Santa Clarita City Council
June 23, 2026

Zone Account Number Account Title Current
Budget Amt
Proposed
Budget Amt
Amount of
Increase
One-time or
ongoing
Zone T44 3572454-516110 Landscape Services $15,000 $55,168 $40,168 Ongoing Zone T48 3572455-516110 Landscape Services $15,040 $41,371 $26,331 Ongoing Zone T62 3572456-516110 Landscape Services $30,000 $62,064 $32,064 Ongoing Zone T44 3572454-514101 Maintenance & Repairs $5,000 $10,000 $5,000 Ongoing Zone T48 3572455-514101 Maintenance & Repairs $5,262 $10,262 $5,000 Ongoing Zone T62 3572456-514101 Maintenance & Repairs $8,000 $13,000 $5,000 Ongoing Zone T44 3572454-513101 Electric Utility $1,800 $3,600 $1,800 Ongoing Zone T48 3572455-513101 Electric Utility $600 $1,400 $800 Ongoing Zone T62 3572456-513101 Electric Utility $418 $950 $532 Ongoing Zone T44 3572454-513106 Water Utility $39,144 $50,000 $10,856 Ongoing Zone T48 3572455-513106 Water Utility $21,141 $25,000 $3,859 Ongoing Zone T62 3572456-513106 Water Utility $50,873 $65,000 $14,127 Ongoing Zone T44 3572454-516112 Tree Trimming $3,889 $21,000 $17,111 Ongoing Zone T48 3572455-516112 Tree Trimming $1,096 $8,000 $6,904 Ongoing Zone T62 3572456-516112 Tree Trimming $10,203 $20,000 $9,797 Ongoing $207,466 $386,815 $179,349
Attachment A
Fiscal Year 2026-2027
LMD Local Zones T44, T48, & T62 - Requested Budget Appropriations City of Santa Clarita