FY 2025/26 Budget Resolution — Sunnyvale City Council, June 17, 2025

T-FIN-160163/74262 1
Council Agenda:

RESOLUTION NO. _______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SUNNYVALE ADOPTING THE BUDGET OF THE CITY
OF SUNNYVALE FOR THE FISCAL YEAR JULY 1, 2025 TO
JUNE 30, 2026
WHEREAS, the proposed budget of the City of Sunnyvale for the fiscal year 2025/26 was prepared and submitted to the City Council by the City Manager on May 9, 2025, which date was at least thirty-five (35) days prior to the beginning of fiscal year 2025/26 as required by Section 1302 of the Charter; and
WHEREAS, the City Council reviewed the proposed budget, and advertised and held a public hearing on May 22, 2025, at which interested members of the public were given an opportunity to be heard, consistent with City Charter Section 1303; and WHEREAS, the City Council further considered the proposed budget at its meeting on June 3, 2025, as provided for in City Charter Section 1304.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SUNNYVALE THAT:

1. The budget of the City of Sunnyvale for the fiscal year beginning on July 1, 2025 and ending on June 30, 2026, as submitted to the City Council by the City Manager on May 9, 2025 and as amended by the City Council on June 3, 2025, is hereby approved and adopted as the budget of the City of Sunnyvale for fiscal year 2025/26.

2. Expenditures of the City of Sunnyvale for fiscal year 2025/26, appropriations to reserves and inter-fund transfers/loans shall be governed and controlled according to the amounts specified in this resolution for each of the classifications of the General Fund and Special Revenue Funds, and for the total thereof, it being intended that the expenditure of the total amount budgeted and appropriated by this resolution for each fund, reserve or department shall be limited only by the amount specified herein and in the budget for each of such classifications.

3. During the budget year, for governmental and agency funds, the City Manager is authorized to reappropriate budgeted amounts between programs that are financed by the same fund and within the same department, consistent with the following thresholds:

ATTACHMENT 2

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DRAFT 6/11/25________

T-FIN-160163/81345 2
Council Agenda:
a. For programs where the annual program budget is equal to or greater than $500,000, the City Manager may approve reappropriations between programs that do not exceed $100,000 or 5% of the annual program budget, whichever is greater, up to a maximum of $250,000.
b. For programs where the annual program budget is less than $500,000, the City Manager may approve reappropriations between programs that do not exceed $50,000 or 50% of the annual program budget, whichever is less, up to a maximum of $50,000.

4. The City Manager is authorized to appropriate, to the designated fund, grant revenue of up to $100,000 from grants that meet the City Manager’s authority for accepting and appropriating grant funds, as set forth in Council Policy 7.1.5. The City Manager is authorized to accept and appropriate grants up to $100,000, so long as they do not require a local match or obligate the City to ongoing expenses not already planned in the City’s Resource Allocation Plan. The City Manager may appropriate qualified grant funds up to $100,000 through an administrative budget modification. Any grants of $100,000 or more, or that require a local match or obligate the City to ongoing expenses, shall require City Council approval of a budget modification before funds can be expended by staff.

5. All appropriations shall lapse at the end of the fiscal year to the extent that they shall not have been expended or lawfully encumbered. Pursuant to Sunnyvale City Charter section 1305 approved appropriations for Capital Improvement Projects shall not lapse at the end of the fiscal year unless the Capital Improvement Project has been completed and closed out or the City Council takes affirmative action to modify the budget appropriation for the Capital Improvement Project. Unobligated Special Project appropriations in existence on June 30, 2025 shall carryover into FY 2025/26. The City Council shall be provided a complete listing of Special Project carried over in the FY 2025/26 Budgetary Year-End Report for the City Council approval no later than June 30, 2025.

6. The specified sums of money set forth opposite the names of the funds, reserves, departments and programs set forth in Exhibits A, B, C, and D, attached and incorporated by reference, are hereby appropriated to the funds, reserves, departments and programs based upon the adopted budget.

7. If the expenditures for the Proprietary Funds and Internal Services Funds for the fiscal year exceed actual revenues plus the planned appropriation from the Rate Stabilization Reserve Account or the Resource Allocation Plan Reserve Account, as the case may be, on an annualized basis, Council approval shall be required.

8. The budget estimates for the twenty-year period shown in the 2025/2026 to 2045/2046 Resource Allocation Plan are approved for financial planning purposes.

Upon Council’s adoption of the FY 2025/26 budget, which includes the General Fund Resource Allocation Plan, which contains Fiscal Strategies that represent required savings or new revenues that are yet to be attained, the Budget Stabilization ATTACHMENT 2

Page 2 of 49 ends

T-FIN-160163/81345 3
Council Agenda:

Fund will have a balance of at least zero beyond year 2 of the Plan pursuant to City Council Policy 7.1.1.

9. If the appropriations for the General Fund and Special Revenue Funds for fiscal year 2025/26 exceed the expenditures from the funds for the fiscal year, the excess shall be allocated to the Budget Stabilization Fund Account for the General Fund and to the Resource Allocation Plan Reserve Account for the Special Revenue Funds. If the expenditures from the General Fund and Special Revenue Funds for fiscal year 2025/26 exceed the appropriations for the funds for the fiscal year then the difference shall be deducted from the Budget Stabilization Fund Account for the General Fund and from the Resource Allocation Plan Reserve Account for the Special Revenue Funds. If the appropriations for the Proprietary Funds and Internal S e r v i c e s F u n d s f o r t h e f i s c a l y e a r e x c e e d t h e e x p e n d i t u r e s f r o m t h e f u n d s f o r t h e fiscal year, or if the expenditures from the funds for the fiscal year exceed the appropriations for the funds, the excess shall be allocated to or deducted from the Resource Allocation Plan Reserve Account or the Rate Stabilization Reserve Account, as the case may be.

10. A copy of the budget hereby adopted, certified by the City Clerk, shall be filed with the City Manager or designated representative, and a further copy so certified shall be placed and shall remain on file in the Office of the City Clerk where it shall be available for inspection. Copies of the certified budget shall be made available for the use of departments, offices and agencies of the City.

Adopted by the City Council at a regular meeting held on June __, 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

RECUSAL:

ATTEST: APPROVED:
__________________________________ _________________________________

DAVID CARNAHAN
City Clerk

LARRY KLEIN
Mayor
(SEAL)
APPROVED AS TO FORM:
___________________________________
REBECCA L. MOON
City Attorney
ATTACHMENT 2

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CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
Debt Service
70100 Debt Service 00000000
Debt Service Total 00000000
Community Development
10300 Building Safety 00000000
10400 Planning 793,8530000000
10500 Local Housing Programs Administration and
Suppor
ting Services 304,041 0 1,380,34 1000 4 8,0690
10600 Community Development Department
Management 937,4700000000
16100 CDBG Program 0 0 0 231,30 30000
16200 Housing Rehabilitation Program 0 0 0 145,60 20000 16400 Lower Income Housing (HOME) 0000 9 7,733000
Community Development Total 2,035,364 0 1,380,341 376,905 97,733 0 48,069 0 Environmental Services
14300 Water Distribution 00000000
14400 Solid Waste Management 00000000
14500 SMaRT Station 00000000
14600 Wastewater Treatment 00000000
14700 Regulatory Programs 1,763,8800000000
14800 Wastewater Collections 00000000
14900 Environmental Sustainability 1,248,0370000000
15000 Wholesale Water Purchases 00000000
15100 Stormwater Collections 531,5100000000
Environmental Services Total 3,543,4270000000
Finance
10800 Non‐Utility Revenue Management and Special
Project
s 962,3910000000
10900 Budget Management 1,293,2000000000
11000 Purchasing 2,377,6470000000
11100 Financial Management and Analysis 2,132,4900000000 11200 Accounting and Financial Services 2,016,8670000000 11300 Utility Billing 4,429,8010000000
Finance Total 13,212,3960000000
Human Resources
11400 Human Resources 6,233,2880000000
Human Resources Total 6,233,2880000000
Library and Recreation Services
11900 Library 14,257,5010000000
12000 Recreation Services 12,432,396 1,224,76 7000000
Library and Recreation Services Total 26,689,897 1,224,76 7000000

EXHIBIT A
ATTACHMENT 2

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CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
Debt Service
70100 Debt Service
Debt Service Total
Community Development
10300 Building Safety
10400 Planning
10500 Local Housing Programs Administration and
Supporting Services
10600 Community Development Department
Management
16100 CDBG Program
16200 Housing Rehabilitation Program
16400 Lower Income Housing (HOME)
Community Development Total
Environmental Services
14300 Water Distribution
14400 Solid Waste Management
14500 S
MaRT Station
14600 Wastewater Treatment
14700 Regulatory Programs
14800 Wastewater Collections
14900 Environmental Sustainability
15000 Wholesale Water Purchases
15100 Stormwater Collections
Environmental Services Total
Finance
10800 Non‐Utility Revenue Management and Special
Projects
10900 Budget Management
11000 Purchasing
11100 Financial Management and Analysis
11200 Accounting and Financial Services
11300 Utility Billing
Finance Total
Human Resources
11400 Human Resources
Human Resources Total
Library and Recreation Services
11900 Library
12000 Recreation Services
Library and Recreation Services Total
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B ‐
Santa Clara VTA
VRF Local Road
Improvement
Program
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
ATTACHMENT 2

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CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
Debt Service
70100 Debt Service
Debt Service Total
Community Development
10300 Building Safety
10400 Planning
10500 Local Housing Programs Administration and
Supporting Services
10600 Community Development Department
Management
16100 CDBG Program
16200 Housing Rehabilitation Program
16400 Lower Income Housing (HOME)
Community Development Total
Environmental Services
14300 Water Distribution
14400 Solid Waste Management
14500 S
MaRT Station
14600 Wastewater Treatment
14700 Regulatory Programs
14800 Wastewater Collections
14900 Environmental Sustainability
15000 Wholesale Water Purchases
15100 Stormwater Collections
Environmental Services Total
Finance
10800 Non‐Utility Revenue Management and Special
Projects
10900 Budget Management
11000 Purchasing
11100 Financial Management and Analysis
11200 Accounting and Financial Services
11300 Utility Billing
Finance Total
Human Resources
11400 Human Resources
Human Resources Total
Library and Recreation Services
11900 Library
12000 Recreation Services
Library and Recreation Services Total
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating ‐ Fund
SMaRT Station
Equipment
Replacement ‐
Fund
Development
Enterprise
0 0 1,143,144 8,262,02 00000
0 0 1,143,144 8,262,02 00000
0000000 6 ,392,673
0000000 3 ,504,138
183,1590000000
0000000 196,959
00000000
00000000
00000000
183,159000000 1 0,093,770
0 0 10,789,53 000000
0000 5 8,125,367000
00000 3 2,367,531 0 0
0 0 0 18,503,55 90000
0 0 0 3,952,419 138,354 0 0 258,970
0 0 0 4,550,17 00000
00000000
0 0 52,254,71 200000
0000 295,475000
0 0 63,044,242 27,006,148 58,559,196 32,367,531 0 258,970 00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
0000000 3 0,851
0000000 3 0,851
ATTACHMENT 2

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CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
Debt Service
70100 Debt Service
Debt Service Total
Community Development
10300 Building Safety
10400 Planning
10500 Local Housing Programs Administration and
Supporting Services
10600 Community Development Department
Management
16100 CDBG Program
16200 Housing Rehabilitation Program
16400 Lower Income Housing (HOME)
Community Development Total
Environmental Services
14300 Water Distribution
14400 Solid Waste Management
14500 S
MaRT Station
14600 Wastewater Treatment
14700 Regulatory Programs
14800 Wastewater Collections
14900 Environmental Sustainability
15000 Wholesale Water Purchases
15100 Stormwater Collections
Environmental Services Total
Finance
10800 Non‐Utility Revenue Management and Special
Projects
10900 Budget Management
11000 Purchasing
11100 Financial Management and Analysis
11200 Accounting and Financial Services
11300 Utility Billing
Finance Total
Human Resources
11400 Human Resources
Human Resources Total
Library and Recreation Services
11900 Library
12000 Recreation Services
Library and Recreation Services Total
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 9,405,164
0 0 9,405,164
0 0 6,392,673
0 0 4,297,990
0 0 1,915,610
0 0 1,134,429
0 0 231,303
0 0 145,602
0 0 97,733
0 0 14,215,340
0 0 10,789,530
0 0 58,125,367
0 0 32,367,531
0 0 18,503,559
0 0 6,113,623
0 0 4,550,170
0 0 1,248,037
0 0 52,254,712
0 30,291 857,275
0 30,291 184,809,805
0 0 962,391
0 0 1,293,200
0 0 2,377,647
0 0 2,132,490
0 0 2,016,867
0 0 4,429,801
0 0 13,212,396
0 0 6,233,288
0 0 6,233,288
0 0 14,257,501
0 0 13,688,014
0 0 27,945,515
ATTACHMENT 2

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CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
NOVA Workforce Services
15300 NOVA Workforce Services D e p a r t m e n t 00000000 NOVA Workforce Services Total 00000000
Office of City Manager
10200 Office of the City Manager 7,067,15 80000000
Office of City Manager Total 7,067,1580000000
Office of the City Attorney
10100 Comprehensive Legal Services 2,001,68 30000000
Office of the City Attorney Total 2,001,6830000000
Public Safety
12100 Police Services 39,184,8180000000
12200 Fire Services 38,976,6570000000
12300 Community Safety Services 4,391,6160000000
12400 Personnel and Training 3,656,5230000000
12500 Investigation Services 6,906,8360000000
12600 Commun
ication Services 5,536,0830000000
12700 Public Safety Administrative Services 7,741,3420000000 12800 Records Management and Property Services 2,898,3040000000 12900 Fire Prevention and Hazardous Material Services 2,927,67 40000000 Public Safety Total 112,219,8530000000
Public Works
13100 Transportation and Traffic Services 5,325,9890000000 13200 Pavement and Concrete Maintenance 6,064,7010000000 13300 Street Lights, Signs and Debris 3,217,6090000000
13400 Urban Forestry 3,083,8230000000
13500 Downtown Parking Lot Maintenance 00000000
13600 Neighborhood Parks and Open Space
Management 14,773,5240000000
13700 Public Works Administration and Prop erty
Management 909,6490000000
13800 Capital Project Management 698,2730000000
13900 Land Development ‐ Engineering Services 00000000
14000 Golf Course Operations 00000000
Public Works Total 34,073,5670000000
Total Operating Programs 207,076,633 1,224,767 1,380,341 376,905 97,733 0 48,069 0 Project Operating 00000000
ATTACHMENT 2

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CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
NOVA Workforce Services
15300 NOVA Workforce Services Department
NOVA Workforce Services Total
Office of City Manager
10200 Office of the City Manager
Office of City Manager Total
Office of the City Attorney
10100 Comprehensive Legal Services
Office of the City Attorney Total
Public Safety
12100 Police Services
12200 Fire Services
12300 Community Safety Services
12400 Personnel and Training
12500 Investigation Services
12600 Communication Services
12700 Public Safety Administrative Services
12800 Records Management and Property Services
12900 Fire Prevention and Hazardous Material Services
Public Safety Total
Public Works
13100 Transportation and Traffic Services
13200 Pavement and Concrete Maintenance
13300 Street Lights, Signs and Debris
13400 Urban Forestry
13500 Downtown Parking Lot Maintenance
13600 Neighborhood Parks and Open Space
Management
13700 Public Works Administration and Property
Management
13800 Capital Project Management
13900 Land Development ‐ Engineering Services
14000 Golf Course Operations
Public Works Total
Total Operatin
g Programs
Project Operating
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B ‐
Santa Clara VTA
VRF Local Road
Improvement
Program
0 9,618,03 6000000
0 9,618,03 6000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
454,1690000000
00000000
00000000
00000000
00000000
454,1690000000
00000000
0 0 0 1,200,00 00000
0 0 0 197,64 70000
00000000
0 0 129,86 100000
00000000
00 6 3,89400000
00000000
00000000
00000000
0 0 193,755 1,397,64 70000
454,169 9,618,036 193,755 1,397,64 70000
00000000
ATTACHMENT 2

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CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
NOVA Workforce Services
15300 NOVA Workforce Services Department
NOVA Workforce Services Total
Office of City Manager
10200 Office of the City Manager
Office of City Manager Total
Office of the City Attorney
10100 Comprehensive Legal Services
Office of the City Attorney Total
Public Safety
12100 Police Services
12200 Fire Services
12300 Community Safety Services
12400 Personnel and Training
12500 Investigation Services
12600 Communication Services
12700 Public Safety Administrative Services
12800 Records Management and Property Services
12900 Fire Prevention and Hazardous Material Services
Public Safety Total
Public Works
13100 Transportation and Traffic Services
13200 Pavement and Concrete Maintenance
13300 Street Lights, Signs and Debris
13400 Urban Forestry
13500 Downtown Parking Lot Maintenance
13600 Neighborhood Parks and Open Space
Management
13700 Public Works Administration and Property
Management
13800 Capital Project Management
13900 Land Development ‐ Engineering Services
14000 Golf Course Operations
Public Works Total
Total Operatin
g Programs
Project Operating
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating ‐ Fund
SMaRT Station
Equipment
Replacement ‐
Fund
Development
Enterprise
00000000
00000000
0000000 672,815
0000000 672,815
0000000 594,899
0000000 594,899
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
0000000 1 , 664,475
0000000 1 , 664,475
0000000 579,611
0000 1 , 172,878000
00000000
0000000 6 1 , 2 9 6
00000000
00000000
00000000
0 0 0 752,90 30000
0000000 2 , 711,170
00000000
0 0 0 752,903 1,172,878 0 0 3,352,076
183,159 0 64,187,386 36,021,072 59,732,074 32,367,531 0 16,667,857 000 2 8 , 9 7 50000
ATTACHMENT 2

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CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
NOVA Workforce Services
15300 NOVA Workforce Services Department
NOVA Workforce Services Total
Office of City Manager
10200 Office of the City Manager
Office of City Manager Total
Office of the City Attorney
10100 Comprehensive Legal Services
Office of the City Attorney Total
Public Safety
12100 Police Services
12200 Fire Services
12300 Community Safety Services
12400 Personnel and Training
12500 Investigation Services
12600 Communication Services
12700 Public Safety Administrative Services
12800 Records Management and Property Services
12900 Fire Prevention and Hazardous Material Services
Public Safety Total
Public Works
13100 Transportation and Traffic Services
13200 Pavement and Concrete Maintenance
13300 Street Lights, Signs and Debris
13400 Urban Forestry
13500 Downtown Parking Lot Maintenance
13600 Neighborhood Parks and Open Space
Management
13700 Public Works Administration and Property
Management
13800 Capital Project Management
13900 Land Development ‐ Engineering Services
14000 Golf Course Operations
Public Works Total
Total Operatin
g Programs
Project Operating
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 9,618,036
0 0 9,618,036
0 0 7,739,974
0 0 7,739,974
0 0 2,596,582
0 0 2,596,582
0 0 39,184,818
0 0 38,976,657
0 0 4,391,616
0 0 3,656,523
0 0 7,361,005
0 0 5,536,083
0 0 7,741,342
0 0 2,898,304
0 0 4,592,148
0 0 114,338,497
0 0 5,905,599
0 0 8,437,579
0 0 3,415,256
0 0 3,145,118
0 0 129,861
0 0 14,773,524
0 0 973,543
0 0 1,451,176
0 0 2,711,170
5,051,330 0 5,051,330
5,051,330 0 45,994,156
5,051,330 30,291 436,108,753
0 0 28,975
ATTACHMENT 2

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CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
Citywide
00010 Unspecified 10,124,01 60000000
Citywide Total 10,124,0160000000
Projects
801351 SMART Station Equipment Replacement,
Sunnyvale Portion 00000000
803501 CDBG Housing Rehabilitation Revolving Loan
Fund 0 0 0 100,00 00000
803700 Leadership Sunnyvale [ G F ] 6 , 0 0 00000000
805253 Sewer Emergency Repair and R e p l a c e m e n t 00000000 806351 Land Development and Capital C o n s t r u c t i o n 00000000 811250 SMART Equipment R e p l a c e m e n t 00000000
812701 Home Access, Paint, Emergency Repair, and
Energy‐Efficiency 0 0 0 199,79 90000
818550 Park Buildings ‐ Rehabilitation 0000000 173,878 818700 Corporation Yard Buildings ‐ Rehabilitation 27,7070000000 819610 Public Safety Buildings ‐ HVAC 500,0000000000
819720 Outs
ide Group Funding Support [GF] 200,0000000000
820000 Corporation Yard Buildings ‐ HVAC Replacement 8 1,0300000000 820130 Routine Resurfacing of City Owned Parking Lots (20,783) 000000 6 9,962 820180 Traffic Signal Controller Replacement 00000000
820190 Traffic Signal Hardware and Wiring 00000000
820200 Traffic Signal Light Emitting Diode (LED) Array
Replacements 00000000
820240 Park Tennis/Basketball Court Reconstruction 0000000 200,000 820280 Park Furniture and Fixtures Replacement 0000000 139,335 821010 Maintenance of City Owned Properties ‐
Downtown 8,0000000000
824281 Leak Detection and Condi tion Assessment
Program 00000000
824291 Water Cost of Service Study 00000000
824571 Project Management for Town Center
Development Agreement 225,1390000000
824780 Upgrading of Fuel Stations 1,141,9740000000
825070 Bicycle Map Revision 5,4110000000
825290 Pavement Rehabilitation 00000000
825340 Street Lights Conduit Replacement 00000000
825362 Replacement/Repair/Rehabilitation of Storm 1,137,8200000000 825400 Update of Standard Specifications and Details 00000000 825451 Replacements and New Installations of Potable
Water Mains 00000000
ATTACHMENT 2

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CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
Citywide
00010 Unspecified
Citywide Total
Projects
801351 SMART Station Equipment Replacement,
Sunnyvale Portion
803501 CDBG Housing Rehabilitation Revolving Loan
Fund
803700 Leadership Sunnyvale [GF]
805253 Sewer Emergency Repair and Replacement
806351 Land Development and Capital Construction
811250 SMART Equipment Replacement
812701 Home Access, Paint, Emergency Repair, and
Energy‐Efficiency
818550 Park Buildings ‐ Rehabilitation
818700 Corporation Yard Buildings ‐ Rehabilitation
819610 Public Safety Buildings ‐ HVAC
819720 Outside Group Funding Support [GF]
820000 Corporation Yard B
uildings ‐ HVAC Replacement
820130 Routine Resurfacing of City Owned Parking Lots
820180 Traffic Signal Controller Replacement
820190 Traffic Signal Hardware and Wiring
820200 Traffic Signal Light Emitting Diode (LED) Array
Replacements
820240 Park Tennis/Basketball Court Reconstruction
820280 Park Furniture and Fixtures Replacement
821010 Maintenance of City Owned Properties ‐
Downtown
824281 Leak Detection and Condition Assessment
Program
824291 Water Cost of Service Study
824571 Project Manage
ment for Town Center
Development Agreement
824780 Upgrading of Fuel Stations
825070 Bicycle Map Revision
825290 Pavement Rehabilitation
825340 Street Lights Conduit Replacement
825362 Replacement/Repair/Rehabilitation of Storm
825400 Update of Standard Specifications and Details
825451 Replacements and New Installations of Potable
Water Mains
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B ‐
Santa Clara VTA
VRF Local Road
Improvement
Program
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
0 0 0 231,12 80000
0 0 0 1,711,57 00000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
0000 3 , 990,223 0 990,367 948,481
000 1 4 , 8 4 10000
00000000
00000000
00000000
ATTACHMENT 2

Page 13 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
Citywide
00010 Unspecified
Citywide Total
Projects
801351 SMART Station Equipment Replacement,
Sunnyvale Portion
803501 CDBG Housing Rehabilitation Revolving Loan
Fund
803700 Leadership Sunnyvale [GF]
805253 Sewer Emergency Repair and Replacement
806351 Land Development and Capital Construction
811250 SMART Equipment Replacement
812701 Home Access, Paint, Emergency Repair, and
Energy‐Efficiency
818550 Park Buildings ‐ Rehabilitation
818700 Corporation Yard Buildings ‐ Rehabilitation
819610 Public Safety Buildings ‐ HVAC
819720 Outside Group Funding Support [GF]
820000 Corporation Yard B
uildings ‐ HVAC Replacement
820130 Routine Resurfacing of City Owned Parking Lots
820180 Traffic Signal Controller Replacement
820190 Traffic Signal Hardware and Wiring
820200 Traffic Signal Light Emitting Diode (LED) Array
Replacements
820240 Park Tennis/Basketball Court Reconstruction
820280 Park Furniture and Fixtures Replacement
821010 Maintenance of City Owned Properties ‐
Downtown
824281 Leak Detection and Condition Assessment
Program
824291 Water Cost of Service Study
824571 Project Manage
ment for Town Center
Development Agreement
824780 Upgrading of Fuel Stations
825070 Bicycle Map Revision
825290 Pavement Rehabilitation
825340 Street Lights Conduit Replacement
825362 Replacement/Repair/Rehabilitation of Storm
825400 Update of Standard Specifications and Details
825451 Replacements and New Installations of Potable
Water Mains
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating ‐ Fund
SMaRT Station
Equipment
Replacement ‐
Fund
Development
Enterprise
0000 408,772 408,772 0 0
0000 408,772 408,772 0 0
0000 478,304000
00000000
00000000
0 0 0 225,00 00000
0 0 225,00 000000
000000 499,000 0
00000000
00000000
00 5 , 7 5 0 2 , 9 0 40000
00000000
00000000
00 1 6 , 8 5 3 8 , 6 8 20000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00 2 8 , 1 3 600000
00 5 5 , 0 0 000000
00000000
00000000
00000000
00000000
00000000
00000000
00 1 , 0 0 000000
0 0 12,000,00 000000
ATTACHMENT 2

Page 14 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
Citywide
00010 Unspecified
Citywide Total
Projects
801351 SMART Station Equipment Replacement,
Sunnyvale Portion
803501 CDBG Housing Rehabilitation Revolving Loan
Fund
803700 Leadership Sunnyvale [GF]
805253 Sewer Emergency Repair and Replacement
806351 Land Development and Capital Construction
811250 SMART Equipment Replacement
812701 Home Access, Paint, Emergency Repair, and
Energy‐Efficiency
818550 Park Buildings ‐ Rehabilitation
818700 Corporation Yard Buildings ‐ Rehabilitation
819610 Public Safety Buildings ‐ HVAC
819720 Outside Group Funding Support [GF]
820000 Corporation Yard B
uildings ‐ HVAC Replacement
820130 Routine Resurfacing of City Owned Parking Lots
820180 Traffic Signal Controller Replacement
820190 Traffic Signal Hardware and Wiring
820200 Traffic Signal Light Emitting Diode (LED) Array
Replacements
820240 Park Tennis/Basketball Court Reconstruction
820280 Park Furniture and Fixtures Replacement
821010 Maintenance of City Owned Properties ‐
Downtown
824281 Leak Detection and Condition Assessment
Program
824291 Water Cost of Service Study
824571 Project Manage
ment for Town Center
Development Agreement
824780 Upgrading of Fuel Stations
825070 Bicycle Map Revision
825290 Pavement Rehabilitation
825340 Street Lights Conduit Replacement
825362 Replacement/Repair/Rehabilitation of Storm
825400 Update of Standard Specifications and Details
825451 Replacements and New Installations of Potable
Water Mains
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 10,941,560
0 0 10,941,560
0 0 478,304
0 0 100,000
0 0 6,000
0 0 225,000
0 0 225,000
0 0 499,000
0 0 199,799
0 0 173,878
0 0 36,361
0 0 500,000
0 0 200,000
0 0 106,564
0 0 49,179
0 0 231,128
0 0 1,711,570
000
0 0 200,000
0 0 139,335
0 0 8,000
0 0 28,136
0 0 55,000
0 0 225,139
0 0 1,141,974
0 0 5,411
0 0 5,929,071
0 0 14,841
0 0 1,137,820
0 0 1,000
0 0 12,000,000
ATTACHMENT 2

Page 15 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
825521 WPCP Biosolids Processing 00000000
825530 Transportation Model Update 00000000
825570 239 ‐ 241 Commercial Street Property
Maintenance 12,4180000000
825740 Battery Backup System for Traffic Signals
Maintenance 00000000
825850 Swim Pools Infrastructure 0000000 3 3,097
825962 SCVURPPP Contracting and Fiscal Agent ‐ General
Fund 55,0000000000
826351 Recruitment and Training 20‐Year Resource
Allocation Project 00000000
826800 Downtown Wayfinding and Gateways 1,493,1110000000 827550 Outside Group Funding Support [CDBG] 0 0 0 155,80 00000 828030 Annual Slurry Seal of City Streets 00000000
828100 Firs
t‐Time Homebuyer Loans 0 0 250,00 000000
828260 SMaRT Post‐2021 Rebuild 00000000
828750 Tenant Based Rental Assistance (HOME) 0000 1 ,000,000000 829140 Fire Station Electrical System and Generator
Replacement 515,0000000000
829400 Sidewalk, Curb and Gutter Replacement 00000000
829560 Sunnyvale Workforce Development Program‐DST 0 0 0 513,5340000 829620 Downtown Association 100,0000000000
829630 Council Set Aside 100,0000000000
830210 Repairs to the Power Generation Facility 00000000 830240 SCWP Program Management 00000000
830280 Sunnyvale Baylands Park Infrastructure 0000000 2 ,756,846 830400 Orchard Gardens Park Renovation and
Enhancem
ent 0000000 422,968
830410 Ortega Park Renovation and Enhancement 0000000 420,000 830450 San Antonio Park Renovation and Enhancement 0000000 738,146 830490 Fremont Pool Infrastructure Improvements 0000000 1 2,908 830580 Sunnyvale Workforce Development Program‐DST 226,239000000 263,200 830630 Dispute Resolution Services 50,0000000000
830890 Urban Water Management Plan Update 00000000
830910 Zero Waste Strategic Plan 00000000
831290 Climate Action Plan Implementation 525,0000000000 831470 SCWP Construction Management 00000000
831550 Adjust Water Utilities In Support of Paving
Projects 00000000
ATTACHMENT 2

Page 16 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
825521 WPCP Biosolids Processing
825530 Transportation Model Update
825570 239 ‐ 241 Commercial Street Property
Maintenance
825740 Battery Backup System for Traffic Signals
Maintenance
825850 Swim Pools Infrastructure
825962 SCVURPPP Contracting and Fiscal Agent ‐ General
Fund
826351 Recruitment and Training 20‐Year Resource
Allocation Project
826800 Downtown Wayfinding and Gateways
827550 Outside Group Funding Support [CDBG]
828030 Annual Slurry Seal of City Streets
828100 First‐Time Homebuyer Loans
828260 SM
aRT Post‐2021 Rebuild
828750 Tenant Based Rental Assistance (HOME)
829140 Fire Station Electrical System and Generator
Replacement
829400 Sidewalk, Curb and Gutter Replacement
829560 Sunnyvale Workforce Development Program‐DST
829620 Downtown Association
829630 Council Set Aside
830210 Repairs to the Power Generation Facility
830240 SCWP Program Management
830280 Sunnyvale Baylands Park Infrastructure
830400 Orchard Gardens Park Renovation and
Enhancement
830410 Ortega Park Renovation and Enhancement
830450 S
an Antonio Park Renovation and Enhancement
830490 Fremont Pool Infrastructure Improvements
830580 Sunnyvale Workforce Development Program‐DST
830630 Dispute Resolution Services
830890 Urban Water Management Plan Update
830910 Zero Waste Strategic Plan
831290 Climate Action Plan Implementation
831470 SCWP Construction Management
831550 Adjust Water Utilities In Support of Paving
Projects
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B ‐
Santa Clara VTA
VRF Local Road
Improvement
Program
00000000
00000000
00000000
0 0 0 244,34 30000
00000000
00000000
00000000
00000000
00000000
000000 658,296 0
00000000
00000000
00000000
00000000
000000 2 , 889,483 0
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
ATTACHMENT 2

Page 17 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
825521 WPCP Biosolids Processing
825530 Transportation Model Update
825570 239 ‐ 241 Commercial Street Property
Maintenance
825740 Battery Backup System for Traffic Signals
Maintenance
825850 Swim Pools Infrastructure
825962 SCVURPPP Contracting and Fiscal Agent ‐ General
Fund
826351 Recruitment and Training 20‐Year Resource
Allocation Project
826800 Downtown Wayfinding and Gateways
827550 Outside Group Funding Support [CDBG]
828030 Annual Slurry Seal of City Streets
828100 First‐Time Homebuyer Loans
828260 SM
aRT Post‐2021 Rebuild
828750 Tenant Based Rental Assistance (HOME)
829140 Fire Station Electrical System and Generator
Replacement
829400 Sidewalk, Curb and Gutter Replacement
829560 Sunnyvale Workforce Development Program‐DST
829620 Downtown Association
829630 Council Set Aside
830210 Repairs to the Power Generation Facility
830240 SCWP Program Management
830280 Sunnyvale Baylands Park Infrastructure
830400 Orchard Gardens Park Renovation and
Enhancement
830410 Ortega Park Renovation and Enhancement
830450 S
an Antonio Park Renovation and Enhancement
830490 Fremont Pool Infrastructure Improvements
830580 Sunnyvale Workforce Development Program‐DST
830630 Dispute Resolution Services
830890 Urban Water Management Plan Update
830910 Zero Waste Strategic Plan
831290 Climate Action Plan Implementation
831470 SCWP Construction Management
831550 Adjust Water Utilities In Support of Paving
Projects
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT
Station
Operating ‐ Fund
SMaRT Station
Equipment
Replacement ‐
Fund
Development
Enterprise
0 0 0 1,880,00 00000
24,1130000000
00000000
00000000
0 1 1,951000000
00000000
00000000
00000000
00000000
00000000
00000000
000000 1 6,735,288 0
00000000
00000000
00000000
00000000
00000000
00000000
0 0 0 425,00 00000
0 0 0 2,920,00 00000
00000000
00000000
00000000
00000000
00000000
0 0 494,42 200000
00000000
00 5 0,66800000
0000 369,000000
00000000
0 0 0 997,74 40000
0 0 105,32 700000
ATTACHMENT 2

Page 18 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
825521 WPCP Biosolids Processing
825530 Transportation Model Update
825570 239 ‐ 241 Commercial Street Property
Maintenance
825740 Battery Backup System for Traffic Signals
Maintenance
825850 Swim Pools Infrastructure
825962 SCVURPPP Contracting and Fiscal Agent ‐ General
Fund
826351 Recruitment and Training 20‐Year Resource
Allocation Project
826800 Downtown Wayfinding and Gateways
827550 Outside Group Funding Support [CDBG]
828030 Annual Slurry Seal of City Streets
828100 First‐Time Homebuyer Loans
828260 SM
aRT Post‐2021 Rebuild
828750 Tenant Based Rental Assistance (HOME)
829140 Fire Station Electrical System and Generator
Replacement
829400 Sidewalk, Curb and Gutter Replacement
829560 Sunnyvale Workforce Development Program‐DST
829620 Downtown Association
829630 Council Set Aside
830210 Repairs to the Power Generation Facility
830240 SCWP Program Management
830280 Sunnyvale Baylands Park Infrastructure
830400 Orchard Gardens Park Renovation and
Enhancement
830410 Ortega Park Renovation and Enhancement
830450 S
an Antonio Park Renovation and Enhancement
830490 Fremont Pool Infrastructure Improvements
830580 Sunnyvale Workforce Development Program‐DST
830630 Dispute Resolution Services
830890 Urban Water Management Plan Update
830910 Zero Waste Strategic Plan
831290 Climate Action Plan Implementation
831470 SCWP Construction Management
831550 Adjust Water Utilities In Support of Paving
Projects
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 1,880,000
0 0 24,113
0 0 12,418
0 0 244,343
0 0 45,048
0 0 55,000
000
0 0 1,493,111
0 0 155,800
0 0 658,296
0 0 250,000
0 0 16,735,288
0 0 1,000,000
0 0 515,000
0 0 2,889,483
0 0 513,534
0 0 100,000
0 0 100,000
0 0 425,000
0 0 2,920,000
0 0 2,756,846
0 0 422,968
0 0 420,000
0 0 738,146
0 0 12,908
0 0 983,861
0 0 50,000
0 0 50,668
0 0 369,000
0 0 525,000
0 0 997,744
0 0 105,327
ATTACHMENT 2

Page 19 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
831580 ADA Projects and Emergency Concrete
Replacement 115,6950000000
831620 Repairs to the WPCP Support Facilities 00000000
831650 Plaza del Sol Phase II 340,0000000000
831680 Adjust Sewer Utilities In Support of Paving
Projects 00000000
831691 Storm System Trash Reduction Programs 00000000
831730 WPCP Oxidation Pond Levee Rehabilitation 00000000 831761 Homeless Prevention and Rapid Re‐Housing
(HPRR) 000000 250,000 0
831980 Annual State of the City 50,6680000000
832260 Office of Emergency Services 35,0000000000
832380 Iizuka
Sister City Engagement Funding 12,5000000000
832720 Washington Pool Infrastructure Replacement and
Renovation 0000000 6 ,454
832750 City Maintained Tree Inventory 00000000
832800 Performing Arts Center Infrastructure 0000000 272,695 833080 SCWP Waste Gas Burner Replacement 00000000
833090 Sanitary System Hydraulic Model Update 00000000
833100 Sunnyvale Cleanwater Program Capital
Replacement 00000000
833120 SCWP Environmental Mitigation 00000000
833150 SCWP Existing Plant Rehabilitation ‐ Split Flow 00000000 833210 Secondary Treatment & Thickening/Dewatering ‐
CAS Stage 1 00000000
833240 Cleanwater Center 00000000
833270 SC
WP Community Improvements 00000000
833350 SCWP Digester No. 5 00000000
833360 SCWP Food/FOG Waste Facility 00000000
833370 SCWP Cogeneration Upgrade 00000000
834150 DPS FY23/24 Recruitment and Training of Sworn
Officers 750,5770000000
834160 DPS FY24/25 Recruitment and Training of Sworn
Officers 2,198,6220000000
834170 DPS FY25/26 Recruitment and Training of Sworn
Officers 3,466,3700000000
834260 Cost of Service Study For City Fees 3 0,0000000000 834370 Traffic Sign Installation and Maintenance 00000000 834380 F
ire Hydrant Replacement 00000000
ATTACHMENT 2

Page 20 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
831580 ADA Projects and Emergency Concrete
Replacement
831620 Repairs to the WPCP Support Facilities
831650 Plaza del Sol Phase II
831680 Adjust Sewer Utilities In Support of Paving
Projects
831691 Storm System Trash Reduction Programs
831730 WPCP Oxidation Pond Levee Rehabilitation
831761 Homeless Prevention and Rapid Re‐Housing
(HPRR)
831980 Annual State of the City
832260 Office of Emergency Services
832380 Iizuka Sister City Engagement Funding
832720 Washington Pool Infrastructure Rep
lacement and
Renovation
832750 City Maintained Tree Inventory
832800 Performing Arts Center Infrastructure
833080 SCWP Waste Gas Burner Replacement
833090 Sanitary System Hydraulic Model Update
833100 Sunnyvale Cleanwater Program Capital
Replacement
833120 SCWP Environmental Mitigation
833150 SCWP Existing Plant Rehabilitation ‐ Split Flow
833210 Secondary Treatment & Thickening/Dewatering ‐
CAS Stage 1
833240 Cleanwater Center
833270 SCWP Community Improvements
833350 SCWP Digester No. 5
833360 SC
WP Food/FOG Waste Facility
833370 SCWP Cogeneration Upgrade
834150 DPS FY23/24 Recruitment and Training of Sworn
Officers
834160 DPS FY24/25 Recruitment and Training of Sworn
Officers
834170 DPS FY25/26 Recruitment and Training of Sworn
Officers
834260 Cost of Service Study For City Fees
834370 Traffic Sign Installation and Maintenance
834380 Fire Hydrant Replacement
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B ‐
Santa Clara VTA
VRF Local Road
Improvement
Program
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
0 0 0 137,31 30000
00000000
ATTACHMENT 2

Page 21 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
831580 ADA Projects and Emergency Concrete
Replacement
831620 Repairs to the WPCP Support Facilities
831650 Plaza del Sol Phase II
831680 Adjust Sewer Utilities In Support of Paving
Projects
831691 Storm System Trash Reduction Programs
831730 WPCP Oxidation Pond Levee Rehabilitation
831761 Homeless Prevention and Rapid Re‐Housing
(HPRR)
831980 Annual State of the City
832260 Office of Emergency Services
832380 Iizuka Sister City Engagement Funding
832720 Washington Pool Infrastructure Rep
lacement and
Renovation
832750 City Maintained Tree Inventory
832800 Performing Arts Center Infrastructure
833080 SCWP Waste Gas Burner Replacement
833090 Sanitary System Hydraulic Model Update
833100 Sunnyvale Cleanwater Program Capital
Replacement
833120 SCWP Environmental Mitigation
833150 SCWP Existing Plant Rehabilitation ‐ Split Flow
833210 Secondary Treatment & Thickening/Dewatering ‐
CAS Stage 1
833240 Cleanwater Center
833270 SCWP Community Improvements
833350 SCWP Digester No. 5
833360 SC
WP Food/FOG Waste Facility
833370 SCWP Cogeneration Upgrade
834150 DPS FY23/24 Recruitment and Training of Sworn
Officers
834160 DPS FY24/25 Recruitment and Training of Sworn
Officers
834170 DPS FY25/26 Recruitment and Training of Sworn
Officers
834260 Cost of Service Study For City Fees
834370 Traffic Sign Installation and Maintenance
834380 Fire Hydrant Replacement
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Was
te
Management
Fund
SMaRT Station
Operating ‐ Fund
SMaRT Station
Equipment
Replacement ‐
Fund
Development
Enterprise
00000000
0 0 0 100,00 00000
00000000
0 0 0 105,32 70000
0000 124,211000
0 0 0 1,907,91 40000
00000000
00000000
00000000
00000000
00000000
0 500,00 0000000
00000000
000 3 1 , 3 3 20000
000 8 0 , 0 0 00000
0 0 0 785,48 00000
00000000
0 0 0 1,370,27 80000
0 0 0 1,614,62 20000
0 0 0 7,664,02 50000
0 0 0 (640,000) 0000
0 0 0 182,84 30000
000 3 9 , 0 2 00000
0 0 0 3,068,65 20000
00000000
00000000
00000000
0000000 4 6 , 6 0 0
00000000
00 6 0 , 0 0 000000
ATTACHMENT 2

Page 22 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
831580 ADA Projects and Emergency Concrete
Replacement
831620 Repairs to the WPCP Support Facilities
831650 Plaza del Sol Phase II
831680 Adjust Sewer Utilities In Support of Paving
Projects
831691 Storm System Trash Reduction Programs
831730 WPCP Oxidation Pond Levee Rehabilitation
831761 Homeless Prevention and Rapid Re‐Housing
(HPRR)
831980 Annual State of the City
832260 Office of Emergency Services
832380 Iizuka Sister City Engagement Funding
832720 Washington Pool Infrastructure Rep
lacement and
Renovation
832750 City Maintained Tree Inventory
832800 Performing Arts Center Infrastructure
833080 SCWP Waste Gas Burner Replacement
833090 Sanitary System Hydraulic Model Update
833100 Sunnyvale Cleanwater Program Capital
Replacement
833120 SCWP Environmental Mitigation
833150 SCWP Existing Plant Rehabilitation ‐ Split Flow
833210 Secondary Treatment & Thickening/Dewatering ‐
CAS Stage 1
833240 Cleanwater Center
833270 SCWP Community Improvements
833350 SCWP Digester No. 5
833360 SC
WP Food/FOG Waste Facility
833370 SCWP Cogeneration Upgrade
834150 DPS FY23/24 Recruitment and Training of Sworn
Officers
834160 DPS FY24/25 Recruitment and Training of Sworn
Officers
834170 DPS FY25/26 Recruitment and Training of Sworn
Officers
834260 Cost of Service Study For City Fees
834370 Traffic Sign Installation and Maintenance
834380 Fire Hydrant Replacement
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 115,695
0 0 100,000
0 0 340,000
0 0 105,327
0 0 124,211
0 0 1,907,914
0 0 250,000
0 0 50,668
0 0 35,000
0 0 12,500
0 0 6,454
0 0 500,000
0 0 272,695
0 0 31,332
0 0 80,000
0 0 785,480
000
0 0 1,370,278
0 0 1,614,622
0 0 7,664,025
0 0 (640,000)
0 0 182,843
0 0 39,020
0 0 3,068,652
0 0 750,577
0 0 2,198,622
0 0 3,466,370
0 0 76,600
0 0 137,313
0 0 60,000
ATTACHMENT 2

Page 23 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
834440 Organizational Development 60,0000000000
834460 Sewer Capacity Enhancement Projects 00000000
834550 Speed Feedback Signs Maintenance and
Replacement 00000000
834590 Urgent Water Main Repairs 00000000
834720 Laboratory Certification Update 00000000
834790 Addition to the Heritage Resource Inventory of
Sites Associated with Tech Innovation 15,5100000000
835010 Green Stormwater Infrastructure Plan
Implementation 100,0000000000
835020 Sunnyvale Biennial Elections 30,0000000000
835110 Electronic ADA Compliance 00000000
835250 Bicycle and Pedestrian Education &
Encouragement Program 00000000
835490 Community Events & Neighborhood Grants 150,0000000000 835500 Clean
water Program Reserve 00000000
835530 Cleanwater Center ‐ Stage 2 00000000
835620 Cultural Inclusion 84,0150000000
835810 Code Enforcement Activities to Address
Substandard Residential Properties 45,4440000000
835910 Stormwater Permit Implementation 4 1,4040000000
836180 Parks Resilient Surfacing Replacement 0000000 131,395 836250 Lakewood Park Renovation and Enhancement 00000000 836260 Sunnyvale Unity 20,0000000000
836270 Community EAI Needs Assessment 105,0000000000
836280 Equity, Access, and Inclusion (EAI) Training 6 5,0000000000 836290 Street Name Sign Replacements 00000000
836300 Fire Station 1 Remodel 00000000
836340 Transportation and General Fund Grant Match ing 835,80 00000000 836380 WPCP Digester No. 3 Improvement Project 00000000 836390 WPCP Chemical Tank Storage Facility 00000000
836640 Tree Pruning Backlog 1,100,0000000000
836740 Opioid Settlement Funds 9870000000
836760 Install Sidewalk on Poplar Avenue 00000000
836770 Computer Aided Dispatch (CAD) System
Replacement 00000000
836850 PLHA Unhoused Services 00000 297,705 0 0
836860 Senior Accessibility Modifications 00000 3 5,02400 836870 Temporary Housing for Unhoused Individuals 00000 1 7,51200 836920 Evaluate the City of Sunnyvale Study Issues
Process 20,0000000000
ATTACHMENT 2

Page 24 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
834440 Organizational Development
834460 Sewer Capacity Enhancement Projects
834550 Speed Feedback Signs Maintenance and
Replacement
834590 Urgent Water Main Repairs
834720 Laboratory Certification Update
834790 Addition to the Heritage Resource Inventory of
Sites Associated with Tech Innovation
835010 Green Stormwater Infrastructure Plan
Implementation
835020 Sunnyvale Biennial Elections
835110 Electronic ADA Compliance
835250 Bicycle and Pedestrian Education &
Encouragement Program
835490 Community Events & Neighborhood Grants
835500 Cleanwater Program Reser ve
835530 Cleanwater Center ‐ Stage 2
835620 Cultural Inclusion
835810 Code Enforcement Activities to Address
Substandard Residential Properties
835910 Stormwater Permit Implementation
836180 Parks Resilient Surfacing Replacement
836250 Lakewood Park Renovation and Enhancement
836260 Sunnyvale Unity
836270 Community EAI Needs Assessment
836280 Equity, Access, and Inclusion (EAI) Training
836290 Street Name Sign Replacements
836300 Fire Station 1 Remodel
836340 Transportation and General Fund Grant Matching
836380 WPCP Digester No. 3 Improvement Proj ect
836390 WPCP Chemical Tank Storage Facility
836640 Tree Pruning Backlog
836740 Opioid Settlement Funds
836760 Install Sidewalk on Poplar Avenue
836770 Computer Aided Dispatch (CAD) System
Replacement
836850 PLHA Unhoused Services
836860 Senior Accessibility Modifications
836870 Temporary Housing for Unhoused Individuals
836920 Evaluate the City of Sunnyvale Study Issues
Process
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B ‐
Santa Clara VTA
VRF Local Road
Improvement
Program
00000000
00000000
0 0 0 678,00 00000
00000000
00000000
00000000
00000000
000000 3 5 , 5 6 30
00000000
000000 110,526 0
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
0 0 0 312,00 00000
00000000
00000000
00000000
00000000
00000000
00000 ( 176,620) 0 0
00000 176,620 0 0
00000000
00000000
00000000
00000000
00000000
ATTACHMENT 2

Page 25 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
834440 Organizational Development
834460 Sewer Capacity Enhancement Projects
834550 Speed Feedback Signs Maintenance and
Replacement
834590 Urgent Water Main Repairs
834720 Laboratory Certification Update
834790 Addition to the Heritage Resource Inventory of
Sites Associated with Tech Innovation
835010 Green Stormwater Infrastructure Plan
Implementation
835020 Sunnyvale Biennial Elections
835110 Electronic ADA Compliance
835250 Bicycle and Pedestrian Education &
Encouragement Program
835490 Community Events & Neighborhood Grants
835500 Cleanwater Program Reser ve
835530 Cleanwater Center ‐ Stage 2
835620 Cultural Inclusion
835810 Code Enforcement Activities to Address
Substandard Residential Properties
835910 Stormwater Permit Implementation
836180 Parks Resilient Surfacing Replacement
836250 Lakewood Park Renovation and Enhancement
836260 Sunnyvale Unity
836270 Community EAI Needs Assessment
836280 Equity, Access, and Inclusion (EAI) Training
836290 Street Name Sign Replacements
836300 Fire Station 1 Remodel
836340 Transportation and General Fund Grant Matching
836380 WPCP Digester No. 3 Improvement Proj ect
836390 WPCP Chemical Tank Storage Facility
836640 Tree Pruning Backlog
836740 Opioid Settlement Funds
836760 Install Sidewalk on Poplar Avenue
836770 Computer Aided Dispatch (CAD) System
Replacement
836850 PLHA Unhoused Services
836860 Senior Accessibility Modifications
836870 Temporary Housing for Unhoused Individuals
836920 Evaluate the City of Sunnyvale Study Issues
Process
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Was te
Management
Fund
SMaRT Station
Operating ‐ Fund
SMaRT Station
Equipment
Replacement ‐
Fund
Development
Enterprise
00000000
0 0 0 970,00 00000
00000000
0 0 250,00 000000
000 6 8 , 8 1 20000
00000000
00000000
00000000
00000000
00000000
00000000
0 0 0 37,716,23 30000
0 0 0 (5,834,883) 0000
00000000
00000000
00000000
00000000
00 4 , 8 4 0 4 , 8 4 0 4 , 8 4 0000
00000000
00000000
00000000
00000000
0 700,00 0000000
00000000
0 0 0 430,00 00000
0 0 0 (430,000) 0000
00000000
00000000
00000000
0000000 2 0 , 0 0 0
00000000
00000000
00000000
00000000
ATTACHMENT 2

Page 26 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
834440 Organizational Development
834460 Sewer Capacity Enhancement Projects
834550 Speed Feedback Signs Maintenance and
Replacement
834590 Urgent Water Main Repairs
834720 Laboratory Certification Update
834790 Addition to the Heritage Resource Inventory of
Sites Associated with Tech Innovation
835010 Green Stormwater Infrastructure Plan
Implementation
835020 Sunnyvale Biennial Elections
835110 Electronic ADA Compliance
835250 Bicycle and Pedestrian Education &
Encouragement Program
835490 Community Events & Neighborhood Grants
835500 Cleanwater Program Reser ve
835530 Cleanwater Center ‐ Stage 2
835620 Cultural Inclusion
835810 Code Enforcement Activities to Address
Substandard Residential Properties
835910 Stormwater Permit Implementation
836180 Parks Resilient Surfacing Replacement
836250 Lakewood Park Renovation and Enhancement
836260 Sunnyvale Unity
836270 Community EAI Needs Assessment
836280 Equity, Access, and Inclusion (EAI) Training
836290 Street Name Sign Replacements
836300 Fire Station 1 Remodel
836340 Transportation and General Fund Grant Matching
836380 WPCP Digester No. 3 Improvement Proj ect
836390 WPCP Chemical Tank Storage Facility
836640 Tree Pruning Backlog
836740 Opioid Settlement Funds
836760 Install Sidewalk on Poplar Avenue
836770 Computer Aided Dispatch (CAD) System
Replacement
836850 PLHA Unhoused Services
836860 Senior Accessibility Modifications
836870 Temporary Housing for Unhoused Individuals
836920 Evaluate the City of Sunnyvale Study Issues
Process
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 60,000
0 0 970,000
0 0 678,000
0 0 250,000
0 0 68,812
0 0 15,510
0 0 100,000
0 0 65,563
000
0 0 110,526
0 0 150,000
0 0 37,716,233
0 0 (5,834,883)
0 0 84,015
0 0 45,444
0 0 41,404
0 0 131,395
0 0 14,520
0 0 20,000
0 0 105,000
0 0 65,000
0 0 312,000
0 0 700,000
0 0 835,800
0 0 430,000
0 0 (430,000)
0 0 1,100,000
0 0 (175,633)
0 0 176,620
0 0 20,000
0 0 297,705
0 0 35,024
0 0 17,512
0 0 20,000
ATTACHMENT 2

Page 27 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100
Program/Project Description
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication
837010 Street Outreach, Temporary Hotel Program, and
Mobile Hygiene Services 909,7800000000
837040 295 Commercial Street Property M a i n t e n a n c e 5 0 , 0 0 00000000 837040 295 Commercial Street Property M a i n t e n a n c e 00000000 837100 Replacement Water F o u n t a i n s 00000000
837120 GIS Utility Network M i g r a t i o n 00000000
837130 Translation of Library and Recreation Services
Policy Documents 2 7 , 0 0 00000000
837140 Construction & Demolition Program R F P 00000000 837150 Murphy Ave Solid Waste E n c l o s u r e s 00000000 837160 Public Litter Cans on Murphy Ave 00000000
837170 SMART Station Energy Usage Assessment S tudy 00000000 837190 Safe Parking Capital Grants Program 100,0000000000 837200 Santa Clara County Planning Collaborative 00 3 7,00000000 837210 Fun‐on‐the‐Run (FOTR) 23,0000000000
837220 Replacement of Recreation Building Video
Projectors and Laptop 8,5000000000
837230 Emergency Operations Communications Support 35,0000000000 837360 Renovations to 922 E. California 00000000
837380 Las Palmas Tennis Court Lighting 0000000 500,000 837390 Golf Sewer Lines ‐ Sunnyvale Muni GC 0000000 7 5,000 837410 Regulatory Compliance for Storm Drain Outfall 6 0,0000000000 837420 Public Space Cl eanup and Maintenance 100,0000000000 837430 WPCP Card Key System 00000000
837440 Producing Recycled Water 00000000
837530 Drone as First Responder Program (DFR)
Research and Outreach 50,0000000000
837570 Skate Park Resurfacing 0000000 100,000
837590 PSOA Staffing Study 200,0000000000
837620 Upwards Care Boost Program 000 6 4,0000000
Total Projects 17,624,936 0 287,000 1,033,133 1,000,000 350,241 250,000 6,315,884 Budget Supplements
1 Budget Supplement 1 510,0000000000
2B.1 Budget Supplement 2B.1 120,0000000000
3 Budget Supplement 3 415,0000000000
4 Budget Supplement 4 100,0000000000
5 Budget Supplement 5 50,0000000000
Total Budget Supplements 1,195,0000000000
ATTACHMENT 2

Page 28 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
837010 Street Outreach, Temporary Hotel Program, and
Mobile Hygiene Services
837040 295 Commercial Street Property Maintenance
837040 295 Commercial Street Property Maintenance
837100 Replacement Water Fountains
837120 GIS Utility Network Migration
837130 Translation of Library and Recreation Services
Policy Documents
837140 Construction & Demolition Program RFP
837150 Murphy Ave Solid Waste Enclosures
837160 Public Litter Cans on Murphy Ave
837170 SMART Station Energy Usage Assessment Study
837190 Sa
fe Parking Capital Grants Program
837200 Santa Clara County Planning Collaborative
837210 Fun‐on‐the‐Run (FOTR)
837220 Replacement of Recreation Building Video
Projectors and Laptop
837230 Emergency Operations Communications Support
837360 Renovations to 922 E. California
837380 Las Palmas Tennis Court Lighting
837390 Golf Sewer Lines ‐ Sunnyvale Muni GC
837410 Regulatory Compliance for Storm Drain Outfall
837420 Public Space Cleanup and Maintenance
837430 WPCP Card Key System
837440 Prod
ucing Recycled Water
837530 Drone as First Responder Program (DFR)
Research and Outreach
837570 Skate Park Resurfacing
837590 PSOA Staffing Study
837620 Upwards Care Boost Program
Total Projects
Budget Supplements
1 Budget Supplement 1
2B.1 Budget Supplement 2B.1
3 Budget Supplement 3
4 Budget Supplement 4
5 Budget Supplement 5
Total Budget Supplements
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B ‐
Santa Clara VTA
VRF Local Road
Improvement
Program
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
0 0 0 3,329,196 3,990,223 0 4,684,235 948,481
00000000
00000000
00000000
00000000
00000000
00000000
ATTACHMENT 2

Page 29 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
837010 Street Outreach, Temporary Hotel Program, and
Mobile Hygiene Services
837040 295 Commercial Street Property Maintenance
837040 295 Commercial Street Property Maintenance
837100 Replacement Water Fountains
837120 GIS Utility Network Migration
837130 Translation of Library and Recreation Services
Policy Documents
837140 Construction & Demolition Program RFP
837150 Murphy Ave Solid Waste Enclosures
837160 Public Litter Cans on Murphy Ave
837170 SMART Station Energy Usage Assessment Study
837190 Sa
fe Parking Capital Grants Program
837200 Santa Clara County Planning Collaborative
837210 Fun‐on‐the‐Run (FOTR)
837220 Replacement of Recreation Building Video
Projectors and Laptop
837230 Emergency Operations Communications Support
837360 Renovations to 922 E. California
837380 Las Palmas Tennis Court Lighting
837390 Golf Sewer Lines ‐ Sunnyvale Muni GC
837410 Regulatory Compliance for Storm Drain Outfall
837420 Public Space Cleanup and Maintenance
837430 WPCP Card Key System
837440 Prod
ucing Recycled Water
837530 Drone as First Responder Program (DFR)
Research and Outreach
837570 Skate Park Resurfacing
837590 PSOA Staffing Study
837620 Upwards Care Boost Program
Total Projects
Budget Supplements
1 Budget Supplement 1
2B.1 Budget Supplement 2B.1
3 Budget Supplement 3
4 Budget Supplement 4
5 Budget Supplement 5
Total Budget Supplements
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Was te
Management
Fund
SMaRT Station
Operating ‐ Fund
SMaRT Station
Equipment
Replacement ‐
Fund
Development
Enterprise
00000000
00000000
00000000
0 7 , 0 0 0000000
0 0 192,000 192,00 00000
00000000
0000 6 0 , 0 0 0000
8 1 , 0 0 00000000
0000 4 0 , 0 0 0000
0000 5 0 , 0 0 0000
00000000
00000000
00000000
00000000
00000000
0 1,200,00 0000000
00000000
00000000
00000000
00000000
0 0 0 150,00 00000
0 0 0 1,425,00 00000
00000000
00000000
00000000
00000000
105,113 2,418,951 13,488,996 57,460,826 1,126,355 0 17,234,288 66,600 00000000
00000000
00000000
00000000
00000000
00000000
ATTACHMENT 2

Page 30 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
837010 Street Outreach, Temporary Hotel Program, and
Mobile Hygiene Services
837040 295 Commercial Street Property Maintenance
837040 295 Commercial Street Property Maintenance
837100 Replacement Water Fountains
837120 GIS Utility Network Migration
837130 Translation of Library and Recreation Services
Policy Documents
837140 Construction & Demolition Program RFP
837150 Murphy Ave Solid Waste Enclosures
837160 Public Litter Cans on Murphy Ave
837170 SMART Station Energy Usage Assessment Study
837190 Sa
fe Parking Capital Grants Program
837200 Santa Clara County Planning Collaborative
837210 Fun‐on‐the‐Run (FOTR)
837220 Replacement of Recreation Building Video
Projectors and Laptop
837230 Emergency Operations Communications Support
837360 Renovations to 922 E. California
837380 Las Palmas Tennis Court Lighting
837390 Golf Sewer Lines ‐ Sunnyvale Muni GC
837410 Regulatory Compliance for Storm Drain Outfall
837420 Public Space Cleanup and Maintenance
837430 WPCP Card Key System
837440 Prod
ucing Recycled Water
837530 Drone as First Responder Program (DFR)
Research and Outreach
837570 Skate Park Resurfacing
837590 PSOA Staffing Study
837620 Upwards Care Boost Program
Total Projects
Budget Supplements
1 Budget Supplement 1
2B.1 Budget Supplement 2B.1
3 Budget Supplement 3
4 Budget Supplement 4
5 Budget Supplement 5
Total Budget Supplements
6200 8101
Golf & Tennis
Operations
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0 0 909,780
0 0 50,000
000
0 0 7,000
0 0 384,000
0 0 27,000
0 0 60,000
0 0 81,000
0 0 40,000
0 0 50,000
0 0 100,000
0 0 37,000
0 0 23,000
0 0 8,500
0 0 35,000
0 0 1,200,000
0 0 500,000
0 0 75,000
0 0 60,000
0 0 100,000
0 0 150,000
0 0 1,425,000
0 0 50,000
0 0 100,000
0 0 200,000
0 0 64,000
0 0 131,714,458
0 0 510,000
0 0 120,000
0 0 415,000
0 0 100,000
0 0 50,000
0 0 1,195,000
ATTACHMENT 2

Page 31 of 49 ends

CITY OF SUNNYVALE

Page 32 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
Other Items
Project Administration
Equipment
Lease Payments
Operations Cost Savings
Total Other Items
Grand Total
2220 2300 2400 2500 2520 2540 2560 2580
Police Services
Augmentation
Employment
Development Parking District Gas Tax Street
Improvement
Road
Maintenance &
Rehab Account
(RMRA)
Transportation
Development Act
(TDA) Article 3
Funds
2016 Measure B ‐
Santa Clara VTA
VRF Local Road
Improvement
Program0 0 0 294,09 10000
00000000
00000000
00000000
0 0 0 294,09 10000
454,169 9,618,036 193,755 5,020,934 3,990,223 0 4,684,235 948,481 ATTACHMENT 2

Page 33 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
GENERAL FUND, SPECIAL REVENUE FUNDS,
ENTERPRISE FUNDS, CAPITAL PROJECTS FUNDS
FY 2025/26 BUDGET
Program/Project Description
Other Items
Project Administration
Equipment
Lease Payments
Operations Cost Savings
Total Other Items
Grand Total
3100 3200 6040 6080 6100 6141 6143 6180
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
Solid Waste
Management
Fund
SMaRT Station
Operating ‐ Fund
SMaRT Station
Equipment
Replacement ‐
Fund
Development
Enterprise0 0 2,146,513 508,18 90000
0 0 0 1,141,75 40000
00000000
00000000
0 0 2,146,513 1,649,94 30000
288,273 2,418,951 79,822,895 95,160,816 61,267,201 32,776,303 17,234,288 16,734,457 ATTACHMENT 2

Page 34 of 49 ends

CITY OF SUNNYVALE

Page 35 of 49 ends

CITY OF SUNNYVALE

EXHIBIT B
ATTACHMENT 2

Page 36 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
INTERNAL SERVICE FUNDS
FY 2025/26 BUDGET
Program/Project Description
Finance
11000 Purchasing
11200 Accounting and Financial Services
Finance Total
Human Resources
11400 Human Resources
11500 Employee Leave Benefits ‐ Leave Earned/Usage
Information
11600 Retirement, Insurances, and Taxes ‐ Usage
Information
11700 Workers' Compensation Excess Insurance, Cost of
Claims, and Leave Hours Taken ‐ Usage Info
11800 City Liability and Property Insurance and Claim
Costs ‐ Usage Information
Human Resources Total
Information Technology
15200 Information Tec
hnology Services and Support
Information Technology Total
Public Works
13800 Capital Project Management
14100 Fleet, Fuel and Equipment
14200 Facility Services
Public Works Total
Total Operating Programs
7067 7080
Insurance and
Other Benefits
Property and
Liability Insurance All Funds Total
0 0 804,290
0 0 331,953
0 0 1,136,242
0 180,246 180,246
0 0 2,397,987
9,031,118 0 53,564,470
0 0 7,614,134
000
9,031,118 180,246 63,756,837
0 0 16,206,063
0 0 16,206,063
0 0 5,559,335
0 0 4,682,212
0 0 6,644,812
0 0 16,886,358
9,031,118 180,246 97,985,501
ATTACHMENT 2

Page 37 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
INTERNAL SERVICE FUNDS
FY 2025/26 BUDGET
7021 7023 7027 7029 7061 7063 7065 7066
Program/Project Description
Fleet Services
Fund
Building Services
Fund
Technology and
Communication
Services Fund
Project
Management
Services Fund
Employee
Benefits ‐ Leaves
Employee
Benefits ‐
Retirement
Employee
Benefits ‐
Workers'
Compensation
Employee
Benefits ‐ Pension
Trust
Project Operating 00000000
Citywide
00010 Unspecified 0000000 2 7 , 5 8 3
Citywide Total 0000000 2 7 , 5 8 3
Projects
818700 Corporation Yard Buildings ‐ Rehabilitation 15,451 6,27 3000000 820000 Corporation Yard Buildings ‐ HVAC Replacement 4 5,281 1 8,385000000 831890 Information Technology ‐ Risk Assessment 0 0 109,97 400000 834600 Microsoft Server OS and SQL Server Upgrade 0 0 256,98 800000 835110 Digital Accessibility Implementation 0 0 250,00 000000 835580 Replacement DPS Video Surveillance System 0 0 384,70 300000 835610 Computer Aided Dispatch (CAD) System
Replacement 0 0 3,349,40 000000
836360 Research and Development Fund 00 2 5,00000000
837110 Fire Station Carpet Replacement 0 200,00 0000000 837240 Project Reporting & Community Engagement
System 0 0 250,00000000
837280 CR
M Implementation (Smart City ‐ 9) 0 0 2,603,88 300000
837290 Host Compliance (Granicus) 00 3 5,00000000
837300 Teller Online 0 0 100,45 900000
837310 Blade Server Replacement 0 0 882,23 100000
837320 SharePoint SunSpot Platform Upgrade 0 0 200,85 000000 837330 CMMS Replacement 0 0 943,51 700000
837340 VSI Replacement 0 0 293,93 900000
837500 BearCat Replacement 550,0000000000
837550 Interview Room A/V Recording 00 7 5,00000000
837580 SMARSH + eDiscovery Implementation (PRA) 0 0 560,17 700000 837610 Core IT Network Completion (Smart City ‐ 3) 0 0 144,44400000 Total Projects 610,732 224,658 10,465,56 500000
Other Items
Project Administration 00000000
Equipment 8,285,354 216,532 357,53 700000
Project Operating 00 4 7,68900000
Operations Cost Sa vings 0 (525,016) (103,928) (499,968) 0000 Total Other Items 8,285,354 (308,484) 301,298 (499,968) 0000 Grand Total 13,578,298 6,560,986 27,707,754 5,460,781 2,397,987 44,533,352 7,614,134 27,583 ATTACHMENT 2

Page 38 of 49 ends

CITY OF SUNNYVALE

APPROPRIATIONS
INTERNAL SERVICE FUNDS
FY 2025/26 BUDGET
Program/Project Description
Project Operating
Citywide
00010 Unspecified
Citywide Total
Projects
818700 Corporation Yard Buildings ‐ Rehabilitation
820000 Corporation Yard Buildings ‐ HVAC Replacement
831890 Information Technology ‐ Risk Assessment
834600 Microsoft Server OS and SQL Server Upgrade
835110 Digital Accessibility Implementation
835580 Replacement DPS Video Surveillance System
835610 Computer Aided Dispatch (CAD) System
Replacement
836360 Research and Development Fund
837110 Fire Station Carpet Replacement
837240 Project Reporting & Community Engagement
System
837280 CRM Implementation (Smart City ‐ 9)
837290 Host Complian
ce (Granicus)
837300 Teller Online
837310 Blade Server Replacement
837320 SharePoint SunSpot Platform Upgrade
837330 CMMS Replacement
837340 VSI Replacement
837500 BearCat Replacement
837550 Interview Room A/V Recording
837580 SMARSH + eDiscovery Implementation (PRA)
837610 Core IT Network Completion (Smart City ‐ 3)
Total Projects
Other Items
Project Administration
Equipment
Project Operating
Operations Cost Savings
Total Other Items
Grand Total
7067 7080
Insurance and
Other Benefits
Property and
Liability Insurance All Funds Total
000
0 8,350,046 8,377,629
0 8,350,046 8,377,629
0 0 21,724
0 0 63,666
0 0 109,974
0 0 256,988
0 0 250,000
0 0 384,703
0 0 3,349,400
0 0 25,000
0 0 200,000
0 0 250,000
0 0 2,603,883
0 0 35,000
0 0 100,459
0 0 882,231
0 0 200,850
0 0 943,517
0 0 293,939
0 0 550,000
0 0 75,000
0 0 560,177
0 0 144,444
0 0 11,300,955
000
0 0 8,859,423
0 0 47,689
0 0 (1,128,912)
0 0 7,778,200
9,031,118 8,530,292 125,442,285
ATTACHMENT 2

Page 39 of 49 ends

CITY OF SUNNYVALE
TRANSFERS TO/FROM
ALL FUNDS*
FY 2025/26 BUDGET
Transfers To Fund
1000 1040 2020 3200 6180 6200 7021 7023 7027
Transfers From Fund
City General Fund
Youth and
Neighborhood
Services
Housing
Infrastructure
Renovation &
Replacement
Development
Enterprise
Golf & Tennis
Operations
Fleet Services
Fund
Building Services
Fund
Technology &
Communication
Services Fund
Transfers
1000 City General Fund 0 1,039,559 0 2,000, 000 0 0 632,181 0 2,000,000 1040 Youth and Neighborhood Services 000000000
2020 Housing 348,44400000000
2040 Community Development Block Grant 2 4,65900000000 2060 HOME Grant 6,42200000000
2080 Low & Moderate Income Housing 4,08700000000
2400 Parkin
g District 22,94700000000
3100 Capital Projects Fund 49,56600000000
5040 Fremont Pool 42,99800000000
5080 Swirsky Youth Opportunity 22,08100000000
6040 Water Supply and Distribution Fund 5,561,92100000000 6080 Wastewater Management Fund 5,600,41200000000
6100 Solid Waste Management Fund 6,271,50800000000
6141 SMaRT Station Operating ‐ Fund 35,23100000000
6180 Development Enterprise 4,441,0170000000 155,232
6200 Golf & Tennis Operations 341,43000000000
7021 Fleet Services Fund 449,33400000000
7023 Building Services Fund 1,138,77900000000
7027 Technology and Communication Services Fund 1,256,69800000000 7029 Project Management Services Fund 172,24600000000
7080 Property and Liability Insurance 000000000
8101 CF D 3 Estates at Sunnyval
e Subfund 3,38000000000
Transfers Total 26,675,124 1,039,559 0 2,000,000 0 0 632,181 0 2,155,232 * FUNDS WITH NO TRANSFERS ARE NOT SHOWN
This Schedule Includes In-Lieu Transfers and Interfund Loans, but not Project Administration and Debt Service Transfers; Project Administration Charges and Debt Service are reflected in Exhibit A

EXHIBIT C
ATTACHMENT 2

Page 40 of 49 ends

CITY OF SUNNYVALE
TRANSFERS TO/FROM
ALL FUNDS*
FY 2025/26 BUDGET
Transfers From Fund
Transfers
1000 City General Fund
1040 Youth and Neighborhood Services
2020 Housing
2040 Community Development Block Grant
2060 HOME Grant
2080 Low & Moderate Income Housing
2400 Parking District
3100 Capital Projects Fund
5040 Fremont Pool
5080 Swirsky Youth Opportunity
6040 Water Supply and Distribution Fund
6080 Wastewater Management Fund
6100 Solid Waste Management Fund
6141 SMaRT Station Operating ‐ Fund
6180 Development Enterprise
6200 Golf & Tennis Operations
7021 F
leet Services Fund
7023 Building Services Fund
7027 Technology and Communication Services Fund
7029 Project Management Services Fund
7080 Property and Liability Insurance
8101 CFD 3 Estates at Sunnyvale Subfund
Transfers Total
* FUNDS WITH NO TRANSFERS ARE NOT SHOWN
This Schedule Includes In-Lieu Transfers and Interfund Loans, but not Project Adminis 7029 7063 7066 7067 7080
Project
Management
Services Fund
Employee
Benefits ‐
Retirement
Employee
Benefits ‐ Pension
Trust
Insurance and
Other Benefits
Property and
Liability Insurance All Funds Total
1,095,797 31,209,227 2,825,170 5,668,923 7,377,384 53,848,240 0 83,323 5,058 26,408 0 114,788
0 184,863 11,222 50,458 0 594,987
00000 2 4,659
00000 6 ,422
0 7,598 461 1,886 0 14,032
0 15,864 963 5,470 0 45,244
0000 1 8,810 6 8,376
00000 4 2,998
00000 2 2,081
0 1,017,941 61,792 355,375 199,389 7,196,418
0 2,332,953 141,617 720, 369 1,053,339 9,848,691
0 496,446 30,136 160, 994 8,032 6,967,116
0 120,322 7,304 27,917 63,421 254,195
0 2,251,463 136,671 605,306 64,871 7,654,560
392,560 414,936 25,188 178, 065 107,533 1,459,712
0 340,866 20,692 120,816 0 931,708
0 341,438 20,726 126,286 0 1,627,229
0 1,663,065 100,953 425,827 6,354 3,452,897
0 817,135 49,603 217, 959 0 1,256,943
0 23,579 1,431 7,074 0 32,084
0 2,398 146 943 0 6,867
2,999,387 41,323,416 3,439,133 8,700,075 8,899,133 97,863,240 ATTACHMENT 2

Page 41 of 49 ends

CITY OF SUNNYVALE
APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2025/26 BUDGET
1000 1040 2020 2040 2060 2070 2080 2100 2220
Transfers From Fund
City General Fund
Youth and
Neighborhood
Services
Housing
Community
Development
Block Grant
Home Grant
Permanent Local
Housing
Allocation Grant
Low & Moderate
Income Housing Park Dedication Police Services
Augmentation
Reserves
20 Year RAP 0 0 0 (268,535) 0 0 (213,734) 0 60,507
Asset F o r f e i t u r e 000000000
Bond P r o c e e d s 000000000
Budget Stabilization Fund (9,158,045) 00000000
BMR In‐Lieu 0 0 (3,762,297) 000000
Co‐Op Sports 000000000
Capital Rep
lacement (98,520) 00000000
Capital Reserve 0000000 1 4,259,393 0
Civic Center Reserve 000000000
Contingency 1,325,54500000000
Debt Service 000000000
Development Enterprise Reserve 000000000
Employee Leaves 000000000
Endowment Reserve 0 510,21 70000000
Enhanced Retirement 000000000
Equipment Replacement — KSUN (Restricted 000000000
Facilities Management Reserve 000000000
Fleet Services Reserve 000000000
Future Land Use & Transportation Projects 000000000
Gas Tax Projects in Progress 000000000
HOME Grant 0000 ( 429,121) 0000
Housing Mitigation 0 0 (20,977,512) 000000
Onizuka Reserve 000000000
Infrastructure Reserve 000000000
Insurance Rate Uncertainty 000000000
Land Acquisition 0000000 4 ,726,513 0
Legal Contingency 000000000
Land Acquisiti
on Set‐Aside 000000000
Liability and Property Insurance 000000000
Non‐Recurring Events 000000000
Park Dedication Fee ‐ Restricted 000000000
OPEB Trust 000000000
Pension Trust 000000000
PERS Rate Uncertainty 000000000
Project Reserves — Appropriated 000000000
Project Reserves — Unappropriated 000000000
Proposition 12 ‐ 2000 State Bond Act 000000000
Retiree Medical 000000000
Reserve for RDA Payment 000000000
Rate Stabilization 000000000
RMRA Reserve 000000000
RSA Fund Reserve 000000000
SB83 VRF Funds 000000000
State Department of Justice 000000000
Traffic Congestio
n Relief 000000000

EXHIBIT D
ATTACHMENT 2

Page 42 of 49 ends

CITY OF SUNNYVALE
APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2025/26 BUDGET
Transfers From Fund
Reserves
20 Year RAP
Asset Forfeiture
Bond Proceeds
Budget Stabilization Fund
BMR In‐Lieu
Co‐Op Sports
Capital Replacement
Capital Reserve
Civic Center Reserve
Contingency
Debt Service
Development Enterprise Reserve
Employee Leaves
Endowment Reserve
Enhanced Retirement
Equipment Replacement — KSUN (Restricted
Facilities Management Reserve
Fleet Services Reserve
Future Land Use & Transportation Pro jects
Gas Tax Projects in Progress
HOME Grant
Housing Mitigation
Onizuka Reserve
Infrastructure Reserve
Insurance Rate Uncertainty
Land Acquisition
Legal Contingency
Land Acquisition Set‐Aside
Liability and Property Insurance
Non‐Recurring Events
Park Dedication Fee ‐ Restricted
OPEB Trust
Pension Trust
PERS Rate Uncertainty
Project Reserves — Appropriated
Project Reserves — Unappropriated
Proposition 12 ‐ 2000 State Bond Act
Retiree Medi
cal
Reserve for RDA Payment
Rate Stabilization
RMRA Reserve
RSA Fund Reserve
SB83 VRF Funds
State Department of Justice
Traffic Congestion Relief
2300 2400 2500 2560 2580 3100 3200 6040 6080
Employment
Development Parking District Gas Tax Street
Improvement
2016 Measure B ‐
Santa Clara VTA
VRF Local Road
Improvement
Program
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
0 (69,430) 115,396 (1,048,814) 00000
000000000
000000000
000000000
000000000
000000000
000000000
00000 ( 3,932,457) 0 344,800 418,262
000000000
0000000 1 ,126,019 347,580
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000 ( 31,059,239) 0 0
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
0000000 ( 15,075,943) 65,511,328
000000000
000000000
0000 8 1,1260000
000000000
000000000
ATTACHMENT 2

Page 43 of 49 ends

CITY OF SUNNYVALE
APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2025/26 BUDGET
Transfers From Fund
Reserves
20 Year RAP
Asset Forfeiture
Bond Proceeds
Budget Stabilization Fund
BMR In‐Lieu
Co‐Op Sports
Capital Replacement
Capital Reserve
Civic Center Reserve
Contingency
Debt Service
Development Enterprise Reserve
Employee Leaves
Endowment Reserve
Enhanced Retirement
Equipment Replacement — KSUN (Restricted
Facilities Management Reserve
Fleet Services Reserve
Future Land Use & Transportation Pro jects
Gas Tax Projects in Progress
HOME Grant
Housing Mitigation
Onizuka Reserve
Infrastructure Reserve
Insurance Rate Uncertainty
Land Acquisition
Legal Contingency
Land Acquisition Set‐Aside
Liability and Property Insurance
Non‐Recurring Events
Park Dedication Fee ‐ Restricted
OPEB Trust
Pension Trust
PERS Rate Uncertainty
Project Reserves — Appropriated
Project Reserves — Unappropriated
Proposition 12 ‐ 2000 State Bond Act
Retiree Medi
cal
Reserve for RDA Payment
Rate Stabilization
RMRA Reserve
RSA Fund Reserve
SB83 VRF Funds
State Department of Justice
Traffic Congestion Relief
6100 6143 6180 6200 7021 7023 7027 7029 7061
Solid Waste
Management
Fund
SMaRT Station
Equipment
Replacement ‐
Fund
Development
Enterprise
Golf & Tennis
Operations
Fleet Services
Fund
Building Services
Fund
Technology and
Communication
Services Fund
Project
Management
Services Fund
Leave Benefits
Fund
0 0 0 (494,762) 00000
000000000
000000000
000000000
000000000
000000000
0 (32,063,545) 0000000
000000000
000000000
343,04000000000
000000000
0 0 (1,354,329) 000000
00000000 900,000
000000000
000000000
000000000
00000 ( 532,412) 0 0 0
0000 607,8600000
000000000
000000000
000000000
000000000
000000000
000 6 8,00000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
000000000
(2,034,774) 00000000
000000000
000000000
000000000
000000000
000000000
ATTACHMENT 2

Page 44 of 49 ends

CITY OF SUNNYVALE
APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2025/26 BUDGET
Transfers From Fund
Reserves
20 Year RAP
Asset Forfeiture
Bond Proceeds
Budget Stabilization Fund
BMR In‐Lieu
Co‐Op Sports
Capital Replacement
Capital Reserve
Civic Center Reserve
Contingency
Debt Service
Development Enterprise Reserve
Employee Leaves
Endowment Reserve
Enhanced Retirement
Equipment Replacement — KSUN (Restricted
Facilities Management Reserve
Fleet Services Reserve
Future Land Use & Transportation Pro jects
Gas Tax Projects in Progress
HOME Grant
Housing Mitigation
Onizuka Reserve
Infrastructure Reserve
Insurance Rate Uncertainty
Land Acquisition
Legal Contingency
Land Acquisition Set‐Aside
Liability and Property Insurance
Non‐Recurring Events
Park Dedication Fee ‐ Restricted
OPEB Trust
Pension Trust
PERS Rate Uncertainty
Project Reserves — Appropriated
Project Reserves — Unappropriated
Proposition 12 ‐ 2000 State Bond Act
Retiree Medi
cal
Reserve for RDA Payment
Rate Stabilization
RMRA Reserve
RSA Fund Reserve
SB83 VRF Funds
State Department of Justice
Traffic Congestion Relief
7063 7065 7066 7067 7080 8101
Retirement
Benefits Fund
Workers'
Compensation
Fund
Pension Trust
Fund
Insurance and
Other Benefits
Fund
Property and
Liability Insurance
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
000000 ( 1,919,371)
0000000
0000000
000000 ( 9,158,045)
000000 ( 3,762,297)
0000000
000000 ( 32,162,065)
000000 1 1,089,997
0000000
000000 3 ,142,183
0000000
000000 ( 1,354,329)
000000 900,000
000000 510,217
0000000
0000000
000000 ( 532,412)
000000 607,860
0000000
0000000
000000 ( 429,121)
000000 ( 20,977,512)
0000000
00000 ( 5) ( 30,991,244)
0 0 0 105,033 0 0 105,033
000000 4 ,726,513
0000000
0000000
0000 672,626 0 672,626
0000000
0000000
0000000
0 0 3,009,26 2000 3 ,009,262
0000000
0000000
0000000
0000000
0000000
0000000
000000 4 8,400,610
0000000
0000000
000000 8 1,126
0000000
0000000
ATTACHMENT 2

Page 45 of 49 ends

ATTACHMENT 2

Page 46 of 49 ends

CITY OF SUNNYVALE
APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2025/26 BUDGET
Transfers From Fund
Traffic Mitigation ‐ Regional
Vacation Leave
Technology and Communications Reserve
Tech Surcharge Reserve (Restricted)
Workers' Compensation
Set Aside for Historical Museum
RDA ‐ Low & Moderate Income Housing
Reserves Total
(*) FUNDS/RESERVES WITH NO CHANGES ARE NOT SHOWN
2300 2400 2500 2560 2580 3100 3200 6040 6080
Employment
Development Parking District Gas Tax Street
Improvement
2016 Measure B ‐
Santa Clara VTA
VRF Local Road
Improvement
Program
Capital Projects
Fund
Infrastructure
Renovation &
Replacement
Fund
Water Supply and
Distribution Fund
Wastewater
Management
Fund
000000000
000000000
000000000
000000000
000000000
000000000
000000000
0 (69,430) 115,396 (1,048,814) 81,126 (3,932,457) (31,059,239) (13,605,125) 66,277,169 ATTACHMENT 2

Page 47 of 49 ends

CITY OF SUNNYVALE
APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2025/26 BUDGET
Transfers From Fund
Traffic Mitigation ‐ Regional
Vacation Leave
Technology and Communications Reserve
Tech Surcharge Reserve (Restricted)
Workers' Compensation
Set Aside for Historical Museum
RDA ‐ Low & Moderate Income Housing
Reserves Total
(*) FUNDS/RESERVES WITH NO CHANGES ARE NOT SHOWN
6100 6143 6180 6200 7021 7023 7027 7029 7061
Solid Waste
Management
Fund
SMaRT Station
Equipment
Replacement ‐
Fund
Development
Enterprise
Golf & Tennis
Operations
Fleet Services
Fund
Building Services
Fund
Technology and
Communication
Services Fund
Project
Management
Services Fund
Leave Benefits
Fund
000000000
000000000
000000 ( 1 , 553,067) 0 0
000000000
000000000
000000000
000000000
(1,691,734) (32,063,545) (1,354,329) (426,762) 607,860 (532,412) (1,553,067) 0 900,000 ATTACHMENT 2

Page 48 of 49 ends

CITY OF SUNNYVALE
APPROPRIATIONS TO/DEDUCTION FROM RESERVES
ALL FUNDS*
FY 2025/26 BUDGET
Transfers From Fund
Traffic Mitigation ‐ Regional
Vacation Leave
Technology and Communications Reserve
Tech Surcharge Reserve (Restricted)
Workers' Compensation
Set Aside for Historical Museum
RDA ‐ Low & Moderate Income Housing
Reserves Total
(*) FUNDS/RESERVES WITH NO CHANGES ARE NOT SHOWN
7063 7065 7066 7067 7080 8101
Retirement
Benefits Fund
Workers'
Compensation
Fund
Pension Trust
Fund
Insurance and
Other Benefits
Fund
Property and
Liability Insurance
CFD 3 Estates at
Sunnyvale
Subfund
All Funds Total
0000000
0000000
000000 ( 1 , 553,067)
0000000
0 179,73 80000 179,738
0000000
0000000
0 179,738 3,009,262 105,033 672,626 (5) (29,414,297)
ATTACHMENT 2

Page 49 of 49 ends

Sunnyvale City CouncilJune 17, 2025

Sunnyvale City Council
June 17, 2025