The California for All Animals Program, administered by the UC Davis Koret Shelter Medicine Program (KSMP), has been making a significant impact on animal shelters in California.
Launched in February 2022, this five-year, state-funded initiative reflects California’s commitment to ending euthanasia of healthy and treatable animals in shelters.
This fund supports the School Resource Officer in efforts to prevent tobacco use among K-12 Students
The Great Plates Delivered Program is a temporary initiative that delivers meals to seniors residing within the city limits. It’s designed to help older adults and those at high risk from COVID-19 stay home and healthy by providing three nutritious meals. Unfortunately, due to the 149
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7 FUND ACCT ACCOUNT NAME 2022 (A) 2023 (A) 2024 (B) 2024 (A) FINAL 2025 (B)
CITY OF SANGER
OPERATING BUDGET DETAIL • FISCAL YEAR 2024-2025
TOTAL REVENUE 110,523 131,166 - - -
TOTAL EXPENSE 110,523 131,166 - - -
ENDING FUND BALANCE - - - - -
REVENUE
[298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : INFLOW : REVENUES [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : INFLOW : REVENUES298-040-101-4329 GRANT REVENUE 110,523 131,166 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : INFLOW : REVENUESTOTAL [298] STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : REVENUES110,523 131,166 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : INFLOW : REVENUES
EXPENSE
[298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : INFLOW : REVENUES [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5110 DIRECT LABOR-REGULAR 76,332 61,797 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5130 OVERTIME 7,305 6,875 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5170 OTHER LEAVE BUY BACK 4,478 3,574 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5210 PERS EXPENSE 22,645 10,390 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5219 PERS OBLIGATION BOND - 14,518 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5220 SOCIAL SECURITY 6,777 5,553 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5310 HEALTH INSURANCE 9,528 17,120 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5320 WORKERS COMPENSATION 3,743 10,132 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5340 EMPLOYEE ASSISTANCE PROGRAM 39 30 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5350 FITNESS PROGRAM 26 20 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5420 UNIFORM ALLOWANCE 1,500 1,157 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS298-040-101-5430 RECLASS OF SALARY EXPENDITURES (21,851) - - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITSTOTAL [298] STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : WAGES AND BENEFITS110,523 131,166 - - - [298] POLICE : STATE GRANTS FUND: CA DOJ TOBACCO GRANT PROGRAM : OUTFLOW : WAGES AND BENEFITS [298] : STATE GRANTS FUND: AB109 - ACT GRANT
TOTAL REVENUE - 114,994 - 116,962 -
TOTAL EXPENSE - 115,478 - 119,174 -
ENDING FUND BALANCE - (484) - (2,212) -
REVENUE
[298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : INFLOW : REVENUES [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : INFLOW : REVENUES298-040-201-4329 GRANT REVENUE - 114,994 - 116,962 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : INFLOW : REVENUESTOTAL [298] STATE GRANTS FUND: AB109 - ACT GRANT : REVENUES- 114,994 - 116,962 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : INFLOW : REVENUES
EXPENSE
[298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : INFLOW : REVENUES [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-5110 DIRECT LABOR-REGULAR - 44,794 - 53,119 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-5130 OVERTIME - 4,923 - 4,387 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-5170 OTHER LEAVE BUY BACK - 3,271 - 16,298 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-5210 PERS EXPENSE - 4,130 - 7,057 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-5220 SOCIAL SECURITY - 4,778 - 5,715 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-5310 HEALTH INSURANCE - 12,281 - 12,114 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-5320 WORKERS COMPENSATION - 8,618 - 10,900 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-5340 EMPLOYEE ASSISTANCE PROGRAM - 22 - 1,738 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-5350 FITNESS PROGRAM - 15 - 18 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-5420 UNIFORM ALLOWANCE - 830 - 900 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-6124 SUPPLIES-OTHER - 3,459 - 2,037 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-6332 FUEL-UNLEADED - 2,197 - 2,679 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY298-040-201-7239 VEHICLE PLUS MDT - 26,160 - 2,212 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAYTOTAL [298] STATE GRANTS FUND: AB109 - ACT GRANT : CAPITAL OUTLAY- 115,478 - 119,174 - [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY [298] POLICE : STATE GRANTS FUND: AB109 - ACT GRANT : OUTFLOW : CAPITAL OUTLAY [298] : STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT TOTAL REVENUE - 6,382 - - 18,078
TOTAL EXPENSE - 6,382 - 3,540 18,078
ENDING FUND BALANCE - - - (3,540) -
REVENUE
Joint cooperative effort and formalize relationships between participating agencies for policy and planning in order to create a cooperative unit capable of addressing the public safety concerns and issues facing local law eforcement in Fresno County regarding probation supervision, post release community supervision (PRCS) and mandatory supervision (MS) that The Officer Wellness and Mental Health (Officer Wellness) Grant Program aims to enhance officer wellness and expand mental health resources.
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7 FUND ACCT ACCOUNT NAME 2022 (A) 2023 (A) 2024 (B) 2024 (A) FINAL 2025 (B)
CITY OF SANGER
OPERATING BUDGET DETAIL • FISCAL YEAR 2024-2025
[298] POLICE : STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : INFLOW : REVENUES [298] POLICE : STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : INFLOW : REVENUES298-040-202-4329 GRANT REVENUE - 6,382 - - 18,078 [298] POLICE : STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : INFLOW : REVENUESTOTAL [298] STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : REVENUES- 6,382 - - 18,078 [298] POLICE : STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : INFLOW : REVENUES
EXPENSE
[298] POLICE : STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : INFLOW : REVENUES [298] POLICE : STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : OUTFLOW : SERVICES AND SUPPLIES [298] POLICE : STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : OUTFLOW : SERVICES AND SUPPLIES298-040-202-6290 SVCS-PROFESSIONAL SERVICES - 6,382 - 3,540 18,078 [298] POLICE : STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : OUTFLOW : SERVICES AND SUPPLIESTOTAL [298] STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : SERVICES AND SUPPLIES- 6,382 - 3,540 18,078 [298] POLICE : STATE GRANTS FUND: AB178 - WELLNESS & MENTAL HEALTH GRANT : OUTFLOW : SERVICES AND SUPPLIES [298] : STATE GRANTS FUND: SB 2 PLANNING GRANT
TOTAL REVENUE 80,982 79,019 - - -
TOTAL EXPENSE 80,982 52,666 - - -
ENDING FUND BALANCE - 26,353 - - -
REVENUE
[298] COMMUNITY DEVELOPMENT : STATE GRANTS FUND: SB 2 PLANNING GRANT : INFLOW : REVENUES [298] COMMUNITY DEVELOPMENT : STATE GRANTS FUND: SB 2 PLANNING GRANT : INFLOW : REVENUES298-060-101-4329 GRANT REVENUE 80,982 79,019 - - - [298] COMMUNITY DEVELOPMENT : STATE GRANTS FUND: SB 2 PLANNING GRANT : INFLOW : REVENUESTOTAL [298] STATE GRANTS FUND: SB 2 PLANNING GRANT : REVENUES80,982 79,019 - - - [298] COMMUNITY DEVELOPMENT : STATE GRANTS FUND: SB 2 PLANNING GRANT : INFLOW : REVENUES
EXPENSE
[298] COMMUNITY DEVELOPMENT : STATE GRANTS FUND: SB 2 PLANNING GRANT : INFLOW : REVENUES [298] COMMUNITY DEVELOPMENT : STATE GRANTS FUND: SB 2 PLANNING GRANT : OUTFLOW : SERVICES AND SUPPLIES [298] COMMUNITY DEVELOPMENT : STATE GRANTS FUND: SB 2 PLANNING GRANT : OUTFLOW : SERVICES AND SUPPLIES298-060-101-6290 SVCS-PROFESSIONAL SERVICES 80,982 52,666 - - - [298] COMMUNITY DEVELOPMENT : STATE GRANTS FUND: SB 2 PLANNING GRANT : OUTFLOW : SERVICES AND SUPPLIESTOTAL [298] STATE GRANTS FUND: SB 2 PLANNING GRANT : SERVICES AND SUPPLIES80,982 52,666 - - - [298] : STATE GRANTS FUND: PROP 68
TOTAL REVENUE (135,244) 25,599 - - -
TOTAL EXPENSE - - - - -
ENDING FUND BALANCE (135,244) 25,599 - - -
REVENUE
[298] PUBLIC WORKS : STATE GRANTS FUND: PROP 68 : INFLOW : REVENUES [298] PUBLIC WORKS : STATE GRANTS FUND: PROP 68 : INFLOW : REVENUES298-070-101-4329 GRANT REVENUE (135,244) 25,599 - - - [298] PUBLIC WORKS : STATE GRANTS FUND: PROP 68 : INFLOW : REVENUESTOTAL [298] STATE GRANTS FUND: PROP 68 : REVENUES(135,244) 25,599 - - - [298] PUBLIC WORKS : STATE GRANTS FUND: PROP 68 : INFLOW : REVENUES [298] : STATE GRANTS FUND: TOMBSTONE
TOTAL REVENUE - 1,425,000 3,700,000 - 3,000,000
TOTAL EXPENSE 66,850 56,826 3,700,000 26,448 3,000,000 ENDING FUND BALANCE (66,850) 1,368,174 - (26,448) -
REVENUE
[298] PUBLIC WORKS : STATE GRANTS FUND: TOMBSTONE : INFLOW : REVENUES [298] PUBLIC WORKS : STATE GRANTS FUND: TOMBSTONE : INFLOW : REVENUES298-070-102-4329 GRANT REVENUE - 1,425,000 3,700,000 - 3,000,000 [298] PUBLIC WORKS : STATE GRANTS FUND: TOMBSTONE : INFLOW : REVENUESTOTAL [298] STATE GRANTS FUND: TOMBSTONE : REVENUES- 1,425,000 3,700,000 - 3,000,000 [298] PUBLIC WORKS : STATE GRANTS FUND: TOMBSTONE : INFLOW : REVENUES
EXPENSE
[298] PUBLIC WORKS : STATE GRANTS FUND: TOMBSTONE : INFLOW : REVENUES [298] PUBLIC WORKS : STATE GRANTS FUND: STATE WATER BOARD GRANT : OUTFLOW : CAPITAL OUTLAY [298] PUBLIC WORKS : STATE GRANTS FUND: STATE WATER BOARD GRANT : OUTFLOW : CAPITAL OUTLAY298-070-102-7628 TOMBSTONE WATER CONNECTION PROJECT66,850 56,826 3,700,000 26,448 3,000,000 [298] PUBLIC WORKS : STATE GRANTS FUND: STATE WATER BOARD GRANT : OUTFLOW : CAPITAL OUTLAYTOTAL [298] STATE GRANTS FUND: STATE WATER BOARD GRANT : CAPITAL OUTLAY66,850 56,826 3,700,000 26,448 3,000,000 [298] PUBLIC WORKS : STATE GRANTS FUND: STATE WATER BOARD GRANT : OUTFLOW : CAPITAL OUTLAY [298] : STATE GRANTS FUND: AHSC PROJECT
TOTAL REVENUE - - 100,000 - 100,000
TOTAL EXPENSE - - 100,000 - 100,000
ENDING FUND BALANCE - - - - -
The SB 2 Planning Grants program in California provides financial and technical assistance to local governments to foster an adequate supply of homes affordable to Californians at all income levels.
The Project will provide an extension of water services from the City of Sanger to the homes in the Tombstone Territory, replacing individual wells that are contaminated or producing poorly due to drought.
The Affordable Housing and Sustainable Communities (AHSC) Program in California provides grants and/or loans to projects that achieve greenhouse gas (GHG) emission reductions while benefiting Disadvantaged Communities, Low-Income Communities, and Low-Income 151
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7 FUND ACCT ACCOUNT NAME 2022 (A) 2023 (A) 2024 (B) 2024 (A) FINAL 2025 (B)
CITY OF SANGER
OPERATING BUDGET DETAIL • FISCAL YEAR 2024-2025
REVENUE
[298] PUBLIC WORKS : STATE GRANTS FUND: AHSC PROJECT : INFLOW : REVENUES [298] PUBLIC WORKS : STATE GRANTS FUND: AHSC PROJECT : INFLOW : REVENUES298-070-103-4329 GRANT REVENUE - - 100,000 - 100,000 [298] PUBLIC WORKS : STATE GRANTS FUND: AHSC PROJECT : INFLOW : REVENUESTOTAL [298] STATE GRANTS FUND: AHSC PROJECT : REVENUES- - 100,000 - 100,000 [298] PUBLIC WORKS : STATE GRANTS FUND: AHSC PROJECT : INFLOW : REVENUES
EXPENSE
[298] PUBLIC WORKS : STATE GRANTS FUND: AHSC PROJECT : INFLOW : REVENUES [298] PUBLIC WORKS : STATE GRANTS FUND: AHSC PROJECT : OUTFLOW : CAPITAL OUTLAY [298] PUBLIC WORKS : STATE GRANTS FUND: AHSC PROJECT : OUTFLOW : CAPITAL OUTLAY298-070-103-7640 AHSC PROJECT - - 100,000 - 100,000 [298] PUBLIC WORKS : STATE GRANTS FUND: AHSC PROJECT : OUTFLOW : CAPITAL OUTLAYTOTAL [298] STATE GRANTS FUND: AHSC PROJECT : CAPITAL OUTLAY- - 100,000 - 100,000 [298] PUBLIC WORKS : STATE GRANTS FUND: AHSC PROJECT : OUTFLOW : CAPITAL OUTLAY [299] : FEDERAL GRANTS FUND: OTS STEP GRANT
TOTAL REVENUE 11,691 37,465 40,000 11,433 40,000 TOTAL EXPENSE 11,691 37,465 40,000 23,417 40,000 ENDING FUND BALANCE - - - (11,984) -
REVENUE
[299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : INFLOW : REVENUES [299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : INFLOW : REVENUES299-040-101-4329 GRANT REVENUE 11,691 37,465 40,000 11,433 40,000 [299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : INFLOW : REVENUESTOTAL [299] FEDERAL GRANTS FUND: OTS STEP GRANT : REVENUES11,691 37,465 40,000 11,433 40,000 [299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : INFLOW : REVENUES
EXPENSE
[299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : INFLOW : REVENUES [299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : OUTFLOW : WAGES AND BENEFITS [299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : OUTFLOW : WAGES AND BENEFITS299-040-101-5130 OVERTIME 10,495 30,925 40,000 20,161 40,000 [299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : OUTFLOW : WAGES AND BENEFITS299-040-101-5220 SOCIAL SECURITY 778 2,356 - 1,166 - [299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : OUTFLOW : WAGES AND BENEFITS299-040-101-5320 WORKERS COMPENSATION 418 4,185 - 2,090 - [299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : OUTFLOW : WAGES AND BENEFITSTOTAL [299] FEDERAL GRANTS FUND: OTS STEP GRANT : WAGES AND BENEFITS11,691 37,465 40,000 23,417 40,000 [299] POLICE : FEDERAL GRANTS FUND: OTS STEP GRANT : OUTFLOW : WAGES AND BENEFITS [299] : FEDERAL GRANTS FUND: OTS ABC GRANT
TOTAL REVENUE 387,646 - 25,000 7,425 28,000
TOTAL EXPENSE - - 25,000 11,922 28,000
ENDING FUND BALANCE 387,646 - - (4,497) -
REVENUE
[299] POLICE : FEDERAL GRANTS FUND: OTS ABC GRANT : INFLOW : REVENUES [299] POLICE : FEDERAL GRANTS FUND: OTS ABC GRANT : INFLOW : REVENUES299-040-102-4329 GRANT REVENUE 387,646 - 25,000 7,425 28,000 [299] POLICE : FEDERAL GRANTS FUND: OTS ABC GRANT : INFLOW : REVENUESTOTAL [299] FEDERAL GRANTS FUND: OTS ABC GRANT : REVENUES387,646 - 25,000 7,425 28,000 [299] POLICE : FEDERAL GRANTS FUND: OTS ABC GRANT : INFLOW : REVENUES
EXPENSE
[299] POLICE : FEDERAL GRANTS FUND: OTS ABC GRANT : INFLOW : REVENUES [299] POLICE : FEDERAL GRANTS FUND: OTS ABC GRANT : OUTFLOW : WAGES AND BENEFITS [299] POLICE : FEDERAL GRANTS FUND: OTS ABC GRANT : OUTFLOW : WAGES AND BENEFITS299-040-102-5130 OVERTIME - - 25,000 9,884 28,000 [299] POLICE : FEDERAL GRANTS FUND: OTS ABC GRANT : OUTFLOW : WAGES AND BENEFITS299-040-102-5220 SOCIAL SECURITY - - - 700 - [299] POLICE : FEDERAL GRANTS FUND: OTS ABC GRANT : OUTFLOW : WAGES AND BENEFITS299-040-102-5320 WORKERS COMPENSATION - - - 1,339 - [299] POLICE : FEDERAL GRANTS FUND: OTS ABC GRANT : OUTFLOW : WAGES AND BENEFITSTOTAL [299] FEDERAL GRANTS FUND: OTS ABC GRANT : WAGES AND BENEFITS- - 25,000 11,922 28,000 [299] : FEDERAL GRANTS FUND: FEMA GRANT
TOTAL REVENUE 56,694 5,292 - (5,292) -
TOTAL EXPENSE 56,694 5,292 - - -
ENDING FUND BALANCE - - - (5,292) -
REVENUE
[299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : INFLOW : REVENUES [299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : INFLOW : REVENUES299-005-101-4329 GREAT PLATES 56,694 - - - - [299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : INFLOW : REVENUES299-070-201-4329 GRANT REVENUE - 5,292 - (5,292) - [299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : INFLOW : REVENUESTOTAL [299] FEDERAL GRANTS FUND: FEMA GRANT : REVENUES56,694 5,292 - (5,292) - [299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : INFLOW : REVENUES The OTS STEP grant combines several traffic enforcement programs under a single grant umbrella. It reimburses law enforcement agencies for overtime worked on proven traffic enforcement strategies, such as driving under the influence (DUI) checkpoints and DUI The California Department of Alcoholic Beverage Control (ABC) grant to help curb underage drinking and educate licensees about alcoholic beverage laws. The grant aims to reduce alcohol- related harm and promote safety in California communities.
FEMA offers various grants to support disaster preparedness, mitigation, response, and recovery.
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7 FUND ACCT ACCOUNT NAME 2022 (A) 2023 (A) 2024 (B) 2024 (A) FINAL 2025 (B)
CITY OF SANGER
OPERATING BUDGET DETAIL • FISCAL YEAR 2024-2025
EXPENSE
[299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : INFLOW : REVENUES [299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : OUTFLOW : SERVICES AND SUPPLIES [299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : OUTFLOW : SERVICES AND SUPPLIES299-005-101-6290 SVCS-PROFESSIONAL SERVICES 56,694 - - - - [299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : OUTFLOW : SERVICES AND SUPPLIES299-070-201-6122 SUPPLIES-SHOP AND FIELD - 5,292 - - - [299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : OUTFLOW : SERVICES AND SUPPLIESTOTAL [299] FEDERAL GRANTS FUND: FEMA GRANT : SERVICES AND SUPPLIES56,694 5,292 - - - [299] PUBLIC WORKS : FEDERAL GRANTS FUND: FEMA GRANT : OUTFLOW : SERVICES AND SUPPLIES AGENCY
[381] : REDEVELOPMENT OBLIGATION RETIREMENT FUND
TOTAL REVENUE 329,512 - 3,100 - -
TOTAL EXPENSE 2,421,977 - 2,421,300 - -
ENDING FUND BALANCE (2,092,465) - (2,418,200) - -
REVENUE
[381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND : INFLOW : REVENUES [381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND : INFLOW : REVENUES381-080-101-4008 TAX INCREMENT REVENUE 324,826 - - - - [381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND : INFLOW : REVENUES381-080-101-4801 INTEREST INCOME 4,686 - 3,100 - - [381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND : INFLOW : REVENUESTOTAL [381] REDEVELOPMENT OBLIGATION RETIREMENT FUND : REVENUES329,512 - 3,100 - - [381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND : INFLOW : REVENUES
EXPENSE
[381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND : INFLOW : REVENUES [381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND: RDA - ECONOMIC DEV : OUTFLOW : OTHER CHARGES [381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND : INFLOW : REVENUES381-080-101-6940 MISCELLANEOUS-OTHER EXPENSE 892,762 - - - - [381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND : INFLOW : REVENUES381-080-101-8550 DEPRECIATION EXPENSE 677 - - - - [381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND: RDA - ECONOMIC DEV : OUTFLOW : OTHER CHARGES381-080-101-9000 TRANSFERS TO OTHER FUNDS 1,528,538 - - - - [381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND: RDA - ECONOMIC DEV : OUTFLOW : OTHER CHARGES381-080-101-8120 KEISER OPTION AGREEMENT - - 2,421,300 - - [381] PUBLIC WORKS : REDEVELOPMENT OBLIGATION RETIREMENT FUND: RDA - ECONOMIC DEV : OUTFLOW : OTHER CHARGESTOTAL [381] REDEVELOPMENT OBLIGATION RETIREMENT FUND: RDA - ECONOMIC DEV : OTHER CHARGES2,421,977 - 2,421,300 - - [383] : SOUTH KINGS GROUNDWATER SUSTAINABILITY A
TOTAL REVENUE 1,325,162 1,663,895 5,811,600 3,247,450 6,862,610 TOTAL EXPENSE 1,248,500 1,302,545 5,811,600 1,854,439 6,862,610 ENDING FUND BALANCE 76,662 361,350 - 1,393,011 -
REVENUE
[383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : INFLOW : REVENUES [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : INFLOW : REVENUES383-070-101-4010 SKGSA AGENCY REVENUE 1,293,836 1,620,501 3,171,500 3,171,501 3,197,500 [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : INFLOW : REVENUES383-070-101-4329 SKGSA/ PROP 68 GRANT REVENUE - 41,551 2,640,100 75,949 2,640,110 [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : INFLOW : REVENUES383-070-101-4869 MISCELLANEOUS REVENUE 31,326 1,843 - - 1,025,000 [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : INFLOW : REVENUESTOTAL [383] SOUTH KINGS GROUNDWATER SUSTAINABILITY A : REVENUES1,325,162 1,663,895 5,811,600 3,247,450 6,862,610 [383] ADMINISTRATIVE SERVICES : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : INFLOW : REVENUES [721] ADMINISTRATIVE SERVICES : EQUIPMENT FUEL FUND : INFLOW : REVENUES383-020-101-4010 SKGSA AGENCY REVENUE - - - - - [721] ADMINISTRATIVE SERVICES : EQUIPMENT FUEL FUND : INFLOW : REVENUESTOTAL [383] SOUTH KINGS GROUNDWATER SUSTAINABILITY A : REVENUES- - - - -
EXPENSE
[383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : INFLOW : REVENUES [383] ADMINISTRATIVE SERVICES : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES [383] ADMINISTRATIVE SERVICES : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES383-020-101-6290 SVCS-PROFESSIONAL SERVICES (0) - - - - [383] ADMINISTRATIVE SERVICES : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIESTOTAL [383] SOUTH KINGS GROUNDWATER SUSTAINABILITY A : SERVICES AND SUPPLIES(0) - - - - [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : INFLOW : REVENUES [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES383-070-101-6123 PERMIT PROCESSING - - 10,000 - - [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES383-070-101-6290 SVCS-PROFESSIONAL SERVICES 63,465 57,359 85,000 189,616 125,000 [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES383-070-101-6430 INSURANCE PREMIUMS - - 6,500 - 12,500 [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES383-070-101-6448 ADMINISTRATIVE EXPENSE 35 - 40,000 - 60,000 [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES383-070-101-6921 SKGSA WATER PURCHASE 1,185,000 1,185,000 1,680,000 1,580,000 2,600,000 [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES383-070-101-6940 MISCELLANEOUS-OTHER EXPENSE - - 325,000 - - [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES383-070-101-8455 MEMBER AGENCY REIMBURSEMENTS - - 1,025,000 - 1,425,000 [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIES383-070-101-7562 NORTH SANGER GROUNDWATER RECHARGE PROJEC0 60,186 2,640,100 84,823 2,640,110 [383] PUBLIC WORKS : SOUTH KINGS GROUNDWATER SUSTAINABILITY A : OUTFLOW : SERVICES AND SUPPLIESTOTAL [383] SOUTH KINGS GROUNDWATER SUSTAINABILITY A : CAPITAL OUTLAY1,248,500 1,302,545 5,811,600 1,854,439 6,862,610 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.
Water Tank and Well 16 Repair Project: 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 ground water management.
153
PAGE
149
7 FUND ACCT ACCOUNT NAME 2022 (A) 2023 (A) 2024 (B) 2024 (A) FINAL 2025 (B)
CITY OF SANGER
OPERATING BUDGET DETAIL • FISCAL YEAR 2024-2025
[486] : SANGER HOUSING AUTHORITY
TOTAL REVENUE 48,761 42,450 41,600 58,287 37,700 TOTAL EXPENSE 83,937 108,670 115,400 84,012 23,892 ENDING FUND BALANCE (35,176) (66,220) (73,800) (25,725) 13,808
REVENUE
[486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : INFLOW : REVENUES [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : INFLOW : REVENUES486-080-101-4801 INTEREST INCOME 1,252 - 3,100 - - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : INFLOW : REVENUES486-080-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS - - 800 - - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : INFLOW : REVENUES486-080-101-4960 PROCEEDS ON REHAB LOAN 15,082 33,051 26,100 44,898 26,100 [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : INFLOW : REVENUES486-080-101-4961 PROCEEDS ON DAP LOAN 32,427 9,399 11,600 13,389 11,600 [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : INFLOW : REVENUESTOTAL [486] SANGER HOUSING AUTHORITY : REVENUES48,761 42,450 41,600 58,287 37,700 [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : INFLOW : REVENUES
EXPENSE
[486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : INFLOW : REVENUES [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5110 DIRECT LABOR-REGULAR 34,382 42,211 52,800 49,873 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5160 VACATION LEAVE BUY BACK 3,045 - 500 2,800 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5210 PERS EXPENSE 15,239 4,947 4,600 3,489 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5219 PERS OBLIGATION BOND 924 8,600 7,500 - - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5220 SOCIAL SECURITY 2,855 3,313 4,000 4,072 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5310 HEALTH INSURANCE 6,426 9,278 10,700 8,111 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5320 WORKERS COMPENSATION 414 4,610 5,700 4,873 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5340 EMPLOYEE ASSISTANCE PROGRAM (7) 14 100 14 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5350 FITNESS PROGRAM 8 9 100 9 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5410 AUTO ALLOWANCE 46 48 300 132 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS486-060-203-5411 CELL PHONE ALLOWANCE 180 152 200 129 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITSTOTAL [486] SANGER HOUSING AUTHORITY : WAGES AND BENEFITS63,511 73,183 86,500 73,501 - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : WAGES AND BENEFITS [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIES [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIES486-060-203-6290 SVCS-PROFESSIONAL SERVICES 5,483 19,787 13,200 10,512 13,200 [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIES486-060-203-6431 GENERAL LIABILITY PREMIUMS 381 400 400 - - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIES486-060-203-6432 PROPERTY PREMIUMS 165 100 100 - - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIES486-060-203-6438 UNEMPLOYMENT INSURANCE 95 200 200 - - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIES486-060-203-6445 DISABILITY INSURANCE 500 500 500 - - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIES486-060-203-6448 RISK MGT ADMIN 88 100 100 - - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIES486-060-203-6449 ERMA PERSONNEL INSURANCE 141 200 200 - - [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIES486-060-203-8440 CHARGES FOR INTERNAL ADMIN 13,573 14,200 14,200 - 10,692 [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIESTOTAL [486] SANGER HOUSING AUTHORITY : OTHER CHARGES20,425 35,487 28,900 10,512 23,892 [486] COMMUNITY DEVELOPMENT : SANGER HOUSING AUTHORITY : OUTFLOW : SERVICES AND SUPPLIES [487] : SANGER FINANCING AUTHORITY
TOTAL REVENUE 20,781,655 - - - 8,660,000
TOTAL EXPENSE 20,781,663 33,473 2,600,000 731,315 9,665,000 ENDING FUND BALANCE (8) (33,473) (2,600,000) (731,315) (1,005,000)
REVENUE
[712] ADMINISTRATIVE SERVICES : ADMINISTRATION : INFLOW : REVENUES #
483-080-101-4801 INTEREST INCOME 2 - - - -
# 483-080-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS (6) - - - - [712] ADMINISTRATIVE SERVICES : ADMINISTRATION : INFLOW : REVENUES487-020-401-4801 INTEREST INCOME 7 - - - - [712] ADMINISTRATIVE SERVICES : ADMINISTRATION : INFLOW : REVENUES487-020-401-4950 PROCEEDS ON SALE OF BONDS 19,450,000 - - - - [712] ADMINISTRATIVE SERVICES : ADMINISTRATION : INFLOW : REVENUES487-080-101-4801 INTEREST INCOME 0 - - - - [712] ADMINISTRATIVE SERVICES : ADMINISTRATION : INFLOW : REVENUES487-090-101-4701 INTEREST INCOME 4,234 - - - - [712] ADMINISTRATIVE SERVICES : ADMINISTRATION : INFLOW : REVENUES487-090-101-4950 PROCEEDS ON SALE OF BONDS 1,322,705 - - - - [712] ADMINISTRATIVE SERVICES : ADMINISTRATION : INFLOW : REVENUESTOTAL [487] SANGER FINANCING AUTHORITY : REVENUES20,776,943 - - - - [487] FIRE AND EMERGENCY SERVICES : SANGER FINANCING AUTHORITY : INFLOW : REVENUES [712] ADMINISTRATIVE SERVICES : ADMINISTRATION : INFLOW : REVENUES487-050-402-4329 REVENUE - - - - 8,660,000 [712] ADMINISTRATIVE SERVICES : ADMINISTRATION : INFLOW : REVENUES487-050-402-4801 INTEREST INCOME 4,712 - - - - [712] ADMINISTRATIVE SERVICES : ADMINISTRATION : INFLOW : REVENUESTOTAL [487] SANGER FINANCING AUTHORITY : REVENUES4,712 - - - 8,660,000
EXPENSE
#
This fund accounts for debt held by the Sanger Financing Authority This fund accounts for debt held by the Sanger Housing Authority. 154
PAGE
150
7 FUND ACCT ACCOUNT NAME 2022 (A) 2023 (A) 2024 (B) 2024 (A) FINAL 2025 (B)
CITY OF SANGER
OPERATING BUDGET DETAIL • FISCAL YEAR 2024-2025
[487] FIRE AND EMERGENCY SERVICES : SANGER FINANCING AUTHORITY : OUTFLOW : CAPITAL OUTLAY [487] FIRE AND EMERGENCY SERVICES : SANGER FINANCING AUTHORITY : OUTFLOW : CAPITAL OUTLAY487-050-402-7210 FIRE STATION REMODEL & EXPANSION - 30,164 2,500,000 716,137 9,565,000 [487] FIRE AND EMERGENCY SERVICES : SANGER FINANCING AUTHORITY : OUTFLOW : CAPITAL OUTLAYTOTAL [487] SANGER FINANCING AUTHORITY : CAPITAL OUTLAY- 30,164 2,500,000 716,137 9,565,000 [487] FIRE AND EMERGENCY SERVICES : SANGER FINANCING AUTHORITY : OUTFLOW : CAPITAL OUTLAY [487] FIRE AND EMERGENCY SERVICES : SANGER FINANCING AUTHORITY : OUTFLOW : OTHER CHARGES EXPENSE487-020-401-8123 CAL PERS UAL PAYMENT 19,095,000 - - - - # 487-020-401-8212 ORIGINAL ISSUE DISCOUNT 152,683 - - - - [487] FIRE AND EMERGENCY SERVICES : SANGER FINANCING AUTHORITY : OUTFLOW : CAPITAL OUTLAY487-020-401-8251 NOTE INTEREST EXPENSE 177,131 - - - - [487] FIRE AND EMERGENCY SERVICES : SANGER FINANCING AUTHORITY : OUTFLOW : OTHER CHARGES487-050-402-8210 BOND PRINCIPAL PAYMENT - - - - - [487] FIRE AND EMERGENCY SERVICES : SANGER FINANCING AUTHORITY : OUTFLOW : OTHER CHARGES487-050-402-8211 BOND INTEREST EXPENSE 73 - - - - [487] FIRE AND EMERGENCY SERVICES : SANGER FINANCING AUTHORITY : OUTFLOW : OTHER CHARGESTOTAL [487] SANGER FINANCING AUTHORITY : OTHER CHARGES19,424,887 - - - - [487] COMMUNITY DEVELOPMENT : SANGER FINANCING AUTHORITY: ENHANCED INFRASTRUCTURE FINANCE DISTRICT : OUTFLOW : SERVICES AND SUPPLIES [487] COMMUNITY DEVELOPMENT : SANGER FINANCING AUTHORITY: ENHANCED INFRASTRUCTURE FINANCE DISTRICT : OUTFLOW : SERVICES AND SUPPLIES487-060-403-6290 SVCS-PROFESSIONAL SERVICES - 3,310 100,000 15,178 100,000 [487] COMMUNITY DEVELOPMENT : SANGER FINANCING AUTHORITY: ENHANCED INFRASTRUCTURE FINANCE DISTRICT : OUTFLOW : SERVICES AND SUPPLIESTOTAL [487] SANGER FINANCING AUTHORITY: ENHANCED INFRASTRUCTURE FINANCE DISTRICT : SERVICES AND SUPPLIES- 3,310 100,000 15,178 100,000 [487] PUBLIC WORKS : SANGER FINANCING AUTHORITY: ENHANCED INFRASTRUCTURE FINANCE DISTRICT : OUTFLOW : SERVICES AND SUPPLIES [487] PUBLIC WORKS : SANGER FINANCING AUTHORITY: ENHANCED INFRASTRUCTURE FINANCE DISTRICT : OUTFLOW : SERVICES AND SUPPLIES487-070-403-6290 SVCS-PROFESSIONAL SERVICES - - - - - [487] PUBLIC WORKS : SANGER FINANCING AUTHORITY: ENHANCED INFRASTRUCTURE FINANCE DISTRICT : OUTFLOW : SERVICES AND SUPPLIESTOTAL [487] SANGER FINANCING AUTHORITY: ENHANCED INFRASTRUCTURE FINANCE DISTRICT : SERVICES AND SUPPLIES- - - - - [487] NON-DEPARTMENTAL : SANGER FINANCING AUTHORITY : OUTFLOW : OTHER CHARGES # 487-090-101-8210 BOND PRINCIPAL PAYMENT 1,255,000 - - - - # 487-090-101-8211 BOND INTEREST EXPENSE 58,658 - - - - # 487-090-101-8251 NOTE INTEREST EXPENSE 43,119 - - - - [487] NON-DEPARTMENTAL : SANGER FINANCING AUTHORITY : OUTFLOW : OTHER CHARGES487-090-301-8210 BOND PRINCIPAL EXPENSE - - - - - [487] NON-DEPARTMENTAL : SANGER FINANCING AUTHORITY : OUTFLOW : OTHER CHARGES487-090-301-8211 BOND INTEREST EXPENSE - - - - - [487] NON-DEPARTMENTAL : SANGER FINANCING AUTHORITY : OUTFLOW : OTHER CHARGES487-090-401-8210 BOND PRINCIPAL PAYMENT - - - - - [487] NON-DEPARTMENTAL : SANGER FINANCING AUTHORITY : OUTFLOW : OTHER CHARGES487-090-401-8211 BOND INTEREST EXPENSE - - - - - [487] NON-DEPARTMENTAL : SANGER FINANCING AUTHORITY : OUTFLOW : OTHER CHARGESTOTAL [487] SANGER FINANCING AUTHORITY : OTHER CHARGES1,356,777 - - - - 155
CITY OF SANGER
OPERATING BUDGET ∙ FISCAL YEAR 2024-2025
PAGE_
151}
CAPITAL IMPROVEMENT PLAN
156
CITY OF SANGER
CAPITAL IMPROVEMENT PROJECT DETAIL ∙ FISCAL YEAR 2024-2025 PAGE_
152}
ACCT NO ACCOUNT NAME Amount
487-050-402-7210 FIRE STATION REMODEL & EXPANSION 9,565,000 298-070-102-7628 TOMBSTONE WATER CONNECTION PROJECT 3,000,000 383-070-101-7562 NORTH SANGER GROUNDWATER RECHARGE PROJEC 2,640,110 204-070-101-7246 WELL #22 2,300,000
231-070-102-7627 WATER WELL #19 1,750,000
101-070-901-7702 NEWMARK SEWER MAIN - NORTH TO MUSCAT 1,500,000 217-070-101-7629 BETHEL AVENUE - CITY LIMITS TO JENNI AVE 1,125,000 280-040-102-7642 DISPATCH CENTER 1,000,000
101-050-201-7210 FIRE STATION REMODEL & EXPANSION 905,000 207-070-101-7591 WEST AVENUE - 7TH STREET TO 3RD STREET 850,000 211-070-101-7554 STREET SEALING PROJECT 850,000
621-070-501-7803 HEADWORKS GRIT REMOVAL 762,000
212-070-101-7629 BETHEL AVENUE - CITY LIMITS TO JENNI AVE 750,000 621-070-501-7563 NORTH/GREENWOOD LIFT STATION RECONST 750,000 611-070-401-7557 WELL REHABILITATION 700,000
211-070-101-7553 14TH STREET - P ST TO SANGER AVE & EDGAR 615,000 101-070-901-7700 SOMERSET PARK LAND ACQUISITION 575,000 251-070-101-7335 CESAR CHAVEZ PARK LIGHTING IMPROVEMENTS 568,664 212-070-101-7586 5TH STREET - L STREET TO J STREET 490,000 621-070-501-7230 MACHINERY & EQUIPMENT 484,067
611-070-401-7220 IMPROVEMENTS OTHER THAN BLDGS 478,900
621-070-501-7801 WWTF - TREATMENT AUGMENTATION 470,600
211-070-101-7638 N STREET- 9TH TO ANNADALE 344,000
208-040-101-7239 PATROL VEHICLES 328,093
621-070-501-7804 CLARIFIER BYPASS PROJECT 310,000
221-070-311-7293 SOMERSET PARK - IMPACT FEES 275,000
621-070-501-7800 WWTF - ANAEROBIC DIGESTER CLEANING AND DEWATERING PROJECT 260,000 101-070-901-7703 QUALITY/CALIFORNIA SEWER TRUNK EXTENSION 250,000 621-070-501-7806 HEADWORKS - DOMESTIC 250,000
217-070-101-7442 FOWLER TRAIL & BETHEL/CHURCH BIKE & PED/ 2020 CMAQ LIFELINE 240,000 207-070-101-7585 J STREET - ANNADALE TO EDGAR AVE 235,000 217-070-101-7643 HSIP CYCLE 11 PROJECT - JENSEN AVE PED 225,000 611-070-401-7556 GAC 215,000
212-070-101-7636 10TH ST- BETHEL TO POST; MAGNOLIA CT 210,000 208-050-101-7236 AMBULANCE 200,000
208-040-101-7241 SURVEILLANCE CAMERAS 184,000
212-070-101-7635 8TH STREET - FALLER AVE TO QUALITY 180,000 101-001-901-7130 VETERANS PARK 150,000
208-050-101-7235 FIRE TRUCK 150,000
212-070-101-7641 BETHEL AND ANNADALE TRAFFIC SIGNAL MODIF 141,256 216-070-101-7634 ROTARY & CHAVEZ BASIN SORM DRAIN IMPROVE 135,000 611-070-401-7225 FLEET VEHICLE PURCHASES 128,500
621-070-501-7225 FLEET VEHICLE PURCHASES 128,500
208-050-101-7230 MACHINERY & EQUIPMENT 123,019
208-050-101-7238 COMMAND VEHICLES 120,000
212-070-101-7637 INDUSTRIAL AVE OVERLAY - END TO NORTH AV 120,000 207-070-101-7631 JENSEN AND INDIANOLA TRAFFIC SIGNAL 115,000 611-070-401-7230 MACHINERY & EQUIPMENT 114,567
621-070-501-7805 SSMH NORTH & GREENWOOD MH 107,000
207-070-101-7630 ALMOND AVENUE - BETHEL TO GREENWOOD 100,000 157
CITY OF SANGER
CAPITAL IMPROVEMENT PROJECT DETAIL ∙ FISCAL YEAR 2024-2025 PAGE_
153}
ACCT NO ACCOUNT NAME AMOUNT
284-030-101-7130 VETERANS PARK 100,000
298-070-103-7640 AHSC PROJECT 100,000
611-070-401-7202 WELL 28 100,000
611-070-401-7205 STREET VALVE PROJECT 100,000
621-070-501-7802 NORTH SLUDGE HEATER 97,861
207-070-101-7632 BETHEL AND ALMOND TRAFFIC SIGNAL 89,500 101-001-901-7171 DOWNTOWN REVITALIZATION 86,601
207-070-101-7644 JENSEN AVENUE RECONSTRUCTION - FALLER AVE TO L STREET 80,000 101-001-901-7201 ACADEMY & 8TH FLASHING BEACONS 68,121
207-070-101-7535 K ST RECN-ANNADALE/EDGAR & ALMOND/FALLER 66,018 217-070-101-7631 JENSEN AND INDIANOLA TRAFFIC SIGNAL 62,000 631-070-601-7230 MACHINERY & EQUIPMENT 61,667
208-040-101-7245 BWC AND STORAGE 60,000
212-070-101-7371 SIDEWALK REPAIR/REPLAC AT VAR LOCATIONS 60,000 216-070-101-7647 GEARY AVENUE - ACADEMY TO HARRISON AVE 60,000 217-070-101-7648 BETHEL AVENUE - ANNADALE TO NORTH AVE 60,000 101-070-901-7301 SYC FACILITIES PROJECT 50,000
207-070-101-7513 ADA IMPROVEMENTS-VARIOUS LOCATIONS 50,000 207-070-101-7587 ANNADALE AVENUE - BETHEL AVE TO POST AVE 50,000 207-070-101-7643 HSIP CYCLE 11 PROJECT - JENSEN AVE PED 50,000 212-070-101-7639 BREHLER AVE - 7TH TO 9TH; WEBSTER AVE 50,000 285-070-223-7230 MACHINERY & EQUIPMENT 50,000
212-070-101-7552 4TH STREET - GREENWOOD TO WEST 40,968
101-070-901-7112 JFK PATH 40,000
216-070-101-7633 2025 STREET SEALING PROJECT 40,000
217-070-101-7646 CENTRAL AVE - ACADEMY AVE TO CITY LIMITS 40,000 217-070-101-7649 GREENWOOD AND JENSEN INTERSECTION IMPROVEMENTS PROJECT 40,000 217-070-101-7650 CMAQ RESIDENTIAL ALLEY PAVING PROJECT 40,000 212-070-101-7551 7TH - LYON TO HAWLEY; LYON AVE - JENSEN 35,795 217-070-101-7630 ALMOND AVENUE - BETHEL TO GREENWOOD 35,000 212-070-101-7638 N STREET- 9TH TO ANNADALE 30,000
208-040-101-7231 REPACE FIREARMS AND HOLSTERS 29,095
217-070-101-7632 BETHEL AND ALMOND TRAFFIC SIGNAL 27,500 216-070-101-7505 MS4 PERMITTING 25,000
216-070-101-7626 STANDARD PLAN UPDATES 25,000
216-070-101-7627 GIS UPDATES (NOT CIP) 25,000
208-050-101-7237 BREATHING AP 21,000
101-070-901-7230 MACHINERY & EQUIPMENT 20,000
208-040-101-7230 MACHINERY & EQUIPMENT 20,000
212-070-101-7391 STREET PROJECTS VARIOUS LOCATIONS 20,000 217-070-101-7645 ACADEMY, JENSEN AND GREENWOOD BIKE ROUTES 20,000 208-040-101-7243 TASERS 19,000
216-070-101-7648 BETHEL AVENUE - ANNADALE TO NORTH AVE 15,000 216-070-101-7646 CENTRAL AVE - ACADEMY AVE TO CITY LIMITS 10,000 216-070-101-7649 GREENWOOD AND JENSEN INTERSECTION IMPROVEMENTS PROJECT 10,000 216-070-101-7650 CMAQ RESIDENTIAL ALLEY PAVING PROJECT 10,000 285-070-124-7230 MACHINERY & EQUIPMENT 6,921
203-070-101-7645 ACADEMY, JENSEN AND GREENWOOD BIKE ROUTES 5,000 TOTAL CIP 39,670,321.36$
158
OAK CT
HAWLEY
AVE
RECRE
ATION
AVE
WALTON AVE
ALMOND
AVE
GEARY AVE
GEO
RGE A
VE
ROSEW
OOD AVE
TAMARACK AVE
FIFTH ST
N
ST
CLAREMON
TAVE
LORENA AVE
NINTH ST
INDIANOLA AVE
BENN
ETT
AV
E
BREHLER
AVE
TAMRACK AVE
FLORENCE CT
LYNN CT
SANTA
BARBARA AVESANTA MONICA AVE
LILYAVE
THIRTEENTH ST
FOURTEENTH ST
CHURCH AVE
FALLER CT
HILL AVE
SIMONE
WAY
HANNAH
AVE
TUCK
ER A
VE
GR
ACE
AVE
HUME DR
DEWITT AVE
HARRI
ETT
AVE
MOIR AVE
SECOND STSPENCER
AVE
RICH
ARD AV
E
VINE ST
BUCK
WAY
WATHEN AVE
GREEN
W
OOD
AV
E
SANDRA CT
CANAL
DR
CATHERINE AVE
ROSA
AVE
MAGNOLIA CT
MAGNOLIA
AVE
SUSAN
AVE
HOAGAVE
LIME AVE
WEBSTER AVE
HUNTER AVE
PEARLAVE
DAISY
LANE AVE
SANTA
CRUZ
ACACIA CT
ATCHISON AVE
WEST AVE
RAWSON A
V
E
FIR
AVE
CASTY
CT
MEIRWOODAVE
ANNADALE AVE
CHERRY AVE
EDGAR AVE
CAMELIA AVE
M
ADROSAVE
EIGHTH ST
TENTH ST
SIXTH ST
ELEVENTH ST
MILLWOOD DR
FOURTH ST
SEVENTH ST
JENSEN AVE
SANGER AV
E
BIRCH
AVE
TWELFTH ST
HA
RRISON
AVE
REAGAN AVE
REDWOOD
AVESTERLING
AVE
FENMORE AVE
BARBARA
AVE
SKYLAR
AVE
TINOCO AVE
PINEWOOD
AVE
SANDRA AVE
LYON AVE
REBECA
AVE
O ST
L ST
TAITAVE
FALLER AVE
J ST
OATMA
N
AVE
I ST
K ST
P ST
Q STMYRTLE AVE
DALTON
AVE
RAINB
OW AVE
HOLT AVE
VINE AVE
THIRD ST
ACACIAAVE
CALIFORNIA AVE
FINK AVE
GLORIA
AVE
FLORENCE
AVE
ORCHID
AVE
NILE AVE
OLIVE AVE
OAK AVE
PALM AVE
MARY AVE
ACADEMY AVE
JENNI AVE
POSTAVE
JAMESAVE
DIAMOND AVE
EASTWOOD AVE
CENTRAL AVE
MORTON
AVE
BETHEL/LILY ALY
FAIRBANKS AVE
BETHEL AVE
METZL
ER DR
JEFFERSON
WAY
GRIFFIN AVE
SEGURA AVE
HEIDI AVE
PARK AVE
HUME RD
SEQUOIA AVE
CHANNE
LAVE
ACACIA DR
GOODFELLOW AVE
COTTLE AVE
MADSEN
AVE
LEWIS LN
WOODS AVE
COMMERCE AVE
SWAN AVE
KEISER AVE
NEW
MARK AVE
TURNEY AVE
QUALI
TY A
VE
ROSS AVE
MUSCAT AVE
DEL REY AVE
SWITCH AVE
NORTH AVE
7 9
16 13
25 11
22 8
21 23
10 18
24 26
19 1214
17 20
15 25
29 27
30 31 28
1 2
3 4
5 6
Document Path: G:\Sanger\ArcPro\Sanger_\Sanger_.aprx
1. Jensen Ave and Indianola
Av
e Traffic Signal
2. Bethel Ave and Almond Ave
Tr
affic Signal
3. Greenwood Ave and Jensen
Av
e Traffic Signal Modifications
4. Well 22
5. Well 19
6. North and Greenwood
Sewer Li
ft Station
Reconstruction
7. 10th St - Bethel Ave to Post
Av
e; Magnolia Ave - Bethel Ave
to Brehler Ave; Brehler Ave -
10th St to Annadale Ave
8. 14th St - P St to Sanger
Av
e; Edgar Ave - P St to
Academy Ave
9. 5th St - L Sto to J St
10. 8th St - Faller Ave to
Quali
ty Ave
11. AHSC Public Improvements
12. Almond Ave Reconstruction
- Bethel A
ve to Greenwood Ave
13. Annadale Ave - Bethel Ave
to Post A
ve
14. Bethel Ave - Annadale Ave
to North Av
e
15. Bethel Ave Reconstruction -
Jensen Av
e to City Limits
16. Brehler Ave - 7th St to 9th
St; Webster A
ve - End to 130'
East of Brehler Ave
17. Central Ave - Academy Ave
to Cit
y Limits
18. Fowler Switch Canal
Bicy
cle/Pedestrian Trail
Improvements - Bethel to
Jensen
19. Geary Ave - Academy Ave
to Harrison Av
e
20. HSIP Cycle 11 Project
21. Industrial Ave Overlay -
End to North Av
e
22. J St - Annadale Ave to
Edgar Av
e
23. Jensen Ave Reconstruction
- Fal
lter Ave to L St
24. Newmark Avenue Sewer -
North Av
e to Muscat Alignment
25. Quality/California Sewer
Trunk Extension
26. West Ave - 7th St to 3rd St
27. Cesar Chavez Park Lighting
Project
28. Fire Station Remodel
29. North Sanger Groundwater
Rechar
ge Project
30. Southwest Regional Park
Land Aquisition
31. Veteran's Memorial Plaza -
Phase 2 Improvements
0 1,900 3,800
Feet
FY 24/25 Capital
Improvement Projects
O
159
CITY OF SANGER
OPERATING BUDGET ∙ FISCAL YEAR 2024-2025
PAGE_
155}
MEASURE S SPENDING PLAN
160
CITY OF SANGER
FY 2024-2025 BUDGET
MEASURE S : SPENDING PLAN THROUGH SUNSET YEAR
Year 1 Year 2 Year 3 Year 4
FUNDS & ACCOUNTS FY 2023 (A) FY 2024 (B) FY 2024 (A) FY 2025 (P) FY 2026 (P) FY 2027 (P) FY 2028 (P) [208] MEASURE S DISTRICT SALES TAX
[208]INFLOWS INFLOWS 3,324,595 3,072,100 2,995,918 3,684,285 3,516,900 3,604,900 3,687,900 [208]OUTFLOWS OUTFLOWS 3,667,492 3,542,288 2,450,590 4,934,367 4,631,500 5,021,900 4,481,400 NET CHANGE (342,898) (470,188) 545,328 (1,250,083) (1,114,600) (1,417,000) (793,500) End Fund Balance 2,400,920 1,930,732 2,946,248 1,696,165 581,565 (835,435) (1,628,935) [208] MEASURE S DISTRICT SALES TAX : INFLOWS : TAXES 208-040-101-4105 SALES TAX 3,303,954 3,065,600 2,943,187 3,543,300 3,510,200 3,598,000 3,680,800 TOTAL : TAXES 3,303,954 3,065,600 2,943,187 3,543,300 3,510,200 3,598,000 3,680,800 [208] MEASURE S DISTRICT SALES TAX : INFLOWS : USES OF MONEY & PROPERTY 208-040-101-4801 INTEREST INCOME 24,391 3,900 47,897 140,985 4,000 4,100 4,200 208-040-101-4802 UNREALIZED GAIN (LOSS) INVESTMENTS (3,750) 2,600 4,834 - 2,700 2,800 2,900 208-050-101-4960 PROCEEDS ON NOTES AND LOANS - - - - - - - TOTAL : USES OF MONEY & PROPERTY 20,641 6,500 52,731 140,985 6,700 6,900 7,100 [208] MEASURE S DISTRICT SALES TAX : OUTFLOWS : POLICE : PERSONNEL 208-040-101-5110 DIRECT LABOR-REGULAR 478,067 572,200 436,336 656,540 689,400 727,400 767,500 208-040-101-5111 MEAS S 206,400 206,400 - 206,400 206,400 206,400 206,400 208-040-101-5120 DIRECT LABOR-TEMPORARY 325 700 363 3,600 3,800 4,100 4,400 208-040-101-5130 OVERTIME 104,923 82,100 112,020 115,300 121,100 127,800 134,900 208-040-101-5160 VACATION LEAVE BUY BACK 9,560 9,900 14,105 12,964 13,700 14,500 15,300 208-040-101-5170 OTHER LEAVE BUY BACK 64,030 60,200 37,350 24,200 25,500 27,000 28,500 208-040-101-5210 PERS EXPENSE 56,000 64,100 47,758 82,137 86,300 91,100 96,200 208-040-101-5219 PERS OBLIGATION BOND 97,398 80,600 - 87,610 92,000 97,100 102,500 208-040-101-5220 SOCIAL SECURITY 51,152 55,500 46,476 50,501 53,100 56,100 59,200 208-040-101-5310 HEALTH INSURANCE 133,219 165,100 117,564 202,680 212,900 224,700 237,100 208-040-101-5320 WORKERS COMPENSATION 91,675 76,400 83,163 47,839 50,300 53,100 56,100 208-040-101-5340 EMPLOYEE ASSISTANCE PROGRAM 227 300 204 86 100 200 300 208-040-101-5350 FITNESS PROGRAM 152 300 136 2,880 3,100 3,300 3,500 208-040-101-5411 CELL PHONE ALLOWANCE 1,384 1,500 900 720 800 900 1,000 208-040-101-5420 UNIFORM ALLOWANCE 10,500 10,500 9,000 11,750 12,400 13,100 13,900 TOTAL : PERSONNEL 1,305,013 1,385,800 905,376 1,505,207 1,570,900 1,646,800 1,726,800 161
CITY OF SANGER
FY 2024-2025 BUDGET
MEASURE S : SPENDING PLAN THROUGH SUNSET YEAR
Year 1 Year 2 Year 3 Year 4
FUNDS & ACCOUNTS FY 2023 (A) FY 2024 (B) FY 2024 (A) 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 22,909 42,000 16,358 62,000 65,100 68,400 71,900 208-040-101-6124 SUPPLIES-OTHER 3,782 15,100 1,874 15,100 15,900 16,700 17,600 208-040-101-6126 SUPPLIES-RESERVE PROGRAM 340 10,500 - 10,500 11,100 11,700 12,300 208-040-101-6127 SUPPLIES-VOLUNTEER PROGRAM - 2,700 - 2,700 2,900 3,100 3,300 208-040-101-6147 PATROL CAR UNIT EQUIPMENT 5,260 2,100 - 2,100 2,300 2,500 2,700 208-040-101-6240 SVCS-LEGAL COUNSEL - - - - - - - 208-040-101-6245 GANG INTERVENTION/PREVENTION 100,000 100,000 100,000 100,000 100,000 100,000 100,000 208-040-101-6290 SVCS-PROFESSIONAL SERVICES 24,673 17,900 760 18,780 19,800 20,800 21,900 208-040-101-6410 LEGAL ADVERTISING - - - - - - - 208-040-101-6420 PRINTING & BINDING 225 500 8,569 500 600 700 800 208-040-101-6431 GENERAL LIABILITY PREMIUMS 11,200 11,800 - 17,548 18,000 18,000 18,000 208-040-101-6432 PROPERTY PREMIUMS 1,400 1,500 - 8,843 9,300 9,800 10,300 208-040-101-6434 FIDELITY AND SURETY PREMIUMS - - - 47 100 200 300 208-040-101-6437 HEALTH INSURANCE EXPENSE 400 500 - 276 300 400 500 208-040-101-6438 UNEMPLOYMENT INSURANCE 1,200 1,300 - 1,239 1,400 1,500 1,600 208-040-101-6445 DISABILITY INSURANCE 300 400 - - - - - 208-040-101-6446 LIFE INSURANCE - - - 243 300 400 500 208-040-101-6448 RISK MGT ADMIN 900 1,000 - 241 300 400 500 208-040-101-6449 ERMA PERSONNEL INSURANCE 4,600 4,900 - 3,205 3,400 3,600 3,800 208-040-101-6455 LOW/HIGH VEHICLE INSURANCE 1,900 2,000 - - - - - 208-040-101-6610 BUILDING IMPROVEMENTS 64,152 50,000 43,269 50,000 52,500 55,200 58,000 208-040-101-6730 TRAINING/WORKSHOPS/MEETINGS 582 12,800 49 32,800 30,000 30,000 30,000 208-040-101-6750 P.O.S.T. TRAINING 24,780 20,000 45,640 22,000 22,000 22,000 22,000 208-040-101-6755 K-9 TRAINING 14,478 7,900 9,855 7,900 8,300 8,800 9,300 208-040-101-8280 GASB 87 LEASE PRINCIPAL - 17,000 11,730 17,000 17,000 17,000 17,000 208-040-101-8281 GASB 87 LEASE INTEREST - 1,000 - 1,000 1,000 1,000 1,000 208-040-101-8321 COMPUTER SOFTWARE 2,752 13,300 - 13,300 25,000 25,000 25,000 208-040-101-8322 COMPUTER HARDWARE - 13,000 3,600 13,000 15,500 15,500 15,500 208-040-101-8440 CHARGES FOR INTERNAL ADMIN - - - 129,765 136,300 143,200 150,400 TOTAL : OPERATIONS 285,832 349,200 241,704 530,088 558,400 575,900 594,200 [208] MEASURE S DISTRICT SALES TAX : OUTFLOWS : POLICE : CAPITAL OUTLAY 208-040-101-7230 MACHINERY & EQUIPMENT 4,852 20,000 - 20,000 20,000 20,000 20,000 208-040-101-7231 FIREARM REPLACEMENT 45,905 29,095 12,028 29,095 - - - 208-040-101-7239 PATROL VEHICLES 88,064 238,093 98,159 328,093 145,000 145,000 145,000 208-040-101-7241 SURVEILLANCE CAMERAS 67,500 81,000 81,088 184,000 85,000 85,000 85,000 208-040-101-7242 RADIOS 11,155 - - - - - - 208-040-101-7243 TASERS 19,553 19,000 - 19,000 19,000 19,000 19,000 208-040-101-7244 MDC 70,484 - - - - - - 208-040-101-7245 BODY WORN CAMERAS & STORAGE 82,770 60,000 74,143 60,000 60,000 60,000 60,000 TOTAL : CAPITAL OUTLAY 390,282 447,188 265,418 640,188 329,000 329,000 329,000 162
CITY OF SANGER
FY 2024-2025 BUDGET
MEASURE S : SPENDING PLAN THROUGH SUNSET YEAR
Year 1 Year 2 Year 3 Year 4
FUNDS & ACCOUNTS FY 2023 (A) FY 2024 (B) FY 2024 (A) 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 457,858 401,000 399,689 468,023 491,500 518,600 547,200 208-050-101-5111 MEAS S 171,000 171,000 - 171,000 171,000 171,000 171,000 208-050-101-5120 DIRECT LABOR-TEMPORARY 325 700 363 3,600 3,800 4,100 4,400 208-050-101-5130 OVERTIME 97,260 47,600 100,034 103,000 108,200 114,200 120,500 208-050-101-5140 FLSA & ACTING PAY 4,150 5,200 3,899 - - - - 208-050-101-5160 VACATION LEAVE BUY BACK 4,521 5,200 9,082 9,858 10,400 11,000 11,700 208-050-101-5170 OTHER LEAVE BUY BACK 2,915 3,000 14,983 27,892 29,300 31,000 32,800 208-050-101-5210 PERS EXPENSE 73,410 91,600 91,607 145,684 153,000 161,500 170,400 208-050-101-5219 PERS OBLIGATION BOND 93,281 56,500 - 62,454 65,600 69,300 73,200 208-050-101-5220 SOCIAL SECURITY 42,816 35,400 39,457 36,079 37,900 40,000 42,200 208-050-101-5310 HEALTH INSURANCE 157,252 92,100 88,800 185,478 194,800 205,600 217,000 208-050-101-5320 WORKERS COMPENSATION 98,905 48,800 90,649 46,510 48,900 51,600 54,500 208-050-101-5340 EMPLOYEE ASSISTANCE PROGRAM 268 200 156 37 100 200 300 208-050-101-5350 FITNESS PROGRAM 171 200 78 1,800 1,900 2,100 2,300 208-050-101-5420 UNIFORM ALLOWANCE 3,866 1,800 1,800 2,250 1,800 1,800 1,800 TOTAL : PERSONNEL 1,207,998 960,300 840,597 1,263,666 1,318,200 1,382,000 1,449,300 [208] MEASURE S DISTRICT SALES TAX : OUTFLOWS : FIRE & EMS : OPERATIONS 208-050-101-6124 SUPPLIES-OTHER 26,279 21,900 15,989 38,881 40,900 43,000 45,200 208-050-101-6130 UNIFORM EXPENSE 2,249 2,000 1,488 2,000 2,100 2,300 2,500 208-050-101-6240 SVCS-LEGAL COUNSEL - - - - - - - 208-050-101-6290 SVCS-PROFESSIONAL SERVICES 4,725 54,600 2,816 55,150 58,000 60,900 64,000 208-050-101-6410 LEGAL ADVERTISING - - - - - - - 208-050-101-6420 PRINTING & BINDING 225 500 8,569 500 600 700 800 208-050-101-6431 GENERAL LIABILITY PREMIUMS 4,700 5,000 - 7,639 8,100 8,600 9,100 208-050-101-6432 PROPERTY PREMIUMS 2,100 2,300 - 3,849 4,100 4,400 4,700 208-050-101-6434 FIDELITY AND SURETY PREMIUMS - - - 20 100 200 300 208-050-101-6437 HEALTH INSURANCE EXPENSE 200 300 - 120 200 300 400 208-050-101-6438 UNEMPLOYMENT INSURANCE 400 500 - 775 900 1,000 1,100 208-050-101-6445 DISABILITY INSURANCE 100 200 - - - - - 208-050-101-6446 LIFE INSURANCE - - - 106 200 300 400 208-050-101-6448 RISK MGT ADMIN 600 700 - 105 200 300 400 208-050-101-6449 ERMA PERSONNEL INSURANCE 3,000 3,200 - 1,395 1,500 1,600 1,700 208-050-101-6455 LOW/HIGH VEHICLE INSURANCE 1,400 1,500 - - - - - 208-050-101-6730 TRAINING/WORKSHOPS/MEETINGS 38,146 25,000 45,145 50,000 30,000 30,000 30,000 208-050-101-8230 FLEET VEHICLE LOAN PRINCIPAL - - - - 208-050-101-8231 FLEET VEHICLE LOAN INTEREST - - - - 208-050-101-8321 COMPUTER SOFTWARE 3,472 13,300 720 13,300 14,000 14,700 15,500 208-050-101-8322 COMPUTER HARDWARE 1,735 10,000 318 90,000 10,000 10,000 10,000 208-050-101-8440 CHARGES FOR INTERNAL ADMIN - - - 109,560 115,100 120,900 127,000 208-050-101-8350 VEHICLE MAINTENANCE CHARGES - 7,800 40,425 7,800 8,000 8,000 8,000 TOTAL : OPERATIONS 89,330 148,800 115,471 381,199 294,000 307,200 321,100 163
CITY OF SANGER
FY 2024-2025 BUDGET
MEASURE S : SPENDING PLAN THROUGH SUNSET YEAR
Year 1 Year 2 Year 3 Year 4
FUNDS & ACCOUNTS FY 2023 (A) FY 2024 (B) FY 2024 (A) 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 149,059 80,000 66,073 123,019 40,000 40,000 40,000 208-050-101-7235 FIRE TRUCK - - - 150,000 - 720,000 208-050-101-7236 AMBULANCE - - - 200,000 500,000 208-050-101-7237 BREATHING AP 239,978 21,000 - 21,000 21,000 21,000 21,000 208-050-101-7238 COMMAND VEHICLES - 150,000 - 120,000 - - - 208-050-101-7239 CARDIAC MONITORS - - 15,951 - - - - 208-050-101-7245 NOTEBOOKS - - - - - - -
TOTAL : CAPITAL OUTLAY 389,037 251,000 82,024 614,019 561,000 781,000 61,000 164
CITY OF SANGER
OPERATING BUDGET ∙ FISCAL YEAR 2024-2025
PAGE_
160}
DEBT SERVICE SCHEDULE
165
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2024-2025
PAGE_
161
ENTITY SANGER FINANCING AUTHORITY ENTITY SANGER FINANCING AUTHORITY ENTITY SANGER FINANCING AUTHORITY SERIES REPLACED NEW SERIES REPLACED 2020 SERIES A SERIES REPLACED 2013 SERIES
PROJECT PENSION UNFUNDED ACCRUED LIABILITIES PROJECT REMODEL AND EXPANSION OF FIRE STATION PROJECT ROOF, HVAC, LIGHTING, POOL PUMP
CURRENT BALANCE CURRENT BALANCE CURRENT BALANCE
INTEREST RATE 2.33% INTEREST RATE 3.97% INTEREST RATE 2.65% PRINCIPAL ACCOUNT 712-020-401-8210 PRINCIPAL ACCOUNT 101-050-402-8210 PRINCIPAL ACCOUNT 712-020-101-8210 INTEREST ACCOUNT 712-020-401-8211 INTEREST ACCOUNT 101-050-402-8211 INTEREST ACCOUNT 712-020-101-8211 Period Ending Principal Interest Debt Service Annual Debt Service Period Ending Principal Interest Debt Service Annual Debt Service Period Ending Principal Interest Debt Service Annual Debt Service 01/15/22 168,725.30 168,725.30 168,725.30 02/01/22 135,000 148,225.00 283,225.00 283,225.00 06/15/22 39,000 13,103.46 52,103.46 52,103.46 07/15/22 950,000 216,932.53 1,166,932.53 08/01/22 145,525.00 145,525.00 12/15/22 22,490.00 22,490.00 01/15/23 215,241.53 215,241.53 1,382,174.06 02/01/23 140,000 145,525.00 285,525.00 431,050.00 06/15/23 35,000 22,490.00 57,490.00 79,980.00 07/15/23 955,000 215,241.53 1,170,241.53 08/01/23 142,725.00 142,725.00 12/15/23 17,874.25 17,874.25 01/15/24 213,064.13 213,064.13 1,383,305.66 02/01/24 145,000 142,725.00 287,725.00 430,450.00 06/15/24 53,000 17,874.25 70,874.25 88,748.50 07/15/24 960,000 213,064.13 1,173,064.13 08/01/24 139,825.00 139,825.00 12/15/24 17,172.00 17,172.00 01/15/25 209,512.13 209,512.13 1,382,576.26 02/01/25 150,000 139,825.00 289,825.00 429,650.00 06/15/25 53,000 17,172.00 70,172.00 87,344.00 07/15/25 960,000 209,512.13 1,169,512.13 08/01/25 136,825.00 136,825.00 12/15/25 16,469.75 16,469.75 01/15/26 204,419.33 204,419.33 1,373,931.46 02/01/26 155,000 136,825.00 291,825.00 428,650.00 06/15/26 53,000 16,469.75 69,469.75 85,939.50 07/15/26 980,000 204,419.33 1,184,419.33 08/01/26 133,725.00 133,725.00 12/15/26 15,767.50 15,767.50 01/15/27 197,848.44 197,848.44 1,382,267.77 02/01/27 165,000 133,725.00 298,725.00 432,450.00 06/15/27 53,000 15,767.50 68,767.50 84,535.00 07/15/27 995,000 197,848.44 1,192,848.44 08/01/27 130,425.00 130,425.00 12/15/27 15,065.25 15,065.25 01/15/28 189,684.46 189,684.46 1,382,532.90 02/01/28 170,000 130,425.00 300,425.00 430,850.00 06/15/28 58,000 15,065.25 73,065.25 88,130.50 07/15/28 1,010,000 189,684.46 1,199,684.46 08/01/28 127,025.00 127,025.00 12/15/28 14,296.75 14,296.75 01/15/29 180,387.40 180,387.40 1,380,071.86 02/01/29 175,000 127,025.00 302,025.00 429,050.00 06/15/29 58,000 14,296.75 72,296.75 86,593.50 07/15/29 1,030,000 180,387.40 1,210,387.40 08/01/29 123,525.00 123,525.00 12/15/29 13,528.25 13,528.25 01/15/30 170,025.60 170,025.60 1,380,413.00 02/01/30 185,000 123,525.00 308,525.00 432,050.00 06/15/30 62,000 13,528.25 75,528.25 89,056.50 07/15/30 1,050,000 170,025.60 1,220,025.60 08/01/30 119,825.00 119,825.00 12/15/30 12,706.75 12,706.75 01/15/31 158,622.60 158,622.60 1,378,648.20 02/01/31 190,000 119,825.00 309,825.00 429,650.00 06/15/31 62,000 12,706.75 74,706.75 87,413.50 07/15/31 1,075,000 158,622.60 1,233,622.60 08/01/31 116,025.00 116,025.00 12/15/31 11,885.25 11,885.25 01/15/32 146,034.35 146,034.35 1,379,656.95 02/01/32 200,000 116,025.00 316,025.00 432,050.00 06/15/32 61,000 11,885.25 72,885.25 84,770.50 07/15/32 1,105,000 146,034.35 1,251,034.35 08/01/32 112,025.00 112,025.00 12/15/32 11,077.00 11,077.00 01/15/33 131,989.80 131,989.80 1,383,024.15 02/01/33 205,000 112,025.00 317,025.00 429,050.00 06/15/33 65,000 11,077.00 76,077.00 87,154.00 07/15/33 1,135,000 131,989.80 1,266,989.80 08/01/33 107,925.00 107,925.00 12/15/33 10,215.75 10,215.75 01/15/34 114,839.95 114,839.95 1,381,829.75 02/01/34 215,000 107,925.00 322,925.00 430,850.00 06/15/34 69,000 10,215.75 79,215.75 89,431.50 07/15/34 1,165,000 114,839.95 1,279,839.95 08/01/34 104,700.00 104,700.00 12/15/34 9,301.50 9,301.50 01/15/35 97,236.80 97,236.80 1,377,076.75 02/01/35 220,000 104,700.00 324,700.00 429,400.00 06/15/35 72,000 9,301.50 81,301.50 90,603.00 07/15/35 1,200,000 97,236.80 1,297,236.80 08/01/35 100,300.00 100,300.00 12/15/35 8,347.50 8,347.50 01/15/36 79,104.80 79,104.80 1,376,341.60 02/01/36 230,000 100,300.00 330,300.00 430,600.00 06/15/36 71,000 8,347.50 79,347.50 87,695.00 07/15/36 910,000 79,104.80 989,104.80 08/01/36 95,700.00 95,700.00 12/15/36 7,406.75 7,406.75 01/15/37 64,353.70 64,353.70 1,053,458.50 02/01/37 240,000 95,700.00 335,700.00 431,400.00 06/15/37 75,000 7,406.75 82,406.75 89,813.50 07/15/37 945,000 64,353.70 1,009,353.70 08/01/37 90,900.00 90,900.00 12/15/37 6,413.00 6,413.00 01/15/38 49,035.25 49,035.25 1,058,388.95 02/01/38 250,000 90,900.00 340,900.00 431,800.00 06/15/38 74,000 6,413.00 80,413.00 86,826.00 07/15/38 975,000 49,035.25 1,024,035.25 08/01/38 85,900.00 85,900.00 12/15/38 5,432.50 5,432.50 01/15/39 33,230.50 33,230.50 1,057,265.75 02/01/39 260,000 85,900.00 345,900.00 431,800.00 06/15/39 77,000 5,432.50 82,432.50 87,865.00 07/15/39 1,010,000 33,230.50 1,043,230.50 08/01/39 80,700.00 80,700.00 12/15/39 4,412.25 4,412.25 01/15/40 16,858.40 16,858.40 1,060,088.90 02/01/40 270,000 80,700.00 350,700.00 431,400.00 06/15/40 80,000 4,412.25 84,412.25 88,824.50 07/15/40 1,040,000 16,858.40 1,056,858.40 08/01/40 75,300.00 75,300.00 12/15/40 3,352.25 3,352.25 01/15/41 - 1,056,858.40 02/01/41 280,000 75,300.00 355,300.00 430,600.00 06/15/41 83,000 3,352.25 86,352.25 89,704.50 19,450,000 5,328,636.17 24,778,636.17 24,778,636.17 08/01/41 69,700.00 69,700.00 12/15/41 2,252.50 2,252.50 02/01/42 290,000 69,700.00 359,700.00 429,400.00 06/15/42 86,000 2,252.50 88,252.50 90,505.00 08/01/42 63,900.00 63,900.00 12/15/42 1,113.00 1,113.00 02/01/43 300,000 63,900.00 363,900.00 427,800.00 06/15/43 84,000 1,113.00 85,113.00 86,226.00 08/01/43 57,900.00 57,900.00 1,423,000 466,262.96 1,889,262.96 1,889,262.96 02/01/44 315,000 57,900.00 372,900.00 430,800.00 08/01/44 51,600.00 51,600.00
02/01/45 325,000 51,600.00 376,600.00 428,200.00 08/01/45 45,100.00 45,100.00
02/01/46 340,000 45,100.00 385,100.00 430,200.00 08/01/46 38,300.00 38,300.00
02/01/47 355,000 38,300.00 393,300.00 431,600.00 08/01/47 31,200.00 31,200.00
02/01/48 370,000 31,200.00 401,200.00 432,400.00 08/01/48 23,800.00 23,800.00
02/01/49 380,000 23,800.00 403,800.00 427,600.00 08/01/49 16,200.00 16,200.00
02/01/50 395,000 16,200.00 411,200.00 427,400.00 08/01/50 8,300.00 8,300.00
02/01/21 415,000 8,300.00 423,300.00 431,600.00 7,465,000 5,298,025.00 12,763,025.00 12,763,025.00
ASSUMES TAX-EXEMPT CONVERSION ON JUNE 15,2023
SANGER FINANCING AUTHORITY OBLIGATIONS
2021 PENSION OBLIGATION BONDS LEASE REVENUE BONDS, SERIES 2020A LEASE REVENUE BONDS, SERIES 2022A 166
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2024-2025
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ENTITY SANGER FINANCING AUTHORITY ENTITY SANGER FINANCING AUTHORITY ENTITY SANGER FINANCING AUTHORITY SERIES REPLACED 2014 SERIES/REFUND 2006 BONDS SERIES REPLACED 2013 SERIES SERIES REPLACED 2013 SERIES
PROJECT WASTEWATER TREATMENT PLAN PROJECT SOLAR, PUMPS, CONTROLS, LIGHTING AND HVAC PROJECT WATER METERS AND LEAK DETECTORS
CURRENT BALANCE CURRENT BALANCE CURRENT BALANCE
INTEREST RATE 2.15% INTEREST RATE 2.96% INTEREST RATE 3.23% PRINCIPAL ACCOUNT 621-070-501-8220 PRINCIPAL ACCOUNT 621-070-501-8210 PRINCIPAL ACCOUNT 611-070-401-8210 INTEREST ACCOUNT 621-070-501-8221 INTEREST ACCOUNT 621-070-501-8211 INTEREST ACCOUNT 611-070-401-8211 Period Ending Principal Interest Debt Service Annual Debt Service Period Ending Principal Interest Debt Service Annual Debt Service Period Ending Principal Interest Debt Service Annual Debt Service 06/15/22 775,000 90,635.06 865,635.06 865,635.06 12/15/22 151,795.80 151,795.80 12/15/22 90,199.95 90,199.95 12/15/22 189,980.00 189,980.00 06/15/23 135,000 131,361.75 266,361.75 418,157.55 06/15/23 48,000 78,057.65 126,057.65 216,257.60 06/15/23 755,000 189,980.00 944,980.00 1,134,960.00 12/15/23 94,009.60 94,009.60 12/15/23 60,831.66 60,831.66 12/15/23 178,843.75 178,843.75 06/15/24 189,000 94,009.60 283,009.60 377,019.20 06/15/24 119,000 60,831.66 179,831.66 240,663.32 06/15/24 780,000 178,843.75 958,843.75 1,137,687.50 12/15/24 91,212.40 91,212.40 12/15/24 58,911.00 58,911.00 12/15/24 121,958.75 121,958.75 06/15/25 195,000 91,212.40 286,212.40 377,424.80 06/15/25 120,000 58,911.00 178,911.00 237,822.00 06/15/25 840,000 121,958.75 961,958.75 1,083,917.50 12/15/25 88,326.40 88,326.40 12/15/25 56,974.20 56,974.20 12/15/25 112,928.75 112,928.75 06/15/26 244,000 88,326.40 332,326.40 420,652.80 06/15/26 125,000 56,974.20 181,974.20 238,948.40 06/15/26 855,000 112,928.75 967,928.75 1,080,857.50 12/15/26 84,715.20 84,715.20 12/15/26 54,956.70 54,956.70 12/15/26 103,737.50 103,737.50 06/15/27 254,000 84,715.20 338,715.20 423,430.40 06/15/27 130,000 54,956.70 184,956.70 239,913.40 06/15/27 875,000 103,737.50 978,737.50 1,082,475.00 12/15/27 80,956.00 80,956.00 12/15/27 52,858.50 52,858.50 12/15/27 94,331.25 94,331.25 06/15/28 261,000 80,956.00 341,956.00 422,912.00 06/15/28 136,000 52,858.50 188,858.50 241,717.00 06/15/28 895,000 94,331.25 989,331.25 1,083,662.50 12/15/28 77,093.20 77,093.20 12/15/28 50,663.46 50,663.46 12/15/28 84,710.00 84,710.00 06/15/29 277,000 77,093.20 354,093.20 431,186.40 06/15/29 140,000 50,663.46 190,663.46 241,326.92 06/15/29 915,000 84,710.00 999,710.00 1,084,420.00 12/15/29 72,993.60 72,993.60 12/15/29 48,403.86 48,403.86 12/15/29 74,873.75 74,873.75 06/15/30 288,000 72,993.60 360,993.60 433,987.20 06/15/30 140,000 48,403.86 188,403.86 236,807.72 06/15/30 935,000 74,873.75 1,009,873.75 1,084,747.50 12/15/30 68,731.20 68,731.20 12/15/30 46,144.26 46,144.26 12/15/30 64,822.50 64,822.50 06/15/31 294,000 68,731.20 362,731.20 431,462.40 06/15/31 149,000 46,144.26 195,144.26 241,288.52 06/15/31 950,000 64,822.50 1,014,822.50 1,079,645.00 12/15/31 64,380.00 64,380.00 12/15/31 43,739.40 43,739.40 12/15/31 54,610.00 54,610.00 06/15/32 309,000 64,380.00 373,380.00 437,760.00 06/15/32 152,000 43,739.40 195,739.40 239,478.80 06/15/32 970,000 54,610.00 1,024,610.00 1,079,220.00 12/15/32 59,806.80 59,806.80 12/15/32 41,286.12 41,286.12 12/15/32 44,182.50 44,182.50 06/15/33 315,000 59,806.80 374,806.80 434,613.60 06/15/33 156,000 41,286.12 197,286.12 238,572.24 06/15/33 990,000 44,182.50 1,034,182.50 1,078,365.00 12/15/33 55,144.80 55,144.80 12/15/33 38,768.28 38,768.28 12/15/33 33,540.00 33,540.00 06/15/34 325,000 55,144.80 380,144.80 435,289.60 06/15/34 209,000 38,768.28 247,768.28 286,536.56 06/15/34 1,015,000 33,540.00 1,048,540.00 1,082,080.00 12/15/34 50,334.80 50,334.80 12/15/34 35,395.02 35,395.02 12/15/34 22,628.75 22,628.75 06/15/35 334,000 50,334.80 384,334.80 434,669.60 06/15/35 212,000 35,395.02 247,395.02 282,790.04 06/15/35 1,040,000 22,628.75 1,062,628.75 1,085,257.50 12/15/35 45,391.60 45,391.60 12/15/35 31,973.34 31,973.34 12/15/35 11,448.75 11,448.75 06/15/36 347,000 45,391.60 392,391.60 437,783.20 06/15/36 219,000 31,973.34 250,973.34 282,946.68 06/15/36 1,065,000 11,448.75 1,076,448.75 1,087,897.50 12/15/36 40,256.00 40,256.00 12/15/36 28,438.68 28,438.68 13,655,000 2,475,827.56 16,130,827.56 16,130,827.56 06/15/37 356,000 40,256.00 396,256.00 436,512.00 06/15/37 230,000 28,438.68 258,438.68 286,877.36 12/15/37 34,987.20 34,987.20 12/15/37 24,726.48 24,726.48 06/15/38 364,000 34,987.20 398,987.20 433,974.40 06/15/38 236,000 24,726.48 260,726.48 285,452.96 12/15/38 29,600.00 29,600.00 12/15/38 20,917.44 20,917.44 06/15/39 376,000 29,600.00 405,600.00 435,200.00 06/15/39 242,000 20,917.44 262,917.44 283,834.88 12/15/39 24,035.20 24,035.20 12/15/39 17,011.56 17,011.56 06/15/40 388,000 24,035.20 412,035.20 436,070.40 06/15/40 252,000 17,011.56 269,011.56 286,023.12 12/15/40 18,292.80 18,292.80 12/15/40 12,944.28 12,944.28 06/15/41 399,000 18,292.80 417,292.80 435,585.60 06/15/41 258,000 12,944.28 270,944.28 283,888.56 12/15/41 12,387.60 12,387.60 12/15/41 8,780.16 8,780.16 06/15/42 414,000 12,387.60 426,387.60 438,775.20 06/15/42 267,000 8,780.16 275,780.16 284,560.32 12/15/42 6,260.40 6,260.40 12/15/42 4,470.78 4,470.78 06/15/43 423,000 6,260.40 429,260.40 435,520.80 06/15/43 277,000 4,470.78 281,470.78 285,941.56 6,487,000 2,480,987.15 8,967,987.15 8,967,987.15 3,817,000 1,644,647.96 5,461,647.96 5,461,647.96 ASSUMES TAX-EXEMPT CONVERSION ON JUNE 15,2023 ASSUMES TAX-EXEMPT CONVERSION ON JUNE 15,2023
UTILITY FUND OBLIGATIONS
2021 PENSION OBLIGATION BONDS LEASE REVENUE BONDS, SERIES 2020A LEASE REVENUE BONDS, SERIES 2022A ASSUMES TAX-EXEMPT CONVERSION ON JUNE 15,2024
167
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2024-2025
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163
3 POSITION CONTROL AND
SALARY SCHEDULES
168
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2024-2025
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164}
POSITION TITLE 2023-2024 2024-2025
TOTAL FTE COUNT 137.50 8.50 146.00
CITY COUNCIL 5.00 - 5.00
MAYOR 1.00 1.00
COUNCIL MEMBER 4.00 4.00
ADMINISTRATIVE SERVICES - FINANCE & HR 10.00 1.80 11.80 ADMINISTRATIVE SERVICES DIRECTOR 1.00 (0.20) 0.80
FINANCE MANAGER - 1.00 1.00
HUMAN RESOURCES MANAGER - 1.00 1.00
ADMINISTRATIVE ANALYST - 1.00 1.00
HUMAN RESOURCES ANALYST - 1.00 1.00
SENIOR ACCOUNTANT 1.00 (1.00) -
MANAGEMENT ANALYST 1.00 (1.00) -
ACCOUNTANT 1.00 1.00
HR TECHNICIAN 1.00 1.00
ACCOUNT CLERK II 3.00 2.00 5.00
ACCOUNT CLERK I 2.00 (2.00) -
CITY MANAGER & CITY CLERK 2.00 0.20 2.20
CITY MANAGER 1.00 1.00
ASSISTANT CITY MANAGER - 0.20 0.20
CITY CLERK/EXECUTIVE ASSISTANT TO CITY MANAGER 1.00 1.00 COMMUNITY DEVELOPMENT 9.50 - 9.50
COMMUNITY DEVELOPMENT DIRECTOR 1.00 1.00
SENIOR PLANNER 1.00 1.00
BUILDING OFFICIAL 1.00 1.00
BUILDING INSPECTOR 1.00 1.00
PROGRAM TECHNICIAN 2.00 2.00
SENIOR CODE ENFORCEMENT OFFICER 1.00 1.00
CODE ENFORCEMENT OFFICER 1.00 1.00
(PT) BUILDING INSPECTOR (HOURLY) 0.50 0.50
(PT) CODE ENFORCEMENT OFFICER (HOURLY) 1.00 1.00
FIRE DEPARTMENT 34.00 1.00 35.00
FIRE CHIEF 1.00 1.00
FIRE CAPTAIN 3.00 3.00
COMMUNITY RISK REDUCTION OFFICER 1.00 1.00
FIRE LIEUTENANT 3.00 3.00
FIRE ENGINEER 3.00 3.00
FIREFIGHTER II 10.00 10.00
FIREFIGHTER I 5.00 1.00 6.00
NON-SAFETY PARAMEDIC (HOURLY) 2.00 2.00
NON-SAFETY EMT (HOURLY) 4.00 4.00
EXECUTIVE ASSISTANT - 1.00 1.00
ADMINISTRATIVE SECRETARY 1.00 (1.00) -
BILLING CLERK 1.00 1.00
CHANGE IN FTE
169
CITY OF SANGER
OPERATING BUDGET DETAIL ∙ FISCAL YEAR 2024-2025
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POSITION TITLE 2023-2024 2024-2025
CHANGE IN FTE
POLICE DEPARTMENT 45.50 1.00 46.50
POLICE CHIEF 1.00 1.00
POLICE COMMANDER 2.00 2.00
POLICE SERGEANT 5.00 5.00
POLICE CORPORAL 4.00 4.00
POLICE OFFICER 27.00 27.00
POLICE RECORDS SUPERVISOR (SPOA) 1.00 1.00
COMMUNITY SERVICE OFFICER II 2.00 2.00
POLICE CADET - 1.00 1.00
ANIMAL CONTROL OFFICER 1.00 1.00
ADMINISTRATIVE ASSISTANT 1.00 1.00
RECORDS CLERK I 1.00 1.00
(PT) ANIMAL CONTROL OFFICER 0.50 0.50
PUBLIC WORKS 28.00 3.00 31.00
PUBLIC WORKS DIRECTOR 1.00 1.00
DEPUTY PUBLIC WORKS DIRECTOR 1.00 (1.00) -
PLANT MANAGER-WASTEWATER 1.00 1.00
WATER OPERATIONS MANAGER - 1.00 1.00
PUBLIC WORKS SUPERVISOR-STREETS,PARKS & FACILITIES 1.00 1.00 MANAGEMENT ANALYST 1.00 1.00 2.00
CHIEF OPERATOR 1.00 1.00
WASTEWATER OPERATOR III 2.00 (1.00) 1.00
WASTEWATER OPERATOR II - 1.00 1.00
WASTEWATER OPERATOR I/ENVIRONMENTALCOMPLIANCE INSPECTOR1.00 1.00 WATER OPERATOR II 1.00 1.00
SR STREETS, PARKS, FACILITIES WORKER 4.00 4.00
STREETS, PKS & FAC WORKER II 3.00 2.00 5.00
WASTEWATER OPERATOR I 3.00 3.00
WATER OPERATOR I 3.00 3.00
STREETS, PKS & FAC WORKER I 3.00 3.00
MECHANIC I 1.00 1.00
GRAFFITI REMOVAL OPERATOR 1.00 1.00
RECREATION 3.50 1.50 5.00
PARKS & RECREATION DIRECTOR - 1.00 1.00
RECREATION SUPERVISOR 1.00 1.00
SENIOR CITIZEN COORDINATOR 1.00 1.00
RECREATION SPECIALIST II - 1.00 1.00
RECREATION SPECIALIST I 1.00 (1.00) -
(PT) SENIOR COORDINATOR I (HOURLY) - 0.50 0.50
(PT) RECREATION SPECIALIST I (HOURLY) 0.50 0.50
170