Cities Index.
Attachment B - Proposed FY 2027-28 Budget

City Council and Concurrent Authorities
June 23, 2026

Document
Attachment B - Proposed FY 2027-28 Budget
Meeting
June 23, 2026
Body
City Council and Concurrent Authorities
Original file
651 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

Fiscal Year 2027-2028
Five Mile
Slough

MAINTENANCE, REPAIRS AND UTILITIES
Landscape and Open Spaces
Contracted Scheduled Landscape and Open Spaces Services Landscape Maintenance: Invasive Vegetation Removal 10,000.00 Landscape Maintenance: Vegetation Spraying 10,000.00
Pest/Rodent Control 5,000.00
Trash and Debris Removal 5,000.00
-
-
Subtotal .20-25 Contracted Scheduled Services 30,000.00 Incidental Services -
Erosion Repair 1,500.00
Miscellaneous Repair 2,000.00
Subtotal Incidental Services 3,500.00
TOTAL .20-25 LANDSCAPE & OPEN SPACES SERVICES 33,500.00 Landscape and Open Spaces Utilities -
Electricity -
Storm Drain Fee -

TOTAL LANDSCAPE AND OPEN SPACES UTILITIES -
TOTAL ESTIMATED LANDSCAPE AND OPEN SPACES EXPENSES 33,500.00 Materials and Supplies
Office Supplies 200.00
Misc. Field Supplies 500.00
TOTAL ESTIMATED MATERIALS AND SUPPLIES 700.00
Water Quality Devices -
Maintenance and Repair 1,000.00
Scheduled Annual Maintenance 10,000.00
-
TOTAL WATER QUALITY DEVICE MAINTENANCE & REPAIRS 11,000.00 SUBTOTAL ESTIMATED EXPENSES 45,200.00
CONTINGENCY; Varies 0 to 10±% of Subtotal Estimated Expenses 4,520.00 SPECIAL DIST./STORM BASIN MAINT. DIST. -
TOTAL ESTIMATED MAINT/UTIL/REPAIR EXPENSES 49,720.00

REPLACEMENT RESERVE AND GRANT WRITING
Replacement Reserve: Water Quality Devices 2,500.00
Grant Writing: Annual 20,000.00
Five Mile Slough Assessment District
1 ATTACHMENT B
TOTAL REPLACEMENT RESERVE AND GRANT WRITING 22,500.00

DISTRICT ADMINISTRATION
City Administration and Inspection 4,000.00
Insurance Premiums 800.00
Auto Rental -
Office Equipment Rental 50.00
Computer/Tech Support 300.00
Other Rentals -
Pool Vehicle Rental 500.00
Phone Rental 150.00
Publicity/Advertising/Publication/Legal Notice 200.00
Processing Fees/County Administration 500.00
Legal Services 1,500.00
Computer Programming Services -
Engineering Services: Annl Rpt, Tax Roll, Diagrams 4,500.00 Comp. Software/Comp. Maint. Mgt. System 500.00
Fuels/Gas/Oil/Propane 200.00
Training 500.00
Meetings and Travel 400.00
Car Mileage Reimbursement 100.00
City Indirect Allocation 100.00
Enterprise Resouce Planning 072-3020-640.20-60 100.00 Subtotal District Administration Expenses 14,400.00
CONTINGENCY: Varies 0 to 15±% of Subtotal Admin. Expenses 1,258.60 TOTAL ESTIMATED DISTRICT ADMIN. EXPENSES 15,658.60

TOTAL ESTIMATED REVENUE REQUIRED
2027-2028 FISCAL YEAR 87,878.60

TOTAL APPROPRIATION OR (REPLENISHMENT) ON RESERVE -

TOTAL ESTIMATED ASSESSMENT
2027-2028 FISCAL YEAR 87,878.60
Total Assessment Area (Square Feet) 5,122,752
2027-2028 Proposed Potential Assessment per Factored Square Foot $0.0171546 1 ATTACHMENT B

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