS $68,571 $109,587 $207,780 $109,600 $250,000 $109,600621-070-501-6620 R&M-EQUIPMENT $1,243 $1,200 $479 $1,200 $0 $1,200621-070-501-6630 R&M-GROUNDS & LANDSCAPING $408 $2,600 $1,344 $2,600 $2,600 $2,600621-070-501-6730 TRAINING/WORKSHOPS/MEETINGS $387 $200 $669 $200 $500 $200621-070-501-6740 MILEAGE REIMBURSEMENT $497 $600 $470 $600 $0 $600621-070-501-6830 MEMBERSHIPS-OTHER $160,571 $156,200 $216,597 $156,200 $156,200 $156,200621-070-501-6920 FEES AND FILINGS $1,408,838 $1,561,787 $1,710,592 $1,694,800 $1,807,329 $1,694,800TOTAL 070 PUBLIC WORKS DEPARTMENT : 501 SEWER/ADMINISTRATION : 7000 CAPITAL OUTLAY $0 $0 $0 $0 $0 $40,000621-070-501-7225 FLEET VEHICLE PURCHASES $36,772 $310,960 $0 $205,300 $240,000 $205,300621-070-501-7230 MACHINERY & EQUIPMENT $0 $700,000 $0 $700,000 $100,000 $700,000621-070-501-7563 NORTH/GREENWOOD LIFT STATION RECON 84 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$36,772 $1,010,960 $0 $905,300 $340,000 $945,300TOTAL
070 PUBLIC WORKS DEPARTMENT : 501 SEWER/ADMINISTRATION : 8000 OTHER CHARGES $103,000 $103,000 $103,000 $103,000 $103,000 $103,000621-070-501-8110 TAXES IN LIEU $9,236 $2,000 $13,376 $2,000 $0 $2,000621-070-501-8130 BAD DEBT EXPENSE $0 $60,000 $60,000 $264,000 $264,000 $189,000621-070-501-8210 BOND PRINCIPAL PAYMENT $304,840 $303,200 $303,173 $186,100 $186,100 $188,100621-070-501-8211 BOND INTEREST EXPENSE $0 $605,000 $775,000 $775,000 $775,000 $780,000621-070-501-8220 LEASE PRINCIPAL PAYMENT $581,922 $569,200 $375,235 $355,800 $355,800 $357,700621-070-501-8221 LEASE INTEREST EXPENSE $1,693 $0 $0 $0 $0 $0621-070-501-8251 BOND ISSUANCE COSTS ($29,367) $0 $0 $0 $0 $0621-070-501-8261 BOND AMORTIZATION EXPENSE $1,326 $1,300 $1,215 $1,300 $488 $1,300621-070-501-8310 PHOTOCOPY CHARGES $1,194 $1,100 $3,312 $1,100 $700 $1,100621-070-501-8321 COMPUTER SOFTWARE $41,266 $28,200 $15,682 $28,200 $25,000 $28,200621-070-501-8350 VEHICLE MAINTENANCE CHARGES $149,500 $0 $0 $0 $0 $0621-070-501-8430 INDIRECT COST PLAN CHARGES $269,824 $321,900 $307,676 $321,900 $321,900 $321,900621-070-501-8440 CHARGES FOR INTERNAL ADMIN $938,231 $0 $989,014 $0 $0 $0621-070-501-8550 DEPRECIATION EXPENSE $2,372,664 $1,994,900 $2,946,683 $2,038,400 $2,031,988 $1,972,300TOTAL 4[631] DISPOSAL OPERATIONS FUND Accounts for activities related to refuse collections, street sweeping and recycling services.
BEGINNING BALANCE $2,841,140 $0 $2,784,671 $0 $2,973,326 $3,305,791 TOTAL REVENUE $3,111,310 $3,178,778 $3,167,824 $3,139,200 $3,224,175 $3,179,300 TOTAL EXPENSE $3,167,779 $2,983,578 $2,979,169 $2,988,700 $2,891,710 $3,024,800 NET CHANGE $2,784,671 $195,200 $2,973,326 $150,500 $3,305,791 $3,460,291
REVENUE
070 PUBLIC WORKS DEPARTMENT : 101 DISPOSAL ENTERPRISE : 4000 REVENUES $1,980,890 $1,983,200 $1,973,139 $1,983,200 $1,983,200 $1,983,200631-070-101-4550 SALES- RESIDENTIAL $662,104 $663,400 $678,129 $663,400 $663,400 $663,400631-070-101-4551 SALES- COMMERCIAL $2,166 $1,500 $6,593 $1,500 $6,600 $1,500631-070-101-4552 SALES- COMMERCIAL X 10,000 $4,917 $4,500 $5,085 $4,500 $5,000 $4,500631-070-101-4554 SALES- INDUSTRIAL $9,639 $9,700 $9,639 $9,700 $10,000 $9,700631-070-101-4555 SALES- SPECIAL SCHOOLS $2,369 $2,400 $2,369 $2,400 $2,400 $2,400631-070-101-4556 SALES- GOVERNMENT ($3) ($100) $21,283 ($100) $60,000 $40,000631-070-101-4562 WATER SERVICE/PENALTIES $274,649 $275,000 $275,359 $275,000 $275,000 $275,000631-070-101-4591 RECYCLE FEES $4,435 $4,500 $3,151 $4,500 $3,500 $4,500631-070-101-4592 DISPOSAL SPECIAL PICK-UP $117,744 $117,900 $118,074 $117,900 $118,075 $117,900631-070-101-4593 SALES- STREET SWEEPING $4,496 $5,400 $5,614 $5,400 $5,600 $5,400631-070-101-4594 COMPOSTING FEES 85 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$550 $400 $350 $400 $400 $400631-070-101-4595 DISPOSAL OTHER SERVICE FEES $5,960 $400 $380 $400 $10,000 $400631-070-101-4596 GARBAGE CANS $12,974 $13,400 $12,452 $13,400 $13,400 $13,400631-070-101-4597 RECYCLE FEE INCOME $14,626 $15,500 $9,700 $15,500 $15,500 $15,500631-070-101-4801 INTEREST INCOME ($2,068) $4,800 ($7,765) $4,800 $4,800 $4,800631-070-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $13,810 $27,700 $12,945 $27,700 $40,000 $27,700631-070-101-4823 DISPOSAL-MAJOR FACILITIES FEES $0 $39,578 $39,578 $0 $0 $0631-070-101-4868 INSURANCE DIVIDEND $2,052 $9,600 $1,749 $9,600 $7,300 $9,600631-070-101-4869 MISCELLANEOUS REVENUE $3,111,310 $3,178,778 $3,167,824 $3,139,200 $3,224,175 $3,179,300TOTAL
EXPENSE
070 PUBLIC WORKS DEPARTMENT : 601 DISPOSAL/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
SENIOR STREETS, PARKS & FAC WORKER 1.00 $69,868
ACCOUNT CLERK I 0.66 $25,272
ACCOUNT CLERK II 0.30 $15,758
PUBLIC WORKS DIRECTOR 0.20 $27,229
DEPUTY PUBLIC WORKS DIRECTOR 0.20 $16,360
ROUNDUP SALARY BUDGET 0.00 $13
TOTAL DIRECT LABOR - REGULAR 2.36 $154,500
$116,485 $125,000 $133,553 $137,200 $119,077 $154,500631-070-601-5110 DIRECT LABOR-REGULAR $2,419 $3,000 $2,919 $3,000 $3,000 $3,000631-070-601-5130 OVERTIME $1,667 $1,300 $1,337 $1,300 $1,300 $1,300631-070-601-5160 VACATION LEAVE BUY BACK $0 $0 $0 $0 $120 $0631-070-601-5170 OTHER LEAVE BUY BACK $37,037 $80,200 $39,926 $12,100 $12,000 $17,500631-070-601-5210 PERS EXPENSE $86,965 $0 $0 $0 $0 $0631-070-601-5211 PERS EXPENSE - GASB68 $0 $0 $0 $20,000 $20,000 $21,900631-070-601-5219 PERS OBLIGATION BOND $9,966 $9,600 $10,670 $9,400 $9,400 $12,300631-070-601-5220 SOCIAL SECURITY $28,317 $14,900 $26,483 $47,000 $43,457 $59,700631-070-601-5310 HEALTH INSURANCE $10,884 $12,500 $14,573 $20,900 $20,900 $16,900631-070-601-5320 WORKERS COMPENSATION $80 $100 $63 $300 $67 $100631-070-601-5340 EMPLOYEE ASSISTANCE PROGRAM $53 $100 $55 $200 $45 $100631-070-601-5350 FITNESS PROGRAM $145 $200 $145 $100 $144 $300631-070-601-5411 CELL PHONE ALLOWANCE $294,018 $246,900 $229,724 $251,500 $229,510 $287,600TOTAL 070 PUBLIC WORKS DEPARTMENT : 601 DISPOSAL/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $10,013 $13,400 $10,296 $13,400 $0 $13,400631-070-601-6111 POSTAGE $654 $40,578 $8,375 $1,000 $1,000 $1,000631-070-601-6122 SUPPLIES-SHOP AND FIELD $4,602 $4,700 $5,813 $4,700 $4,700 $4,700631-070-601-6130 UNIFORM EXPENSE $88,527 $81,100 $88,753 $81,100 $95,000 $81,100631-070-601-6290 SVCS-PROFESSIONAL SERVICES $2,078,368 $2,133,500 $2,131,343 $2,133,500 $2,133,500 $2,133,500631-070-601-6295 DISPOSAL CONTRACT SERVICES $5,733 $5,300 $10,508 $5,300 $5,300 $5,300631-070-601-6332 FUEL-UNLEADED 86 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$4,768 $15,400 $2,625 $15,400 $8,000 $15,400631-070-601-6420 PRINTING & BINDING $30,909 $36,400 $34,658 $36,400 $36,400 $36,400631-070-601-6431 GENERAL LIABILITY PREMIUMS $7,893 $8,600 $14,231 $8,600 $8,600 $8,600631-070-601-6432 PROPERTY PREMIUMS $655 $600 $600 $600 $600 $600631-070-601-6437 HEALTH INSURANCE EXPENSE $1,210 $1,200 $1,200 $1,200 $1,200 $1,200631-070-601-6445 DISABILITY INSURANCE $2,011 $2,000 $1,770 $2,000 $2,000 $2,000631-070-601-6448 RISK MGT ADMIN $12,096 $13,500 $9,508 $13,500 $13,500 $13,500631-070-601-6449 ERMA PERSONNEL INSURANCE $301 $400 $84 $400 $400 $400631-070-601-6510 UTILITY-ELECTRIC/GAS $1,878 $2,000 $1,942 $2,000 $2,000 $2,000631-070-601-6521 TELECOMMUNICATIONS REGULAR $0 $0 $0 $0 $100 $0631-070-601-6730 TRAINING/WORKSHOPS/MEETINGS $63,966 $66,200 $49,745 $66,200 $0 $66,200631-070-601-6920 FEES AND FILINGS $2,313,584 $2,424,878 $2,371,451 $2,385,300 $2,312,300 $2,385,300TOTAL 070 PUBLIC WORKS DEPARTMENT : 601 DISPOSAL/ADMINISTRATION : 8000 OTHER CHARGES $44,000 $44,100 $44,100 $44,100 $44,100 $44,100631-070-601-8110 TAXES IN LIEU $160,624 $163,100 $165,562 $163,100 $163,100 $163,100631-070-601-8111 COMMERCIAL FRANCHISE FEES $12,974 $13,400 $12,452 $13,400 $13,400 $13,400631-070-601-8112 RECYCLE REBATE FEES $6,001 $2,000 $6,032 $2,000 $0 $2,000631-070-601-8130 BAD DEBT EXPENSE $169 $200 $169 $200 $200 $200631-070-601-8310 PHOTOCOPY CHARGES $190,000 $0 $0 $0 $0 $0631-070-601-8430 INDIRECT COST PLAN CHARGES $120,126 $129,100 $123,395 $129,100 $129,100 $129,100631-070-601-8440 CHARGES FOR INTERNAL ADMIN $26,283 $0 $26,283 $0 $0 $0631-070-601-8550 DEPRECIATION EXPENSE $560,177 $351,900 $377,994 $351,900 $349,900 $351,900TOTAL 87 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
5Internal Service
5[712] ADMINISTRATION This internal service fund is used to account for the city manager, city clerk and finance departments which include acquisition, replacement and support services for both computer hardware and software.
BEGINNING BALANCE $160,008 $0 ($17,147) $0 ($168,725) ($168,725) TOTAL REVENUE $1,679,185 $2,233,400 $1,959,654 $3,527,700 $3,436,752 $3,792,100 TOTAL EXPENSE $1,856,340 $2,158,300 $2,111,232 $3,523,500 $3,436,752 $3,792,100 NET CHANGE ($17,147) $75,100 ($168,725) $4,200 ($168,725) ($168,725)
REVENUE
020 ADMINISTRATIVE SERVICES : 101 DATA PROCESSING : 4000 REVENUES $1,678,785 $2,131,200 $1,959,654 $2,145,500 $2,054,552 $2,409,900712-020-101-4605 INTERNAL SERVICES ADMINISTRATI $400 $102,200 $0 $0 $0 $0712-020-101-4869 MISCELLANEOUS REVENUE $1,679,185 $2,233,400 $1,959,654 $2,145,500 $2,054,552 $2,409,900TOTAL 020 ADMINISTRATIVE SERVICES : 401 OTHER BENEFITS ADMINISTRATION : 4000 REVENUES $0 $0 $0 $1,382,200 $1,382,200 $1,382,200712-020-401-4647 PERS OBLIGATION BOND $0 $0 $0 $1,382,200 $1,382,200 $1,382,200TOTAL
EXPENSE
005 CITY MANAGER : 101 CITY MANAGER/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
CITY MANAGER 0.95 $183,025
EXEC. ASST TO THE CITY MANAGER 0.50 $39,842
ROUNDUP SALARY BUDGET 0.00 $33
TOTAL DIRECT LABOR - REGULAR 1.45 $222,900
$202,436 $279,000 $207,972 $227,800 $218,000 $222,900712-005-101-5110 DIRECT LABOR-REGULAR $4,461 $0 $13,824 $25,000 $6,400 $25,000712-005-101-5120 DIRECT LABOR-TEMPORARY $0 $0 $0 $0 $100 $0712-005-101-5130 OVERTIME
$3,213 $3,400 $0 $3,400 $0 $3,400712-005-101-5160 VACATION LEAVE BUY BACK $78,401 $235,400 $104,259 $23,400 $24,500 $27,500712-005-101-5210 PERS EXPENSE $0 $0 $0 $63,000 $63,000 $31,400712-005-101-5219 PERS OBLIGATION BOND $13,654 $21,400 $14,485 $14,200 $14,600 $17,400712-005-101-5220 SOCIAL SECURITY $39,074 $40,500 $40,829 $36,100 $35,160 $35,400712-005-101-5310 HEALTH INSURANCE $4,948 $1,800 $5,586 $26,300 $27,500 $26,500712-005-101-5320 WORKERS COMPENSATION $60 $100 $40 $200 $60 $100712-005-101-5340 EMPLOYEE ASSISTANCE PROGRAM $40 $100 $39 $200 $40 $100712-005-101-5350 FITNESS PROGRAM $4,766 $5,200 $4,568 $0 $4,950 $4,600712-005-101-5410 AUTO ALLOWANCE $717 $800 $806 $1,500 $1,073 $1,100712-005-101-5411 CELL PHONE ALLOWANCE $351,770 $587,700 $392,407 $421,100 $395,383 $395,400TOTAL 88 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
005 CITY MANAGER : 101 CITY MANAGER/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $2,092 $600 $1,020 $600 $600 $600712-005-101-6110 OFFICE SUPPLIES $172 $2,000 $119 $2,000 $120 $2,000712-005-101-6115 PUBLICATIONS/SUBSCRIPTIONS $1,371 $1,200 $2,102 $1,200 $250 $1,200712-005-101-6240 SVCS-LEGAL COUNSEL $22,398 $35,200 $3,180 $17,300 $8,000 $17,300712-005-101-6290 SVCS-PROFESSIONAL SERVICES $713 $300 $438 $300 $90 $300712-005-101-6415 MISC ADVERTISING $18,792 $19,800 $20,516 $19,800 $20,800 $19,800712-005-101-6420 PRINTING & BINDING $8,788 $10,400 $9,902 $10,400 $10,400 $10,400712-005-101-6431 GENERAL LIABILITY PREMIUMS $2,345 $2,600 $4,302 $2,600 $2,600 $2,600712-005-101-6432 PROPERTY PREMIUMS $231 $700 $332 $700 $700 $700712-005-101-6438 UNEMPLOYMENT INSURANCE $2,002 $2,100 $2,100 $2,100 $2,100 $2,100712-005-101-6445 DISABILITY INSURANCE $3,024 $3,400 $2,395 $3,400 $3,400 $3,400712-005-101-6449 ERMA PERSONNEL INSURANCE $2,509 $2,600 $2,893 $2,600 $2,900 $2,600712-005-101-6521 TELECOMMUNICATIONS REGULAR $1,187 $8,400 $9,777 $12,000 $10,000 $13,000712-005-101-6730 TRAINING/WORKSHOPS/MEETINGS $1,350 $2,600 $2,272 $2,600 $2,600 $2,600712-005-101-6830 MEMBERSHIPS-OTHER $66,975 $91,900 $61,347 $77,600 $64,560 $78,600TOTAL
005 CITY MANAGER : 101 CITY MANAGER/ADMINISTRATION : 8000 OTHER CHARGES $1,279 $1,300 $1,390 $1,300 $1,300 $1,300712-005-101-8310 PHOTOCOPY CHARGES $1,279 $1,300 $1,390 $1,300 $1,300 $1,300TOTAL
005 CITY MANAGER : 201 MANAGEMENT INFORMATION SYSTEMS : 6000 SERVICES AND SUPPLIES $78,843 $99,300 $85,736 $99,300 $90,000 $0712-005-201-6290 SVCS-PROFESSIONAL SERVICES $78,843 $99,300 $85,736 $99,300 $90,000 $0TOTAL
005 CITY MANAGER : 201 MANAGEMENT INFORMATION SYSTEMS : 8000 OTHER CHARGES $25,027 $14,600 $6,683 $14,600 $14,600 $0712-005-201-8321 COMPUTER SOFTWARE $8,553 $9,600 $260 $9,600 $4,000 $0712-005-201-8322 HARDWARE ADDITINS $33,580 $24,200 $6,943 $24,200 $18,600 $0TOTAL
005 CITY MANAGER : 301 CITY CLERK/PERSONNEL : 5000 WAGES AND BENEFITS $155,871 $157,300 $142,937 $169,100 $147,000 $0712-005-301-5110 DIRECT LABOR-REGULAR $0 $0 $0 $0 $9,000 $0712-005-301-5120 DIRECT LABOR-TEMPORARY $1,853 $3,000 $573 $3,000 $450 $0712-005-301-5130 OVERTIME $1,821 $0 $2,329 $0 $1,500 $0712-005-301-5160 VACATION LEAVE BUY BACK $288 $400 $0 $400 $100 $0712-005-301-5170 OTHER LEAVE BUY BACK $58,380 $132,800 $61,258 $16,400 $16,000 $0712-005-301-5210 PERS EXPENSE $0 $0 $0 $35,500 $35,500 $0712-005-301-5219 PERS OBLIGATION BOND $12,138 $12,100 $11,103 $12,300 $12,000 $0712-005-301-5220 SOCIAL SECURITY $15,983 $26,400 $13,501 $44,600 $38,500 $0712-005-301-5310 HEALTH INSURANCE $1,062 $1,300 $1,333 $12,200 $17,000 $0712-005-301-5320 WORKERS COMPENSATION $77 $100 $43 $200 $100 $0712-005-301-5340 EMPLOYEE ASSISTANCE PROGRAM $51 $100 $41 $100 $50 $0712-005-301-5350 FITNESS PROGRAM 89 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$724 $800 $724 $700 $750 $0712-005-301-5411 CELL PHONE ALLOWANCE $248,248 $334,300 $233,842 $294,500 $277,950 $0TOTAL
005 CITY MANAGER : 301 CITY CLERK/PERSONNEL : 6000 SERVICES AND SUPPLIES $1,436 $2,700 $2,515 $2,800 $2,000 $0712-005-301-6110 OFFICE SUPPLIES $248 $300 $801 $600 $200 $0712-005-301-6115 PUBLICATIONS/SUBSCRIPTIONS $416 $500 $1,160 $1,000 $0 $0712-005-301-6124 SUPPLIES-OTHER $95 $100 $545 $500 $600 $0712-005-301-6142 MINOR EQUIP-OFFICE $102,501 $75,900 $144,261 $86,200 $60,000 $0712-005-301-6240 SVCS-LEGAL COUNSEL $42,355 $65,800 $316 $64,300 $500 $0712-005-301-6241 SERVICES-LEGAL LITIGATION $40,115 $107,000 $84,826 $38,100 $80,000 $0712-005-301-6290 SVCS-PROFESSIONAL SERVICES $2,362 $1,600 $4,887 $1,700 $1,700 $0712-005-301-6410 LEGAL ADVERTISING $5,455 $6,500 $6,189 $6,800 $6,800 $0712-005-301-6431 GENERAL LIABILITY PREMIUMS $1,485 $1,700 $2,813 $1,700 $1,700 $0712-005-301-6432 PROPERTY PREMIUMS $36 $100 $48 $100 $100 $0712-005-301-6438 UNEMPLOYMENT INSURANCE $1,519 $1,500 $1,500 $1,600 $1,600 $0712-005-301-6445 DISABILITY INSURANCE $455 $500 $442 $500 $500 $0712-005-301-6448 RISK MGT ADMIN $2,394 $2,700 $1,902 $2,800 $2,800 $0712-005-301-6449 ERMA PERSONNEL INSURANCE $2,667 $2,800 $2,631 $2,900 $2,800 $0712-005-301-6521 TELECOMMUNICATIONS REGULAR $1,130 $9,900 $7,708 $13,000 $13,000 $0712-005-301-6730 TRAINING/WORKSHOPS/MEETINGS $4,028 $4,700 $3,863 $4,800 $4,800 $0712-005-301-6830 MEMBERSHIPS-OTHER $208,696 $284,300 $266,406 $229,400 $179,100 $0TOTAL
005 CITY MANAGER : 301 CITY CLERK/PERSONNEL : 8000 OTHER CHARGES $0 $0 $0 $2,000 $2,500 $0712-005-301-8322 COMPUTER HARDWARE $0 $0 $0 $2,000 $2,500 $0TOTAL
010 CITY CLERK : 101 CITY CLERK/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
CITY CLERK/DPTY PRSNL OFFICER 1.00 $127,357
HR TECH 1.00 $47,680
ROUNDUP SALARY BUDGET 0.00 $63
TOTAL DIRECT LABOR - REGULAR 2.00 $175,100
$0 $0 $0 $0 $0 $175,100712-010-101-5110 DIRECT LABOR-REGULAR $0 $0 $0 $0 $0 $3,000712-010-101-5130 OVERTIME
$0 $0 $0 $0 $0 $400712-010-101-5170 OTHER LEAVE BUY BACK $0 $0 $0 $0 $0 $20,700712-010-101-5210 PERS EXPENSE
$0 $0 $0 $0 $0 $24,700712-010-101-5219 PERS OBLIGATION BOND $0 $0 $0 $0 $0 $13,700712-010-101-5220 SOCIAL SECURITY
$0 $0 $0 $0 $0 $46,100712-010-101-5310 HEALTH INSURANCE $0 $0 $0 $0 $0 $18,800712-010-101-5320 WORKERS COMPENSATION $0 $0 $0 $0 $0 $100712-010-101-5340 EMPLOYEE ASSISTANCE PROGRAM $0 $0 $0 $0 $0 $100712-010-101-5350 FITNESS PROGRAM
90 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$0 $0 $0 $0 $0 $800712-010-101-5411 CELL PHONE ALLOWANCE $0 $0 $0 $0 $0 $303,500TOTAL
010 CITY CLERK : 101 CITY CLERK/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $0 $0 $0 $0 $0 $2,800712-010-101-6110 OFFICE SUPPLIES
$0 $0 $0 $0 $0 $600712-010-101-6115 PUBLICATIONS/SUBSCRIPTIONS $0 $0 $0 $0 $0 $1,000712-010-101-6124 SUPPLIES-OTHER
$0 $0 $0 $0 $0 $500712-010-101-6142 MINOR EQUIP-OFFICE
$0 $0 $0 $0 $0 $86,200712-010-101-6240 SVCS-LEGAL COUNSEL $0 $0 $0 $0 $0 $64,300712-010-101-6241 SERVICES-LEGAL LITIGATION $0 $0 $0 $0 $0 $38,100712-010-101-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $0 $0 $0 $1,700712-010-101-6410 LEGAL ADVERTISING $0 $0 $0 $0 $0 $6,800712-010-101-6431 GENERAL LIABILITY PREMIUMS $0 $0 $0 $0 $0 $1,700712-010-101-6432 PROPERTY PREMIUMS $0 $0 $0 $0 $0 $100712-010-101-6438 UNEMPLOYMENT INSURANCE $0 $0 $0 $0 $0 $1,600712-010-101-6445 DISABILITY INSURANCE $0 $0 $0 $0 $0 $500712-010-101-6448 RISK MGT ADMIN
$0 $0 $0 $0 $0 $2,800712-010-101-6449 ERMA PEROSNNEL INSURANCE $0 $0 $0 $0 $0 $2,900712-010-101-6521 TELECOMMUNICATIONS REGULAR $0 $0 $0 $0 $0 $13,000712-010-101-6730 TRAINING/WORKSHOPS/MEETINGS $0 $0 $0 $0 $0 $4,800712-010-101-6830 MEMBERSHIPS-OTHER $0 $0 $0 $0 $0 $229,400TOTAL
010 CITY CLERK : 101 CITY CLERK/ADMINISTRATION : 8000 OTHER CHARGES $0 $0 $0 $0 $0 $2,000712-010-101-8322 COMPUTER HARDWARE $0 $0 $0 $0 $0 $2,000TOTAL
020 ADMINISTRATIVE SERVICES : 101 FINANCE/ADMINISTRATION : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
ACCOUNT CLERK II 2.10 $112,653
SENIOR ACCOUNTANT 1.00 $85,888
MANAGEMENT ANALYST 1.00 $74,638
ACCOUNTANT 1.00 $66,471
ADMINISTRATIVE SVCS DIRECTOR 0.80 $99,675
ROUNDUP SALARY BUDGET 0.00 $75
TOTAL DIRECT LABOR - REGULAR 5.90 $439,400
$270,706 $293,000 $225,090 $282,600 $326,000 $439,400712-020-101-5110 DIRECT LABOR-REGULAR $338 $400 $8,625 $6,400 $12,000 $6,400712-020-101-5120 DIRECT LABOR-TEMPORARY $9,920 $9,800 $7,188 $9,800 $750 $9,800712-020-101-5130 OVERTIME $3,318 $3,700 $12,842 $3,700 $6,300 $3,700712-020-101-5160 VACATION LEAVE BUY BACK $5,165 $4,400 $3,724 $4,400 $1,850 $4,400712-020-101-5170 OTHER LEAVE BUY BACK $84,359 $194,200 $82,952 $22,300 $26,500 $36,700712-020-101-5210 PERS EXPENSE $0 $0 $0 $48,900 $48,900 $61,900712-020-101-5219 PERS OBLIGATION BOND $21,715 $22,500 $20,210 $22,200 $26,750 $35,300712-020-101-5220 SOCIAL SECURITY 91 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$89,120 $64,400 $65,828 $93,400 $107,000 $141,000712-020-101-5310 HEALTH INSURANCE $2,113 $2,700 $3,168 $30,800 $39,200 $48,900712-020-101-5320 WORKERS COMPENSATION $153 $100 $111 $400 $179 $300712-020-101-5340 EMPLOYEE ASSISTANCE PROGRAM $102 $200 $87 $300 $119 $200712-020-101-5350 FITNESS PROGRAM $579 $700 $757 $1,300 $1,296 $2,100712-020-101-5411 CELL PHONE ALLOWANCE $487,588 $596,100 $430,582 $526,500 $596,844 $790,100TOTAL 020 ADMINISTRATIVE SERVICES : 101 FINANCE/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $5,108 $4,100 $8,866 $4,100 $5,500 $4,100712-020-101-6110 OFFICE SUPPLIES $8,668 $7,500 $8,771 $7,500 $12,000 $7,500712-020-101-6111 POSTAGE $545 $600 $105 $600 $30 $600712-020-101-6115 PUBLICATIONS/SUBSCRIPTIONS $51,250 $52,800 $51,250 $52,800 $51,700 $52,800712-020-101-6230 SVCS-AUDITS $7,159 $8,700 $8,228 $8,700 $8,700 $8,700712-020-101-6240 SVCS-LEGAL COUNSEL $108,600 $127,400 $171,617 $157,400 $145,000 $157,400712-020-101-6290 SVCS-PROFESSIONAL SERVICES $2,284 $3,000 $746 $3,000 $3,000 $3,000712-020-101-6420 PRINTING & BINDING $12,424 $14,700 $13,997 $14,700 $14,700 $14,700712-020-101-6431 GENERAL LIABILITY PREMIUMS $3,126 $3,400 $5,626 $3,400 $3,400 $3,400712-020-101-6432 PROPERTY PREMIUMS $260 $300 $300 $300 $300 $300712-020-101-6437 HEALTH INSURANCE EXPENSE $239 $700 $332 $700 $700 $700712-020-101-6438 UNEMPLOYMENT INSURANCE $3,087 $2,800 $2,800 $2,800 $2,800 $2,800712-020-101-6445 DISABILITY INSURANCE $1,053 $1,100 $973 $1,100 $1,100 $1,100712-020-101-6448 RISK MGT ADMIN $4,788 $5,400 $3,803 $5,400 $5,400 $5,400712-020-101-6449 ERMA PERSONNEL INSURANCE $1,036 $1,100 $1,036 $1,100 $1,100 $1,100712-020-101-6453 RENTAL-OTHER $124,972 $116,200 $118,372 $131,200 $131,200 $131,200712-020-101-6510 UTILITY-ELECTRIC/GAS $5,393 $5,600 $5,637 $5,600 $7,500 $5,600712-020-101-6521 TELECOMMUNICATIONS REGULAR $799 $900 $879 $900 $1,200 $900712-020-101-6620 R&M-EQUIPMENT $575 $5,300 $20 $5,300 $2,000 $5,300712-020-101-6730 TRAINING/WORKSHOPS/MEETINGS $0 $0 $0 $0 $2,400 $0712-020-101-6740 MILEAGE REIMBURSEMENT $409 $500 $110 $500 $240 $500712-020-101-6830 MEMBERSHIPS-OTHER $30,841 $24,100 $26,236 $24,100 $24,100 $24,100712-020-101-6920 FEES AND FILINGS $372,616 $386,200 $429,703 $431,200 $424,070 $431,200TOTAL 020 ADMINISTRATIVE SERVICES : 101 FINANCE/ADMINISTRATION : 8000 OTHER CHARGES $6,608 $8,100 $7,752 $8,100 $2,750 $8,100712-020-101-8310 PHOTOCOPY CHARGES $0 $25,000 $26,114 $25,000 $1,495 $44,500712-020-101-8321 COMPUTER SOFTWARE $137 $1,100 $283 $1,100 $0 $1,100712-020-101-8322 COMPUTER HARDWARE $6,745 $34,200 $34,150 $34,200 $4,245 $53,700TOTAL
020 ADMINISTRATIVE SERVICES : 201 MANAGEMENT INFORMATION SYSTEMS : 6000 SERVICES AND SUPPLIES $0 $0 $0 $0 $0 $99,300712-020-201-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $0 $0 $0 $99,300TOTAL
020 ADMINISTRATIVE SERVICES : 201 MANAGEMENT INFORMATION SYSTEMS : 8000 OTHER CHARGES 92 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$0 $0 $0 $0 $0 $14,600712-020-201-8321 COMPUTER SOFTWARE $0 $0 $0 $0 $0 $9,600712-020-201-8322 COMPUTER HARDWARE $0 $0 $0 $0 $0 $24,200TOTAL
020 ADMINISTRATIVE SERVICES : 401 OTHER BENEFITS ADMINISTRATION : 8000 OTHER CHARGES $0 $0 $0 $950,000 $950,000 $955,000712-020-401-8210 PERS OBLIGATION BOND $0 $0 $168,725 $432,200 $432,200 $428,400712-020-401-8211 PERS OBLIGATION BOND $0 $0 $168,725 $1,382,200 $1,382,200 $1,383,400TOTAL
5[721] EQUIPMENT FUEL FUND This fund is used to account for bulk gasoline purchases and consumption by City departments.
TOTAL REVENUE $188,586 $169,200 $279,212 $250,000 $250,000 $250,000 TOTAL EXPENSE $188,586 $169,200 $279,212 $250,000 $250,000 $250,000 NET CHANGE $0 $0 $0 $0 $0 $0
REVENUE
020 ADMINISTRATIVE SERVICES : 101 EQUIP MAINT : 4000 REVENUES $187,852 $168,400 $279,212 $249,200 $250,000 $249,200721-020-101-4620 EQUIPMENT MAINTENANCE CHARGES $734 $800 $0 $800 $0 $800721-020-101-4801 OTHER REVENUE $188,586 $169,200 $279,212 $250,000 $250,000 $250,000TOTAL
EXPENSE
020 ADMINISTRATIVE SERVICES : 304 MANAGEMENT SERV/EQUIP MAINT : 6000 SERVICES AND SUPPLIES $188,586 $169,200 $279,212 $250,000 $250,000 $250,000721-020-304-6332 FUEL-UNLEADED $188,586 $169,200 $279,212 $250,000 $250,000 $250,000TOTAL 5[731] RISK MANAGEMENT FUND This fund is used to account for the City's self-insured worker's compensation and liability programs.
BEGINNING BALANCE ($363,411) $0 ($122,932) $0 $0 $0
TOTAL REVENUE $3,489,213 $3,783,200 $3,644,758 $4,686,861 $4,403,800 $4,550,600 TOTAL EXPENSE $3,248,734 $3,783,300 $3,521,825 $4,686,861 $4,403,800 $4,550,600 NET CHANGE ($122,932) ($100) $0 $0 $0 $0
93 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
REVENUE
020 ADMINISTRATIVE SERVICES : 401 RISK MANAGEMENT/INSUR & CLAIMS : 4000 REVENUES $298,861 $351,300 $335,347 $483,900 $483,900 $560,700731-020-401-4641 LIABILITY INSURANCE CHARGES $30,086 $29,800 $30,900 $30,700 $30,700 $30,700731-020-401-4643 DISABILITY INSURANCE $4,091 $3,500 $2,953 $3,000 $3,000 $3,000731-020-401-4644 EMPLOYEE ASSISTANCE PROG CHGS $730,012 $758,100 $889,677 $1,336,861 $1,044,000 $1,046,300731-020-401-4645 WORKERS COMPENSATION CHARGES $16,235 $20,700 $14,451 $20,700 $20,700 $20,700731-020-401-4646 VISION INSURANCE $91,487 $107,000 $104,616 $112,300 $112,300 $112,300731-020-401-4647 DENTAL INSURANCE $7,331 $19,400 $9,619 $20,400 $20,400 $20,400731-020-401-4649 UNEMPLOYMENT INSURANCE $20,101 $8,500 $2,147 $8,800 $8,800 $8,800731-020-401-4651 LIFE INSURANCE $43,934 $62,500 $50,229 $57,200 $57,200 $77,900731-020-401-4652 LOW/HIGH VEHICLE INSURANCE $126,000 $136,900 $97,052 $108,000 $108,000 $85,200731-020-401-4653 ERMA PERSONNEL INSURANCE $76,693 $83,400 $139,329 $184,000 $184,000 $253,000731-020-401-4654 PROPERTY INSURANCE $24,060 $23,400 $17,865 $8,800 $8,800 $8,800731-020-401-4656 RISK MGT ADMIN $2,020,322 $2,178,700 $1,950,572 $2,312,200 $2,322,000 $2,322,800731-020-401-4657 HEALTH INSURANCE CHARGES $3,489,213 $3,783,200 $3,644,758 $4,686,861 $4,403,800 $4,550,600TOTAL
EXPENSE
020 ADMINISTRATIVE SERVICES : 401 RISK MANAGEMENT/INSUR & CLAIMS : 6000 SERVICES AND SUPPLIES $12,488 $15,100 $13,839 $15,600 $15,600 $15,600731-020-401-6290 SVCS-PROFESSIONAL SERVICES $302,771 $351,300 $335,347 $484,000 $487,000 $560,700731-020-401-6431 GENERAL LIABILITY PREMIUMS $71,846 $83,400 $139,329 $184,000 $184,000 $253,000731-020-401-6432 PROPERTY PREMIUMS $1,323 $1,400 $1,389 $1,700 $1,500 $1,700731-020-401-6434 FIDELITY AND SURETY PREMIUMS $2,898 $3,500 $2,953 $3,000 $3,000 $3,000731-020-401-6435 EMPLOYEE ASSISTANCE PROGRAM $731,849 $758,100 $766,745 $1,337,861 $1,044,000 $1,046,300731-020-401-6436 WORKERS COMPENSATION PREMIUMS $1,705 $4,100 $8,411 $4,500 $16,000 $16,500731-020-401-6437 HEALTH INSURANCE EXPENSE $23,405 $19,400 $9,619 $20,400 $19,400 $20,400731-020-401-6438 UNEMPLOYMENT INSURANCE ($226,050) $0 $0 $0 $0 $0731-020-401-6440 DIRECT CLAIMS EXPENSE $2,018,617 $2,174,700 $1,957,983 $2,290,000 $2,290,000 $2,290,000731-020-401-6441 HEALTH INS PREMIUM $87,929 $107,000 $84,376 $113,000 $107,000 $113,000731-020-401-6443 DENTAL INSURANCE $18,841 $20,700 $19,268 $20,700 $20,700 $20,700731-020-401-6444 VISION INSURANCE $24,545 $29,800 $24,912 $30,700 $30,700 $30,700731-020-401-6445 DISABILITY INSURANCE $8,258 $8,500 $7,736 $8,800 $8,800 $8,800731-020-401-6446 LIFE INSURANCE $117,977 $136,900 $97,052 $108,000 $108,000 $85,200731-020-401-6449 ERMA PERSONNEL INSURANCE $43,712 $62,500 $50,229 $57,500 $61,000 $77,900731-020-401-6455 LOW/HIGH VEHICLE INSURANCE $6,622 $6,900 $2,637 $7,100 $7,100 $7,100731-020-401-6920 FEES AND FILINGS $3,248,734 $3,783,300 $3,521,825 $4,686,861 $4,403,800 $4,550,600TOTAL 94 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
AAgency
A[381] REDEVELOPMENT OBLIGATION
RETIREMENT FUND
This fund accounts for activity in the Successor Agency to the Sanger Redevelopment Agency as the Successor Agency completes the dissolution of the Redevelopment Agency and closes down ones all RDA obligations are met and land holdings divested.
BEGINNING BALANCE $3,478,947 $0 $3,712,314 $0 $1,617,295 $1,986,139 TOTAL REVENUE $234,044 $3,100 $326,281 $3,100 $368,844 $3,100 TOTAL EXPENSE $677 $2,421,300 $2,421,300 $2,421,300 $0 $2,421,300 NET CHANGE $3,712,314 ($2,418,200) $1,617,295 ($2,418,200) $1,986,139 ($432,061)
REVENUE
080 ECONOMIC DEVELOPMENT : 101 RDA - ECONOMIC DEV : 4000 REVENUES $225,469 $0 $324,826 $0 $368,844 $0381-080-101-4008 TAX INCREMENT REVENUE $10,930 $3,100 $5,803 $3,100 $0 $3,100381-080-101-4801 INTEREST INCOME ($2,355) $0 ($4,348) $0 $0 $0381-080-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $234,044 $3,100 $326,281 $3,100 $368,844 $3,100TOTAL
EXPENSE
080 ECONOMIC DEVELOPMENT : 101 RDA - ECONOMIC DEV : 6000 SERVICES AND SUPPLIES $0 $892,762 $892,762 $0 $0 $0381-080-101-6940 MISCELLANEOUS-OTHER EXPENSE $0 $892,762 $892,762 $0 $0 $0TOTAL
080 ECONOMIC DEVELOPMENT : 101 RDA - ECONOMIC DEV : 8000 OTHER CHARGES $0 $0 $0 $2,421,300 $0 $2,421,300381-080-101-8120 KEISER OPTION AGREEMENT $0 $0 $0 $2,421,300 $0 $2,421,300TOTAL
080 ECONOMIC DEVELOPMENT : 101 RDA - ECONOMIC DEV : 9000 TRANSFERS $0 $1,528,538 $1,528,538 $0 $0 $0381-080-101-9000 TRANSFERS $0 $1,528,538 $1,528,538 $0 $0 $0TOTAL
A[383] SOUTH KINGS GROUNDWATER
SUSTAINABILITY A
The South Kings Groundwater Sustainability Agency (SKGSA) is comprised of five cities and two community services districts. These public entities formed a joint- powers authority (JPA) agreement in May 2017 to take on the responsibility of sustainable groundwater management.
BEGINNING BALANCE $30,908 $0 $507,449 $0 $509,515 $510,315 TOTAL REVENUE $574,248 $3,989,310 $1,293,836 $4,260,600 $4,261,400 $5,811,600 TOTAL EXPENSE $97,706 $4,010,910 $1,291,770 $4,260,600 $4,260,600 $5,811,600 NET CHANGE $507,449 ($21,600) $509,515 $0 $510,315 $510,315 95 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
REVENUE
020 ADMINISTRATIVE SERVICES : 101 FINANCE/ADMINISTRATION : 4000 REVENUES $574,248 $84,200 $0 $0 $0 $0383-020-101-4010 SOUTH KINGS GROUNDWATER AGENCY RE $574,248 $84,200 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 FINANCE/ADMINSTRATION : 4000 REVENUES $0 $1,265,000 $1,293,836 $1,620,500 $1,620,500 $3,171,500383-070-101-4010 SKGSA AGENCY REVENUE $0 $2,640,110 $0 $2,640,100 $2,640,100 $2,640,100383-070-101-4329 SKGSA/ PROP 68 GRANT REVENUE $0 $0 $0 $0 $800 $0383-070-101-4869 MISCELLANEOUS REVENUE $0 $3,905,110 $1,293,836 $4,260,600 $4,261,400 $5,811,600TOTAL
EXPENSE
020 ADMINISTRATIVE SERVICES : 101 FINANCE/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $87,706 $95,500 $0 $0 $0 $0383-020-101-6290 SVCS-PROFESSIONAL SERVICES $10,000 $10,300 $0 $0 $0 $0383-020-101-6920 FEES AND FILINGS $97,706 $105,800 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 101 FINANCE/ADMINISTRATION : 6000 SERVICES AND SUPPLIES $0 $0 $0 $25,000 $25,000 $10,000383-070-101-6123 PERMIT PROCESSING $0 $50,000 $63,465 $75,000 $75,000 $85,000383-070-101-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $0 $5,500 $5,500 $6,500383-070-101-6430 INSURANCE PREMIUMS $0 $30,000 $35 $30,000 $30,000 $40,000383-070-101-6448 ADMINISTRATIVE EXPENSE $0 $1,185,000 $1,185,000 $1,185,000 $1,185,000 $1,680,000383-070-101-6921 SKGSA WATER PURCHASE $0 $0 $0 $300,000 $300,000 $325,000383-070-101-6940 MISCELLANEOUS-OTHER EXPENSE $0 $1,265,000 $1,248,500 $1,620,500 $1,620,500 $2,146,500TOTAL 070 PUBLIC WORKS DEPARTMENT : 101 FINANCE/ADMINISTRATION : 7000 CAPITAL OUTLAY $0 $2,640,110 $43,270 $2,640,100 $2,640,100 $2,640,100383-070-101-7562 NORTH SANGER GROUNDWATER RECHARG $0 $2,640,110 $43,270 $2,640,100 $2,640,100 $2,640,100TOTAL 070 PUBLIC WORKS DEPARTMENT : 101 FINANCE/ADMINISTRATION : 8000 OTHER CHARGES $0 $0 $0 $0 $0 $1,025,000383-070-101-8455 MEMBER AGENCY REIMBURSEMENTS $0 $0 $0 $0 $0 $1,025,000TOTAL
A[483] SANGER PUBLIC FINANCING This fund accounts for debt held by the Sanger Public Financing Authority.
BEGINNING BALANCE $9,368 $0 $9,357 $0 $9,335 $9,335
96 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
TOTAL REVENUE ($11) $0 ($22) $0 $0 $0
NET CHANGE $9,357 $0 $9,335 $0 $9,335 $9,335
REVENUE
080 ECONOMIC DEVELOPMENT : 101 SANGER PUBLIC FINANCING : 4000 REVENUES ($11) $0 ($22) $0 $0 $0483-080-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS ($11) $0 ($22) $0 $0 $0TOTAL
A[484] SANGER PFA-PROPRIETARY This fund accounts for debt held by the Sanger Public Financing Authority.
BEGINNING BALANCE ($45,255) $0 $0 $0 $0 $0
NET CHANGE ($45,255) $0 $0 $0 $0 $0
A[486] SANGER HOUSING AUTHORITY This fund accounts for debt held by the Sanger Housing Authority.
BEGINNING BALANCE $1,287,440 $0 $1,234,401 $0 $1,199,248 $1,147,964 TOTAL REVENUE $42,481 $41,600 $47,860 $41,600 $56,300 $41,600 TOTAL EXPENSE $95,521 $104,000 $83,012 $102,800 $107,584 $115,400 NET CHANGE $1,234,401 ($62,400) $1,199,248 ($61,200) $1,147,964 $1,074,164
REVENUE
080 ECONOMIC DEVELOPMENT : 101 LOW AND MOD HOUSING : 4000 REVENUES $2,575 $3,100 $1,489 $3,100 $1,500 $3,100486-080-101-4801 INTEREST INCOME ($813) $800 ($1,139) $800 $800 $800486-080-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS $24,660 $26,100 $15,082 $26,100 $34,000 $26,100486-080-101-4960 PROCEEDS ON REHAB LOAN $16,059 $11,600 $32,427 $11,600 $20,000 $11,600486-080-101-4961 PROCEEDS ON DAP LOAN $42,481 $41,600 $47,860 $41,600 $56,300 $41,600TOTAL
EXPENSE
060 PUBLIC WORKS : 203 LOW AND MOD HOUSING : 5000 WAGES AND BENEFITS
POSITION SUMMARY FTE AMOUNT
ADMINISTRATIVE SVCS DIRECTOR 0.20 $24,919
COMMUNITY DEVELOPMENT DIRECTOR 0.15 $18,233
CITY MANAGER 0.05 $9,633
ROUNDUP SALARY BUDGET 0.00 $15
TOTAL DIRECT LABOR - REGULAR 0.40 $52,800
97 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
$41,385 $42,600 $34,382 $43,500 $39,000 $52,800486-060-203-5110 DIRECT LABOR-REGULAR $349 $500 $3,045 $500 $0 $500486-060-203-5160 VACATION LEAVE BUY BACK $15,309 $36,000 $15,239 $3,300 $3,000 $4,600486-060-203-5210 PERS EXPENSE $0 $0 $0 $9,600 $9,600 $7,500486-060-203-5219 PERS OBLIGATION BOND $3,099 $3,300 $2,855 $3,300 $3,100 $4,000486-060-203-5220 SOCIAL SECURITY $10,882 $9,700 $6,426 $8,800 $9,280 $10,700486-060-203-5310 HEALTH INSURANCE $319 $400 $414 $4,700 $4,300 $5,700486-060-203-5320 WORKERS COMPENSATION $14 $100 ($7) $0 $14 $100486-060-203-5340 EMPLOYEE ASSISTANCE PROGRAM $9 $100 $8 $0 $10 $100486-060-203-5350 FITNESS PROGRAM
$48 $100 $46 $0 $50 $300486-060-203-5410 AUTO ALLOWANCE $261 $300 $180 $200 $130 $200486-060-203-5411 CELL PHONE ALLOWANCE $71,674 $93,100 $62,587 $73,900 $68,484 $86,500TOTAL
060 PUBLIC WORKS : 203 LOW AND MOD HOUSING : 6000 SERVICES AND SUPPLIES $14,957 $13,200 $5,483 $13,200 $23,400 $13,200486-060-203-6290 SVCS-PROFESSIONAL SERVICES $303 $400 $381 $400 $400 $400486-060-203-6431 GENERAL LIABILITY PREMIUMS $78 $100 $165 $100 $100 $100486-060-203-6432 PROPERTY PREMIUMS $58 $200 $95 $200 $200 $200486-060-203-6438 UNEMPLOYMENT INSURANCE $470 $500 $500 $500 $500 $500486-060-203-6445 DISABILITY INSURANCE $24 $100 $88 $100 $100 $100486-060-203-6448 RISK MGT ADMIN $126 $200 $141 $200 $200 $200486-060-203-6449 ERMA PERSONNEL INSURANCE $16,016 $14,700 $6,853 $14,700 $24,900 $14,700TOTAL
060 PUBLIC WORKS : 203 LOW AND MOD HOUSING : 8000 OTHER CHARGES $7,831 $14,200 $13,573 $14,200 $14,200 $14,200486-060-203-8440 CHARGES FOR INTERNAL ADMIN $7,831 $14,200 $13,573 $14,200 $14,200 $14,200TOTAL
A[487] SANGER FINANCING AUTHORITY This fund accounts for debt held by the Sanger Financing Authority.
BEGINNING BALANCE ($1,507) $0 $8,309,669 $0 $8,511,986 $8,370,604 TOTAL REVENUE $8,627,479 $100 $19,450,000 $0 $0 $0
TOTAL EXPENSE $316,304 $0 $19,247,683 $2,600,000 $141,382 $2,600,000 NET CHANGE $8,309,669 $100 $8,511,986 ($2,600,000) $8,370,604 $5,770,604
REVENUE
050 FIRE AND EMERGENCY SERVICES : 402 *** Title Not Found *** : 4000 REVENUES $8,626,078 $0 $0 $0 $0 $0487-050-402-4950 PROCEEDS ON SALE OF BONDS $8,626,078 $0 $0 $0 $0 $0TOTAL
98 ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
070 PUBLIC WORKS DEPARTMENT : 501 SANGER FINANCING AUTHORITY : 4000 REVENUES ($6) $0 $0 $0 $0 $0487-070-501-4802 UNREALIZED GAIN (LOSS) INVESTMENTS ($6) $0 $0 $0 $0 $0TOTAL
080 ECONOMIC DEVELOPMENT : 101 ADMINISTRATION : 4000 REVENUES $2 $100 $0 $0 $0 $0487-080-101-4801 INTEREST INCOME
$2 $100 $0 $0 $0 $0TOTAL
090 NON-DEPARTMENTAL : 101 *** Title Not Found *** : 4000 REVENUES $1,405 $0 $0 $0 $0 $0487-090-101-4801 INTEREST INCOME
$1,405 $0 $0 $0 $0 $0TOTAL
EXPENSE
050 FIRE AND EMERGENCY SERVICES : 402 FIRE STATION BOND 2020A : 7000 CAPITAL OUTLAY $0 $0 $0 $2,500,000 $101,382 $2,500,000487-050-402-7210 FIRE STATION REMODEL & EXPANSION $0 $0 $0 $2,500,000 $101,382 $2,500,000TOTAL
050 FIRE AND EMERGENCY SERVICES : 402 FIRE STATION BOND 2020A : 8000 OTHER CHARGES $121,874 $0 $0 $0 $0 $0487-050-402-8211 BOND INTEREST EXPENSE $121,874 $0 $0 $0 $0 $0TOTAL
070 PUBLIC WORKS DEPARTMENT : 403 ENHANCED INFRASTRUCTURE FINANCE DISTRICT : 6000 SERVICES AND S $0 $0 $0 $100,000 $40,000 $100,000487-070-403-6290 SVCS-PROFESSIONAL SERVICES $0 $0 $0 $100,000 $40,000 $100,000TOTAL
99 CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
CAPITAL IMPROVEMENT PLAN
100
ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
CAPITAL IMPROVEMENT PROJECT DETAIL ∙ FISCAL YEAR 2023-2024
GENERAL
$0 $0 $0 $35,000 $0 $35,000296-070-401-7704 DOWNTOWN IMPROVEMENTS $0 $0 $0 $35,000 $0 $35,000TOTAL
PARKS AND RECREATION
$0 $0 $0 $115,000 $0 $850,000251-070-101-7335 CESAR CHAVEZ PARK LIGHTING IMPROVEM $0 $85,000 $90,442 $0 $0 $0101-070-301-7413 COMMUNITY CENTER POOL REPAIR $0 $0 $0 $115,000 $115,000 $115,000296-070-401-7701 PARKS & REC MASTER PLAN UPDATE $0 $0 $0 $275,000 $275,000 $0221-070-311-7293 SOMERSET PARK - IMPACT FEES $0 $0 $0 $575,000 $0 $575,000296-070-401-7700 SOMERSET PARK LAND ACQUISITION $0 $85,000 $90,442 $1,080,000 $390,000 $1,540,000TOTAL
PUBLIC SAFETY
$0 $0 $0 $0 $0 $1,000,000280-040-102-7642 DISPATCH CENTER $0 $0 $0 $2,500,000 $101,382 $2,500,000487-050-402-7210 FIRE STATION REMODEL & EXPANSION $510,306 $0 $10,492 $0 $0 $0221-070-313-7352 PUBLIC SAFETY-POLICE DEPT SECURITY FEN $510,306 $0 $10,492 $2,500,000 $101,382 $3,500,000TOTAL
PUBLIC WORKS SEWER
$0 $0 $0 $825,000 $0 $506,300296-070-401-7703 CA QLTY SEWER TRUNK MAIN $0 $0 $0 $1,200,000 $10,000 $1,200,000296-070-401-7702 NEWMARK SEWER MAIN - NORTH TO MUS $0 $700,000 $0 $700,000 $100,000 $700,000621-070-501-7563 NORTH/GREENWOOD LIFT STATION RECON $0 $0 $0 $150,000 $15,000 $135,000216-070-101-7634 ROTARY & CHAVEZ BASIN SORM DRAIN IM $0 $700,000 $0 $2,875,000 $125,000 $2,541,300TOTAL
PUBLIC WORKS WATER
$208,715 $0 $0 $0 $160,000 $0611-070-401-7362 DBCP CARBON REPLC AT VAR LOC $0 $200,000 $0 $81,000 $200,000 $200,000611-070-401-7556 GAC $0 $150,000 $0 $4,100 $0 $4,100611-070-401-7555 KELLY BASIN GROUNDWATER RECHARGE $0 $2,640,110 $43,270 $2,640,100 $2,640,100 $2,640,100383-070-101-7562 NORTH SANGER GROUNDWATER RECHARG $2,955 $700,000 $66,850 $2,933,150 $100,000 $3,700,000298-070-102-7628 TOMBSTONE WATER CONNECTION PROJEC $1,388 $0 $0 $0 $0 $0212-070-101-7541 WATER STORAGE TANK OFFSITE IMPROVE $0 $0 $0 $882,000 $0 $882,000611-070-402-7291 WATER WELL- DBCP $0 $0 $0 $3,875,000 $100,000 $3,775,000204-070-101-7246 WELL #22 $0 $0 $331,082 $0 $0 $0296-070-401-7625 WELL 16
$5,851 $678,000 $54,327 $2,012,363 $649,900 $2,012,300296-070-401-7627 WELL 22 $0 $0 $0 $1,125,000 $0 $1,125,000611-070-402-7292 WELL DEVELOPMENT AND CONSTRUCTION $0 $225,000 $0 $225,000 $225,000 $225,000611-070-401-7557 WELL REHABILITATION $0 $200,000 $0 $70,700 $0 $70,700611-070-401-7558 WEST WATER GROUNDWATER RECHARGE $218,909 $4,793,110 $495,529 $13,848,413 $4,075,000 $14,634,200TOTAL
TRANSPORTATION
$0 $0 $0 $0 $0 $40,000212-070-101-7636 10TH ST- BETHEL TO POST; MAGNOLIA CT $0 $0 $0 $0 $0 $550,000211-070-101-7553 14TH STREET - P ST TO SANGER AVE & EDG 101
ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
CAPITAL IMPROVEMENT PROJECT DETAIL ∙ FISCAL YEAR 2023-2024 $0 $0 $0 $70,000 $70,000 $0207-070-101-7553 14TH-P TO SANGER & EDGAR-P TO ACADE $845 $47,400 $22,221 $0 $500 $0216-070-101-7624 20/21 PAVEMENT CONDITION SURVEYS $5,280 $545,000 $427,396 $0 $0 $0211-070-101-7539 2021 STREET SEALING PROJECT $22,110 $0 $0 $0 $0 $0212-070-101-7539 2021 STREET SEALING PROJECT $0 $0 $0 $40,000 $40,000 $0207-070-101-7554 2023 STREET SEALING PROJECT $0 $40,000 $30,164 $0 $0 $0216-070-101-7552 4TH - GREENWOOD TO WEST $0 $0 $0 $410,000 $50,000 $550,000212-070-101-7552 4TH STREET - GREENWOOD TO WEST $0 $0 $0 $35,000 $35,000 $425,000212-070-101-7586 5TH STREET - L STREET TO J STREET $0 $60,000 $28,862 $0 $0 $0216-070-101-7551 7TH - LYON TO HAWLEY & JENSEN TO WEB $0 $0 $0 $490,000 $50,000 $400,000212-070-101-7551 7TH - LYON TO HAWLEY; LYON AVE - JENSE $22,878 $595,800 $551,963 $0 $0 $0216-070-101-7542 8TH ST RECON - L ST TO FALLER AVE $0 $0 $0 $0 $0 $55,000212-070-101-7635 8TH STREET - FALLER AVE TO QUALITY $34,952 $0 $0 $0 $0 $0215-070-101-7485 ACADEMY AVE-11TH ST TO NORTH AVE $122,753 $0 $0 $0 $0 $0217-070-101-7485 ACADEMY AVE-11TH ST TO NORTH AVE $4,944 $100,000 $93,572 $50,000 $50,000 $50,000207-070-101-7513 ADA IMPROVEMENTS-VARIOUS LOCATION $0 $0 $0 $0 $0 $100,000298-070-103-7640 AHSC PROJECT
$0 $0 $0 $5,000 $3,500 $5,000207-070-101-7630 ALMOND AVE - BETHEL TO GREENWOOD $0 $0 $0 $50,000 $37,000 $40,000217-070-101-7630 ALMOND AVENUE - BETHEL TO GREENWO $0 $0 $0 $0 $0 $100,000207-070-101-7587 ANNADALE AVENUE - BETHEL AVE TO POST $0 $0 $0 $50,000 $50,000 $0212-070-101-7587 ANNADALE AVENUE - BETHEL AVE TO POST $636,047 $0 $0 $0 $0 $0217-070-101-7533 ATP-ACTIVE TRANSPORTATION ACCESS PR ($1,052) $0 $0 $0 $0 $0212-070-101-7522 ATP-SAFE ROUTE TO SCHOOL $1,052 $0 $0 $0 $0 $0217-070-101-7522 ATP-SAFE ROUTE TO SCHOOL $0 $0 $0 $3,500 $2,500 $2,000207-070-101-7632 BETHEL AND ALMOND TRAFFIC SIGNAL $0 $0 $0 $50,000 $25,000 $25,000217-070-101-7632 BETHEL AND ALMOND TRAFFIC SIGNAL $0 $0 $0 $0 $0 $75,000212-070-101-7641 BETHEL AND ANNADALE TRAFFIC SIGNAL $0 $0 $0 $60,000 $40,000 $300,000217-070-101-7629 BETHEL AVE - CITY LIMITS TO JENNI AVE $0 $0 $0 $6,000 $3,500 $40,000207-070-101-7629 BETHEL AVENUE - CITY LIMITS TO JENNI AV $970,436 $0 $0 $0 $0 $0217-070-101-7518 BETHEL OVERLAY/WIDENING-ANNADALE/J $840 $344,000 $94,279 $0 $0 $0207-070-101-7519 BETHEL SIDEWALK/BIKE LANES-NORTH-AN $107,083 $380,152 $424,662 $0 $0 $0217-070-101-7519 BETHEL SIDEWALK/BIKE LANES-NORTH-AN $237,920 $175,000 $202,070 $0 $0 $0221-070-304-7519 BETHEL SIDEWALK/BIKE LANES-NORTH-AN $0 $0 $0 $0 $0 $75,000212-070-101-7639 BREHLER AVE - 7TH TO 9TH; WEBSTER AVE $985,234 $0 $2,026 $0 $0 $0217-070-101-7512 BRIDGE PREVENTATIVE MAINTENANCE PR $0 $29,500 $23,530 $6,000 $6,000 $0216-070-101-7629 CALIFORNIA AVE ALIGNMENT STUDY $19,830 $200,000 $0 $0 $0 $0212-070-101-7440 CENTRAL AVE PAVEMENT REPAIR $57,617 $341,500 $425,697 $0 $0 $0211-070-101-7543 CHERRY AVE RECONST - BETHEL TO GREEN $0 $42,400 $0 $25,000 $25,000 $0212-070-101-7437 CMAQ REGIONAL BID SIDEWALK PROJECT $6,193 $236,600 $81,283 $195,000 $195,000 $0217-070-101-7437 CMAQ REGIONAL BID SIDEWALK PROJECT $0 $44,800 $0 $0 $0 $0207-070-101-7527 CMAQ SIDEWALK GAP CLOSURE PROJECT $0 $185,300 $83,156 $120,000 $120,000 $0217-070-101-7527 CMAQ SIDEWALK GAP CLOSURE PROJECT $620,126 $0 $0 $0 $0 $0217-070-101-7436 FALLER AVENUE OVERLAY-CHURCH TO FLO $0 $0 $0 $406,000 $0 $406,000202-070-101-7442 FOWLER TRAIL & BETHEL/CHURCH BIKE & $12,449 $192,000 $25,035 $765,000 $65,000 $700,000217-070-101-7442 FOWLER TRAIL & BETHEL/CHURCH BIKE & 102
ACCOUNT NAME 2021 (A) 2022 (B) 2022 (A) 2023 (B) 2023 (E) 2024 (P)ACCOUNT
CITY OF SANGER
CAPITAL IMPROVEMENT PROJECT DETAIL ∙ FISCAL YEAR 2023-2024 $0 $29,400 $0 $0 $0 $0212-070-101-7435 GREENWOOD AVE RECONST - JENSEN TO C $305,423 $226,800 $366,251 $0 $0 $0217-070-101-7435 GREENWOOD AVE RECONST - JENSEN TO C $0 $40,000 $34,822 $375,000 $50,000 $425,000216-070-101-7550 HILL RECON - CHRUCH TO WEST $0 $0 $0 $0 $0 $3,150207-070-101-7643 HSIP CYCLE 11 PROJECT - JENSEN AVE PED $0 $0 $0 $0 $0 $28,400217-070-101-7643 HSIP CYCLE 11 PROJECT - JENSEN AVE PED $0 $0 $0 $0 $0 $35,000212-070-101-7637 INDUSTRIAL AVE OVERLAY - END TO NORT $0 $0 $0 $50,000 $50,000 $0211-070-101-7585 J ST - ANNADALE TO EDGAR AVE $0 $0 $0 $0 $0 $300,000207-070-101-7585 J STREET - ANNADALE TO EDGAR AVE $0 $0 $0 $50,000 $25,000 $36,000217-070-101-7631 JENSEN AND DIANOLA TRAFFIC SCHOOL $0 $0 $0 $3,500 $2,500 $4,000207-070-101-7631 JENSEN AND INDIANOLA TRAFFIC SIGNAL $10,694 $669,000 $8,919 $670,000 $30,000 $665,000207-070-101-7535 K ST RECN-ANNADALE/EDGAR & ALMOND/ $26,929 $679,900 $674,679 $0 $0 $0212-070-101-7536 K ST RECON - 5TH ST TO 10TH ST $10,943 $135,000 $129,966 $0 $0 $0211-070-101-7538 LYON AVE RECON - 9TH ST TO WEBSTER AV $8,992 $15,000 $15,610 $15,000 $16,500 $25,000216-070-101-7505 MS4 PERMITTING $26,119 $930,000 $129,353 $1,015,000 $990,000 $0212-070-101-7540 N ST RECON - 5TH ST TO 9TH ST $0 $0 $0 $0 $0 $80,000212-070-101-7638 N STREET- 9TH TO ANNADALE $0 $33,000 $0 $120,900 $120,900 $0211-070-101-7249 NORTH AVE RECON - ACADEMY TO FALLER $30,330 $254,800 $58,842 $859,600 $859,600 $0217-070-101-7249 NORTH AVE RECON - ACADEMY TO FALLER $0 $56,000 $0 $412,500 $393,694 $0211-070-101-7441 O ST RECON - 10TH TO NORTH $53,868 $230,300 $48,947 $893,000 $893,000 $0217-070-101-7441 O ST RECON - 10TH TO NORTH $2,334 $0 $0 $0 $0 $0216-070-101-7443 PAVEMENT CONDITION SURVEY $135,552 $0 $0 $0 $0 $0221-070-303-7400 REIMBURSEMENT TRACT 5383 $111,375 $0 $0 $0 $0 $0221-070-304-7400 REIMBURSEMENT TRACT 5383 $34,693 $0 $0 $0 $0 $0221-070-307-7400 REIMBURSEMENT TRACT 5383 $9,945 $10,000 $0 $10,000 $10,000 $0216-070-101-7625 SANGER UTILITY PLAT UPDATES $0 $0 $0 $15,000 $15,000 $0212-070-101-7527 SIDEWALK GAP CLOSURE PROJECT $71,724 $60,000 $33,653 $60,000 $71,000 $60,000212-070-101-7371 SIDEWALK REPAIR/REPLAC AT VAR LOCATI $0 $5,000 $0 $10,000 $10,000 $15,000216-070-101-7626 STANDARD PLAN UPDATES $2,163 $20,000 $0 $20,000 $20,000 $20,000212-070-101-7391 STREET PROJECTS VARIOUS LOCATIONS $0 $0 $0 $0 $0 $750,000211-070-101-7554 STREET SEALING PROJECT $0 $0 $0 $0 $0 $500,000207-070-101-7591 WEST AVENUE - 7TH STREET TO 3RD STREE $0 $0 $0 $100,000 $100,000 $0211-070-101-7591 WEST AVENUE - 7TH STREET TO 3RD STREE $4,708,616 $6,953,652 $4,016,957 $7,516,000 $4,525,194 $6,884,550TOTAL 103
HARRISON AVE
OAK CT
HAW
LEYAVE
ATCHISONCT
RECREATION
AVE
TAIT
AVE
EIGHTH ST
ALMOND AVE
WALTON AVE
GEORG
E AVE
MOIR AVE
FIFTH ST
N ST
CLARE
M
ONT AVE
LORENA AVE
TAMARACK AVE
HUM
E
DR
RECREATION
CIR
CHERRY AVE
BENN
ETT
AVE
NINTH ST
IN
DIANOL
A AVE
TAMRACK AVE
FLORENCE CT
LYNN CT
SAN
TA
BA
RBARA AV
E
SANTA MONICA AVE RECREATION
CTGLENVIEW AVE
THIRTEENTH ST
FALLER
CIR
FOURTEENTH ST
CHURCH AVE
FALLER CT
HILL AVE
SIMONE
WAY
HANNAH AVE
GRA
CE
AV
E
TUCKER AVE
HARRIET
TAVE
FOREST LN
SECOND ST
FAIRBANKS AVE
PINEWOOD AVE
BREHLER AVE
SPENCER
AVE
RICH
ARD AVE
VINE
ST
BUCK WAY
W
ATH
EN
AV
E
GREENW
OOD AVE
SANDRA CT
CANAL D
R
CATHERINE AVE
QU
ALITY A
VE
MYRTLE AVE
MAGNOLIA CT
CAMELIA AVE
MAGNOLIA AVE
NORTH AVE
SUSAN
AVE
HOAG AVE
KISTER
AVE
LIME AVE
WEBSTER AVE
HUNTER AVE
PEARL AVE
LYON AVE
DAISY LANE AVE
SANTA
CRUZ
ACACIA CT
ATCHISON
AVE
WEST AVE
PALM AVE
COTTLE
AVE
RAWS
O
N AVE
DEWITT AVE
FIR
AVE
VIRGINIA
AVE
MEIRWOODAVE
CYPRESS AVE
ANNADALE AVE
EDGAR AVE
M
ADROS AV
E
TENTH ST
ELEVENTH
ST
FOURTH ST
SEVENTH ST
JENSEN AVE
SANGER AVE
BIRCH
AVE
TWELFTH ST
REAGAN
AVE
REDWOOD AVE
CASTY CT
FENMORE AVE SKYLAR
AVE
BARBARA AVE
LILY AVE
ROSEWOOD AVE
SANDRA
AVE REBECA
AVE
O ST
L ST
FALLER AVE
J ST
OATMAN AVE
I STK ST
P ST
Q ST
CAROL
AVE
ALMOND/RICHARD ALYDALTON
AVE
VINE AVE
THIRD ST
ACACIA AVE
HOLT AVE
FINK AVE
GLORIA AVE
FLORENCE
AVE
ORCHID AVE
NILE AVE
OLIVE AVE
OAK AVE
MARY AVE
GEARY AVE
ACADEMYAVE
JENNI AVE
JAMES AVE
DIAMOND AVE
ELIZABETH
AVE
EASTWOOD
AVE
WAL
NUTAVE
STERLING AVE
MORTON AVE
BETHEL/LILY
ALY
SIXTH ST
METZLER DR
JEFF ERS
ON
W
AY
GRIFFIN AVE
SEGURA AVE
HEIDI AVE
PARK AVE
RAIN
BOW
AVE
HUME RD
POST AVE
SEQUOIA AVE
SWITCH AVE
ACAC
IADR
M
ILLW
OOD DR
BETHEL AVE
MADSEN AVE
LEWIS LN
CIRCL E
DR
SWAN AVE
NEWMARK AVE
MUSCAT AVE
CALIFORNIA AVE
15 6
12 18
22 13
20 8
11 24
7 16
17 14
21 23
10 9
25 19
28 26
29 271
2 3
4 5
Document Path: G:\Sanger\ArcPro\Sanger_\Sanger_.aprx
1. Jensen Ave and
Indianola Ave
Traffic Signal
2. Bethel Ave and
Almond Ave Traffic
Signal
3. Well 22
4. Well 19
5. North and
Greenwood Sewer
Lift Station
Reconstruction
6. K St - Annadale
Ave to Edgar Ave
& Almond - K st to
Faller Ave
7. 7th Street -
Lyon Ave to
Hawley Ave; Lyon
Ave Jensen Ave to
Webster Ave
8. 4th St -
Greenwood Ave to
West Ave
9. Almond Ave
Reconstruction -
Bethel Ave to
Greenwood Ave
10. West Ave - 7th
St to 3rd St
11. J St -
Annadale Ave to
Edgar Ave
12. 5th St - L St to
J St
13. Annadale Ave
- Bethel Ave to
Post Ave
14. 8th St - Faller
Ave to Quality Ave
15. 10th St -
Bethel Ave to Post
Ave; Magnolia Ave
- Bethel Ave to
Brehler Ave;
Brehler Ave - 10th
St to Annadale
Ave
16. Industrial Ave
Overlay - End to
North Ave
17. N St - 9th St to
Annadale Ave
18. Brehler Ave -
7th St to 9th St;
Webster Ave - End
to 130' East of
Brehler Ave
19. Bethel Ave
Reconstruction -
Jensen Ave to City
Limits
20. AHSC Public
Improvements
21. Fowler Switch
Canal Bicycle/
Pedestrian Trail
Improvements -
Bethel to Jensen
22. Hill Ave -
Church Ave to
Canal Dr; Church
Ave - West Ave to
O St; West Ave -
Church Ave to
Canal Dr
23. Newmark
Avenue 24" -
North Ave to
Muscat Alignment
24. 14th St - P St
to Sanger Ave;
Edgar Ave - P St
to Academy Ave
25. HSIP Cycle 11
Project
26. Cesar Chavez
Park Lighting
Project
27. Fire Station
Remodel
28. North Sanger
Groundwater
Recharge Project
29. Southwest
Regional Park
Land Aquisition
0 1,400 2,800
Feet
FY 23/24 Capital
Improvement Projects
104
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
MEASURE S SPENDING PLAN
105
CITY OF SANGER
FY 2023-2024 BUDGET
MEASURE S : SPENDING PLAN THROUGH SUNSET YEAR
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
FUNDS & ACCOUNTS FY 2022 (A) FY 2023 (B) FY 2023 (E) FY 2024 (P) FY 2025 (P) FY 2026 (P) FY 2027 (P) FY 2028 (P) [208] MEASURE S DISTRICT SALES TAX
[208]INFLOWS INFLOWS 3,450,272 3,246,500 3,246,500 3,072,100 3,192,500 3,311,600 3,425,400 3,637,100 [208]OUTFLOWS OUTFLOWS 2,912,953 4,070,674 3,972,790 3,334,200 3,272,200 3,940,500 4,333,500 3,889,900 NET CHANGE 537,319 (824,174) (726,290) (262,100) (79,700) (628,900) (908,100) (252,800) End Fund Balance 2,857,890 2,033,716 2,131,600 1,869,500 1,789,800 1,160,900 252,800 - [208] MEASURE S DISTRICT SALES TAX : INFLOWS : TAXES 208-040-101-4105 SALES TAX 3,449,794 3,240,200 3,240,200 3,065,600 3,185,800 3,304,700 3,418,200 3,629,600 TOTAL : TAXES 3,449,794 3,240,200 3,240,200 3,065,600 3,185,800 3,304,700 3,418,200 3,629,600 [208] MEASURE S DISTRICT SALES TAX : INFLOWS : USES OF MONEY & PROPERTY 208-040-101-4801 INTEREST INCOME 6,604 3,800 3,800 3,900 4,000 4,100 4,300 4,500 208-040-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS (6,125) 2,500 2,500 2,600 2,700 2,800 2,900 3,000 208-050-101-4960 PROCEEDS ON NOTES AND LOANS - - - - - - - - TOTAL : USES OF MONEY & PROPERTY 478 6,300 6,300 6,500 6,700 6,900 7,200 7,500 [208] MEASURE S DISTRICT SALES TAX : OUTFLOWS : POLICE : PERSONNEL 208-040-101-5110 DIRECT LABOR-REGULAR 508,623 694,437 486,463 572,200 603,700 633,900 668,800 705,600 208-040-101-5111 MEAS S 206,400 206,400 206,400 206,400 206,400 206,400 206,400 206,400 208-040-101-5120 DIRECT LABOR-TEMPORARY 250 600 600 700 800 900 1,000 1,100 208-040-101-5130 OVERTIME 98,436 78,100 100,000 82,100 86,700 91,100 96,200 101,500 208-040-101-5160 VACATION LEAVE BUY BACK 4,189 9,400 9,400 9,900 10,500 11,100 11,800 12,500 208-040-101-5170 OTHER LEAVE BUY BACK 61,384 57,300 57,300 60,200 63,600 66,800 70,500 74,400 208-040-101-5210 PERS EXPENSE 97,953 103,700 49,365 64,100 67,700 71,100 75,100 79,300 208-040-101-5219 PERS OBLIGATION BOND - 37,600 37,600 80,600 85,100 89,400 94,400 99,600 208-040-101-5220 SOCIAL SECURITY 51,745 41,400 47,850 55,500 58,600 61,600 65,000 68,600 208-040-101-5310 HEALTH INSURANCE 114,823 176,500 140,000 165,100 174,200 183,000 193,100 203,800 208-040-101-5320 WORKERS COMPENSATION 28,868 28,400 88,045 76,400 80,700 84,800 89,500 94,500 208-040-101-5340 EMPLOYEE ASSISTANCE PROGRAM 273 200 245 300 400 500 600 700 208-040-101-5350 FITNESS PROGRAM 182 200 200 300 400 500 600 700 208-040-101-5411 CELL PHONE ALLOWANCE 716 1,500 1,500 1,500 1,600 1,700 1,800 1,900 208-040-101-5420 UNIFORM ALLOWANCE 8,885 5,400 10,500 10,500 11,100 11,700 12,400 13,100 TOTAL : PERSONNEL 1,182,727 1,441,137 1,235,468 1,385,800 1,451,500 1,514,500 1,587,200 1,663,700 5/25/2023
106
CITY OF SANGER
FY 2023-2024 BUDGET
MEASURE S : SPENDING PLAN THROUGH SUNSET YEAR
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
FUNDS & ACCOUNTS FY 2022 (A) FY 2023 (B) FY 2023 (E) FY 2024 (P) FY 2025 (P) FY 2026 (P) FY 2027 (P) FY 2028 (P) [208] MEASURE S DISTRICT SALES TAX : OUTFLOWS : POLICE : OPERATIONS 208-040-101-6123 SUPPLIES-SAFETY 15,588 40,000 40,000 42,000 44,100 46,400 48,800 51,300 208-040-101-6124 SUPPLIES-OTHER 5,722 14,300 14,300 15,100 15,900 16,700 17,600 18,500 208-040-101-6126 SUPPLIES-RESERVE PROGRAM 935 10,000 1,000 10,500 11,100 11,700 12,300 13,000 208-040-101-6127 SUPPLIES-VOLUNTEER PROGRAM - 2,500 - 2,700 2,900 3,100 3,300 3,500 208-040-101-6147 PATROL CAR UNIT EQUIPMENT 98 82,000 82,000 20,100 21,200 22,300 23,500 24,700 208-040-101-6240 SVCS-LEGAL COUNSEL - - - - - - - - 208-040-101-6245 GANG INTERVENTION/PREVENTION 150,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 208-040-101-6290 SVCS-PROFESSIONAL SERVICES 5,665 17,000 - 17,900 18,800 19,800 20,800 21,900 208-040-101-6410 LEGAL ADVERTISING - - - - - - - - 208-040-101-6420 PRINTING & BINDING 468 400 400 500 600 700 800 900 208-040-101-6431 GENERAL LIABILITY PREMIUMS 10,600 11,200 11,200 11,800 12,400 13,000 13,000 13,000 208-040-101-6432 PROPERTY PREMIUMS 1,400 1,400 1,400 1,500 1,600 1,700 1,800 1,900 208-040-101-6437 HEALTH INSURANCE EXPENSE 300 400 400 500 600 700 800 900 208-040-101-6438 UNEMPLOYMENT INSURANCE 1,200 1,200 1,200 1,300 1,400 1,500 1,600 1,700 208-040-101-6445 DISABILITY INSURANCE 300 300 300 400 500 600 700 800 208-040-101-6448 RISK MGT ADMIN 900 900 900 1,000 1,100 1,200 1,300 1,400 208-040-101-6449 ERMA PERSONNEL INSURANCE 4,400 4,600 4,600 4,900 5,200 5,500 5,800 6,100 208-040-101-6455 LOW/HIGH VEHICLE INSURANCE 1,800 1,900 1,900 2,000 2,100 2,300 2,500 2,700 208-040-101-6610 BUILDING IMPROVEMENTS - 130,000 80,000 50,000 - - - - 208-040-101-6730 TRAINING/WORKSHOPS/MEETINGS 6,318 22,100 15,000 12,800 15,000 16,000 18,000 20,000 208-040-101-6750 P.O.S.T. TRAINING 21,507 18,000 18,000 20,000 20,000 22,500 25,000 27,500 208-040-101-6755 K-9 TRAINING 12,403 7,500 8,000 7,900 8,300 8,800 9,300 9,800 208-040-101-8321 COMPUTER SOFTWARE 2,912 12,600 30,000 13,300 20,000 22,500 25,000 27,500 208-040-101-8322 COMPUTER HARDWARE - - - 13,000 14,000 15,000 16,000 17,000 TOTAL : OPERATIONS 242,515 478,300 410,600 349,200 316,800 332,000 347,900 364,100 [208] MEASURE S DISTRICT SALES TAX : OUTFLOWS : POLICE : CAPITAL OUTLAY 208-040-101-7230 MACHINERY & EQUIPMENT 32,950 18,600 18,600 20,000 21,000 23,000 25,000 30,000 208-040-101-7231 FIREARM REPLACEMENT - 75,000 75,000 - - - - - 208-040-101-7239 PATROL VEHICLES 71,510 145,000 197,000 145,000 145,000 145,000 145,000 - 208-040-101-7241 SURVEILLANCE CAMERAS 30,167 45,000 45,000 45,000 45,000 45,000 45,000 45,000 208-040-101-7242 RADIOS - 11,200 11,200 - - - - - 208-040-101-7243 TASERS 37,768 19,000 19,555 19,000 19,000 19,000 19,000 19,000 208-040-101-7244 MDC 45,502 11,000 11,000 - - - - - 208-040-101-7245 BODY WORN CAMERAS & STORAGE 58,547 72,200 72,200 60,000 60,000 60,000 60,000 60,000 TOTAL : CAPITAL OUTLAY 276,445 397,000 449,555 289,000 290,000 292,000 294,000 154,000 5/25/2023
107
CITY OF SANGER
FY 2023-2024 BUDGET
MEASURE S : SPENDING PLAN THROUGH SUNSET YEAR
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
FUNDS & ACCOUNTS FY 2022 (A) FY 2023 (B) FY 2023 (E) FY 2024 (P) FY 2025 (P) FY 2026 (P) FY 2027 (P) FY 2028 (P) [208] MEASURE S DISTRICT SALES TAX : OUTFLOWS : FIRE & EMS : PERSONNEL 208-050-101-5110 DIRECT LABOR-REGULAR 320,077 517,337 450,476 401,000 423,100 444,300 468,800 494,600 208-050-101-5111 MEAS S 171,000 171,000 171,000 171,000 171,000 171,000 171,000 171,000 208-050-101-5120 DIRECT LABOR-TEMPORARY 250 600 600 700 800 900 1,000 1,100 208-050-101-5130 OVERTIME 73,436 45,300 72,051 47,600 50,300 52,900 55,900 59,000 208-050-101-5140 FLSA & ACTING PAY 1,865 4,900 4,238 5,200 5,500 5,800 6,200 6,600 208-050-101-5160 VACATION LEAVE BUY BACK 981 4,900 4,900 5,200 5,500 5,800 6,200 6,600 208-050-101-5170 OTHER LEAVE BUY BACK 992 2,800 1,000 3,000 3,200 3,400 3,600 3,800 208-050-101-5210 PERS EXPENSE 82,213 57,300 66,712 91,600 96,700 101,600 107,200 113,100 208-050-101-5219 PERS OBLIGATION BOND - 31,500 31,500 56,500 59,700 62,700 66,200 69,900 208-050-101-5220 SOCIAL SECURITY 28,985 27,900 38,105 35,400 37,400 39,300 41,500 43,800 208-050-101-5310 HEALTH INSURANCE 30,887 78,700 168,000 92,100 97,200 102,100 107,800 113,800 208-050-101-5320 WORKERS COMPENSATION 31,207 20,800 90,505 48,800 51,500 54,100 57,100 60,300 208-050-101-5340 EMPLOYEE ASSISTANCE PROGRAM 224 100 552 200 300 400 500 600 208-050-101-5350 FITNESS PROGRAM 150 100 334 300 400 500 600 700 208-050-101-5420 UNIFORM ALLOWANCE 4,500 2,000 4,500 1,800 3,500 3,500 3,500 3,500 TOTAL : PERSONNEL 746,768 965,237 1,104,473 960,400 1,006,100 1,048,300 1,097,100 1,148,400 [208] MEASURE S DISTRICT SALES TAX : OUTFLOWS : FIRE & EMS : OPERATIONS 208-050-101-6124 SUPPLIES-OTHER 29,233 20,800 20,800 21,900 23,000 24,200 25,500 26,800 208-050-101-6130 UNIFORM EXPENSE 14,562 1,900 1,900 2,000 2,100 2,300 2,500 2,700 208-050-101-6240 SVCS-LEGAL COUNSEL - - - - - - - - 208-050-101-6290 SVCS-PROFESSIONAL SERVICES 82 4,300 200 4,600 4,900 5,200 5,500 5,800 208-050-101-6410 LEGAL ADVERTISING - - - - - - - - 208-050-101-6420 PRINTING & BINDING 468 400 400 500 600 700 800 900 208-050-101-6431 GENERAL LIABILITY PREMIUMS 4,500 4,700 4,700 5,000 5,300 5,600 5,900 6,200 208-050-101-6432 PROPERTY PREMIUMS 2,000 2,100 2,100 2,300 2,500 2,700 2,900 3,100 208-050-101-6437 HEALTH INSURANCE EXPENSE 200 200 200 300 400 500 600 700 208-050-101-6438 UNEMPLOYMENT INSURANCE 400 400 400 500 600 700 800 900 208-050-101-6445 DISABILITY INSURANCE 100 100 100 200 300 400 500 600 208-050-101-6448 RISK MGT ADMIN 600 600 600 700 800 900 1,000 1,100 208-050-101-6449 ERMA PERSONNEL INSURANCE 2,800 3,000 3,000 3,200 3,400 3,600 3,800 4,000 208-050-101-6455 LOW/HIGH VEHICLE INSURANCE 1,300 1,400 1,400 1,500 1,600 1,700 1,800 1,900 208-050-101-6730 TRAINING/WORKSHOPS/MEETINGS 25,375 25,200 25,200 25,000 25,000 25,000 27,500 27,500 208-050-101-8321 COMPUTER SOFTWARE 2,911 12,600 5,094 13,300 14,000 14,700 15,500 16,300 208-050-101-8322 COMPUTER HARDWARE - 5,000 2,500 10,000 13,000 10,000 13,000 20,000 208-050-101-8350 VEHICLE MAINTENANCE CHARGES - - - 7,800 8,000 8,200 8,700 9,200 TOTAL : OPERATIONS 84,530 82,700 68,594 98,800 105,500 106,400 116,300 127,700 5/25/2023
108
CITY OF SANGER
FY 2023-2024 BUDGET
MEASURE S : SPENDING PLAN THROUGH SUNSET YEAR
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
FUNDS & ACCOUNTS FY 2022 (A) FY 2023 (B) FY 2023 (E) FY 2024 (P) FY 2025 (P) FY 2026 (P) FY 2027 (P) FY 2028 (P) [208] MEASURE S DISTRICT SALES TAX : OUTFLOWS : FIRE & EMS : CAPITAL OUTLAY 208-050-101-7230 MACHINERY & EQUIPMENT 110,502 211,200 211,200 80,000 81,300 126,300 150,000 170,000 208-050-101-7235 FIRE TRUCK 2,689 600 - - - - 720,000 91,000 208-050-101-7236 AMBULANCE 266,778 267,900 267,900 - - 500,000 - - 208-050-101-7237 BREATHING AP - 225,000 225,000 21,000 21,000 21,000 21,000 21,000 208-050-101-7238 COMMAND VEHICLES - - - 150,000 - - - 150,000 208-050-101-7239 CARDIAC MONITORS - - - - - - - - 208-050-101-7245 NOTEBOOKS - 1,600 - - - - - - TOTAL : CAPITAL OUTLAY 379,968 706,300 704,100 251,000 102,300 647,300 891,000 432,000 5/25/2023
109
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
POSITION CONTROL AND SALARY
SCHEDULES
110
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
CHANGE IN FTE AVERAGE MONTHLY COMPENSATION
POSITION TITLE 2022-2023 2023-2024 STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 TOTAL FTE COUNT 131.50 4.00 135.50 CITY COUNCIL 5.00 - 5.00
MAYOR 1.00 - 1.00 300$ 300$ 300$ 300$ 300$ COUNCIL MEMBER 4.00 - 4.00 300 300 300 300 300 ADMINISTRATIVE SERVICES 8.00 1.00 9.00 ADMINISTRATIVE SERVICES DIRECTOR 1.00 - 1.00 8,334$ 8,751$ 9,188$ 9,648$ 10,130$ SR ACCOUNTANT 1.00 - 1.00 5,608 5,888 6,183 6,492 6,816 GRANT MANAGER 1.00 (1.00) - 5,373 5,642 5,924 6,220 6,531 MANAGEMENT ANALYST - 1.00 1.00 5,373 5,642 5,924 6,220 6,531 ACCOUNTANT 1.00 - 1.00 4,844 5,086 5,340 5,608 5,888 ACCOUNT CLERK II 3.00 - 3.00 3,430 3,602 3,782 3,971 4,169 ACCOUNT CLERK I 1.00 1.00 2.00 2,894 3,039 3,191 3,350 3,518 CITY MANAGER & CITY CLERK 4.00 - 4.00 CITY MANAGER 1.00 - 1.00 11,819$ -$ -$ -$ 14,775$ CITY CLERK / DEPUTY PERSONNEL DIRECTOR 1.00 - 1.00 7,937 8,334 8,751 9,188 9,647 HR TECHNICIAN 1.00 - 1.00 3,604 3,784 3,973 4,172 4,381 EXECUTIVE ASSISTANT TO THE CITY MANAGER 1.00 - 1.00 5,118 5,374 5,643 5,925 6,222 COMMUNITY DEVELOPMENT 8.00 1.00 9.00 COMMUNITY DEVELOPMENT DIRECTOR 1.00 - 1.00 8,334$ 8,751$ 9,188$ 9,648$ 10,130$ SENIOR PLANNER 1.00 - 1.00 6,073 6,377 6,695 7,030 7,382 BUILDING OFFICIAL 1.00 - 1.00 5,118 5,374 5,643 5,925 6,222 BUILDING INSPECTOR 1.00 - 1.00 4,597 4,827 5,068 5,322 5,588 PROGRAM TECHNICIAN 1.00 1.00 2.00 3,819 4,010 4,210 4,421 4,642 (PT) BUILDING INSPECTOR (HOURLY) 0.50 - 0.50 26.52 27.85 29.24 30.70 32.24 SR. CODE ENFORCEMENT OFFICER 1.00 - 1.00 3,018 3,169 3,327 3,494 3,668 CODE ENFORCEMENT OFFICER 1.00 - 1.00 2,781 2,920 3,066 3,219 3,380 (PT) CODE ENFORCEMENT OFFICER (HOURLY) 0.50 - 0.50 16.04 16.84 17.68 18.56 19.49 FIRE DEPARTMENT 32.00 - 32.00 FIRE CHIEF 1.00 - 1.00 9,250$ 9,713$ 10,199$ 10,709$ 11,244$ FIRE CAPTAIN 3.00 - 3.00 5,664 5,946 6,244 6,556 6,884 COMMUNITY RISK REDUCTION OFFICER 1.00 - 1.00 5,664 5,946 6,244 6,556 6,884 FIRE LIEUTENANT 3.00 - 3.00 5,267 5,531 5,807 6,097 6,402 FFS/ENGINEER 3.00 - 3.00 4,892 5,137 5,395 5,663 5,947 FIREFIGHTER II 10.00 - 10.00 4,660 4,893 5,137 5,394 5,663 FIREFIGHTER I 5.00 - 5.00 4,127 4,333 4,551 4,776 5,016 NON-SAFETY PARAMEDIC (HOURLY) 2.00 - 2.00 18.83 19.77 20.76 21.79 22.88 NON-SAFETY EMT (HOURLY) 2.00 - 2.00 16.96 17.81 18.70 19.64 20.62 BILLING CLERK 1.00 - 1.00 3,314 3,480 3,654 3,836 4,028 ADMINISTRATIVE SECRETARY 1.00 - 1.00 3,637 3,819 4,010 4,210 4,421 POLICE DEPARTMENT 46.00 (1.00) 45.00 POLICE CHIEF 1.00 - 1.00 9,250$ 9,713$ 10,199$ 10,709$ 11,244$ COMMANDER 2.00 - 2.00 7,244 7,606 7,987 8,386 8,805 SERGEANT 5.00 - 5.00 6,299 6,614 6,945 7,292 7,656 CORPORAL 4.00 - 4.00 5,713 5,999 6,299 6,614 6,944 POLICE OFFICER 28.00 (1.00) 27.00 5,182 5,441 5,713 5,999 6,299 COMMUNITY SERVICE OFFICER II 2.00 - 2.00 4,272 4,486 4,710 4,945 5,193 RECORDS SUPERVISOR 1.00 - 1.00 4,913 5,159 5,417 5,687 5,972 RECORDS CLERK I 1.00 - 1.00 3,170 3,329 3,495 3,670 3,853 ANIMAL CONTROL OFFICER 1.00 - 1.00 3,688 3,872 4,066 4,269 4,483 ADMINISTRATIVE ASSISTANT 1.00 - 1.00 3,604 3,784 3,973 4,172 4,381 PUBLIC WORKS 25.00 3.00 28.00 PUBLIC WORKS DIRECTOR 1.00 - 1.00 8,334$ 8,751$ 9,188$ 9,648$ 10,130$ MANAGEMENT ANALYST 1.00 - 1.00 5,373 5,642 5,924 6,220 6,531 PUBLIC WORKS SUPERVISOR 1.00 - 1.00 5,373 5,642 5,924 6,220 6,531 SR SP&F WORKER 4.00 - 4.00 3,878 4,072 4,275 4,489 4,714 SP&F WORKER II 3.00 - 3.00 3,605 3,785 3,975 4,173 4,382 111
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2023-2024
CHANGE IN FTE AVERAGE MONTHLY COMPENSATION
POSITION TITLE 2022-2023 2023-2024 STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 SP&F WORKER I 3.00 - 3.00 3,190 3,350 3,517 3,693 3,877 DEPUTY PUBLIC WORKS DIRECTOR 1.00 - 1.00 6,376 6,695 7,030 7,382 7,751 PLANT MANAGER 1.00 - 1.00 5,373 5,642 5,924 6,220 6,531 CHIEF OPERATOR 1.00 - 1.00 5,198 5,458 5,731 6,017 6,318 WASTEWATER OPERATOR III 2.00 - 2.00 4,715 4,951 5,198 5,458 5,731 WASTEWATER OPERATOR II - - - 3,973 4,172 4,380 4,599 4,829 WASTEWATER OPERATOR I 3.00 1.00 4.00 3,605 3,785 3,975 4,173 4,382 MECHANIC 1.00 - 1.00 3,190 3,350 3,517 3,693 3,877 WATER OPERATOR II 1.00 - 1.00 3,973 4,172 4,380 4,599 4,829 WATER OPERATOR I 1.00 2.00 3.00 3,605 3,785 3,975 4,173 4,382 GRAFFITI REMOVAL OPERATOR 1.00 - 1.00 3,190 3,350 3,517 3,693 3,877 RECREATION 3.50 - 3.50
RECREATION SUPERVISOR 1.00 - 1.00 5,373 5,642 5,924 6,220 6,531 SENIOR COORDINATOR 1.00 - 1.00 3,036 3,188 3,347 3,515 3,690 RECREATION SPECIALIST I 1.50 - 1.50 2,964 3,112 3,268 3,431 3,603 112