1. FY 2026-27 Proposed Budget — Vernon City Council, May 19, 2026

CITY of VERNON
Proposed
FY 2026-27 Budget

CITY COUNCIL
Melissa Ybarra
Mayor
Jesus Rivera
Mayor Pro Tem
Crystal Larios
Council Member
Judith Merlo
Council Member
Monica Rodriguez
Council Member
As of June 30, 2026
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City Organizational Chart …............................................................................................................................... 3 City Principal Officers …......................................................................................................................................... 4 Budget Summaries
CityWide Summaries
CityWide Summary ….....................................................................................…................................... 5 Changes in Fund Balance …...........................................................................…................................ 8 General Fund
General Fund Summary (Fund 011)….................................................................................…........... 15 General Fund Revenues …................................................................................….............................. 19 General Fund Expenditures …........................................................…................................................. 22 General Fund Departments
Council (100) ......................................................................................................…................................ 27 City Administration (105) ..........................................................................…........................................ 29 Information Technology Department (110) ..................................................................................... 33 City Attorney (115)….............................................................................................…............................ 39 Human Resources (120)…............................................................................….................................... 43 City Clerk (125) ........................................................................................….......................................... 47 Finance (130) .......................................................................................…............................................. 51 CommUNITY Grantmaking (140) .......................................................................................…............. 55 Industrial Development (150) .......................................................................................….................. 57 Community Engagement (160) .......................................................................................….............. 59 Health (200)...................................................................................................................…...................... 61 Police (300) …..................................................................................................................….................. 65 Fire (305) …..........................................................................................................................…................ 69 Public Works (400-430) …....................................................................................................….............. 71 Special Revenue Funds
Gas Tax (Fund 012) ….....................................................................................................….................. 89 SB1-Road Maintenance and Rehabilitation Program (Fund 013) ….......................................... 90 Proposition A (Fund 020) ….....................................................................................................…......... 91 Proposition C (Fund 021) ….....................................................................................................…......... 92 Measure M (Fund 022) ….....................................................................................................…............. 93 Measure R (Fund 023) ….....................................................................................................….............. 94 Transportation Development Act (TDA) Article 3 (Fund 024) …................................................... 95 Measure W (Fund 025) ….....................................................................................................…............. 96 Asset Forfeiture Funds (Fund 026) …................................................................................................... 97 Vernon Public Utility (Enterprise Funds)
Venon Public Utility Summary ….................................................................................….................... 99 Venon Public Utility Revenues ….................................................................................…................... 102
Venon Public Utility Expenses ….................................................................................…..................... 106
Table of Contents
Table of Contents
Electric (Fund 055)….................................................................................…......................................... 107
Natural Gas (Fund 056) …..............................................................….................................................. 145
Water (Fund 058)…................................................................................…............................................ 153
Capital Improvement Details …..........................................................................................…............................. 161
Appendix
Schedule of Positions ….................................................................................................…............................. 169

ORGANIZATIONAL CHART
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 3
Veronica Petrosyan
Director of Health & Environmental Control
Su Tan
Director of Human Resources
Daniel Wall
Director of Public Works

PRINCIPAL OFFICERS
Brian Saeki
City Administrator
Zaynah Moussa
City Attorney
Lilia Hernandez
Deputy City Administrator
Todd Dusenberry
General Manager of Public Utilities
Robert Sousa
Police Chief
Genoveva Rocha
City Clerk
Alice Hui
Director of Finance
As of June 30, 2026
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 4
Proposed
FY 2026-27 Budget
CityWide
Budget Summaries
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 5

CITY OF VERNON
FISCAL YEAR 2026-27 CITYWIDE BUDGET SUMMARY

GENERAL

SPECIAL

REVENUE

SPECIAL

REVENUE

SPECIAL

REVENUE

SPECIAL

REVENUE

SPECIAL

REVENUE

GENERAL GAS TAX
ROAD

REHABILITATION MEASURE W

PROPOSITION
A

PROPOSITION
C

OPERATING REVENUES
Taxes 54,159,005 11,862 5,920 955,000 5,421 4,496
Special Assessments 2, 145,348
Licenses and Permits 9, 804,068
Fines, Forfeitures and Penalties 163, 851
Charges for Services 1, 329,404
Investment Income 1, 800,000 50 50 15,000 100 100
In-Lieu Transfer In Tax 5, 547,594
Overhead Allocation In 5, 263,122
Other Revenues 2, 741,481
OPERATING REVENUES Total 82,953,873 11,912 5,970 970,000 5,521 4,596

OPERATING EXPENDITURES
General Government 20,196,773
Health 2, 502,161
Public Safety-Police 19,399,047
Public Safety-Fire 24,030,026
Public Works 16,488,988 11,912 5,920 486,000 5,500 4,500 Interest Expense
Costs of Sales
M&O SAVINGS - 10% (1,884,400)
OPERATING EXPENDITURES Total 80,732,595 11,912 5,920 486,000 5,500 4,500 NET OPERATING (DEFICIT) 2,221,278 - 50 484,000 21 96

NON-OPERATING REVENUES (EXPENDITURES)
Intergovernmental Revenues 209, 878
Operating Transfer In 173, 200
Operating Transfer Out - -
Principal Retirement
In-lieu tax transfer (out)
Overhead allocation (out)

USE OF FUND BALANCE

NON-OPERATING REVENUES
(EXPENDITURES) Total 383,078 - -

CAPITAL OUTLAY EXPENDITURES
Capital Outlay Expenditures (2,364,900) - (700,000)
NET FUND INCREASE (DECREASE) 239,456 - 50 (216,000) 21 96 Estimated Beginning Fund Balance 52,140,530 801 5,450 2,999,122 21,581 16,330 Use of Fund Balance
Estimated Ending Fund Balance 52,379,986 801 5,500 2,783,122 21,602 16,426 Taxes
Special
Assessments
Licenses and
Permits
Fines,
Forfeitures and
Penalties
Charges for
Services
Investment
Income
In-Lieu Transfer
In Tax
Overhead
Allocation
Other Revenues
CityWide Revenue by Category
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 6

CITY OF VERNON
FISCAL YEAR 2026-27 CITYWIDE BUDGET SUMMARY (Continued)

SPECIAL

REVENUE

SPECIAL

REVENUE

SPECIAL

REVENUE

SPECIAL

REVENUE ENTERPRISE ENTERPRISE ENTERPRISE

CITYWIDE
TOTAL
MEASURE M MEASURE R TDA ARTICLE 3
ASSET

FORFEITURE ELECTRIC NATURAL GAS WATER
3,822 3,372 5,000 55,153,898
2,145,348
9,804,068
163,851
276,908,569 13,494,000 9,467,575 301,199,548
100 100 100 7,000 5, 500,000 300, 000 700, 000 8,322,600 5,547,594
5,263,122
9,625,000 - 437, 500 12,803,981
3,922 3,472 5,100 7,000 292,033,569 13,794,000 10,605,075 400,404,010 20,196,773
2,502,161
- 19,399,047
24,030,026
4,000 4,000 5,000 17,015,820
9,824,694 542, 475 10,367,169
135,255,683 13,604,030 7,404,271 156,263,984
(1,884,400)
4,000 4,000 5,000 - 145,080,377 13,604,030 7,946,746 247,890,580 (78) (528) 100 7,000 146,953,192 189,970 2,658,329 152,513,430 - 209,878
- - 1,650,000 1,823,200
(1,823,200) - (1,823,200)
(54,880,000) - (139,535) (55,019,535)
(5,547,594) (5,547,594)
(4,563,297) (699,825) (5,263,122)
5,993,217 2,300,000 8,293,217
- (60,820,874) - 3,110,640 (57,327,156)
- (85,962,223) (110,000) (5,725,548) (94,862,671)
(78) (528) 100 7,000 170,095 79,970 43,421 323,603
13,161 11,453 25,110 424,526 414,251,216 5,181,565 28,645,909 503,736,754 (5,993,217) (2,300,000) (8,293,217)
13,083 10,925 25,210 431,526 408,428,094 5,261,535 26,389,330 495,767,140 General
Government Health Public SafetyPolice
Public SafetyFire
Public Works
Interest
Expense
Costs of Sales
CityWide Expenses by Category
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 7

CITY OF VERNON
FISCAL YEAR 2025-26 ESTIMATED SUMMARY OF CHANGES IN FUND BALANCE Fund Name (Fund #)
Audited
Fund Balance
7/1/25
Operating
Revenue
Operating
Expenditures Capital Outlay Transfers In Transfers Out
Projected Fund
Balance
6/30/26
General Fund (011)
GF Nonspendable 134,031 134,031
GF Unassigned 26,619,588 95,711,589 78,839,884 16,256,174 185,000 - 27,420,119 GF Committed:

Economic Uncertainties
Reserve
13,300,000 13,300,000
Capital Reserve 2,000,000 2,000,000
Post-Retirement Obligation
Reserve
2,000,000 2,000,000
Technology Replacement
Reserve
1,000,000 1,000,000
Fleet Replacement Reserve 1,000,000 1,000,000
Paving Reserve 1,000,000 1,000,000
Total Committed 20,300,000 - - - - - 20,300,000
GF Restricted for:

Employee Flexible Spending 26,105 26,105
Street Improvement 4,254,835 4,254,835
Asset Forfeiture Funds 453,242 453,242 -
Drug Abuse Program 5,440 5,440
Metropolitan transit authority 77,244 77,244 -
Safe Clean water program 2,373,667 2,373,667 -
Total Restricted 7,190,533 - - - - 2,904,153 4,286,380
General Fund Grand Total 54,244,152 95,711,589 78,839,884 16,256,174 185,000 2,904,153 52,140,530 Gas Tax (012)
Restricted - 11,801 11,000 - - - 801
RMRA (013)
Restricted - 5,450 - - - - 5,450
Proposition A (020)
Restricted - 5,315 5,000 - 21,266 - 21,581
Proposition C (021)
Restricted - 4,434 4,000 - 15,896 - 16,330
Measure M (022)
Restricted - 3,855 4,000 - 13,306 - 13,161
Measure R (023)
Restricted - 3,687 4,000 - 11,766 - 11,453
TDA Article 3 (024)
Restricted - 15,100 5,000 - 15,010 - 25,110
Measure W-Safe Clean Water Program (025)
Restricted - 940,543 315,088 - 2,373,667 - 2,999,122
Asset Forfeiture Funds (026)
Restricted - 27,532 56,248 - 453,242 - 424,526
Special Revenue Funds Total 1,017,717 - 404,336 - 2,904,153 - 3,517,534 Fiscal Year 2025-2026 Estimated Actuals
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 8

CITY OF VERNON
FISCAL YEAR 2025-26 ESTIMATED SUMMARY OF CHANGES IN FUND BALANCE Fund Name (Fund #)
Audited
Fund Balance
7/1/25
Operating
Revenue
Operating
Expenditures Capital Outlay Transfers In Transfers Out
Projected Fund
Balance
6/30/26
Fiscal Year 2025-2026 Estimated Actuals
Electric Fund (055)
Unrestricted (deficit) 122,391,428 280,279,683 235,900,241 26,236,942 - 1,235,000 139,298,928 Net Investment in Capital Assets 244,670,594 244,670,594 Restricted 33,293,308 33,293,308
Electric Fund Total 400,355,330 280,279,683 235,900,241 26,236,942 - 1,235,000 417,262,830 Gas Fund (056)
Unrestricted (deficit) (11,270,641) 13,092,725 10,509,922 210,811 750,000 - (8,148,649) Net Investment in Capital Assets 13,330,214 13,330,214
Gas Fund Total 2,059,573 13,092,725 10,509,922 210,811 750,000 - 5,181,565 Water Fund (058)
Unrestricted (deficit) 18,880,661 10,536,273 7,112,646 1,725,288 300,000 397,000 20,085,000 Net Investment in Capital Assets 8,163,496 8,163,496
Restricted 413 397,000 397,413
Water Fund Total 27,044,570 10,536,273 7,112,646 1,725,288 697,000 397,000 28,645,909 Fiber Optic Fund (059)
Unrestricted (deficit) (4,422,203) 447,092 427,882 150,000 - - (4,552,993) Net Investment in Capital Assets 1,541,379 1,541,379
Fiber Optics Fund Total (2,880,824) 447,092 427,882 150,000 - - (3,011,614) VPU Total 426,578,649 304,355,773 253,950,691 28,323,041 1,447,000 1,632,000 448,078,690 Grand Total 480,822,801 401,085,079 333,194,911 44,579,215 4,536,153 4,536,153 503,736,754 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 9

CITY OF VERNON
FISCAL YEAR 2026-27 PROPOSED SUMMARY OF CHANGES IN FUND BALANCE A B C = [A-B] D
Fund Name (Fund #)
Projected Fund
Balance
6/30/26
Operating
Revenue
Operating
Expenditures
Revenue
Over
Expenditures
Capital Outlay
General Fund (011)
GF Nonspendable 134,031
GF Unassigned 27,420,119 83,163,751 80,732,595 2,431,156 2,364,900 GF Committed:

Economic Uncertainties Reserve 13,300,000
Capital Reserve 2,000,000
Post-Retirement Obligation Reserve 2,000,000
Technology Replacement Reserve 1,000,000
Fleet Replacement Reserve 1,000,000
Paving Reserve 1,000,000
Total Committed 20,300,000 - - - -
GF Restricted for:

Employee Flexible Spending 26,105
Street Improvement 4,254,835
Drug Abuse Program 5,440
Total Restricted 4,286,380 - - - -
General Fund Grand Total 52,140,530 83,163,751 80,732,595 2,431,156 2,364,900 Gas Tax (012)
Restricted 801 11,912 11,912 -
RMRA (013)
Restricted 5,450 5,970 5,920 50
Proposition A (020)
Restricted 21,581 5,521 5,500 21
Proposition C (021)
Restricted 16,330 4,596 4,500 96
Measure M (022)
Restricted 13,161 3,922 4,000 (78)
Measure R (023)
Restricted 11,453 3,472 4,000 (528)
TDA Article 3 (024)
Restricted 25,110 5,100 5,000 100
Measure W-Safe Clean Water Program (025)
Restricted 2,999,122 970,000 1,186,000 (216,000)
Asset Forfeiture Funds (026)
Restricted 424,526 7,000 - 7,000
Special Revenue Funds Total 3,517,534 1,017,493 1,226,832 (209,339) - Fiscal Year 2026-2027 Proposed Budget
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 10

CITY OF VERNON
FISCAL YEAR 2026-27 PROPOSED SUMMARY OF CHANGES IN FUND BALANCE (Continued) E F G = [C-D+E]
Fund Name (Fund #) Transfers In Transfers Out Net Transfers Use of Fund Balance
Change in Fund
Balance
Projected Fund
Balance
6/30/27
General Fund (011)
GF Nonspendable 134,031
GF Unassigned 173,200 - 173,200 - 239,456 27,659,575
GF Committed:

Economic Uncertainties Reserve - 13,300,000
Capital Reserve - 2,000,000
Post-Retirement Obligation Reserve - 2,000,000
Technology Replacement Reserve - 1,000,000
Fleet Replacement Reserve - 1,000,000
Paving Reserve - 1,000,000
Total Committed - - - 20,300,000
GF Restricted for:

Employee Flexible Spending - 26,105
Street Improvement - 4,254,835
Drug Abuse Program - 5,440
Total Restricted - - - 4,286,380
General Fund Grand Total 173,200 - 173,200 - 239,456 52,379,986 Gas Tax (012)
Restricted - - - - 801
RMRA (013)
Restricted - - - 50 5,500
Proposition A (020)
Restricted - - - 21 21,602
Proposition C (021)
Restricted - - - 96 16,426
Measure M (022)
Restricted - - - (78) 13,083
Measure R (023)
Restricted - - - (528) 10,925
TDA Article 3 (024)
Restricted - - - 100 25,210
Measure W-Safe Clean Water Program (025)
Restricted - - - (216,000) 2,783,122
Asset Forfeiture Funds (026)
Restricted - - - 7,000 431,526
Special Revenue Funds Total - - - - (209,339) 3,308,195 Fiscal Year 2026-2027 Proposed Budget
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 11

CITY OF VERNON
FISCAL YEAR 2026-27 PROPOSED SUMMARY OF CHANGES IN FUND BALANCE A B C = [A-B] D
Fund Name (Fund #)
Projected Fund
Balance
6/30/26
Operating
Revenue
Operating
Expenditures
Revenue
Over
Expenditures
Capital Outlay
Fiscal Year 2026-2027 Proposed Budget
Electric Fund (055)
Unrestricted (deficit) 134,745,935 292,033,569 210,071,268 81,962,301 85,962,223 Net Investment in Capital Assets 246,211,973
Restricted 33,293,308
Electric Fund Total 414,251,216 292,033,569 210,071,268 81,962,301 85,962,223 Gas Fund (056)
Unrestricted (deficit) (8,148,649) 13,794,000 13,604,030 18 9,970 110,000 Net Investment in Capital Assets 13,330,214
Gas Fund Total 5,181,565 13,794,000 13,604,030 189,970 110,000 Water Fund (058)
Unrestricted (deficit) 20,085,000 10,605,075 8,786,106 1 ,818,969 5,725,548 Net Investment in Capital Assets 8,163,496
Restricted 397,413
Water Fund Total 28,645,909 10,605,075 8,786,106 1,818,969 5,725,548 VPU Total 448,078,690 316,432,644 232,461,404 83,971,240 91,797,771 Grand Total 503,736,754 400,613,888 314,420,831 86,193,057 94,162,671 The Fiber Fund was combined with the Electric Fund (055) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 12

CITY OF VERNON
FISCAL YEAR 2026-27 PROPOSED SUMMARY OF CHANGES IN FUND BALANCE (Continued) E F G = [C-D+E]
Fund Name (Fund #) Transfers In Transfers Out Net Transfers Use of Fund Balance
Change in Fund
Balance
Projected Fund
Balance
6/30/27
Fiscal Year 2026-2027 Proposed Budget
Electric Fund (055)
Unrestricted (deficit) - 1,823,200 (1,823,200) (5,993,217) (5,823,122) 128,922,813 Net Investment in Capital Assets - 246,211,973
Restricted - 33,293,308
Electric Fund Total - 1,823,200 (1,823,200) (5,993,217) (5,823,122) 408,428,094 Gas Fund (056)
Unrestricted (deficit) - - - (8,068,679)
Net Investment in Capital Assets - 13,330,214
Gas Fund Total - - - - 79,970 5,261,535
Water Fund (058)
Unrestricted (deficit) 1,650,000 397,000 1,253,000 (2,300,000) (2,653,579) 17,431,421 Net Investment in Capital Assets - 8,163,496
Restricted 397,000 - 397,000 794,413
Water Fund Total 2,047,000 397,000 1,650,000 (2,300,000) (2,256,579) 26,389,330 VPU Total 2,047,000 2,220,200 (173,200) (8,293,217) (7,999,731) 440,078,959 Grand Total 2,220,200 2,220,200 - (8,293,217) (7,969,614) 495,767,140 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 13
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CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 14
Proposed
FY 2026-27 Budget
General Fund
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 15

GENERAL FUND SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
Property Tax 5,757,909 6,376,104 6,185,789 6,066,432 6,270,408 203,976 Warehouse Parcel Tax 13,965,056 15,020,209 15,200,000 14,855,250 16,125,350 1,270,100 Safety Parcel Tax 2,223,118 2,315,092 2,362,100 2,362,100 2,464,400 102,300 Sales Tax 14,370,061 14,265,393 15,020,655 13,581,566 14,261,175 679,609 Utility User's Tax 12,925,358 13,346,507 12,739,000 13,871,819 14,271,566 399,747 Other Taxes 7,495,783 7,469,933 7,561,365 7,217,037 6,726,106 (490,931) Licenses and Permits 2,445,620 3,394,528 4,977,650 5,042,788 3,844,068 (1,198,720) Special Assessments 2,125,655 2,263,952 2,140,348 2,149,848 2,145,348 (4,500) Charges for Services 1,402,127 1,580,597 3,449,100 1,329,404 1,329,404 - Fines, Forfeitures and Penalties 181,554 166,225 190,400 163,851 163,851 - Investment Income 1,246,037 1,821,450 1,693,019 900,000 1,800,000 900,000 Other Revenues 3,412,123 2,136,369 1,558,784 1,230,290 2,741,481 1,511,191 Operating Transfer 341,587 173,828 185,000 300,000 173,200 (126,800) In-Lieu Tax 4,829,013 4,867,592 5,097,636 5,600,000 5,547,594 (52,406) Overhead Allocation 3,889,713 4,045,302 5,109,827 5,109,827 5,263,122 153,295 Grant Revenues 1,279,273 1,166,772 12,425,916 12,229,948 209,878 (12,020,070) Revenues Total 77,889,987 80,409,853 95,896,589 92,010,160 83,336,951 (8,673,209) Expenditures
Salaries & Benefits 37,416,097 40,695,869 43,996,525 42,818,188 46,673,030 3,854,842 Maintenance & Operations 29,639,121 30,774,301 34,843,359 36,592,858 35,943,965 (648,893) Capital Outlay 3,541,210 3,980,869 16,256,174 15,548,405 2,364,900 (13,183,505) VACANCY SAVINGS - 5% (1,218,845) 1,218,845 -
M&O SAVINGS - 10% (3,653,286) (1,884,400) 1,768,886
Expenditures Total 70,596,428 75,451,039 95,096,058 90,087,320 83,097,495 (6,989,825) REVENUES LESS EXPENDITURES 7,293,559 4,958,814 800,531 1,922,840 239,456 Estimated Beginning Fund Balance 41,991,779 49,285,338 54,244,152 54,244,152 52,140,530 Adjustments for Special Revenue Funds (2,904,153) (2,904,153) Estimated Ending Fund Balance 49,285,338 54,244,152 52,140,530 53,262,839 52,379,986 General Fund Overview

CITY OF VERNON
The major sources of General Fund revenues are Parcel
Tax, Sales Tax, and Utility User's Tax (UUT), which make up 56% of General Fund's overall revenues. Safety or
Warehouse Parcel tax is imposed on the property tax rolls to businesses based on occupancy type.

Sales Tax has increased in the past few years to over $14.4 million; sales tax is expected to level off in the next fiscal year to $14.2 million. The slight decrease is accounted for in the upcoming budget.

UUT revenue has progressed steadily in the last few years and is expected at $14.27 million for the next budget year.

Property Tax
7%
Parcel Tax
22%
Sales Tax
17%
UUT
17%
Other Taxes
15%
Grant Revenues
0%
Investment
Income
2%
Licenses & Permits
5%
Special Assessments
3%
Other Revenues
12%

GENERAL FUND REVENUES BY CATEGORY
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 16

GENERAL FUND SUMMARY

CITY OF VERNON
Fiscal Year 2026-27 Expenditures
Below is a review of General Fund Expenditures by Function and Category:

CITY FUNCTION
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget $ Variance % Variance
General Government 18,015,047 19,048,348 18,986,669 20,196,773 1,210,104 6.4% Health 2,503,084 2,645,932 3,633,505 2,502,161 (1,131,344) -31.1% Public Safety-Police 16,483,090 18,339,430 16,884,103 19,399,047 2,514,944 14.9% Public Safety-Fire 22,605,554 23,615,485 24,168,393 24,030,026 (138,367) -0.6% Public Works 11,863,396 15,190,689 15,738,376 16,488,988 750,612 4.8% Capital Outlay Expenditures 3,980,869 16,256,174 15,548,405 2,364,900 (13,183,505) -84.8% VACANCY SAVINGS - 5% (1,218,845) - 1,218,845 -100.0%
M&O SAVINGS - 10% (3,653,286) (1,884,400) 1,768,886 -48.4% Grand Total 75,451,039 95,096,058 90,087,320 83,097,495 (6,989,825) -7.8% +
Chart excludes M&O Savings
Fiscal Year 2026-27 expenditures are trending upwards with rising cost of living. Salaries and Benefits have increased due to the class & compensation study adopted in Fiscal Year 2025-26. In the General Fund, there is a $1.0 million increase due to a rising Unfunded Accrued Liability(UAL).

Maintenance & Operations expenditures have remained steady, there is a budget increase of 3% due to higher costs (including M&O savings).

Capital Outlay includes large projects, such as the 55th Street Project, paving, and chip seal projects. See General Fund Capital Outlay details for list of projects.

Expenditures by Function have decreased primarily due to a change in the way capital outlay expenditures are
budgeted. Adhering to the Code, the City will roll over capital projects as approved by Council; there will not be a re-adoption of projects until after a 3 years lapse.

Police proposed expenditure budget increased by $2.5
million (14.9%) and General Government expenditures
increased by $1.2M (6.4%). The budget increases are
primarily due to higher salaries and benefits as a result of the newly adopted Memorandums of Understanding and
implementation of the Class & Compensation Study.

Decreases in Health expenditures are mainly attributed to the cancellation of the Street Medicine project due to lack of Federal funding.

The City will not use Vacancy Savings in order to balance the budget in the Proposed FY 2026-27 Budget.

Additionally, a lower M&O Savings was applied as this year the Savings amount does not factor in the contract for Fire services with Los Angeles County.

Salaries & Benefits
55%
Maintenance &
Operations
42%
Capital Outlay -
3%

GENERAL FUND EXPENDITURES

BY CATEGORY
General
Government
24%
Health
3%
Public SafetyPolice
23%
Public SafetyFire
28%
Public Works
19%
Capital Outlay
Expenditures
3%

GENERAL FUND EXPENDITURES BY

FUNCTION
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 17

GENERAL FUND SUMMARY

CITY OF VERNON
Fiscal Year 2026-27 Salaries and Benefits Breakdown

CITY FUNCTION
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget $ Variance % Variance
COUNCIL (100) 223,529 227,495 226,518 233,031 6,513 2.9% CITY ADMINISTRATION (105) 1,705,123 1,538,835 1,436,048 1,259,751 (176,297) -12.3% INFORMATION TECH (110) 1,191,537 1,314,940 1,312,629 1,377,751 65,122 5.0% CITY ATTORNEY (115) 688,854 781,424 741,660 944,235 202,575 27.3% HUMAN RESOURCES (120) 4,190,863 4,508,104 4,586,816 4,600,270 13,454 0.3% CITY CLERK (125) 554,390 720,966 719,146 801,818 82,672 11.5% FINANCE (130) 2,048,356 2,490,199 2,408,857 2,690,061 281,204 11.7% HEALTH (200) 1,594,808 1,600,850 1,734,762 1,727,661 (7,101) -0.4% POLICE (300) 15,847,246 17,542,349 16,188,690 18,629,634 2,440,944 15.1% FIRE (305) 5,845,105 6,566,799 6,204,105 6,921,990 717,885 11.6% PW: ADMIN ENGINEERING (400) 1,462,446 1,193,172 1,461,669 1,224,907 (236,762) -16.2% PW: BUILDING REGULATIONS (405) 912,039 943,219 1,035,726 1,061,810 26,084 2.5% PW: CITY HOUSING (410) 333,201 414,002 455,289 478,242 22,953 5.0% PW: FACILITIES MAINT (415) 530,142 585,480 618,689 823,214 204,525 33.1% PW: FLEET SVS (420) 662,375 856,711 836,631 892,480 55,849 6.7% PW: STREET MAINT (430) 2,905,857 2,711,980 2,850,952 3,006,175 155,223 5.4% Grand Total 40,695,869 43,996,525 42,818,188 46,673,030 3,854,842 9.0% Salaries & Benefits Breakdown
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget Variance % Variance
Salaries 19,630,421 22,103,530 2,473,109 12.6%
PERS 2,762,616 3,004,232 241,616 8.7%
PERS-UAL 13,445,261 14,478,046 1,032,785 7.7%
Fringe 6,979,890 7,087,222 107,332 1.5%
Grand Total 42,818,188 46,673,030 3,854,842 9.0%
Proposed Fiscal Year 2026-27
GENERAL FUND S&B BY DEPT Salaries PERS PERS-UAL Fringe Grand Total COUNCIL (100) 164,120 11,916 29,790 27,205 233,031
CITY ADMIN (105) 824,300 77,218 271,456 86,777 1,259,751 CITY ATTORNEY (115) 637,725 46,122 196,637 63,751 944,235 CITY CLERK (125) 548,668 53,978 142,825 56,347 801,818
FINANCE (130) 1,784,940 168,215 484,071 252,835 2,690,061 FIRE (305) - 6,590,790 331,200 6,921,990
HEALTH (200) 1,097,032 105,546 333,223 191,860 1,727,661 HUMAN RESOURCES (120) 944,420 90,762 245,486 3,319,602 4,600,270 INFORMATION TECH (110) 955,623 80,674 218,664 122,790 1,377,751 POLICE (300) 10,281,851 1,899,013 4,753,223 1,695,547 18,629,634 PUBLIC WORKS (400-430) 4,864,851 470,788 1,211,881 939,308 7,486,828 Grand Total 22,103,530 3,004,232 14,478,046 7,087,222 46,673,030 Memorandums of
Understanding were adopted
in FY 2025-26 in order to bring
City of Vernon compensation
packages competitive with
comparable cities.

Salaries and Benefits is the largest component for expenditures in the General Fund. Salaries & Benefits make up over 55% of the General Fund Budget. Below is a review of General Fund Salaries & Benefits by function, category and department.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 18

GENERAL FUND REVENUE DETAIL BY CATEGORY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ (DEC)
TAXES
011-400-000-400110 PROP TAXES - CURRENT SECURED 5,067,958 5,509,928 5,378,106 5,216,280 5,423,216 206,936 011-400-000-400210 PROP TAXES - PY SECURED (14,491) (18,501) (15,000) (12,000) (12,000) - 011-400-000-400211 PROP TAXES - PY UNSECURED (490) (5,764) 3,000 - (3,000) - 011-400-000-400310 PROP TAXES - REAL TRANSFER TAX 80,828 255,684 190,000 235,000 235,000 - 011-400-000-400311 PROP TAXES - REAL-BNSF 645,276 645,276 645,276 645,000 645,275 275 011-400-000-400500 PROP TAXES - PENALTIES 3,797 17,852 15,000 4,000 4,000 - 011-400-000-400610 SALES TAX-PROP A 5,515 5,379 5,766 - (5,766) - 011-400-000-400630 SALES TAX-PROP C 4,575 4,462 4,783 - (4,783) - 011-400-000-400700 PROP TAXES - HOMEOWNERS EXEMP 11,649 10,990 10,577 13,500 13,500 - 011-400-000-400820 PSAF - PUBLIC SAFETY AUG FUND 2,311 2,272 2,165 1,400 2,200 800 011-400-000-400900 PARCEL TAXES - WAREHOUSE 13,965,056 15,020,209 15,200,000 14,855,250 16,125,350 1,270,100 011-400-000-400950 PARCEL TAXES - SAFETY 2,223,118 2,315,092 2,362,100 2,362,100 2,464,400 102,300 011-400-000-401000 UTILITY USERS TAX 12,925,358 13,346,507 12,739,000 13,871,819 14,271,566 399,747 011-400-000-401200 SALES AND USE TAX 9,515,292 9,424,389 9,796,287 9,126,966 9,309,935 182,969 011-400-000-401201 SALES TAX-DISTRICT TAX 5,110,711 4,994,171 5,407,368 4,660,000 5,141,240 481,240 011-400-000-401202-SALES TAX REVENUE-OTHER 943,495 519,966 1,570,530 750,000 - 750,000 011-400-000-401205 SALES TAX-MEASURE W 923,678 852,348 845,000 - (845,000) - 011-400-000-401206 SALES TAX-MEASURE R 3,430 3,346 3,587 - (3,587) - 011-400-000-401207 SALES TAX-MEASURE M 3,873 3,791 4,065 - (4,065) - 011-400-000-401208 ROAD MAINT AND REHABILITATION 5,445 5,758 5,400 - (5,400) - 011-400-000-401209 TDA ARTICLE 3 15,000 - 15,000 - (15,000) - 011-400-000-401250 SALES TAX-TAX ABATEMENT (255,942) (153,168) (183,000) (205,400) (190,000) 15,400 011-400-000-401600 ADMINISTRATIVE FEES - SB2557 (38,930) (41,633) (40,335) (39,748) (40,783) (1,035) 011-400-000-407500 STATE GAS TAX - 2103 1,919 2,013 1,874 - (1,874) - 011-400-000-407510 STATE GAS TAX - 2105 1,280 1,312 1,310 - (1,310) - 011-400-000-407600 STATE GAS TAX - 2106 5,528 5,547 5,537 - (5,537) - 011-400-000-407700 STATE GAS TAX - 2107 1,733 1,741 1,790 - (1,790) - 011-400-000-407800 STATE GAS TAX - 2107.5 1,000 1,000 1,000 - (1,000) - 011-400-200-401205-SALES TAX-MEASURE W 75,000 - 75,000 - (75,000) - 011-410-000-410100 BUSINESS LICENSES 5,579,556 5,957,917 5,975,000 6,232,000 5,960,000 (272,000) TAXES Total 56,722,528 58,777,883 59,053,074 57,939,279 60,102,899 2,163,620

LIC/PRMTS/FRANCHISES
011-410-000-410210 BUILDING PERMIT FEES 1,166,105 2,109,181 3,000,000 3,489,453 2,500,000 (989,453) 011-410-000-410211 FIRE PERMIT FEES (500) - - - - -
011-410-000-410212 ALARM PERMITS 15,525 13,327 14,000 16,000 16,000 - 011-410-000-410240 HEALTH PERMIT FEES 657,812 567,793 525,000 735,567 525,000 (210,567) 011-410-000-410250 HEALTH PERMIT LATE FEES 12,742 832 - 500 500 - 011-410-000-410260 CUPA PERMIT FEES 513,980 542,810 732,000 735,568 735,568 - 011-410-000-410270 FILMING PERMITS 9,760 16,224 3,500 7,500 7,500 - 011-410-000-410271 SPECIAL EVENT PERMIT FEES 3,216 1,608 11,500 1,500 1,500 - 011-410-000-410280 CONDITIONAL USE PERMITS 69,919 69,283 575,000 30,000 30,000 - 011-410-000-410290 ISSUANCE FEES - 20,000 - 20,000 20,000 - 011-410-000-410300 FRANCHISES AND AGREEMENTS 156,213 244,582 156,000 156,000 156,000 - 011-410-000-410310 SOLID WASTE FRANCHISE FEES 1,946,351 2,003,714 1,973,848 1,973,848 1,973,848 - 011-410-000-410320 SOLID WASTE LATE FEES 7,397 4,072 500 5,000 500 (4,500) 011-410-000-410515 FRANCHISE TOWING FEES 15,693 11,584 10,000 15,000 15,000 - 011-410-000-410520 COMMUNITY SERVICE REVENUES 3,394 67,393 90,000 2,000 2,000 - 011-410-000-411650 STATE FEE - SB1186 6,408 6,908 6,650 5,200 6,500 1,300 LIC/PRMTS/FRANCHISES Total 4,572,106 5,671,222 7,117,998 7,193,136 5,989,916 (1,203,220)

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 19

CITY OF VERNON

FINES/FORFEIT/PENAL
011-420-000-420100 VEHICLE CODE FINES 32,897 8,472 20,000 40,000 40,000 - 011-420-000-420110 OTHER VEHICLE FINES 16,020 24,139 36,000 10,000 10,000 - 011-420-000-420130 VEHICLE INSPECTION FEE 836 660 1,700 1,000 1,000 - 011-420-000-420480 FALSE ALARM FEES 22,112 18,025 20,000 12,000 12,000 - 011-420-000-420510 PARKING CITATIONS 49,281 45,040 45,000 40,000 40,000 - 011-420-000-420525 IMPOUND VEHICLE RELEASE FEE 3,594 4,550 9,500 6,151 6,151 - 011-420-000-420530 DUI FEES 7,776 8,928 8,000 4,000 4,000 - 011-420-000-420535 REPOSSESSED VEHICLE FEE 60 180 200 200 200 - 011-420-000-421100 FINES AND PENALTIES 48,146 43,489 50,000 50,000 50,000 - 011-420-200-421100-FINES AND PENALTIES - - - - - -
FINES/FORFEIT/PENAL Total 180,722 153,483 190,400 163,351 163,351 -

CHARGES FOR SERVICES
011-450-000-450120 ENGINEERING INSPECTION FEES 118,278 132,983 160,000 115,204 115,204 - 011-450-000-450400 LOCAL AGENCY OVERSIGHT FEE 26,862 - 80,000 50,000 50,000 - 011-450-000-450410 HEALTH PLAN CHECK REVIEW FEES 13,448 15,576 8,000 12,000 12,000 - 011-450-000-450416 CUPA PLAN CHECK REVIEW FEES 4,923 4,403 4,000 5,000 5,000 - 011-450-000-450420 WELL PERMIT REVIEW FEES 4,319 10,823 10,000 10,000 10,000 - 011-450-000-451300 FREE SALES CERTIFICATE FEES 100 250 400 200 200 - 011-450-000-456200 PLAN CHECK FEES 833,024 914,073 2,800,000 750,000 750,000 - 011-450-000-456220 GREEN BUILDING STANDARDS FEE 8,870 15,310 13,000 13,000 13,000 - 011-450-000-456600 COPIES AND PUBLICATIONS 18,324 20,360 16,000 16,000 16,000 - 011-450-000-456610-PHOTOGRAPH PROCESSING FEE 2,449 1,692 1,200 1,500 1,500 - 011-450-000-456615-PASSPORT PROCESSING FEE 8,761 5,176 6,500 6,500 6,500 - 011-450-000-457100 EMS REIMBURSEMENT 400 - - - - -
CHARGES FOR SERVICES Total 1,012,895 1,147,508 3,099,100 979,404 979,404 -

REV FR MNY & PRPTY
011-010-130-430111-INTEREST INCOME - LEASES 74,905 73,281 72,115 72,115 (72,115) - 011-040-415-431001-LEASE REVENUE 98,569 74,581 98,569 98,569 (98,569) - 011-430-000-430110 INVESTMENT INCOME 1,246,037 1,821,450 1,693,019 900,000 1,800,000 900,000 011-430-000-430170- UNREALIZED (GAIN)LOSS INVEST 440,260 265,318 - - - - 011-430-000-431000 RENTS 492,181 532,884 663,800 528,606 689,000 160,394 REV FR MNY & PRPTY Total 2,351,952 2,767,514 2,527,503 1,599,290 2,489,000 889,710

INTERGOV'TL REV
011-440-000-440100 GRANT REVENUES 1,087,146 - - - - -
011-440-000-441010 COPS - SLESF FUNDS 186,159 194,663 201,600 100,000 101,000 1,000 011-440-000-441013 FORFEITURE FUNDS REVENUE - 25,000 - - - - 011-440-000-441014 OVERTIME REIMBURSEMENT REVENUE - 28 - - - - 011-440-000-442001 VEHICLE LICENSE FEE 14,757 15,354 15,835 14,925 16,106 1,181 011-440-000-446000 P.O.S.T. REIMBURSEMENT 5,968 13,777 5,000 1,500 1,500 - 011-595-130-440100-GRANT REVENUES 5,264 - - - - -
011-595-200-440100-GRANT REVENUES 436,874 - 335,606 890,743 (890,743) - 011-595-300-440100-GRANT REVENUES 207,270 - 148,085 112,000 101,378 (10,622) 011-595-415-440100-GRANT REVENUES - 856,000 - 856,000 (856,000) - 011-595-430-440100-GRANT REVENUES 303,568 - 10,085,625 10,085,625 (10,085,625) - 011-695-200-440100-GRANT REVENUES 5,329 - 6,000 6,000 6,000 - 011-695-405-440100-GRANT REVENUES - 65,000 - - - -
011-695-415-440100-GRANT REVENUES - 178,000 - 178,080 (178,080) - 011-695-430-440100-GRANT REVENUES - 520,000 - - - -
INTERGOV'TL REV Total 1,294,030 1,182,126 12,441,751 12,244,873 (12,018,889) 225,984 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 20

CITY OF VERNON

CHARGES TO CTY FUNDS
011-480-000-480055 IN-LIEU TAXES FROM FUND 055 4,829,013 4,867,592 5,097,636 5,600,000 5,547,594 (52,406) 011-480-000-488000 GENERAL CITY ADMINISTRATIVE OH 3,889,713 4,045,302 5,109,827 5,109,827 5,263,122 153,295 011-480-000-489700 CREDIT FOR GARAGE WORK ORDERS 389,231 433,089 350,000 350,000 350,000 - CHARGES TO CTY FUNDS Total 9,107,957 9,345,983 10,557,463 11,059,827 11,160,716 100,889

MISC REVENUES
011-460-000-460330 DAMAGED PROPERTY 485,393 58,244 35,000 - - - 011-460-000-466900 MISCELLANEOUS REVENUES 273,771 193,064 180,000 170,000 - 170,000 011-460-000-467100-TREE DONATIONS - 3,300 - - - -
011-460-000-467105-SCHOLARSHIP DONATIONS 10,000 - - - - - 011-460-000-469030 GROUP MEDICAL REVENUE 388,777 416,935 460,000 525,000 525,000 - MISC REVENUES Total 1,157,942 668,244 678,300 525,000 695,000 170,000

OTR FINANCING SRCES
011-010-110-490015- PROCEED FR ISSUANCE OF DEBT 886,418 436,389 - - - - 011-040-420-490015- PROCEED FR ISSUANCE OF DEBT 17,133 - - - - - 011-490-000-490012-SALE OF CAPITAL ASSET 70,003 39,385 - - - - 011-490-000-490100 OPERATING TRANSFER IN 341,587 173,828 185,000 300,000 173,200 (126,800) 011-490-000-490910 OTHER INCOME 174,713 46,288 46,000 1,357,481 6,000 1,351,481 OTR FINANCING SRCES Total 1,489,854 695,890 231,000 306,000 1,530,681 1,224,681 GENERAL FUND REVENUES TOTAL 77,889,987 80,409,853 95,896,589 92,010,160 83,336,951 (8,673,209) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 21

GENERAL FUND EXPENDITURE BUDGET SUMMARY BY CATEGORY

SALARIES BENEFITS

CAPITAL
OUTLAY

MAINT &

OPERATIONS
M&O

SAVINGS -
10%

GENERAL FUND

EXPENDITURES
TOTAL

GENERAL GOVERNMENT
COUNCIL (100) 164,120 68,911 - 14,200 247,231 -
CITY ADMINISTRATION (105) 824,300 435,451 - 316,815 1,576,566 - INFORMATION TECH (110) 955,623 422,128 196,900 3,119,100 4,693,751 - CITY ATTORNEY (115) 637,725 306,510 - 473,000 1,417,235 - HUMAN RESOURCES (120) 944,420 3,655,850 - 528,260 5,128,530 - CITY CLERK (125) 548,668 253,150 - 108,210 910,028 -
FINANCE (130) 1,784,940 905,121 - 2,658,421 5,348,482 - CommUNITY GRANTMAKING (140) - - - 400,000 400,000 -
INDUSTRIAL DEVELOPMENT (150) - - - 209,950 209,950 -
COMMUNITY ENGAGEMENT (160) - - - 461,900 461,900 -
GENERAL GOVERNMENT Total 5,859,796 6,047,121 196,900 8,289,856 20,393,673 - HEALTH
HEALTH (200) 1,097,032 630,629 - 774,500 2,502,161 -
HEALTH Total 1,097,032 630,629 - 774,500 2,502,161 -

PUBLIC SAFETY
POLICE (300) 10,281,851 8,347,783 323,000 769,413 19,722,047 - FIRE (305) 6,921,990 - - 17,108,036 24,030,026 -
PUBLIC SAFETY Total 10,281,851 15,269,773 323,000 17,877,449 43,752,073 -

PUBLIC WORKS
PW: ADMIN ENGINEERING (400) 827,052 397,855 - 512,800 1,737,707 - PW: BUILDING REGULATIONS (405) 675,570 386,240 - 2,030,030 3,091,840 - PW: CITY HOUSING (410) 293,102 185,140 60,000 462,900 1,001,142 - PW: FACILITIES MAINT (415) 544,806 278,408 640,000 1,715,200 3,178,414 - PW: FLEET SVS (420) 570,770 321,710 - 534,300 1,426,780 - PW: STREET MAINT (430) 1,953,551 1,052,624 1,145,000 3,746,930 7,898,105 - PUBLIC WORKS Total 4,864,851 2,621,977 1,845,000 9,002,160 18,333,988 - GENERAL (000) - - - (1,884,400) - (1,884,400)
GENERAL FUND EXPENDITURES TOTAL 22,103,530 24,569,500 2,364,900 35,943,965 (1,884,400) 83,097,495

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 22

GENERAL FUND PROGRAM EXPENDITURES SUMMARY BY DEPT/DIVISION Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
COUNCIL (100)
SALARIES 159,819 164,017 164,394 163,727 164,120 393
BENEFITS 50,523 59,511 63,101 62,791 68,911 6,120
MAINT & OPERATIONS 1,659 2,449 5,500 14,200 14,200 -
COUNCIL (100) Total 212,001 225,978 232,995 240,718 247,231 6,513 CITY ADMINISTRATION (105)
SALARIES 865,075 1,087,276 923,517 948,515 824,300 (124,215) BENEFITS 403,775 617,847 615,318 487,533 435,451 (52,082) MAINT & OPERATIONS 121,496 232,604 246,650 316,815 316,815 - CITY ADMINISTRATION (105) Total 1,390,346 1,937,727 1,785,485 1,752,863 1,576,566 (176,297) INFORMATION TECH (110)
SALARIES 718,325 816,623 897,706 881,126 955,623 74,497 BENEFITS 328,089 374,914 417,234 431,502 422,128 (9,374) MAINT & OPERATIONS 2,305,808 3,031,246 2,873,516 2,936,300 3,119,100 182,800 CAPITAL OUTLAY 1,086,663 553,043 300,000 353,700 196,900 (156,800) INFORMATION TECH (110) Total 4,438,884 4,775,827 4,488,456 4,602,629 4,693,751 91,122 CITY ATTORNEY (115)
SALARIES 438,095 473,815 547,157 505,628 637,725 132,097 BENEFITS 182,427 215,040 234,267 236,032 306,510 70,478 MAINT & OPERATIONS 211,521 324,011 466,250 446,500 473,000 26,500 CITY ATTORNEY (115) Total 832,043 1,012,865 1,247,674 1,188,160 1,417,235 229,075 HUMAN RESOURCES (120)
SALARIES 704,099 711,235 884,919 849,407 944,420 95,013 BENEFITS 3,637,562 3,479,628 3,623,185 3,737,409 3,655,850 (81,559) MAINT & OPERATIONS 310,470 541,419 378,094 402,454 528,260 125,806 HUMAN RESOURCES (120) Total 4,652,131 4,732,282 4,886,198 4,989,270 5,128,530 139,260 CITY CLERK (125)
SALARIES 650,231 378,492 492,552 483,195 548,668 65,473 BENEFITS 200,866 175,898 228,414 235,951 253,150 17,199 MAINT & OPERATIONS 61,543 48,816 98,610 102,100 108,210 6,110 CITY CLERK (125) Total 912,640 603,206 819,576 821,246 910,028 88,782 FINANCE (130)
SALARIES 1,586,728 1,340,321 1,666,858 1,555,390 1,784,940 229,550 BENEFITS 689,331 708,035 823,341 853,467 905,121 51,654 MAINT & OPERATIONS 2,099,284 2,403,457 2,266,725 2,264,775 2,658,421 393,646 FINANCE (130) Total 4,375,343 4,451,813 4,756,924 4,673,632 5,348,482 674,850 CommUNITY GRANTMAKING (140)
MAINT & OPERATIONS 262,806 385,648 400,000 400,000 400,000 - CommUNITY GRANTMAKING (140) Total 262,806 385,648 400,000 400,000 400,000 -

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 23

INCREASE/
(DECREASE)

CITY OF VERNON
INDUSTRIAL DEVELOPMENT (150)
MAINT & OPERATIONS 58,013 111,311 363,140 209,950 209,950 - INDUSTRIAL DEVELOPMENT (150) Total 58,013 111,311 363,140 209,950 209,950 - COMMUNITY ENGAGEMENT (160)
MAINT & OPERATIONS 215,560 331,433 367,900 461,900 461,900 - COMMUNITY ENGAGEMENT (160) Total 215,560 331,433 367,900 461,900 461,900 - HEALTH (200)
SALARIES 858,765 1,064,807 1,063,650 1,142,559 1,097,032 (45,527) BENEFITS 418,685 530,001 537,200 592,203 630,629 38,426 MAINT & OPERATIONS 1,246,356 908,276 1,045,082 1,898,743 774,500 (1,124,243) CAPITAL OUTLAY - 46,549 - - - -
HEALTH (200) Total 2,523,805 2,503,084 2,692,481 3,633,505 2,502,161 (1,131,344) POLICE (300)
SALARIES 7,842,658 8,468,087 9,492,276 8,527,467 10,281,851 1,754,384 BENEFITS 6,521,728 7,379,159 8,050,073 7,661,223 8,347,783 686,560 MAINT & OPERATIONS 633,084 635,844 797,081 695,413 769,413 74,000 CAPITAL OUTLAY 215,067 427,004 240,000 245,000 323,000 78,000 POLICE (300) Total 15,212,538 16,910,094 18,579,430 17,129,103 19,722,047 2,592,944 FIRE (305)
BENEFITS 4,691,684 5,845,105 6,566,799 6,204,105 6,921,990 717,885 MAINT & OPERATIONS 16,897,805 16,760,449 17,048,686 17,964,288 17,108,036 (856,252) FIRE (305) Total 21,589,490 22,605,554 23,615,485 24,168,393 24,030,026 (138,367) PW: ADMIN ENGINEERING (400)
SALARIES 822,333 983,646 730,603 955,490 827,052 (128,438) BENEFITS 424,583 478,800 462,569 506,179 397,855 (108,324) MAINT & OPERATIONS 7,432 (27,802) 421,225 410,300 512,800 102,500 PW: ADMIN ENGINEERING (400) Total 1,254,348 1,434,643 1,614,397 1,871,969 1,737,707 (134,262) PW: BUILDING REGULATIONS (405)
SALARIES 733,481 573,175 597,339 648,485 675,570 27,085 BENEFITS 337,907 338,865 345,880 387,242 386,240 (1,002) MAINT & OPERATIONS 529,823 1,004,144 2,024,650 2,029,830 2,030,030 200 CAPITAL OUTLAY 191,833 - - - - -
PW: BUILDING REGULATIONS (405) Total 1,793,044 1,916,183 2,967,869 3,065,556 3,091,840 26,284 PW: CITY HOUSING (410)
SALARIES 220,311 196,067 246,013 271,368 293,102 21,734 BENEFITS 130,527 137,134 167,989 183,921 185,140 1,219
MAINT & OPERATIONS 263,470 100,090 344,100 256,600 462,900 206,300 CAPITAL OUTLAY - 10,000 - 60,000 - 60,000
PW: CITY HOUSING (410) Total 614,308 433,291 768,102 711,889 1,001,142 289,253 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 24

INCREASE/
(DECREASE)

CITY OF VERNON
PW: FACILITIES MAINT (415)
SALARIES 328,368 325,978 357,896 376,875 544,806 167,931 BENEFITS 189,139 204,164 227,584 241,813 278,408 36,595 MAINT & OPERATIONS 1,419,539 1,160,537 1,440,500 1,442,200 1,715,200 273,000 CAPITAL OUTLAY 394,131 1,928,057 3,174,000 3,174,080 640,000 (2,534,080) PW: FACILITIES MAINT (415) Total 2,331,176 3,618,736 5,199,980 5,234,969 3,178,414 (2,056,555) PW: FLEET SVS (420)
SALARIES 409,978 426,715 542,474 513,196 570,770 57,574 BENEFITS 214,251 235,660 314,237 323,435 321,710 (1,725) MAINT & OPERATIONS 453,595 410,739 549,300 534,300 534,300 - CAPITAL OUTLAY 357,790 69,240 90,000 - - -
PW: FLEET SVS (420) Total 1,435,613 1,142,354 1,496,011 1,370,931 1,426,780 55,849 PW: STREET MAINT (430)
SALARIES 1,735,024 1,885,720 1,751,786 1,807,991 1,953,551 145,560 BENEFITS 912,219 1,020,137 960,194 1,042,962 1,052,624 9,662 MAINT & OPERATIONS 2,442,214 2,321,082 3,706,350 3,806,190 3,746,930 (59,260) CAPITAL OUTLAY 1,255,714 1,003,524 12,395,625 11,775,625 1,145,000 (10,630,625) PW: STREET MAINT (430) Total 6,345,172 6,230,463 18,813,955 18,432,767 7,898,105 (10,534,662) WAREHOUSE (435)
BENEFITS 9,512 - - - - -
MAINT & OPERATIONS 97,643 88,547 - - - -
CAPITAL OUTLAY 40,011 - - - - -
WAREHOUSE (435) Total 147 ,166 88, 547 - - - -
GENERAL (000)
VACANCY SAVINGS - 5% (1,218,845) - 1,218,845
M&O SAVINGS - 10% (3,653,286) (1,884,400) 1,768,886
GENERAL (000) Total (4,872,131) (1,884,400) 2,987,731
GENERAL FUND EXPENDITURES TOTAL 70,596,428 75,451,039 95,096,058 90,087,320 83,097,495 (6,989,825) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 25
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CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 26
GENERAL FUND BUDGET SUMMARY-COUNCIL (100)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget
INC/
DEC
COUNCIL (100)

SALARIES
011-010-100-501010 SALARIES - REGULAR
159,276 163,474 163,860 163,187 163,580 393
011-010-100-501012 SALARIES - PREMIUMS
543 543 534 540 540 -
SALARIES Total 159,819 164,017 164,394 163,727 164,120 393

BENEFITS
011-010-100-512020 RETIREMENT
33,567 40,240 41,488 41,460 41,706 246
011-010-100-513030 INSURANCE PREMIUMS - MEDICAL 10,738 12,871 15,185 14,910 5,855 20,765 011-010-100-513060 FICA TAXES
6,218 6,401 6,428 6,421 6,440 19
BENEFITS Total 50,523 59,511 63,101 62,791 6,120 68,911

MAINT & OPERATIONS
011-010-100-522000 SUPPLIES
170 3,000 - 4,200 4,200 -
011-010-100-529500 TRAVEL
1,489 2,449 2,500 10,000 10,000 -
MAINT & OPERATIONS Total 1,659 2,449 5,500 14,200 14,200 - COUNCIL (100) Total 212,001 225,978 232,995 240,718 6,513 247,231

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries
INC/
(DEC)
COUNCIL (100)
Full-time
MAYOR 1.00 31,005 31,687 32,601 32,716 115
COUNCIL MEMBER 4.00 121,861 127,288 130,944 131,404 460 Full-time Total 5.00 152,866 158,975 163,545 164,120 575

CITY OF VERNON
-
50 100
150
200
250
300
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Council Expenditures

SALARIES BENEFITS MAINT & OPERATIONS
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 27
GENERAL FUND BUDGET GL DETAILS-COUNCIL (100)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
COUNCIL (100)
Maintenance & Operations

SUPPLIES
011-010-100-522000 Business cards (if any reorganizational changes occur as a result of the April election, new business cards may be needed) 400 400 011-010-100-522000 City of Vernon apparel 1,000 1,000
011-010-100-522000 Desktop name plates (if any reorganizational changes occur as a result of the April election, a new set of name plates may be needed for council office)
30 -
011-010-100-522000 General office/desk supplies 2,300 2,270 011-010-100-522000 Professional photo session if new council member(s) are elected at the April election 500 500
SUPPLIES Total 4,200 4, 200
TRAVEL
011-010-100-529500 CCCA annual legislative orientation tour/ fall seminar/ municipal seminar 2,500 2,500
011-010-100-529500 ICA seminars/meetings winter seminar/ summer seminar 2,500 2,500 011-010-100-529500 League of Cities conference/ seminar 4,000 4,000 011-010-100-529500 Mileage reimbursement 500 500
011-010-100-529500 Miscellaneous conference attendance 500 500 TRAVEL Total 10,000 10, 000
Maintenance & Operations Total 14,200 14, 200

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 28
GENERAL FUND BUDGET SUMMARY-CITY ADMINISTRATION (105)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
CITY ADMINISTRATION (105)

SALARIES
011-010-105-501010 SALARIES - REGULAR 840,772 811,336 884,000 924,445 (115,238) 809,207 011-010-105-501012 SALARIES - PREMIUMS 21,226 275,335 33,919 22,070 14,088 (7,982) 011-010-105-501020 SALARIES - O.T. 3,078 604 5,598 2,000 1,005 (995) SALARIES Total 865 ,075 1 ,087,276 923,517 948,515 (124,215) 824,300

BENEFITS
011-010-105-512020 RETIREMENT 295,960 516,001 504,482 367,842 348,674 (19,168) 011-010-105-513030 INSURANCE PREMIUMS - MEDICAL 95,538 86,302 96,594 104,904 (28,698) 76,206 011-010-105-513060 FICA TAXES 12,276 15,544 14,242 14,787 10,571 (4,216) BENEFITS Total 403 ,775 617 ,847 615,318 487,533 435,451 (52,082)

MAINT & OPERATIONS
011-010-105-522000 SUPPLIES 7,638 3,396 5,000 6,000 6,000 - 011-010-105-522010 SUPPLIES - IT 1,192 - - - - -
011-010-105-525000 ADVERTISEMENT/PROMOTION 53 - - - - - 011-010-105-527000 VEHICLE EXPENSE 3,970 9,935 1,000 8,400 8,400 - 011-010-105-529215 PROFESSIONAL SERVICES - OTHER 55,463 184,726 200,000 250,000 250,000 - 011-010-105-529500 TRAVEL 22,893 6,947 14,000 16,500 16,500 - 011-010-105-529550 MEMBERSHIP DUES 19,224 21,825 22,000 27,745 27,745 - 011-010-105-529600 BOOKS & PUBLICATIONS 676 733 650 - - - 011-010-105-529670 EMPLOYEE

DEVELOPMENT/TRAINING
10,386 5,042 4,000 8,170 8,170 -
MAINT & OPERATIONS Total 121 ,496 232 ,604 246,650 316,815 316,815 - CITY ADMINISTRATION (105) Total 1,390,346 1,937,727 1,785,485 1,752,863 1,576,566 (176,297)

CITY OF VERNON
-
500
1,000
1,500
2,000
2,500
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
City Administration Expenditures

SALARIES BENEFITS MAINT & OPERATIONS
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 29
GENERAL FUND BUDGET SUMMARY-CITY ADMINISTRATION (105)

CITY OF VERNON

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries
INC/
(DEC)
CITY ADMIN (105)
Full-time
CITY ADMINISTRATOR 1.00 348,771 357,154 357,489 371,815 14,326 DEPUTY CITY ADMINISTRATOR 1.00 199,956 209,923 213,294 222,193 8,899 ASSISTANT TO THE CITY ADMINISTRATOR 1.00 141,993 152,862 160,797 - (160,797)

1.00 - - - 154,497 154,497
SENIOR MANAGEMENT ANALYST - - - 129,573 - (129,573)
MANAGEMENT ANALYST 0.50 219,051 149,347 24,898 49,795 24,897 ADMINISTRATIVE ASSISTANT, SENIOR - 32,722 50,494 33,703 - (33,703) Full-time Total 4.50 942, 493 919,780 919,754 (121,454) 798,300 Part-Time
MANAGEMENT INTERN 0.48 - 37,940 18,962 23,064 4,102
Part-Time Total 0.48 - 37,940 18,962 23,064 4,102
Other Pay
Overtime 5,500 5,500 2,000 1,005 (995)
Excess Leave Payouts 9,700 9,500 7,800 (5,869) 1,931
Other Pay Total 15, 200 15,000 9,800 (6,864) 2,936
CITY ADMIN (105) Total 4.98 957, 693 972,720 948,516 (124,216) 824,300 Position Assistant to the City Administrator is unfunded for FY 2026-27.

COMMUNICATIONS AND PUBLIC INFORMATION

MANAGER
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 30
GENERAL FUND BUDGET GL DETAILS-CITY ADMINISTRATION (105) Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
CITY ADMINISTRATION (105)
Maintenance & Operations

SUPPLIES
011-010-105-522000 Bottled water, copy paper, coffee 2,560 - 011-010-105-522000 Employee apparel 1,000 750
011-010-105-522000 General office supplies 5,000 2,580
011-010-105-522000 Mail 110 -
SUPPLIES Total 6,000 6,000

VEHICLE EXPENSE -
011-010-105-527000 City Admin general use vehicle garage work orders 3,000 3,000 011-010-105-527000 City Admin general use vehicle gas usage 1,200 1,200 011-010-105-527000 City Administrator vehicle garage work orders 3,000 3,000 011-010-105-527000 City Administrator vehicle gas usage 1,200 1,200 VEHICLE EXPENSE Total 8,400 8,400

PROFESSIONAL SERVICES - OTHER
011-010-105-529215 Communications/Marketing/PIO/Crisis Communications 125,000 125,000 011-010-105-529215 Legislative/regulatory advocacy firm to consult on issues of importance to Vernon 50,000 50,000 011-010-105-529215 Strategic marketing/Rebrand 75,000 75,000 PROFESSIONAL SERVICES - OTHER Total 250,000 250,000
TRAVEL
011-010-105-529500 Air, hotel, meals, etc. for various seminars/ meetings 5,500 5,500 011-010-105-529500 Mileage reimbursement 1,000 1,000
011-010-105-529500 Miscellaneous conference attendance 10,000 10,000 TRAVEL Total 16,500 16,500

MEMBERSHIP DUES
011-010-105-529550 California Contract Cities Association 6,000 6,000 011-010-105-529550 Gateway Cities Council of Governments 15,015 15,015 011-010-105-529550 ICMA 2,400 2,400
011-010-105-529550 Independent Contract Cities 550 550
011-010-105-529550 League of CA Cities 100 100
011-010-105-529550 League of California Cities - L.A. County Division 1,000 1,000 011-010-105-529550 MMASC- Muni Mgt Assoc So Cal 380 380 011-010-105-529550 National League of Cities 300 300
011-010-105-529550 Southern California Association of Governments 2,000 2,000 MEMBERSHIP DUES Total 27,745 27,745

EMPLOYEE DEVELOPMENT/TRAINING
011-010-105-529670 CCCA City Managers Summit 170 170
011-010-105-529670 CCCA Municipal Seminar 1,750 1,750
011-010-105-529670 League of Cities Annual Conference 2,800 2,800 011-010-105-529670 League of Cities City Mangers Conference 1,450 1,450 011-010-105-529670 Performance & skill development seminars 500 500 011-010-105-529670 Skill development workshops 1,500 1,500 EMPLOYEE DEVELOPMENT/TRAINING Total 8,170 8,170
Maintenance & Operations Total 316,815 316,815

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 31
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CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 32
GENERAL FUND BUDGET SUMMARY-INFORMATION TECH (110)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
INFORMATION TECH (110)

SALARIES
011-010-110-501010 SALARIES - REGULAR 620,279 732,912 779,240 790,034 844,978 5 4,944 011-010-110-501012 SALARIES - PREMIUMS 94,348 77,690 111,023 83,092 104,690 2 1,598 011-010-110-501020 SALARIES - O.T. 3,698 6,022 7,443 8,000 (2,045) 5,955 SALARIES Total 718,325 816,623 897,706 881,126 955,623 74,497

BENEFITS
011-010-110-512020 RETIREMENT 221,525 258,899 309,298 312,649 299,338 (13,311) 011-010-110-513030 INSURANCE PREMIUMS - MEDICAL 93,844 102,597 91,836 102,155 103,744 1 ,589 011-010-110-513060 FICA TAXES 12,720 13,417 16,100 16,699 19,046 2 ,347 BENEFITS Total 328,089 374,914 417,234 431,502 422,128 ( 9,374)

MAINT & OPERATIONS
011-010-110-522000 SUPPLIES 967 1,423 2,500 3,000 3,000 - 011-010-110-522010 SUPPLIES - IT 238,841 316,356 265,500 343,000 343,000 - 011-010-110-526000 UTILITIES 22,800 22,800 22,800 22,800 - 2 2,800 011-010-110-526010 UTILITIES - IT 253,541 393,266 330,000 255,300 354,000 9 8,700 011-010-110-527000 VEHICLE EXPENSE 2,138 1,487 3,500 3,500 3,500 - 011-010-110-529110 REPAIRS & MAINTENANCE - IT 1,181,710 1,399,304 1,974,716 1,986,000 2,047,300 6 1,300 011-010-110-529210 PROFESSIONAL SERVICES - IT 101,570 248,934 250,000 315,000 315,000 - 011-010-110-529500 TRAVEL 778 4,000 - 4,000 4,000 -
011-010-110-529550 MEMBERSHIP DUES 830 55 500 1,000 1,000 - 011-010-110-529600 BOOKS & PUBLICATIONS 111 - 2,000 - 2,000 - 011-010-110-529670 EMPLOYEE

DEVELOPMENT/TRAINING
- 20,000 - 23,500 23,500 -
011-010-110-950000- DEBT SERVICE - PRINCIPAL 6,347 2,157 - - - - 011-010-110-951000- DEBT SERVICE - PRINCIPAL SBITA 480,540 624,418 - - - - 011-010-110-960000- DEBT SERVICE - INTEREST 2 - - - - - 011-010-110-961000- DEBT SERVICE - INTEREST SBITA 15,632 21,046 - - - - MAINT & OPERATIONS Total 2,305,808 3,031,246 2,873,516 2,936,300 3,119,100 182,800

CAPITAL OUTLAY
011-010-110-660000 CAPITAL OUTLAY 901,235 74,657 - - - - 011-010-110-660005 IT EQUIPMENT & SOFTWARE 185,428 116,654 300,000 353,700 (156,800) 196,900 011-010-110-661000-CAPITAL OUTLAY (SBITA) - 361,732 - - - - CAPITAL OUTLAY Total 1,086,663 553,043 300,000 353,700 196,900 ( 156,800) INFORMATION TECH (110) Total 4,438,884 4,775,827 4,488,456 4,602,629 4,693,751 91,122

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 33
GENERAL FUND BUDGET SUMMARY-INFORMATION TECH (110)

CITY OF VERNON

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries
INC/
(DEC)
INFORMATION TECH (110)
Full-time
INFORMATION TECHNOLOGY MANAGER 1 .00 195,156 200,785 201,010 207,042 6 ,032 INFORMATION TECHNOLOGY PROJECT MANAGER 1.00 152,910 157,320 157,497 162,222 4 ,725 INFORMATION TECHNOLOGY ANALYST, SENIOR 1.00 142,854 146,975 147,140 147,140 - INFORMATION TECHNOLOGY ANALYST 1.00 111,930 104,423 109,798 121,341 1 1,543 INFORMATION TECHNOLOGY TECHNICIAN - 159,093 166,053 125,045 - (125,045) SR INFORMATION TECHNOLOGY TECH 1 .00 - - - 104,570 1 04,570 MANAGEMENT ANALYST 0.50 - - - 49,795 4 9,795
ADMINISTRATIVE ASSISTANT, SENIOR - 32,722 50,494 33,703 - (33,703) Full-time Total 5.50 794 ,665 826,050 774,193 792,110 17,917 Part-Time
INFORMATION TECHNOLOGY TECHNICIAN 0.50 - - - 40,967 4 0,967 MANAGEMENT INTERN 0.96 19,817 18,970 39,920 47,526 7 ,606 Part-Time Total 1.46 19,817 18,970 39,920 88,493 48,573 Other Pay
Overtime 5,500 5,500 2,000 5,955 3 ,955
Excess Leave Payouts 9,700 9,500 7,800 24,540 1 6,740
Standby 40,000 40,000 39,714 44,525 4 ,811
Other Pay Total 55, 200 55,000 49,514 75,020 25,506
INFORMATION TECH (110) Total 6.96 869 ,682 900,020 863,627 955,623 91,996 -
1,000
2,000
3,000
4,000
5,000
6,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Information Tech Expenditures

SALARIES BENEFITS MAINT & OPERATIONS CAPITAL OUTLAY
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 34
GENERAL FUND BUDGET GL DETAILS-INFORMATION TECH (110)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
INFORMATION TECH (110)
Maintenance & Operations

SUPPLIES
011-010-110-522000 Office supplies 3,000 3,000
SUPPLIES Total 3,000 3,000

SUPPLIES - IT
011-010-110-522010 Backup tapes (100x40) 15,000 15,000
011-010-110-522010 Camera Purchases 15,000 15,000
011-010-110-522010 Computer replacements 75,000 75,000
011-010-110-522010 Hard drives replacements 10,000 10,000 011-010-110-522010 Misc Amazon Purchases 48,000 48,000
011-010-110-522010 Misc IT Equipment(cables, thumb drive, usb hubs, etc) 20,000 20,000 011-010-110-522010 Miscellaneous software (Adobe, Visio, FileMaker Pro) 30,000 30,000 011-010-110-522010 Mitel IP phone licenses 10,000 10,000 011-010-110-522010 Monitors 35,000 35,000
011-010-110-522010 Networking equipment (routers, switches, cables, connectors, etc.) 40,000 40,000 011-010-110-522010 Police hard drives replacements 2,500 2,500 011-010-110-522010 Printers replacement 10,000 10,000
011-010-110-522010 Scanners 15,000 15,000
011-010-110-522010 UPS replacements 2,500 2,500
011-010-110-522010 Cell phones accessories (chargers, cases, adapters, parts) 15,000 15,000 SUPPLIES - IT Total 343,000 343,000

UTILITIES
011-010-110-526000 VPU charge for fiber service 22,800 - UTILITIES Total 22,800 -

UTILITIES - IT
011-010-110-526010 207,300 -
A
011-010-110-526010 AT&T Phone Circuits Per Year 200,000 - 011-010-110-526010 IT backup internet line 28,000 28,000 011-010-110-526010 Spectrum Internet Line 6,000 20,000
011-010-110-526010 Verizon Phone Circuit & Mobile Per Year 120,000 - UTILITIES - IT Total 354,000 255,300
VEHICLE EXPENSE A: Utilities-IT were detailed as allocated per department in previous budgeted year. 011-010-110-527000 IT vehicle expenses 1,000 1,000
011-010-110-527000 Repairs 2,500 2,500
VEHICLE EXPENSE Total 3,500 3,500

REPAIRS & MAINTENANCE - IT
011-010-110-529110 22 Mile Signage Support 4,000 4,000
011-010-110-529110 Admin Active Campaign 3,000 3,000
011-010-110-529110 Adobe Professional Subscription 35,000 35,000 011-010-110-529110 BlueBeam Mark Up Software 15,000 15,000 011-010-110-529110 Cisco Smartnet Core Router 7,500 7,500 011-010-110-529110 City Clerk agenda management 26,000 26,000 011-010-110-529110 City Clerk online Form 700 filing software 4,000 4,000 011-010-110-529110 City Clerk PRA application 7,500 7,500 011-010-110-529110 City Clerk website management 7,000 7,000 011-010-110-529110 COV Backup Software 7,000 7,000

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 35
GENERAL FUND BUDGET GL DETAILS-INFORMATION TECH (110)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
INFORMATION TECH (110)

CITY OF VERNON
011-010-110-529110 COV/PD Metallic Office 365 Software 20,000 20,000 011-010-110-529110 CS bidding software 8,500 8,500
011-010-110-529110 Debtbook IT Subscription Tracking Software 8,400 8,400 011-010-110-529110 Docusign Esignatures Software 35,000 35,000 011-010-110-529110 Drone Software for PD 4,000 -
011-010-110-529110 ECS RestorVault 10,000 10,000
011-010-110-529110 ESRI ArcGIS License 20,000 20,000
011-010-110-529110 Extended Office Solution( Backup PRI Internet Line) 6,000 6,000 011-010-110-529110 Google Suite Subscription 30,000 30,000 011-010-110-529110 GotoAssist Subscription 7,500 7,500
011-010-110-529110 Grammarly Subscription 10,000 10,000 011-010-110-529110 HR GovJob.com/App Tracking/Onboarding/Emp Eval Module/Biddle 35,000 35,000 011-010-110-529110 HR text feature 1,000 1,000
011-010-110-529110 IT backup tape library support 2,000 2,000 011-010-110-529110 IT cyber security awareness training 5,000 5,000 011-010-110-529110 IT disaster recovery services 50,000 50,000 011-010-110-529110 IT EERP(Munis)/EP&L/EH/UB/My Civic system support SaaS fees 546,200 529,400 011-010-110-529110 IT hardware support for all City servers 15,000 15,000 011-010-110-529110 IT Laserfiche system support 52,000 52,000 011-010-110-529110 IT managed print services 125,000 125,000 011-010-110-529110 IT Microsoft licenses 240,000 195,000 011-010-110-529110 IT Mitel - business phone system support by Crosspoint 25,000 25,000 011-010-110-529110 IT Nobel Systems 22,000 22,000
011-010-110-529110 IT notifications services 20,000 20,000 011-010-110-529110 IT SAN/virtual tapes devices 15,000 15,000 011-010-110-529110 IT time management system support 3,000 3,000 011-010-110-529110 IT Vmware View support 9,000 9,000
011-010-110-529110 JotForm/Constant Contact/SC0 App Subscription 2,000 2,000 011-010-110-529110 LA County Assessors (GIS Data) 600 600 011-010-110-529110 LPR Cameras System 58,500 50,000
011-010-110-529110 Monday.comProject management 25,000 25,000 011-010-110-529110 Motorola Radio Support 27,000 27,000 011-010-110-529110 New Body Cam Software 90,000 90,000
011-010-110-529110 New CAD/Mobile/RMS Software 194,000 138,000 011-010-110-529110 PD Thomas Reuters 16,000 16,000
011-010-110-529110 Planetbids 10,500 10,500
011-010-110-529110 Police ADORE Training Software maintenance/upgrades 2,600 2,600 011-010-110-529110 Police Backup Software 7,000 7,000
011-010-110-529110 Police CLEAR website access for detectives 20,000 20,000 011-010-110-529110 Police CrimeMap(Motorola) 1,000 1,000 011-010-110-529110 Police door system 15,000 15,000
011-010-110-529110 Police Mobility XE Server and 29 device licenses 3,500 3,500 011-010-110-529110 Police plotter repair 2,000 2,000
011-010-110-529110 Police Puma software maintenance 4,500 4,500 011-010-110-529110 Police TMS (Training) Software support 1,500 1,500 011-010-110-529110 Police UPS and Ferrups/Radio Towers (> Civil Defense) 3,000 3,000 011-010-110-529110 Police WebiPlex 4,000 4,000
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 36
GENERAL FUND BUDGET GL DETAILS-INFORMATION TECH (110)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
INFORMATION TECH (110)

CITY OF VERNON
011-010-110-529110 Police Work Telestaff 12,000 12,000
011-010-110-529110 PRTG Network Mgmt Software 4,000 4,000 011-010-110-529110 PW Autocad annual support 6,000 6,000 011-010-110-529110 Solarwinds Network Software 2,500 2,500 011-010-110-529110 Swagit/ Live Meeting Software 25,000 25,000 011-010-110-529110 Veriton Redact 3,000 3,000
011-010-110-529110 Veritone Agreement 4,500 4,500
011-010-110-529110 Web Content Filtering PD/COV 38,000 38,000 011-010-110-529110 Zendesk Subscription 9,000 9,000
011-010-110-529110 Zoom/Webinar/Meeting Subscription 9,000 9,000 011-010-110-529110 Health Envisionconnect (annual contract, fiscal year) 23,000 - 011-010-110-529110
IT SonicWall firewalls (Pro + TZ190 for SCADA), content filtering, SSL VPN support 5,000 -
011-010-110-529110 IT Vmware Carbon Black Anti-Virus 22,000 - 011-010-110-529110 Police Vmware Carbon Black Anti-Virus 4,000 - 011-010-110-529110 Varonis System Alerting Software 15,000 - 011-010-110-529110 Police Electronic Subpoena Management Software 6,000 6,000 REPAIRS & MAINTENANCE - IT Total 2,047,300 1,986,000

PROFESSIONAL SERVICES - IT
011-010-110-529210 IT Consulting Services(Cyber/Microsoft/Technology Services/GIS) 100,000 100,000 011-010-110-529210 IT system customizations 40,000 40,000 011-010-110-529210 Managed Network Security Management 100,000 100,000 011-010-110-529210 SDI project management for Munis implementation 75,000 75,000 PROFESSIONAL SERVICES - IT Total 315,000 315,000
TRAVEL
011-010-110-529500 Central Square conference travel expenses 1,000 1,000 011-010-110-529500 MISAC annual travel expenses 2,000 2,000 011-010-110-529500 VMWare annual conference travel expenses 1,000 1,000 TRAVEL Total 4,000 4,000

MEMBERSHIP DUES
011-010-110-529550 MISAC Membership Dues 1,000 1,000
MEMBERSHIP DUES Total 1,000 1,000

BOOKS & PUBLICATIONS
011-010-110-529600 IT related books and training materials 2,000 2,000 BOOKS & PUBLICATIONS Total 2,000 2,000

EMPLOYEE DEVELOPMENT/TRAINING
011-010-110-529670 PluralSight technical training 3,500 3,500 011-010-110-529670 TBD technical training 20,000 20,000 EMPLOYEE DEVELOPMENT/TRAINING Total 23,500 23,500
Maintenance & Operations Total 3,119,100 2,936,300
Capital Outlay

IT EQUIPMENT & SOFTWARE
011-010-110-660005 Tyler Technology implementations 196,900 353,700 IT EQUIPMENT & SOFTWARE Total 196,900 353,700
Capital Outlay Total 196,900 353,700
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 37
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CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 38
GENERAL FUND BUDGET SUMMARY-CITY ATTORNEY (115)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
CITY ATTORNEY (115)

SALARIES
011-010-115-501010 SALARIES - REGULAR 420,767 453,574 504,853 486,533 595,800 109,267 011-010-115-501012 SALARIES - PREMIUMS 17,328 20,240 42,304 18,595 41,675 23,080 011-010-115-501020 SALARIES - O.T. - - 500 - (250) 250
SALARIES Total 438,095 473,815 547,157 505,628 637,725 132,097

BENEFITS
011-010-115-512020 RETIREMENT 138,142 169,242 185,229 185,392 242,759 57,367 011-010-115-513030 INSURANCE PREMIUMS - MEDICAL 38,088 38,969 39,850 40,790 55,517 14,727 011-010-115-513060 FICA TAXES 6,197 6,829 9,188 9,851 (1,617) 8,234 BENEFITS Total 182,427 215,040 234,267 236,032 306,510 70,478

MAINT & OPERATIONS
011-010-115-521000 OFFICE EXPENSE - 60 750 1,000 1,000 - 011-010-115-522000 SUPPLIES 350 561 1,500 1,500 1,500 - 011-010-115-529200 PROFESSIONAL SERVICES - LEGAL 2 03,364 317,194 450,000 430,000 450,000 20,000 011-010-115-529215 PROFESSIONAL SERVICES - OTHER - 2,000 - 2,000 2,000 - 011-010-115-529500 TRAVEL 1,960 1,678 3,000 3,000 5,000 2,000 011-010-115-529550 MEMBERSHIP DUES 618 565 1,000 1,000 1,500 500 011-010-115-529600 BOOKS & PUBLICATIONS 3,884 3,204 5,000 5,000 6,000 1,000 011-010-115-529670 EMPLOYEE

DEVELOPMENT/TRAINING
1,345 750 3,000 3,000 6,000 3,000
MAINT & OPERATIONS Total 211,521 324,011 466,250 446,500 473,000 26,500 CITY ATTORNEY (115) Total 832,043 1,012,865 1,247,674 1,188,160 1,417,235 229,075

CITY OF VERNON
-
200
400
600
800
1,000
1,200
1,400
1,600
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
City Attorney Expenditures

SALARIES BENEFITS MAINT & OPERATIONS
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 39
GENERAL FUND BUDGET SUMMARY-CITY ATTORNEY (115)

CITY OF VERNON

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries
INC/
(DEC)
CITY ATTORNEY (115)
Full-time
CITY ATTORNEY 1.00 306,621 328,710 345,806 359,450 13,644 DEPUTY CITY ATTORNEY 1.00 - - - 91,825 91,825
LEGAL ANALYST 1.00 123,403 133,074 133,460 133,461 1
Full-time Total 3.00 430,024 461,784 479,266 584,736 105,470 Part-Time
MANAGEMENT INTERN 0.48 - 18,970 18,962 25,160 6,198
Part-Time Total 0.48 - 18,970 18,962 25,160 6,198
Other Pay
Overtime 500 500 500 (250) 250
Excess Leave Payouts 4,300 5,200 6,900 27,579 20,679
Other Pay Total 4,800 5,700 7,400 20,429 27,829
CITY ATTORNEY (115) Total 3.48 434,824 486,454 505,628 637,725 132,097 Position Deputy City Attorney is budgeted for half year.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 40
GENERAL FUND BUDGET GL DETAILS-CITY ATTORNEY (115)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
CITY ATTORNEY (115)
Maintenance & Operations

SUPPLIES
011-010-115-522000 General office supplies 1,500 1,500
SUPPLIES Total 1,500 1,500

PROFESSIONAL SERVICES - OTHER
011-010-115-529215 Attorney filing services and access to court records 2,000 2,000 PROFESSIONAL SERVICES - OTHER Total 2,000 2,000
TRAVEL
011-010-115-529500 Legal conferences travel / lodging 5,000 3,000 TRAVEL Total 5,000 3,000

MEMBERSHIP DUES
011-010-115-529550 Attorney memberships (California State Bar) 1,500 1,000 MEMBERSHIP DUES Total 1,500 1,000

BOOKS & PUBLICATIONS
011-010-115-529600 Legal subscriptions (LexisNexis) 6,000 5,000 BOOKS & PUBLICATIONS Total 6,000 5,000

EMPLOYEE DEVELOPMENT/TRAINING
011-010-115-529670 Legal conferences registration fees 6,000 3,000 EMPLOYEE DEVELOPMENT/TRAINING Total 6,000 3,000

OFFICE EXPENSE
011-010-115-521000 Shipping services 1,000 1,000
OFFICE EXPENSE Total 1,000 1,000

PROFESSIONAL SERVICES - LEGAL
011-010-115-529200 Outside Legal Services / Legal Contingencies 450,000 430,000 PROFESSIONAL SERVICES - LEGAL Total 450,000 430,000
Maintenance & Operations Total 473,000 446,500

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 41
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CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 42
GENERAL FUND BUDGET SUMMARY-HUMAN RESOURCES (120)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
HUMAN RESOURCES (120)

SALARIES
011-010-120-501010 SALARIES - REGULAR 660,341 616,007 812,110 808,296 882,851 74,555 011-010-120-501012 SALARIES - PREMIUMS 43,758 94,907 72,809 38,111 60,069 21,958 011-010-120-501020 SALARIES - O.T. - 322 3,000 - (1,500) 1,500 SALARIES Total 704,099 711,235 884,919 849,407 944,420 95,013

BENEFITS
011-010-120-512020 RETIREMENT 223,569 237,257 319,059 332,356 336,248 3,892 011-010-120-513030 INSURANCE PREMIUMS - MEDICAL 96,156 90,385 123,941 122,452 127,239 4,787 011-010-120-513035 INSURANCE PREMIUMS - RETIREES 1,603,504 1,653,658 1,714,228 1,626,000 1,566,461 (59,539) 011-010-120-513040 POSTEMPLOYMENT BENEFITS 1,375,874 1,294,733 1,105,053 1,294,733 1,321,481 26,748 011-010-120-513060 FICA TAXES 10,067 10,192 13,904 11,869 14,421 2,552 011-010-120-514080 ASSESSMENT FEES 68,462 26,819 65,000 65,000 65,000 - 011-010-120-514090 CLAIMS - WORKERS COMP 259,930 166,585 282,000 282,000 222,000 (60,000) 011-010-120-514095 MEDICAL EXPENDITURE - - 3,000 - 3,000 - BENEFITS Total 3,637,562 3,479,628 3,623,185 3,737,409 3,655,850 (81,559)

MAINT & OPERATIONS
011-010-120-522000 SUPPLIES 1,646 9,854 11,500 15,000 15,000 - 011-010-120-523030 BAD DEBT EXPENSE 1,287 8,300 - - - - 011-010-120-525000 ADVERTISEMENT/PROMOTION 2,079 4,631 6,000 10,000 10,000 - 011-010-120-529215 PROFESSIONAL SERVICES - OTHER 33,131 220,414 58,300 81,450 115,400 33,950 011-010-120-529220 PROFESSIONAL SERVICES - ADMIN 164,824 198,657 161,229 157,104 177,500 20,396 011-010-120-529225 PROFESSIONAL SVCS - TECHNICAL 252 - - - - - 011-010-120-529231-HEALTH & WELLNESS PROGRAM - 1,500 - 30,000 - 30,000 011-010-120-529500 TRAVEL - 2,212 2,540 5,800 12,310 6,510 011-010-120-529600 BOOKS & PUBLICATIONS 63 450 375 1,700 (1,700) - 011-010-120-529670

EMPLOYEE
DEVELOPMENT/TRAINING 14,280 28,230 23,000 28,000 34,000 6,000 011-010-120-529680

TUITION REIMBURSEMENT
PROGRAM 17,174 20,131 25,000 30,000 30,000 -
011-010-120-529690

EMPLOYEE RECOGNITION
PROGRAM 50,781 39,265 57,400 51,900 78,750 26,850
011-010-120-529700

PRE-EMPLOYMENT
PHYSICALS/EXAMS 19,755 15,503 18,250 16,000 18,000 2,000 011-010-120-529905 RECRUITMENTS 5,200 2,074 3,000 5,500 5,500 - 011-010-120-529550-MEMBERSHIP DUES - 1,700 - 1,800 - 1,800 MAINT & OPERATIONS Total 310,470 541,419 378,094 402,454 528,260 125,806 HUMAN RESOURCES (120) Total 4,652,131 4,732,282 4,886,198 4,989,270 5,128,530 139,260

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 43
GENERAL FUND BUDGET SUMMARY-HUMAN RESOURCES (120)

CITY OF VERNON

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries
INC/
(DEC)
HUMAN RESOURCES (120)
Full-time
DIRECTOR OF HUMAN RESOURCES 1.00 240,862 246,536 224,267 244,476 20,209 HUMAN RESOURCES MANAGER 1.00 - - 200,782 - 200,782
HUMAN RESOURCES PROGRAM MANAGER - - 178,440 - (178,440) - HUMAN RESOURCES ANALYST, SENIOR - 163,855 176,361 - - - HUMAN RESOURCES ANALYST 3.00 119,809 235,038 235,332 365,156 129,824 HUMAN RESOURCE SPECIALIST - 102,602 - 102,890 (102,890) - HUMAN RESOURCES TECHNICIAN 1.00 - - 81,632 - 81,632
HUMAN RESOURCES ASSISTANT - 65,627 70,511 77,615 (77,615) - ADMINISTRATIVE SECRETARY - 91,000 - - - -
Full-time Total 6.00 681,153 831,048 818,544 892,046 73,502 Part-Time
MANAGEMENT INTERN 0.48 - - 18,962 25,160 6,198
Part-Time Total 0.48 - - 18,962 25,160 6,198
Other Pay
Overtime 3,000 3,000 3,000 1,500 (1,500)
Excess Leave Payouts 8,000 12,500 8,900 25,714 16,814
Other Pay Total 11,000 15,500 11,900 27,214 15,314
HUMAN RESOURCES (120) Total 6.48 692,153 846,548 849,406 944,420 95,014 -
1,000
2,000
3,000
4,000
5,000
6,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Human Resources Expenditures

SALARIES BENEFITS MAINT & OPERATIONS
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 44
GENERAL FUND BUDGET GL DETAILS-HUMAN RESOURCES (120)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
HUMAN RESOURCES (120)
Maintenance & Operations

SUPPLIES
011-010-120-522000 General office supplies, forms, and annual employment law posters 15,000 15,000 SUPPLIES Total 15,000 15,000

ADVERTISEMENT/PROMOTION
011-010-120-525000 Various recruitment ads 10,000 10,000 ADVERTISEMENT/PROMOTION Total 10,000 10,000

PROFESSIONAL SERVICES - OTHER
011-010-120-529215 Applicant testing materials 2,800 2,800 011-010-120-529215
Benefit Coordinator Corp. BCC Benefit Group Administration System third party billing for Active and Retiree Health Benefits. 32,000 - 011-010-120-529215 Bilingual testing services 1,000 -
011-010-120-529215 Exam rental & proctoring services 50,000 50,000 011-010-120-529215 Graphic design services 1,800 1,800
011-010-120-529215
Interactive process coordination & facilitation, essential functions position analysis 20,000 20,000
011-010-120-529215 Labor relations consortium 5,000 4,150 011-010-120-529215 Random drug testing program and policy 2,800 2,700 011-010-120-529215 Classification and Compensation Analysis Consultant - - PROFESSIONAL SERVICES - OTHER Total 115,400 81,450

PROFESSIONAL SERVICES - ADMIN
011-010-120-529220 External Investigation Services EXTTI, Inc. 20,000 - 011-010-120-529220 FSA and DCA administration 2,500 1,500 011-010-120-529220 Health benefits brokerage and consulting services 70,000 74,000 011-010-120-529220 Third party whistleblower & fraud prevention services 4,000 3,500 011-010-120-529220 Worker's compensation third party claims 81,000 78,104 PROFESSIONAL SERVICES - ADMIN Total 177,500 157,104
TRAVEL
011-010-120-529500 CALPELRA conference (November) Up north 4,000 3,500 011-010-120-529500 LCW conference Employment Law Conference (March) 4,000 1,000 011-010-120-529500 PARMA City (February) 4,000 1,000
011-010-120-529500 Travel for local conferences and trainings 310 300 TRAVEL Total 12,310 5,800

MEMBERSHIP DUES
011-010-120-529550-
Memberships - SCPMA HR $50 ea., or $25 ea., if members of IPMA-HR, So CA Labor Relations Council $150/agency, CALPELRA $370 ea., IPMAHR $397 for 1-3 staff members, PARMA $150 1,800 -
MEMBERSHIP DUES Total 1,800 -

BOOKS & PUBLICATIONS
011-010-120-529600
Memberships - SCPMA HR $50 ea., or $25 ea., if members of IPMA-HR, So CA Labor Relations Council $150/agency, CALPELRA $370 ea., IPMAHR $397 for 1-3 staff members, PARMA $150 1,700 -
BOOKS & PUBLICATIONS Total 1,700 -

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 45
GENERAL FUND BUDGET GL DETAILS-HUMAN RESOURCES (120)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
HUMAN RESOURCES (120)

CITY OF VERNON

EMPLOYEE DEVELOPMENT/TRAINING
011-010-120-529670 HR, CALPELRA, PARMA, LCW conference and League of California 15,000 15,000
011-010-120-529670 Ergonomic Assessment and Certification 1,000 - 011-010-120-529670 Mandated Citywide training services 10,000 - 011-010-120-529670 Quarterly Team Building HR 5,000 -
011-010-120-529670 Safety training videos 3,000 3,000
011-010-120-529670 Wellness program/promotions 10,000 - EMPLOYEE DEVELOPMENT/TRAINING Total 34,000 28,000

TUITION REIMBURSEMENT PROGRAM
011-010-120-529680
Employee reimbursements pursuant to MOU's tuition/education reimbursement program 30,000 30,000
TUITION REIMBURSEMENT PROGRAM Total 30,000 30,000

EMPLOYEE RECOGNITION PROGRAM
011-010-120-529690 Citywide Monthly Employee Coffee Engagement Event 6,000 - 011-010-120-529690 CORE Team activities/expenses 10,000 - 011-010-120-529690 Employee appreciation luncheon 5,500 5,200 011-010-120-529690 Employee baby birth, hospitalization and Sympathy Flowers 2,500 - 011-010-120-529690 Halloween event 4,500 4,200
011-010-120-529690 Kickoff day 2,500 2,000
011-010-120-529690 Opening day event 2,750 2,500
011-010-120-529690 Employee Recognition and Holiday Event, Services awards, and VEEP 45,000 38,000 EMPLOYEE RECOGNITION PROGRAM Total 78,750 51,900

HEALTH & WELLNESS PROGRAM
011-010-120-529231- Employee and Retiree Health and Wellness Fair 20,000 - 011-010-120-529231- Wellness program/promotions 10,000 - HEALTH & WELLNESS PROGRAM Total 30,000 -

PRE-EMPLOYMENT PHYSICALS/EXAMS
011-010-120-529700 DOT random drug & alcohol testing 7,000 6,000 011-010-120-529700 Police new hire psychological evaluations 2,250 - 011-010-120-529700 Pre-employment physicals and exams, DOTs 8,750 10,000 PRE-EMPLOYMENT PHYSICALS/EXAMS Total 18,000 16,000

RECRUITMENTS
011-010-120-529905 Recruitment expenses and related supplies 5,500 5,500 RECRUITMENTS Total 5,500 5,500
Maintenance & Operations Total 528,260 402,454
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 46
GENERAL FUND BUDGET SUMMARY-CITY CLERK (125)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
CITY CLERK (125)

SALARIES
011-010-125-501010 SALARIES - REGULAR 460,436 353,193 469,159 464,553 523,537 58,984 011-010-125-501012 SALARIES - PREMIUMS 189,763 25,299 23,393 17,141 24,881 7,740 011-010-125-501020 SALARIES - O.T. 32 - 1,500 - (1,250) 250 SALARIES Total 650 ,231 378,492 492,552 483,195 548,668 65,473

BENEFITS
011-010-125-512020 RETIREMENT 142,327 141,649 176,097 174,479 196,803 22,324 011-010-125-513030 INSURANCE PREMIUMS - MEDICAL 49,336 29,004 45,528 53,018 47,198 (5,820) 011-010-125-513060 FICA TAXES 9,202 5,244 6,789 8,454 9,149 695 BENEFITS Total 200 ,866 175,898 228,414 235,951 253,150 17,199

MAINT & OPERATIONS
011-010-125-522000 SUPPLIES 2,440 2,129 5,500 6,000 6,000 - 011-010-125-525000 ADVERTISEMENT/PROMOTION 3,010 2,235 8,000 6,000 6,000 - 011-010-125-529215 PROFESSIONAL SERVICES - OTHER 28,979 26,634 39,000 39,000 44,000 5,000 011-010-125-529300 ELECTION COSTS 18,853 20,336 30,000 35,000 35,000 - 011-010-125-529400-

EMERGENCY MANAGEMENT
SERVICES - (7,429) - - - -
011-010-125-529500 TRAVEL 2,425 1,778 3,500 4,200 4,200 - 011-010-125-529550 MEMBERSHIP DUES 1,870 1,010 1,400 1,400 1,800 400 011-010-125-529600 BOOKS & PUBLICATIONS 1,010 225 1,010 300 1,010 710 011-010-125-529670

EMPLOYEE
DEVELOPMENT/TRAINING 2,955 1,897 10,200 10,200 10,200 - MAINT & OPERATIONS Total 61, 543 48,816 98,610 102,100 108,210 6,110 CITY CLERK (125) Total 912 ,640 603,206 819,576 821,246 910,028 88,782

CITY OF VERNON
-
100
200
300
400
500
600
700
800
900
1,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
City Clerk Expenditures

SALARIES BENEFITS MAINT & OPERATIONS
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 47
GENERAL FUND BUDGET SUMMARY-CITY CLERK (125)

CITY OF VERNON

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries
INC/
(DEC)
CITY CLERK (125)
Full-time
CITY CLERK 1.00 230,161 235,564 235,241 244,476 9,235
DEPUTY CITY CLERK 2.00 110,788 119,146 123,402 264,167 140,765 CITY CLERK SPECIALIST - - 94,171 - (94,171) -
ADMINISTRATIVE SECRETARY - 91,000 93,530 - - -
Full-time Total 3.00 431,949 448,240 452,814 508,643 55,829 Part-Time
DEPUTY CITY CLERK - 53,178 57,190 24,681 (24,681) -
ADMINISTRATIVE ASSISTANT 0.48 - - 29,347 - 29,347
Part-Time Total 0.48 53,178 57,190 24,681 29,347 4,666
Other Pay
Overtime 1,500 1,500 1,500 250 (1,250)
Excess Leave Payouts 2,400 2,200 4,200 10,428 6,228
Other Pay Total 3,900 3,700 5,700 10,678 4,978
CITY CLERK (125) Total 3.48 489,027 509,130 483,195 548,668 65,473 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 48

CITY OF VERNON
GENERAL FUND BUDGET GL DETAILS-CITY CLERK (125)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
CITY CLERK (125)
Maintenance & Operations

SUPPLIES
011-010-125-522000 Name plates 1,000 1,000
011-010-125-522000 Office supplies 4,000 4,000
011-010-125-522000 Passport supplies - photo paper, equipment 1,000 1,000 SUPPLIES Total 6,000 6,000

ADVERTISEMENT/PROMOTION
011-010-125-525000 Department outreach for elections, community, etc. 1,000 1,000
011-010-125-525000 Public notifications 5,000 5,000
ADVERTISEMENT/PROMOTION Total 6,000 6,000

PROFESSIONAL SERVICES - OTHER
011-010-125-529215 Document storage - city wide 35,000 21,000 011-010-125-529215 Municipal code codification updates 7,900 16,000 011-010-125-529215 Redevelop city of Vernon library plan 1,000 - 011-010-125-529215
Ongoing records management & annual records retention schedule updates 1,100 1,000
PROFESSIONAL SERVICES - OTHER Total 44,000 39,000

ELECTION COSTS
011-010-125-529300
Election consultant, materials, supplies, & county services - April 2027 General Municipal Election 35,000 35,000
ELECTION COSTS Total 35,000 35,000
TRAVEL
011-010-125-529500
Conferences/continuing education travel, per diem, mileage & lodging 4,200 4,200
TRAVEL Total 4,200 4,200

MEMBERSHIP DUES
011-010-125-529550 Annual membership dues (ARMA) 300 300 011-010-125-529550 Annual membership dues (CCAC) for all City Clerk staff 900 600 011-010-125-529550 Annual membership dues (IIMC) for all City Clerk staff 600 500 MEMBERSHIP DUES Total 1,800 1,400

BOOKS & PUBLICATIONS
011-010-125-529600
California Elections Codes and MC Direct costs for annual publications 1,010 300
BOOKS & PUBLICATIONS Total 1,010 300

EMPLOYEE DEVELOPMENT/TRAINING
011-010-125-529670 Continuing professional education 10,200 10,200 EMPLOYEE DEVELOPMENT/TRAINING Total 10,200 10,200
Maintenance & Operations Total 108,210 102,100
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 49
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CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 50
GENERAL FUND BUDGET SUMMARY-FINANCE (130)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
FINANCE (130)

SALARIES
011-010-130-501010 SALARIES - REGULAR 1,290,162 1,216,427 1,551,522 1,465,952 1,661,246 195,294 011-010-130-501012 SALARIES - PREMIUMS 293,381 118,290 114,836 84,438 119,194 34,756 011-010-130-501020 SALARIES - O.T. 3,185 5 ,604 500 5,000 4,500 (500) SALARIES Total 1,586,728 1,340,321 1,666,858 1 ,555,390 1, 784,940 229,550

BENEFITS
011-010-130-512020 RETIREMENT 469,840 504,861 597,855 590,146 652,286 62,140 011-010-130-513030 INSURANCE PREMIUMS - MEDICAL 196,920 184,183 202,257 241,273 228,902 (12,371) 011-010-130-513060 FICA TAXES 22,572 18,990 23,229 22,049 23,933 1,884 BENEFITS Total 689,331 708,035 823,341 853 ,467 905, 121 51,654

MAINT & OPERATIONS
011-010-130-520035 INSURANCE - PROPERTY/CRIME 1,455,342 1,587,487 1,613,811 1,815,394 1,987,684 172,290 011-010-130-522000 SUPPLIES 40,305 42,349 41,000 45,200 45,200 - 011-010-130-523015 REAL ESTATE TAXES 6,127 6 ,238 6,819 6,300 6,820 520 011-010-130-523030 BAD DEBT EXPENSE 3,100 925 - - - -
011-010-130-523034 CASH (OVER)SHORT 1,380 (27) - - - -
011-010-130-529010 BANK SERVICE FEES 208,379 380,912 320,833 120,000 250,000 130,000 011-010-130-529215 PROFESSIONAL SERVICES - OTHER 166,446 141,443 65,466 57,486 135,378 77,892 011-010-130-529225 PROFESSIONAL SVCS - TECHNICAL 208,915 234,770 200,735 196,334 204,589 8,255 011-010-130-529500 TRAVEL 1,699 1 ,811 5,000 7,000 7,000 - 011-010-130-529550 MEMBERSHIP DUES 1,233 1 ,864 2,511 2,511 3,400 889 011-010-130-529600 BOOKS & PUBLICATIONS 2,470 2 ,035 2,550 2,550 2,550 - 011-010-130-529670

EMPLOYEE
DEVELOPMENT/TRAINING 3,888 3 ,649 8,000 12,000 15,800 3,800 MAINT & OPERATIONS Total 2,099,284 2,403,457 2,266,725 2 ,264,775 2, 658,421 393,646 FINANCE (130) Total 4,375,343 4,451,813 4,756,924 4 ,673,632 5, 348,482 674,850

CITY OF VERNON
-
1,000
2,000
3,000
4,000
5,000
6,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Finance Expenditures

SALARIES BENEFITS MAINT & OPERATIONS
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 51
GENERAL FUND BUDGET SUMMARY-FINANCE (130)

CITY OF VERNON

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries INC/ (DEC)
FINANCE (130)
Full-time
DIRECTOR OF FINANCE/CITY TREASURER 1.00 265,598 241,679 271,564 282,255 1 0,691 ASSISTANT FINANCE DIRECTOR 1.00 - 191,438 - 222,193 3 0,755 DEPUTY CITY TREASURER 1.00 177,012 182,117 182,322 207,042 2 4,720 FINANCIAL SERVICES ADMINISTRATOR - 152,910 164,892 - - - FINANCE MANAGER 1.00 152,910 164,892 165,371 178,850 1 3,479 RISK MANAGER 1.00 156,210 160,620 160,797 173,934 1 3,137 ACCOUNTANT 1.00 87,699 94,573 86,030 99,590 1 3,560
PAYROLL ANALYST - 96,690 104,266 - - -
PAYROLL SPECIALIST 1.00 - 74,315 - 90,331 1 6,016
BUYER 1.00 104,824 107,752 107,869 118,888 1 1,019
ASSISTANT BUYER 1.00 91,000 93,530 93,631 103,191 9 ,560 FINANCE SPECIALIST, SENIOR 1.00 - 67,496 - 86,030 1 8,534 FINANCE SPECIALIST 2.00 187,786 186,370 119,756 163,264 43,508 Full-time Total 12.00 1,472,639 1,500,691 1,520,589 1,725,568 204,979 Part-Time
MANAGEMENT INTERN - - 18,970 - - -
Part-Time Total - - 18,970 - - -
Other Pay
Overtime 6,000 5 ,000 5,000 4,500 (500)
Excess Leave Payouts 19,300 24,000 29,800 54,872 25,072 Other Pay Total 25,300 29,000 34,800 59,372 24,572
FINANCE (130) Total 12.00 1,497,939 1,548,661 1,555,389 1,784,940 229,551 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 52
GENERAL FUND BUDGET GL DETAILS-FINANCE (130)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
FINANCE (130)
Maintenance & Operations

INSURANCE - PROPERTY/CRIME
011-010-130-520035 Insurance - brokerage fee 92,500 92,500 011-010-130-520035 Insurance - commercial property 160,043 145,494 011-010-130-520035 Insurance - contractor's equipment 38,414 34,922 011-010-130-520035 Insurance - cyber liability 54,689 49,717 011-010-130-520035 Insurance - employee crime 3,230 2,936 011-010-130-520035 Insurance - environmental impairment liability 89,861 81,692 011-010-130-520035 Insurance - excess liability 1,183,894 1,076,267 011-010-130-520035 Insurance - excess workers compensation 237,683 216,075 011-010-130-520035 Insurance - residential property 42,844 38,949 011-010-130-520035 Insurance - special events 1,516 1,378 011-010-130-520035 Insurance - terrorism 83,010 75,464
INSURANCE - PROPERTY/CRIME Total 1,987,684 1,815,394

SUPPLIES
011-010-130-522000 Business forms (envelopes, checks, etc.) 1,500 1,500 011-010-130-522000 Cash register receipt paper 200 200
011-010-130-522000 Office supplies 7,500 7,500
011-010-130-522000 Postage 36,000 36,000
SUPPLIES Total 45,200 45,200

REAL ESTATE TAXES
011-010-130-523015 Possessory interest tax (Austin Trucking Inc.) 6,820 6,300 REAL ESTATE TAXES Total 6,820 6,300

BANK SERVICE FEES
011-010-130-529010 Bank analysis (East West Bank) 15,000 15,000 011-010-130-529010 Credit card processing fees (OpenEdge) 235,000 105,000 BANK SERVICE FEES Total 250,000 120,000

PROFESSIONAL SERVICES - OTHER
011-010-130-529215 LAFCO charges 9,500 9,500
011-010-130-529215 Property tax auditing services 12,358 9,486 011-010-130-529215 Safety and warehouse parcel tax direct assessment fees 17,720 18,100 011-010-130-529215 Sales tax auditing services 95,800 20,400 PROFESSIONAL SERVICES - OTHER Total 135,378 57,486

PROFESSIONAL SVCS - TECHNICAL
011-010-130-529225
Actuarial consulting, GASB 75 - OPEB actuarial reports, and other technology services 41,335 35,500
011-010-130-529225 Audit of City's Annual Consolidated Financial Report 131,699 131,699 011-010-130-529225 GASB 68 report and census data file (misc. and safety) 6,500 6,500 011-010-130-529225 UUT auditing services 17,805 15,385
011-010-130-529225 Worker's compensation and general liability actuarial reports 7,250 7,250 PROFESSIONAL SVCS - TECHNICAL Total 204,589 196,334

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 53
GENERAL FUND BUDGET GL DETAILS-FINANCE (130)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
FINANCE (130)

CITY OF VERNON
TRAVEL
011-010-130-529500 Conferences / seminar/training travel/mileage 5,000 5,000 011-010-130-529500 Per diem, airfare, and lodging 2,000 2,000 TRAVEL Total 7,000 7,000

MEMBERSHIP DUES
011-010-130-529550 CAPPO & CMRTA dues 260 260
011-010-130-529550 Professional membership dues (American Payroll Association) 516 516 011-010-130-529550 Professional membership dues (Cal Municipal Treasurers Association) 310 310 011-010-130-529550 Professional membership dues (CSMFO) 1,000 600 011-010-130-529550 Professional membership dues (GFOA) 1,089 600 011-010-130-529550 Professional membership dues (League of California Cities) 75 75 011-010-130-529550 Professional membership dues (Public Agency Risk Management Association) 150 150 MEMBERSHIP DUES Total 3,400 2,511

BOOKS & PUBLICATIONS
011-010-130-529600 Accounting and payroll reporting guides and regulations 1,500 1,500 011-010-130-529600 Accounting/financial statement publications (GASB) 300 300 011-010-130-529600 Accounting/financial statement publications (GFOA) 500 500 011-010-130-529600 Department reference materials 250 250 BOOKS & PUBLICATIONS Total 2,550 2,550

EMPLOYEE DEVELOPMENT/TRAINING
011-010-130-529670 Continuing professional education 8,800 8,000 011-010-130-529670 Risk management cert. continuing professional education 2,000 2,000 011-010-130-529670 Training material/courses estimated 5,000 2,000 EMPLOYEE DEVELOPMENT/TRAINING Total 15,800 12,000
Maintenance & Operations Total 2,658,421 2,264,775
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 54
GENERAL FUND BUDGET SUMMARY-CommUNITY GRANTMAKING (140) Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget
INC/
DEC
CommUNITY GRANTMAKING (140)

MAINT & OPERATIONS
011-010-140-522000 SUPPLIES 691 9,448 1,000 1,000 1,000 - 011-010-140-525000 ADVERTISEMENT/PROMOTION 889 - - - - - 011-010-140-529215 PROFESSIONAL SERVICES - OTHER 69,225 61,200 69,000 69,000 69,000 - 011-010-140-529715 GOOD NEIGHBOR PROGRAM 192,000 315,000 330,000 330,000 330,000 - MAINT & OPERATIONS Total 262,806 385,648 400,000 400,000 400,000 - CommUNITY GRANTMAKING (140) Total 262,806 385,648 400,000 400,000 400,000 -

CITY OF VERNON
-
50 100
150
200
250
300
350
400
450
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
CommUNITY Grantmaking Expenditures

MAINT & OPERATIONS
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 55
GENERAL FUND BUDGET GL DETAILS-CommUNITY GRANTMAKING (140) Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
CommUNITY GRANTMAKING (140)
Maintenance & Operations

SUPPLIES
011-010-140-522000 Certificate frames/holders 1,000 1,000 SUPPLIES Total 1,000 1,000

PROFESSIONAL SERVICES - OTHER
011-010-140-529215 Committee member stipends 1,400 1,400 011-010-140-529215
Contract services for administration of Good Neighbor
Program/Vernon Community Fund Grant Committee 67,600 67,600 PROFESSIONAL SERVICES - OTHER Total 69,000 69,000

GOOD NEIGHBOR PROGRAM
011-010-140-529715 VCF Grant awards 330,000 330,000
GOOD NEIGHBOR PROGRAM Total 330,000 330,000
Maintenance & Operations Total 400,000 400,000

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 56
GENERAL FUND BUDGET SUMMARY-INDUSTRIAL DEVELOPMENT (150) Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
INDUSTRIAL DEVELOPMENT (150)

MAINT & OPERATIONS
011-010-150-522000 SUPPLIES 3,615 1,811 1,000 1,300 1,000 (300) 011-010-150-525000 ADVERTISEMENT/PROMOTION 47,134 107,218 126,000 126,000 (27,500) 98,500 011-010-150-529215 PROFESSIONAL SERVICES - OTHER 300 223,800 600 65,800 2 6,810 92,610 011-010-150-529500 TRAVEL 375 5,000 - 10,000 10,000 -
011-010-150-529550 MEMBERSHIP DUES 5,000 5,000 - 5,500 5,500 - 011-010-150-529600 BOOKS & PUBLICATIONS 1,589 1,681 2,340 1,350 2,340 9 90 MAINT & OPERATIONS Total 58,013 111,311 363,140 209,950 209,950 - INDUSTRIAL DEVELOPMENT (150) Total 58,013 111,311 363,140 209,950 209,950 -

CITY OF VERNON
-
50 100
150
200
250
300
350
400
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Industrial Development Expenditures

MAINT & OPERATIONS
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 57
GENERAL FUND BUDGET GL DETAILS-INDUSTRIAL DEVELOPMENT (150) Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
INDUSTRIAL DEVELOPMENT (150)
Maintenance & Operations

SUPPLIES
011-010-150-522000 General office supplies 1,000 1,000
011-010-150-522000 Mail 200 -
011-010-150-522000 Name plates 100 -
SUPPLIES Total 1,000 1,300

ADVERTISEMENT/PROMOTION
011-010-150-525000 Banners/ brochures/promotional materials/events 10,000 10,000 011-010-150-525000
Business appreciation/recognition (business breakfasts and related events, advertisement, etc.) 5,000 5,000
011-010-150-525000 Business appreciation/recognition (publications, etc.) 20,000 - 011-010-150-525000
City Hosted trade events (foreign trade, commerce, regulation updates etc.) 2,500 -
011-010-150-525000 Economic development strategic marketing & communications 10,000 10,000 011-010-150-525000 Industrial Fair 5,000 -
011-010-150-525000 Miscellaneous sponsorship/event attendance 5,000 5,000 011-010-150-525000 Other promotional items 8,500 8,500
011-010-150-525000 Trade show exhibits (ICSC, Economic Dev.) 10,000 10,000 011-010-150-525000
Vernon Chamber - installation luncheon/economic forecast/golf tourney 50,000 50,000
ADVERTISEMENT/PROMOTION Total 98,500 126,000

PROFESSIONAL SERVICES - OTHER
011-010-150-529215 B2B Communication Platform 35,000 -
011-010-150-529215 Big 4 (Northstar, Actum, DeoDATE, etc.) 87,810 - 011-010-150-529215 CoStar 26,000 -
011-010-150-529215 Vernon Business & Industry Commission meeting stipends 4,800 4,800 PROFESSIONAL SERVICES - OTHER Total 92,610 65,800
TRAVEL
011-010-150-529500 Air, hotel etc. for various seminars/meetings 10,000 10,000 TRAVEL Total 10,000 10,000

MEMBERSHIP DUES
011-010-150-529550 Membership dues (CalED) 500 500
011-010-150-529550 Membership dues (LAEDC) 5,000 5,000
MEMBERSHIP DUES Total 5,500 5,500

BOOKS & PUBLICATIONS
011-010-150-529600 Annual subscription (Los Angeles Business Journal) 280 280 011-010-150-529600 Annual subscription (Los Angeles Times) 1,640 820 011-010-150-529600 Annual subscription (San Gabriel Valley Tribune) 170 - 011-010-150-529600 Annual subscription (The Economist) 250 250 BOOKS & PUBLICATIONS Total 2,340 1,350
Maintenance & Operations Total 209,950 209,950

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 58
GENERAL FUND BUDGET SUMMARY-COMMUNITY ENGAGEMENT (160)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
COMMUNITY ENGAGEMENT (160)

MAINT & OPERATIONS
011-010-160-525000 ADVERTISEMENT/PROMOTION 74,077 88,998 147,900 147,900 147,900 - 011-010-160-529215 PROFESSIONAL SERVICES - OTHER 98,921 123,544 100,000 125,000 112,000 (13,000) 011-010-160-529715 GOOD NEIGHBOR PROGRAM 42,561 118,891 120,000 189,000 202,000 13,000 MAINT & OPERATIONS Total 215,560 331,433 367,900 461,900 461,900 - COMMUNITY ENGAGEMENT (160) Total 215,560 331,433 367,900 461,900 461,900 -

CITY OF VERNON
-
50 100
150
200
250
300
350
400
450
500
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Community Engagement Expenditures

MAINT & OPERATIONS
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 59
GENERAL FUND BUDGET GL DETAILS-COMMUNITY ENGAGEMENT (160) Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
COMMUNITY ENGAGEMENT (160)
Maintenance & Operations

ADVERTISEMENT/PROMOTION
011-010-160-525000
City hosted community events (e.g. spring Egg-Stravaganza, town hall meetings, Halloween Spooktacular, Fall Harvest, Tree Lighting)
99,000 99,000
011-010-160-525000 Citywide cleanup 900 1,000
011-010-160-525000 Holiday displays/decorations 24,000 4,000 011-010-160-525000 Holiday fundraiser 600 500
011-010-160-525000 Miscellaneous sponsorship/ event attendance 5,000 5,000 011-010-160-525000
Miscellaneous sponsorships/support for organizations in Southeast region 20,000 -
011-010-160-525000
PD hosted community outreach events including National
Night Out, Coffee with a Cop, and DARE, activities and
products related to community outreach events and
recognition awards
8,000 8,000
011-010-160-525000 PD promotion/outreach for breast cancer awareness 5,400 5,400 011-010-160-525000 Promotional materials/collateral (i.e. Resident Newsletters) 5,000 5,000 ADVERTISEMENT/PROMOTION Total 147,900 147,900

PROFESSIONAL SERVICES - OTHER
011-010-160-529215
Contracted services for the provision of social/educational programs in Vernon and YMCA memberships for Vernon
residents
57,000 70,000
011-010-160-529215 Crossing guard services 55,000 55,000 PROFESSIONAL SERVICES - OTHER Total 112,000 125,000

GOOD NEIGHBOR PROGRAM
011-010-160-529715
Community Recreation and Youth Programming Support
(SACA Program) 100,000 100,000
011-010-160-529715 Investments for beautification, branding, community spaces 25,000 25,000 011-010-160-529715 LCA1 Shelter Bed Pilot Program 32,000 32,000 011-010-160-529715 Periodic donations 7,000 7,000
011-010-160-529715 Vernon Reads Library Program 38,000 25,000 GOOD NEIGHBOR PROGRAM Total 202,000 189,000
Maintenance & Operations Total 461,900 461,900

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 60
GENERAL FUND BUDGET SUMMARY-HEALTH (200)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
HEALTH (200)

SALARIES
011-020-200-501010 SALARIES - REGULAR 831,454 1,014,885 990,349 1 ,110,275 1,035,168 (75,107) 011-020-200-501012 SALARIES - PREMIUMS 19,419 42,772 65,801 22,284 54,364 32,080 011-020-200-501020 SALARIES - O.T. 7,891 7,150 7,500 1 0,000 7,500 (2,500) SALARIES Total 858 ,765 1,064,807 1,063,650 1,142,559 1,097,032 (45,527)

BENEFITS
011-020-200-512020 RETIREMENT 283,968 371,566 381,110 422,479 438,769 16,290 011-020-200-513030 INSURANCE PREMIUMS - MEDICAL 118,961 139,877 132,669 143,981 166,110 22,129 011-020-200-513060 FICA TAXES 14,401 18,558 18,221 22,743 23,250 507 011-020-200-513070 UNEMPLOYMENT 1,354 - 5,200 3 ,000 2,500 (500) BENEFITS Total 418 ,685 530,001 537,200 592,203 630,629 38,426

MAINT & OPERATIONS
011-020-200-522000 SUPPLIES 13,621 10,932 20,000 20,000 20,000 - 011-020-200-523030-BAD DEBT EXPENSE - 3,527 6,800 - - - 011-020-200-526000 UTILITIES - - - - - -
011-020-200-527000 VEHICLE EXPENSE 14,193 27,174 15,000 10,000 20,000 10,000 011-020-200-529000 REPAIRS & MAINTENANCE 2,225 1,782 5,000 5 ,000 5,000 - 011-020-200-529215 PROFESSIONAL SERVICES - OTHER - 179 2,000 - 500 500 011-020-200-529225 PROFESSIONAL SVCS - TECHNICAL 239,584 409,446 579,000 854,000 664,000 (190,000) 011-020-200-529230-HEALTH SERVICES 607,537 34,766 10,000 70,000 30,000 (40,000) 011-020-200-529500 TRAVEL 2,689 1,819 5,000 5 ,000 5,000 - 011-020-200-529550 MEMBERSHIP DUES 3,408 18,137 18,000 20,000 5,000 (15,000) 011-020-200-529600 BOOKS & PUBLICATIONS 1,409 - 2,000 2 ,000 2,000 - 011-020-200-529670 EMPLOYEE
DEVELOPMENT/TRAINING 11,695 5,942 15,000 10,000 20,000 10,000 011-020-200-529675-GREEN VERNON COMMISSION 900 200 1,000 3 ,000 3,000 - 011-595-200-523025-GRANT-FUNDED EXPENSE 331,413 394,374 335,606 890,743 (890,743) - 011-695-200-522000- SUPPLIES - - - 2,000 (2,000) -
011-695-200-523025-GRANT-FUNDED EXPENSE 17,681 - 30,676 - - - 011-695-200-529670 EMPLOYEE
DEVELOPMENT/TRAINING - - - 7,000 (7,000) -
MAINT & OPERATIONS Total 1,246,356 908,276 1,045,082 1,898,743 (1,124,243) 774,500

CAPITAL OUTLAY
011-020-200-660000 CAPITAL OUTLAY - - 46,549 - - -
CAPITAL OUTLAY Total - - 46,549 - - -
HEALTH (200) Total 2,523,805 2,503,084 2,692,481 3,633,505 2,502,161 (1,131,344)

CITY OF VERNON
-
1,000
2,000
3,000
4,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26
Estimated
FY 2025-26 Budget FY 2026-27
Proposed Budget Thousands
Health Department Expenditures

SALARIES BENEFITS MAINT & OPERATIONS CAPITAL OUTLAY
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 61
GENERAL FUND BUDGET SUMMARY-HEALTH (200)

CITY OF VERNON

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries INC/ (DEC)
HEALTH (200)
Full-time

1.00 247,865 253,823 254,061 228,263 (25,798)

1.00 181,812 186,918 187,122 - (187,122)

1.00 - - - 157,497 157,497
EH HAZ-MAT SPECIALIST II 1.00 - - - 115,288 115,288
EH HAZ-MAT SPECIALIST I 2.00 189,175 202,395 286,090 207,761 (78,329)

ENVIRONMENTAL HEALTH SPECIALIST - - - - - -
EH TECHNICIAN 2.00 127,770 134,576 138,603 152,232 13,629 ENVIRONMENTAL HEALTH SPECIALIST TRAINEE - 75,651 74,246 - - - MANAGEMENT ANALYST - - 104,423 104,569 - (104,569)
ADMINISTRATIVE ASSISTANT 1.00 53,840 55,923 56,115 64,740 8,625 Full-time Total 9.00 876,113 1,012,304 1,026,560 925,781 (100,779) Part-Time
EH INTERN 0.20 7 ,622 7,894 7,904 9,610 1,706
MANAGEMENT INTERN 2.40 19,817 100,550 94,810 115,320 20,510 Part-Time Total 2.60 27,439 108,444 102,714 124,930 22,216 Other Pay
Overtime 1 ,500 700 900 7,500 6,600
Excess Leave Payouts 2 5,000 10,000 10,000 (9,500) 500
Standby - - 2,384 38,321 35,937
Other Pay Total 26,500 10,700 13,284 46,321 33,037
HEALTH (200) Total 11.60 930,052 1,131,448 1,142,558 1,097,032 (45,526) Position Deputy Director of Health and Environmental Control is unfunded for FY 2026-27.

DIRECTOR OF HEALTH AND ENVIRONMENTAL

CONTROL

DEPUTY DIRECTOR OF HEALTH AND

ENVIRONMENTAL CONTROL

ENVIRONMENTAL HEALTH-HAZARDOUS MATERIALS

PROGRAM MANAGER
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 62
GENERAL FUND BUDGET GL DETAILS-HEALTH (200)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
HEALTH (200)
Maintenance & Operations

SUPPLIES
011-020-200-522000 DEPARTMENT SUPPLY EXPENDITURES 20,000 20,000 011-695-200-522000- GRANT SUPPLY EXPENDITURES 2,000 -
SUPPLIES Total 20,000 22,000

VEHICLE EXPENSE
011-020-200-527000 VEHICLE EXPENSES, VEHICLE FUEL, MAINTENANCE AND CAR WASH 20,000 10,000 VEHICLE EXPENSE Total 20,000 10,000

REPAIRS & MAINTENANCE
011-020-200-529000

REPAIR, MAINTENANCE, AND CALIBRATION OF MONITORING AND
OTHER TECHNICAL EQUIPMENT 5,000 5,000
REPAIRS & MAINTENANCE Total 5,000 5,000

PROFESSIONAL SERVICES - OTHER
011-020-200-529215 SELF INSURED SERVICES COMPANY 500 -
PROFESSIONAL SERVICES - OTHER Total 500 -

PROFESSIONAL SVCS - TECHNICAL
011-020-200-529225 CERTIFIED LABORATORY SERVICES 5,000 5,000 011-020-200-529225 CROSS CONNECTION PROGRAM OVERHALL EXPENSES 100,000 300,000 011-020-200-529225 DTSC - VOLUNTARY CLEAN UP AGREEMENT 50,000 50,000 011-020-200-529225

INCIDENTALS -UNPLANNED TECHNICAL CONSULTING SERVICES NEEDED BY THE DEPT. 50,000 50,000
011-020-200-529225 OCEAN BLUE - ON CALL ENVIRONMENTAL CLEAN UP SERVICES 150,000 150,000 011-020-200-529225 RPZ BACKFLOW DATA MANAGEMENT SERVICES 20,000 - 011-020-200-529225 SEAACA - ANIMAL CONTROL SERVICES 24,000 24,000 011-020-200-529225

SESPE - ENVIRONMENTAL REMEDIATION TECHNICAL CONSULTING
SERVICES 150,000 100,000
011-020-200-529225 SOLID WASTE MANAGEMENT CONSULTING SERVICES 100,000 100,000 011-020-200-529225 STORMWATER PROGRAM - GWMA COST SHARING 60,000 - 011-020-200-529225 TETRA TECH - AIR SAMPLING SERVICES 15,000 15,000 PROFESSIONAL SVCS - TECHNICAL Total 664,000 854,000

HEALTH SERVICES
011-020-200-529230- HEALTH OFFICER SERVICES 30,000 70,000 HEALTH SERVICES Total 30,000 70,000
TRAVEL
011-020-200-529500 CONFERENCES AND MEETINGS NOT RELATED TO TRAINING 5,000 5,000 TRAVEL Total 5,000 5,000

MEMBERSHIP DUES
011-020-200-529550 GWMA MEMBERSHIP DUES FOR MS4 NPDES PERMIT 15,000 - 011-020-200-529550 VARIOUS MEMBERSHIPS AND LICENSE DUES 5,000 5,000 MEMBERSHIP DUES Total 5,000 20,000

BOOKS & PUBLICATIONS
011-020-200-529600 PROFESSIONAL PUBLICATIONS AND SUBSCRIPTIONS 2,000 2,000 BOOKS & PUBLICATIONS Total 2,000 2,000

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 63
GENERAL FUND BUDGET GL DETAILS-HEALTH (200)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
HEALTH (200)

CITY OF VERNON

EMPLOYEE DEVELOPMENT/TRAINING
011-020-200-529670 PROFESSIONAL AND TECHNICAL TRAINING 20,000 10,000 011-695-200-529670 SOLID WASTE GRANT FUNDED TRAINING 7,000 - EMPLOYEE DEVELOPMENT/TRAINING Total 20,000 17,000

GREEN VERNON COMMISSION
011-020-200-529675- STIPENDS FOR COMMISSION MEMBERS 2,000 2,000 011-020-200-529675-

TRAVEL, TRAINING AND OTHER INCIDENTAL EXPENSES FOR
COMMISSION MEMBERS 1,000 1,000
GREEN VERNON COMMISSION Total 3,000 3,000

GRANT-FUNDED EXPENSE
011-595-200-523025- SAMHSA EXPENSE 890,743 -
GRANT-FUNDED EXPENSE Total 890,743 -
Maintenance & Operations Total 774,500 1,898,743
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 64
GENERAL FUND BUDGET SUMMARY-POLICE (300)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
POLICE (300)

SALARIES
011-030-300-501010 SALARIES - REGULAR 6,060,990 6,460,573 7,301,716 6,761,981 7,806,404 1,044,424 011-030-300-501012 SALARIES - PREMIUMS 1,230,245 1,324,191 1,525,155 1,240,810 1,789,407 548,597 011-030-300-501020 SALARIES - O.T. 340,233 509,449 504,000 370,000 524,900 154,900 011-595-300-501020 SALARIES - O.T. 93,583 90,107 141,645 80,000 100,000 20,000 011-695-300-501010 SALARIES - REGULAR 107,201 58,775 70,777 811 61,140 (9,637) 011-695-300-501012 SALARIES - PREMIUMS 10,338 3,056 273 3,900 (3,900) - 011-695-300-501020 SALARIES - O.T. 21,936 67 18,676 - - - SALARIES Total 7,842,658 8,468,087 9,492,276 8,527,467 10,281,851 1,754,384

BENEFITS
011-030-300-512020 RETIREMENT 4,701,531 5,393,809 6,088,863 5,920,784 6,626,257 705,473 011-030-300-513030 INSURANCE PREMIUMS - MEDICAL 1,003,804 1,099,874 1,093,365 1,202,887 1,167,992 (34,895) 011-030-300-513060 FICA TAXES 107,986 112,985 128,780 111,525 131,581 20,056 011-030-300-514090 CLAIMS - WORKERS COMP 675,371 740,480 700,000 380,000 380,000 - 011-595-300-512020 RETIREMENT 38 - - - - -
011-595-300-513030 INSURANCE PREMIUMS - MEDICAL 5,948 8,384 11,136 - - - 011-595-300-513060 FICA TAXES 1,337 1,373 1,440 1,378 - 1,378 011-695-300-512020 RETIREMENT 10,199 9,245 23,985 31,364 25,979 (5,385) 011-695-300-513030 INSURANCE PREMIUMS - MEDICAL 11,758 9,677 2,217 13,580 13,709 129 011-695-300-513060 FICA TAXES 3,754 1,963 287 1,083 887 (196) 011-030-300-513070 UNEMPLOYMENT 1,369 - - - - -
BENEFITS Total 6,521,728 7,379,159 8,050,073 7,661,223 8,347,783 686,560

MAINT & OPERATIONS
011-030-300-520090 CLAIMS - SIR SETTLEMENTS 3,207 10,960 - - - - 011-030-300-522000 SUPPLIES 80,407 61,766 65,728 65,728 68,228 2,500 011-030-300-523030 BAD DEBT EXPENSE 1,746 6,270 - - - - 011-030-300-524000 UNIFORMS 23,382 30,613 25,000 25,000 85,000 60,000 011-030-300-526000 UTILITIES 6,888 6,888 6,888 6,600 6,600 - 011-030-300-527000 VEHICLE EXPENSE 254,781 245,502 220,000 220,000 234,000 14,000 011-030-300-529000 REPAIRS & MAINTENANCE 19,525 13,789 21,000 21,000 22,000 1,000 011-030-300-529215 PROFESSIONAL SERVICES - OTHER 73,438 33,433 115,900 115,900 97,900 (18,000) 011-030-300-529220 PROFESSIONAL SERVICES - ADMIN 85,548 86,731 100,000 129,520 139,020 9,500 011-030-300-529500 TRAVEL 27,530 35,577 50,000 50,000 50,000 - 011-030-300-529550 MEMBERSHIP DUES 4,937 6,633 9,695 9,695 9,695 - 011-030-300-529600 BOOKS & PUBLICATIONS 1,074 1,265 1,970 1,970 1,970 - 011-030-300-529670 EMPLOYEE

DEVELOPMENT/TRAINING
31,987 48,634 45,000 50,000 55,000 5,000
011-030-300-951000- DEBT SERVICE - PRINCIPAL SBITA 13,236 41,779 - - - - 011-030-300-961000- DEBT SERVICE - INTEREST SBITA 764 388 - - - - 011-595-300-522000 SUPPLIES 3,595 2,121 5,000 - - -
011-595-300-529670 EMPLOYEE

DEVELOPMENT/TRAINING
650 - - - - -
011-695-300-529215 PROFESSIONAL SERVICES - OTHER 1,800 - 35,000 - - - 011-795-300-527000 VEHICLE EXPENSE - 95,000 - - - -
011-895-300-526000 UTILITIES 1,038 1,044 900 - - -
MAINT & OPERATIONS Total 633,084 635,844 797,081 695,413 769,413 74,000

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 65
GENERAL FUND BUDGET SUMMARY-POLICE (300)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC

CITY OF VERNON

CAPITAL OUTLAY
011-030-300-660010 CAPITAL EQUIPMENT - AUTO 62,215 182,086 80,000 85,000 130,000 45,000 011-030-300-660015 CAPITAL EQUIPMENT - NONAUTO 152,852 244,918 160,000 160,000 193,000 33,000 CAPITAL OUTLAY Total 215,067 427,004 240,000 245,000 323,000 78,000 POLICE (300) Total 15,212,538 16,910,094 18,579,430 17,129,103 19,722,047 2,592,944

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries INC/ (DEC)
POLICE (300)
Full-time
POLICE CHIEF 302,281 1.00 309,523 309,813 373,660 63,847 POLICE CAPTAIN 271,598 1.50 279,402 316,201 518,282 202,081 POLICE LIEUTENANT 504,444 2.50 653,902 676,403 689,125 12,722 POLICE SERGEANT 1,154,400 7.00 1,147,898 1,177,688 1,522,691 345,003 POLICE OFFICER 3,967,164 32.00 3,620,342 3,902,167 4,653,280 751,113 POLICE OFFICER RECRUIT 1.00 - 288,443 86,629 94,848 8,219 CIVILIAN COURT OFFICER 62,328 1.00 82,762 71,377 74,316 2,939 POLICE COMMUNITY SERVICES OFFICER 62,659 1.00 71,111 74,677 61,140 (13,537) POLICE DISPATCHER, LEAD 104,541 1.00 100,050 107,659 127,578 19,919 POLICE DISPATCHER 543,421 7.00 556,343 626,704 666,609 39,905 POLICE RECORDS MANAGER 117,556 1.00 120,896 121,064 140,735 19,671 POLICE RECORDS TECHNICIAN, LEAD 72,751 1.00 74,832 74,915 82,129 7,214 POLICE RECORDS TECHNICIAN 117,699 2.00 126,528 129,836 133,194 3,358 ADMINISTRATIVE SECRETARY 88,300 1.00 90,830 90,931 100,191 9,260 Full-time Total 60.00 7,369,142 7,522,862 7,766,064 9,237,778 1,471,714 Part-Time
POLICE DISPATCHER - 45,200 46,300 - - -
Part-Time Total - 45,200 46,300 - - -
Other Pay
Overtime 390,000 430,000 450,000 624,900 174,900
Excess Leave Payouts 221,700 246,900 311,403 419,173 107,770 Shooting Pay 500 500 - - -
On-Call 5,000 5,000 - - -
Other Pay Total 617 ,200 682,400 76 1,403 1,044,073 282,670 POLICE (300) Total 8,031,542 60.00 8,251,562 8,527,467 10,281,851 1,754,384 -
5,000
10,000
15,000
20,000
25,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Police Expenditures

SALARIES BENEFITS MAINT & OPERATIONS CAPITAL OUTLAY
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 66
GENERAL FUND BUDGET GL DETAILS-POLICE (300)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
POLICE (300)
Maintenance & Operations

SUPPLIES
011-030-300-522000 Dry cleaning service for jail and locker room towels 500 500 011-030-300-522000 Duty and training ammunition 20,000 20,000 011-030-300-522000 K9 Program Equipment 7,000 -
011-030-300-522000 Office and necessary field supplies 15,000 15,000 011-030-300-522000 Office supplies (including items obtained from the City warehouse) 9,078 9,078 011-030-300-522000 Paper-based orders (business cards, envelopes, citations) 2,550 2,550 011-030-300-522000 PD promotional items 5,000 5,000
011-030-300-522000 Shooting range supplies (firearms parts, cleaning solvents, targets) 5,100 5,100 011-030-300-522000 Supplies for department sponsored events 4,000 3,500 011-030-300-522000 Taser equipment 5,000 -
SUPPLIES Total 68,228 65,728

UNIFORMS
011-030-300-524000 Honor Guard Uniforms 20,000 -
011-030-300-524000 Replacement Bulletproof Vests 40,000 - 011-030-300-524000 Uniforms new/replacement 25,000 25,000 UNIFORMS Total 85,000 25,000

UTILITIES
011-030-300-526000 City fiber optics charge (includes internet) 6,600 6,600 011-895-300-526000 Asset Forfeiture - Dish Network - -
UTILITIES Total 6,600 6,600

VEHICLE EXPENSE
011-030-300-527000 Area E mutual aid vehicle maintenance 500 500 011-030-300-527000 P-card gas purchases for City owned vehicles 5,000 3,500 011-030-300-527000 Vehicle fuel from City pumps 100,000 87,500 011-030-300-527000 Vehicle maintenance by the City, including car washing 128,500 128,500 VEHICLE EXPENSE Total 234,000 220,000

REPAIRS & MAINTENANCE
011-030-300-529000 Radio maintenance 11,000 13,000
011-030-300-529000 Repairs for PD equipment and misc maintenance materials 3,000 3,000 011-030-300-529000 Shooting range maintenance 8,000 5,000 REPAIRS & MAINTENANCE Total 22,000 21,000

PROFESSIONAL SERVICES - OTHER
011-030-300-529215 Background investigator services 16,000 16,000 011-030-300-529215 Flock Cameras 18,000 -
011-030-300-529215 Independent internal affairs investigation services 20,000 20,000 011-030-300-529215 Installation of new in-car camera systems 5,000 - 011-030-300-529215 Monitor for AED program 900 900
011-030-300-529215 Narcan program 5,000 -
011-030-300-529215 subscription/maintenance, and Cordico Wellness application 31,000 31,000 011-030-300-529215 Prisoner pre-booking examinations 20,000 20,000 011-030-300-529215 Vet services for K9 10,000 -
PROFESSIONAL SERVICES - OTHER Total 97,900 115,900

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 67
GENERAL FUND BUDGET GL DETAILS-POLICE (300)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
POLICE (300)

CITY OF VERNON

PROFESSIONAL SERVICES - ADMIN
011-030-300-529220 Firearms training park usage 2,000 2,000 011-030-300-529220 ICI Radio System Subscription 18,000 18,000 011-030-300-529220 Language translation service 1,000 1,500 011-030-300-529220 Medical waste removal service 2,020 2,020 011-030-300-529220 Outsourced jail booking fees 80,000 70,000 011-030-300-529220 Parking citation processing service 5,000 5,000 011-030-300-529220 The Counseling Team International Wellness Program 15,000 15,000 011-030-300-529220 Traffic violation ticket processing fees 16,000 16,000 PROFESSIONAL SERVICES - ADMIN Total 139,020 129,520
TRAVEL
011-030-300-529500 Travel expenses associated with employee training 50,000 50,000 TRAVEL Total 50,000 50,000

MEMBERSHIP DUES
011-030-300-529550 Area E disaster management dues 2,300 2,300 011-030-300-529550 CA annual membership dues 2,445 2,445 011-030-300-529550 Federal annual dues 450 450
011-030-300-529550 International annual dues 2,500 2,500 011-030-300-529550 LA County annual dues 2,000 2,000
MEMBERSHIP DUES Total 9,695 9,695

BOOKS & PUBLICATIONS
011-030-300-529600 Various directories, legal resources and/or manuals 1,970 1,970 BOOKS & PUBLICATIONS Total 1,970 1,970

EMPLOYEE DEVELOPMENT/TRAINING
011-030-300-529670 Various training for PD staff 55,000 50,000 EMPLOYEE DEVELOPMENT/TRAINING Total 55,000 50,000
Maintenance & Operations Total 769,413 695,413
Capital Outlay

CAPITAL EQUIPMENT - AUTO
011-030-300-660010 New Detective Bureau vehicle 60,000 - 011-030-300-660010 New Patrol Vehicle 70,000 85,000
CAPITAL EQUIPMENT - AUTO Total 130,000 85,000

CAPITAL EQUIPMENT - NONAUTO
011-030-300-660015 Emergency lights, sirens, etc for new Detective Bureau vehicle 10,000 50,000 011-030-300-660015 Emergency lights, sirens, etc for new Patrol vehicle 30,000 - 011-030-300-660015 Handheld Mass Spectrometer for Chemical Identification 78,000 - 011-030-300-660015 Intoxilyzer 9000 breath alcohol testing instrument 10,000 - 011-030-300-660015 Lease of additional Flock Cameras 30,000 - 011-030-300-660015 Purchase of Police Canine 14,000 -
011-030-300-660015 Taser 10 Devices - Year 2 of 5 installment payments 65,000 60,000 011-030-300-660015 Purchase 4 Mini 4 Pro police drones 6,000 - CAPITAL EQUIPMENT - NONAUTO Total 193,000 154,000
Capital Outlay Total 323,000 245,000
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 68
GENERAL FUND BUDGET SUMMARY-FIRE (305)
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
FIRE (305)

BENEFITS
011-030-305-512020 RETIREMENT 4,602,797 5,328,399 6,046,799 6,054,105 6,590,790 536,685 011-030-305-514090 CLAIMS - WORKERS COMP 88,887 516,706 520,000 150,000 331,200 181,200 BENEFITS Total 4,691,684 5,845,105 6,566,799 6,204,105 6,921,990 717,885

MAINT & OPERATIONS
011-030-305-526000 UTILITIES 8,448 9,559 8,500 8,500 8,500 - 011-030-305-527000 VEHICLE EXPENSE 497 - - - - -
011-030-305-529215 PROFESSIONAL SERVICES - OTHER 16,888,861 16,750,891 17,040,186 17,955,788 17,099,536 (856,252) MAINT & OPERATIONS Total 16,897,805 16,760,449 17,048,686 17,964,288 17,108,036 (856,252) FIRE (305) Total 21,589,490 22,605,554 23,615,485 24,168,393 24,030,026 (138,367)

CITY OF VERNON
-
5,000
10,000
15,000
20,000
25,000
30,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Fire Expenditures

BENEFITS MAINT & OPERATIONS
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 69
GENERAL FUND BUDGET GL DETAILS-FIRE (305)
Fiscal Year 2026-27 Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
FIRE (305)
Maintenance & Operations

UTILITIES
011-030-305-526000
Electric services, So Cal Gas Co., California Water Services, Maywood Mutual #3 8,500 8,500
UTILITIES Total 8,500 8,500

PROFESSIONAL SERVICES - OTHER
011-030-305-529215 Los Angeles County fire personnel contracted services 17,099,536 17,955,788 PROFESSIONAL SERVICES - OTHER Total 17,099,536 17,955,788 Maintenance & Operations Total 17,108,036 17,964,288

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 70

GENERAL FUND BUDGET SUMMARY-PUBLIC WORKS DEPARTMENT
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
PW: ADMIN ENGINEERING (400)

SALARIES
011-040-400-501010 SALARIES - REGULAR 769,395 854,296 700,185 850,132 784,516 (65,616) 011-040-400-501012 SALARIES - PREMIUMS 39,846 129,336 30,418 95,358 37,286 (58,072) 011-040-400-501020 SALARIES - O.T. 13,092 14 10,000 - 5,250 (4,750) SALARIES Total 822,333 983,646 730,603 955,490 827,052 (128,438)

BENEFITS
011-040-400-512020 RETIREMENT 330,169 366,883 380,115 405,214 287,846 (117,368) 011-040-400-513030 INSURANCE PREMIUMS -
MEDICAL 81,467 95,973 69,351 85,979 96,578 10,599
011-040-400-513060 FICA TAXES 12,946 15,943 13,103 14,986 13,431 (1,555) BENEFITS Total 424,583 478,800 462,569 506,179 397,855 (108,324)

MAINT & OPERATIONS
011-040-400-522000 SUPPLIES 1,807 2,050 2,500 2,500 2,500 - 011-040-400-524000 UNIFORMS - 500 - 500 500 -
011-040-400-525000 ADVERTISEMENT/PROMOTION 657 800 - 800 800 - 011-040-400-527000-VEHICLE EXPENSE 3,479 - 4,000 - - -
011-040-400-529000 REPAIRS & MAINTENANCE - 7,225 - - - - 011-040-400-529215 PROFESSIONAL SERVICES -
OTHER (46,477) 327 400,000 400,000 500,000 100,000
011-040-400-529500 TRAVEL 1,565 109 200 3,000 3,000 -
011-040-400-529550 MEMBERSHIP DUES 427 8,735 1,000 200 1,000 800 011-040-400-529600 BOOKS & PUBLICATIONS 477 1,673 2,000 300 2,000 1,700 011-040-400-529670 EMPLOYEE
DEVELOPMENT/TRAINING 2,172 2,628 3,000 3,000 3,000 -
MAINT & OPERATIONS Total 7,432 (27,802) 421,225 410,300 512,800 102,500 PW: ADMIN ENGINEERING (400) Total 1,254,348 1,434,643 1,614,397 1,871,969 1,737,707 (134,262)

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 71

CITY OF VERNON
PW: BUILDING REGULATIONS (405)

SALARIES
011-040-405-501010 SALARIES - REGULAR 576,270 506,313 540,369 594,667 611,077 16,410 011-040-405-501012 SALARIES - PREMIUMS 137,421 54,318 49,585 38,817 52,493 13,676 011-040-405-501020 SALARIES - O.T. 19,790 12,544 7,385 15,000 12,000 (3,000) SALARIES Total 733,481 573,175 597,339 648,485 675,570 27,085

BENEFITS
011-040-405-512020 RETIREMENT 217,590 229,314 236,423 243,610 233,651 (9,959) 011-040-405-513030 INSURANCE PREMIUMS -
MEDICAL 112,107 100,906 99,635 133,448 141,236 7,788
011-040-405-513060 FICA TAXES 8,210 8,645 9,822 10,184 11,353 1,169 BENEFITS Total 337,907 338,865 345,880 387,242 386,240 (1,002)

MAINT & OPERATIONS
011-040-405-522000 SUPPLIES 6,867 2,234 5,500 6,000 6,000 - 011-040-405-522010 SUPPLIES - IT 102 - - - - -
011-040-405-523030 BAD DEBT EXPENSE 1,000 8,400 - - - - 011-040-405-524000 UNIFORMS - 1,000 - 1,000 1,000 -
011-040-405-525000 ADVERTISEMENT/PROMOTION 180 500 - 500 500 - 011-040-405-527000 VEHICLE EXPENSE 18,383 20,733 9,100 9,100 9,100 - 011-040-405-529215 PROFESSIONAL SERVICES -
OTHER 122 - 200 200 - 200
011-040-405-529225 PROFESSIONAL SVCS -
TECHNICAL 496,936 966,098 2,000,000 2,000,000 2,000,000 - 011-040-405-529500 TRAVEL - 350 - 350 350 -
011-040-405-529550 MEMBERSHIP DUES 800 595 1,500 1,630 1,630 - 011-040-405-529600 BOOKS & PUBLICATIONS 646 - 500 1,000 1,000 - 011-040-405-529670 EMPLOYEE
DEVELOPMENT/TRAINING 5,657 5,214 6,000 10,250 10,250 -
MAINT & OPERATIONS Total 529,823 1,004,144 2,024,650 2,029,830 2,030,030 200

CAPITAL OUTLAY
011-040-405-660000 CAPITAL OUTLAY 191,833 - - - - -
011-040-405-660015 CAPITAL EQUIPMENT - NONAUTO - - - - - - CAPITAL OUTLAY Total 191,833 - - - - -
PW: BUILDING REGULATIONS (405) Total 1,793,044 1,916,183 2,967,869 3,065,556 3,091,840 26,284 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 72

CITY OF VERNON
PW: CITY HOUSING (410)

SALARIES
011-040-410-501010 SALARIES - REGULAR 200,538 165,490 205,539 244,257 256,359 12,102 011-040-410-501012 SALARIES - PREMIUMS 11,128 15,073 26,781 17,111 26,426 9,315 011-040-410-501020 SALARIES - O.T. 8,644 15,504 13,693 10,000 10,317 317 SALARIES Total 220,311 196,067 246,013 271,368 293,102 21,734

BENEFITS
011-040-410-512020 RETIREMENT 78,885 91,871 103,206 108,187 111,428 3,241 011-040-410-513030 INSURANCE PREMIUMS - MEDICAL 48,545 42,480 61,369 71,949 69,458 (2,491) 011-040-410-513060 FICA TAXES 3,098 2,782 3,414 3,784 4,254 470 BENEFITS Total 130,527 137,134 167,989 183,921 185,140 1,219

MAINT & OPERATIONS
011-040-410-522000 SUPPLIES 22,964 15,700 30,000 50,000 50,000 - 011-040-410-523015 REAL ESTATE TAXES 15,440 17,392 25,000 16,000 25,000 9,000 011-040-410-523030-BAD DEBT EXPENSE 6,356 - - - - -
011-040-410-525000 ADVERTISEMENT/PROMOTION 105 500 - 500 500 - 011-040-410-526000 UTILITIES 22,359 21,800 23,000 23,000 23,000 - 011-040-410-527000 VEHICLE EXPENSE 49 101,200 29 200,000 2,700 197,300 011-040-410-529000 REPAIRS & MAINTENANCE 194,846 33,994 150,000 150,000 150,000 - 011-040-410-529215 PROFESSIONAL SERVICES -
OTHER 6,674 4,819 13,200 13,200 13,200 -
011-040-410-529670 EMPLOYEE
DEVELOPMENT/TRAINING 1,033 1,200 - 1,200 1,200 -
MAINT & OPERATIONS Total 263,470 100,090 344,100 256,600 462,900 206,300

CAPITAL OUTLAY
011-040-410-660000 CAPITAL OUTLAY - 10,000 - 60,000 - 60,000 CAPITAL OUTLAY Total - 10,000 - 60,000 - 60,000
PW: CITY HOUSING (410) Total 614,308 433,291 768,102 711,889 1,001,142 289,253 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 73

CITY OF VERNON
PW: FACILITIES MAINT (415)

SALARIES
011-040-415-501010 SALARIES - REGULAR 290,225 278,682 296,460 322,608 485,803 163,195 011-040-415-501012 SALARIES - PREMIUMS 29,498 31,777 47,597 43,267 48,686 5,419 011-040-415-501020 SALARIES - O.T. 8,645 15,519 13,839 11,000 10,317 (683) SALARIES Total 328,368 325,978 357,896 376,875 544,806 167,931

BENEFITS
011-040-415-512020 RETIREMENT 111,412 126,411 140,627 145,181 161,934 16,753 011-040-415-513030 INSURANCE PREMIUMS - MEDICAL 72,179 72,689 81,387 91,485 108,570 17,085 011-040-415-513060 FICA TAXES 4,603 4,476 4,981 5,147 7,904 2,757 011-040-415-513070 UNEMPLOYMENT 944 589 589 - - -
BENEFITS Total 189,139 204,164 227,584 241,813 278,408 36,595

MAINT & OPERATIONS
011-040-415-522000 SUPPLIES 278,868 214,811 250,000 251,700 251,700 - 011-040-415-524000 UNIFORMS 8,139 6,201 11,000 11,000 9,000 (2,000) 011-040-415-526000 UTILITIES 350,327 362,607 360,000 360,000 360,000 - 011-040-415-527000 VEHICLE EXPENSE 24,004 16,675 19,500 19,500 19,500 - 011-040-415-529000 REPAIRS & MAINTENANCE 425,819 332,195 485,000 485,000 685,000 200,000 011-040-415-529215 PROFESSIONAL SERVICES -
OTHER 330,301 226,291 310,000 310,000 385,000 75,000
011-040-415-529670 EMPLOYEE
DEVELOPMENT/TRAINING 2,080 1,756 5,000 5,000 5,000 -
MAINT & OPERATIONS Total 1,419,539 1,160,537 1,440,500 1,442,200 1,715,200 273,000

CAPITAL OUTLAY
011-040-415-660000 CAPITAL OUTLAY 394,131 1,928,057 2,140,000 2,140,000 640,000 (1,500,000) 011-595-415-660000-CAPITAL OUTLAY - 856,000 - 856,000 (856,000) - 011-695-415-660000-CAPITAL OUTLAY - 178,000 - 178,080 (178,080) - CAPITAL OUTLAY Total 394,131 1,928,057 3,174,000 3,174,080 640,000 (2,534,080) PW: FACILITIES MAINT (415) Total 2,331,176 3,618,736 5,199,980 5,234,969 3,178,414 (2,056,555) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 74

CITY OF VERNON
PW: FLEET SVS (420)

SALARIES
011-040-420-501010 SALARIES - REGULAR 367,175 380,654 467,596 450,897 494,836 43,939 011-040-420-501012 SALARIES - PREMIUMS 39,343 41,828 67,955 57,299 70,648 13,349 011-040-420-501020 SALARIES - O.T. 3,460 4,233 6,923 5,000 5,286 286 SALARIES Total 409,978 426,715 542,474 513,196 570,770 57,574

BENEFITS
011-040-420-512020 RETIREMENT 130,731 149,045 204,460 202,242 208,053 5,811 011-040-420-513030 INSURANCE PREMIUMS -
MEDICAL 77,746 80,625 102,219 113,935 105,379 (8,556)
011-040-420-513060 FICA TAXES 5,774 5,989 7,558 7,258 8,278 1,020 BENEFITS Total 214,251 235,660 314,237 323,435 321,710 (1,725)

MAINT & OPERATIONS
011-040-420-522000 SUPPLIES 276,308 255,115 336,000 336,000 336,000 - 011-040-420-524000 UNIFORMS 1,793 2,035 5,300 5,300 5,300 - 011-040-420-527000 VEHICLE EXPENSE 39,062 52,152 60,000 40,000 40,000 - 011-040-420-529000 REPAIRS & MAINTENANCE 127,409 91,974 140,000 140,000 140,000 - 011-040-420-529600 BOOKS & PUBLICATIONS - 3,000 - 3,000 3,000 - 011-040-420-529670 EMPLOYEE
DEVELOPMENT/TRAINING 550 220 5,000 10,000 10,000 -
011-040-420-951000- DEBT SERVICE - PRINCIPAL
SBITA 8,046 9,087 - - - -
011-040-420-961000- DEBT SERVICE - INTEREST
SBITA 427 156 - - - -
MAINT & OPERATIONS Total 453,595 410,739 549,300 534,300 534,300 -

CAPITAL OUTLAY
011-040-420-660000 CAPITAL OUTLAY 336,708 69,240 90,000 - - - 011-040-420-660010
CAPITAL EQUIPMENT - AUTO 4,796 - - - - -
011-040-420-660015 CAPITAL EQUIPMENT -
NONAUTO 16,286 - - - - -
CAPITAL OUTLAY Total 357,790 69,240 90,000 - - -
PW: FLEET SVS (420) Total 1,435,613 1,142,354 1,496,011 1,370,931 1,426,780 55,849 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 75

CITY OF VERNON
PW: STREET MAINT (430)

SALARIES
011-040-430-501010 SALARIES - REGULAR 1,506,764 1,642,463 1,506,170 1,614,056 1,725,342 111,286 011-040-430-501012 SALARIES - PREMIUMS 158,242 174,537 181,828 133,934 171,209 37,275 011-040-430-501020 SALARIES - O.T. 70,018 68,720 63,788 60,000 57,000 (3,000) SALARIES Total 1,735,024 1,885,720 1,751,786 1,807,991 1,953,551 145,560

BENEFITS
011-040-430-512020 RETIREMENT 555,619 638,417 654,401 670,388 679,757 9,369 011-040-430-513030 INSURANCE PREMIUMS -
MEDICAL 329,224 349,479 274,888 340,406 336,564 (3,842) 011-040-430-513060 FICA TAXES 27,376 32,240 30,905 32,168 36,303 4,135 BENEFITS Total 912,219 1,020,137 960,194 1,042,962 1,052,624 9,662

MAINT & OPERATIONS
011-040-430-522000 SUPPLIES 248,415 233,409 225,000 225,000 225,000 - 011-040-430-523030 BAD DEBT EXPENSE 306,229 56,814 30,000 - - - 011-040-430-524000 UNIFORMS 8,613 9,490 12,000 12,000 12,000 - 011-040-430-525000 ADVERTISEMENT/PROMOTION 1,670 2,205 2,850 2,850 2,850 - 011-040-430-526000 UTILITIES 127,043 425,103 420,000 271,340 450,000 178,660 011-040-430-527000 VEHICLE EXPENSE 138,167 133,740 156,000 156,000 156,000 - 011-040-430-529000 REPAIRS & MAINTENANCE 1,174,332 1,108,623 2,112,500 2,117,500 1,801,580 (315,920) 011-040-430-529200 PROFESSIONAL SERVICES -
LEGAL 7,070 7,000 - 7,000 7,000 -
011-040-430-529215 PROFESSIONAL SERVICES -
OTHER 314,696 170,977 324,500 600,000 600,000 -
011-040-430-529225 PROFESSIONAL SVCS -
TECHNICAL 92,531 137,675 372,000 372,000 450,000 78,000 011-040-430-529500 TRAVEL - 2,500 - 2,500 2,500 -
011-040-430-529550 MEMBERSHIP DUES 19,466 9,338 30,000 30,000 30,000 - 011-040-430-529600 BOOKS & PUBLICATIONS - - - - - -
011-040-430-529670 EMPLOYEE
DEVELOPMENT/TRAINING 3,981 8,639 12,000 10,000 10,000 - 011-595-430-522000-SUPPLIES 25,070 - - - - -
011-695-430-529215 PROFESSIONAL SERVICES -

OTHER - - - - - -
MAINT & OPERATIONS Total 2,442,214 2,321,082 3,706,350 3,806,190 3,746,930 (59,260)

CAPITAL OUTLAY
011-040-430-660000 CAPITAL OUTLAY 1,065,175 700,613 1,790,000 1,690,000 1,145,000 (545,000) 011-040-430-660010

CAPITAL EQUIPMENT - AUTO - - - - - -
011-040-430-660015 CAPITAL EQUIPMENT -
NONAUTO 24,231 46,439 - - - -
011-595-430-660000 CAPITAL OUTLAY 166,308 10,085,625 256,472 10,085,625 (10,085,625) - 011-695-430-660000 CAPITAL OUTLAY - 520,000 - - - -
CAPITAL OUTLAY Total 1,255,714 1,003,524 12,395,625 11,775,625 1,145,000 (10,630,625) PW: STREET MAINT (430) Total 6,345,172 6,230,463 18,813,955 18,432,767 7,898,105 (10,534,662) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 76

CITY OF VERNON
WAREHOUSE (435)

BENEFITS
011-040-435-512020 RETIREMENT 9,512 - - - - -
BENEFITS Total 9,512 - - - - -

MAINT & OPERATIONS
011-040-435-522000 SUPPLIES 84,792 80,130 - - - -
011-040-435-524000 UNIFORMS 3,628 2,214 - - - -
011-040-435-527000 VEHICLE EXPENSE 9,223 6,203 - - - -
MAINT & OPERATIONS Total 97,643 88,547 - - - -

CAPITAL OUTLAY
011-040-435-660000 CAPITAL OUTLAY 40,011 - - - - -
CAPITAL OUTLAY Total 40,011 - - - - -
WAREHOUSE (435) Total 147,166 88,547 - - - -
GENERAL FUND EXPENDITURE TOTAL 13,920,828 14,864,217 30,860,314 30,688,081 18,333,988 (12,354,093) -
5,000
10,000
15,000
20,000
25,000
30,000
35,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26
Estimated
FY 2025-26 Budget FY 2026-27
Proposed Budget Thousands
Public Works Expenditures by Category

SALARIES BENEFITS MAINT & OPERATIONS CAPITAL OUTLAY
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
18,000,000
20,000,000
FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget PW: ADMIN ENGINEERING (400)
PW: BUILDING REGULATIONS (405)
PW: CITY HOUSING (410)
PW: FACILITIES MAINT (415)
PW: FLEET SVS (420)
PW: STREET MAINT (430)
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 77

GENERAL FUND BUDGET SUMMARY-PUBLIC WORKS DEPARTMENT

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries
INC/
(DEC)
PW: ADMIN ENGINEERING (400)
Full-time
DIRECTOR OF PUBLIC WORKS- CITY ENGINEER 1.00 - - - 291,327 291,327 DIRECTOR OF PUBLIC WORKS - 265,058 266,451 266,764 - (266,764) DEPUTY DIRECTOR OF PUBLIC WORKS - 229,217 235,734 235,994 - (235,994) MANAGEMENT ANALYST 2.00 - 104,423 99,590 212,740 113,150 FACILITIES MAINTENANCE WORKER - - 39,072 - - -
PROCUREMENT SPECIALIST - - 40,524 - - -
ADMINISTRATIVE ASSISTANT, SENIOR 1.00 79,059 81,244 81,331 89,630 8,299 ADMINISTRATIVE ASSISTANT 1.00 51,278 55,295 56,115 64,740 8,625 ADMINISTRATIVE SECRETARY 191,229 1.00 93,504 93,631 103,791 10,160 Full-time Total 815,841 6.00 916,247 833,425 762,228 (71,197) Part-Time
MANAGEMENT INTERN 0.96 39,634 45,058 37,924 46,128 8,204 Part-Time Total 39,634 0.96 45,058 37,924 46,128 8,204
Other Pay
Overtime 6,700 25,000 10,000 5,250 (4,750)
Excess Leave Payouts 200 74,141 100 13,446 (60,695)
Other Pay Total 6,900 25,100 84,141 18,696 (65,445)
PW: ADMIN ENGINEERING (400) Total 862,375 6.96 986,405 955,490 827,052 (128,438) PW: BUILDING REGULATIONS (405)
Full-time

1.00 - - 168,871 182,450 13,579
- 129,840 133,486 - - -
ASSISTANT PLANNER 100,190 1.00 102,978 103,090 108,170 5,080 CODE ENFORCEMENT OFFICER 166,571 2.00 179,549 188,878 193,296 4,418 PERMIT TECHNICIAN 140,895 2.00 148,052 141,483 131,994 (9,489) BUILDING INSPECTOR, SENIOR - 144,532 - - - -
Full-time Total 682,028 6.00 564,065 602,322 615,910 13,588 Part-Time
MANAGEMENT INTERN 0.48 - 18,970 18,962 23,064 4,102
Part-Time Total 0.48 - 18,970 18,962 23,064 4,102
Other Pay
Overtime 5,300 20,000 15,000 12,000 (3,000)
Excess Leave Payouts 20,800 13,900 12,200 24,596 12,396 Other Pay Total 26,100 33,900 27,200 36,596 9,396
PW: BUILDING REGULATIONS (405) Total 708,128 6.48 616,935 648,484 675,570 27,086 PW: CITY HOUSING (410)
Full-time
FACILITIES MAINTENANCE SUPERVISOR 0.15 19,561 20,125 20,147 22,880 2,733 FACILITIES MAINTENANCE WORKER, LEAD - 48,445 49,839 - - - FACILITIES MAINTENANCE WORKER, SENIOR 0.50 39,629 42,598 44,765 53,526 8,761 FACILITIES MAINTENANCE WORKER 145,146 2.50 111,477 196,056 201,030 4,974 Full-time Total 252,781 3.15 224,039 260,968 277,436 16,468 Other Pay
Overtime 2,800 5,000 10,000 10,317 317
Excess Leave Payouts 200 500 400 957 557
Standby - - - 4,392 4,392
Other Pay Total 3,000 5,500 10,400 15,666 5,266
PW: CITY HOUSING (410) Total 255,781 3.15 229,539 271,368 293,102 21,734

CITY OF VERNON

BUILDING AND PLANNING OPERATIONS

SUPERVISOR

PLUMBING AND MECHANICAL INSPECTOR,
SENIOR
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 78

GENERAL FUND BUDGET SUMMARY-PUBLIC WORKS DEPARTMENT

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries
INC/
(DEC)

CITY OF VERNON
PW: FACILITIES MAINT (415)
Full-time
PUBLIC WORKS SUPERINTENDENT 1.00 - - - 140,470 140,470
FACILITIES MAINTENANCE SUPERVISOR 110,843 0.85 114,041 114,168 129,648 15,480 FACILITIES MAINTENANCE WORKER, LEAD - 48,445 49,839 - 53,526 53,526 FACILITIES MAINTENANCE WORKER, SENIOR 0.50 39,630 42,598 44,765 - (44,765) FACILITIES MAINTENANCE WORKER 145,146 2.50 150,549 196,056 201,030 4,974 Full-time Total 344,064 4.85 357,027 354,989 524,674 169,685 Other Pay
Overtime 2,800 11,000 11,000 10,317 (683)
Excess Leave Payouts 1,300 2,600 2,000 5,423 3,423
Standby 8,500 10,500 8,886 4,392 (4,494)
Other Pay Total 12,600 24,100 21,886 20,132 (1,754)
PW: FACILITIES MAINT (415) Total 356,664 4.85 381,127 376,875 544,806 167,931 PW: FLEET SVS (420)
Full-time
FLEET SUPERVISOR 119,809 1.00 123,265 123,403 140,135 16,732 MECHANIC, SENIOR 1.00 - - - 113,150 113,150
MECHANIC 195,555 1.00 200,994 201,211 (111,376) 89,835
MECHANIC, LEAD 1.00 79,259 87,237 87,481 123,109 35,628 WAREHOUSE WORKER 1.00 - - 88,432 88,533 101
Full-time Total 394,623 5.00 411,496 500,527 554,762 54,235 Other Pay
Overtime 2,800 3,000 5,000 5,286 286
Excess Leave Payouts 4,500 4,400 5,200 6,891 1,691
Standby 2,000 2,000 2,469 3,831 1,362
Other Pay Total 9,300 9,400 12,669 16,008 3,339
PW: FLEET SVS (420) Total 403,923 5.00 420,896 513,196 570,770 57,574 PW: STREET MAINT (430)
Full-time
PROJECT ENGINEER 157,069 1.00 161,498 161,675 165,822 4,147 ASSISTANT ENGINEER 1.00 92,284 94,504 98,347 103,190 4,843 ENGINEERING AIDE 1.00 75,759 81,895 89,530 78,032 (11,498) STREET MAINTENANCE SUPERVISOR 133,904 1.00 17,465 137,616 156,126 18,510 STREET MAINTENANCE WORKER, LEAD 102,492 1.00 110,249 110,559 124,378 13,819 STREET MAINTENANCE WORKER, SENIOR 323,669 4.00 340,020 344,576 381,374 36,798 STREET MAINTENANCE WORKER 10.00 583,169 657,936 661,529 714,606 53,077 WAREHOUSE WORKER - 171,917 176,672 - - -
Full-time Total 1,640,263 19.00 1,640,239 1,603,832 1,723,528 119,696 Part-Time
STREET MAINTENANCE WORKER 102,900 2.00 116,100 116,700 128,396 11,696 Part-Time Total 102,900 2.00 116,100 116,700 128,396 11,696 Other Pay
Overtime 15,600 60,000 60,000 57,000 (3,000)
Excess Leave Payouts 11,600 13,300 20,500 38,554 18,054 Standby - - 6,958 6,073 (885)
Other Pay Total 27,200 73,300 87,458 101,627 14,169
PW: STREET MAINT (430) Total 1,770,363 21.00 1,829,639 1,807,990 1,953,551 145,561 PUBLIC WORKS DEPARTMENT Personnel Total 47.44 4,357,234 4,464,541 4,573,403 4,864,851 291,448 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 79
GENERAL FUND BUDGET GL DETAILS- PUBLIC WORKS DEPARTMENT (DIVISIONS 400-430) Fiscal Year 2026-27 Account Details - Public Works M&O
Proposed
2026-27
Budget
Adopted
2025-26
Budget
PW: ADMIN ENGINEERING (400)

SUPPLIES
011-040-400-522000 Mail & shipping supplies 200 200
011-040-400-522000 Office supplies 2,300 2,300
SUPPLIES Total 2,500 2,500

UNIFORMS
011-040-400-524000 Departmental Uniform Shirts 500 500
UNIFORMS Total 500 500

ADVERTISEMENT/PROMOTION
011-040-400-525000 Publishing of Notices, Information Material, and Legal Documents 800 800 ADVERTISEMENT/PROMOTION Total 800 800

VEHICLE EXPENSE
011-040-400-529215 Consulting Services 500,000 400,000
PROFESSIONAL SERVICES - OTHER Total 500,000 400,000
TRAVEL
011-040-400-529500 Mileage and Parking 3,000 3,000
TRAVEL Total 3,000 3,000

MEMBERSHIP DUES
011-040-400-529550 American Public Works Association 1,000 200 MEMBERSHIP DUES Total 1,000 200

BOOKS & PUBLICATIONS
011-040-400-529600 Various Updated Publications 2,000 300 BOOKS & PUBLICATIONS Total 2,000 300

EMPLOYEE DEVELOPMENT/TRAINING
011-040-400-529670
League of California Cities - Public Works Officers Institute for DH and Engineering Staff 3,000 3,000
EMPLOYEE DEVELOPMENT/TRAINING Total 3,000 3,000
PW: ADMIN ENGINEERING (400) Total 512,800 410,300

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 80
GENERAL FUND BUDGET GL DETAILS- PUBLIC WORKS DEPARTMENT (DIVISIONS 400-430) Fiscal Year 2026-27 Account Details - Public Works M&O
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
PW: BUILDING REGULATIONS (405)

SUPPLIES
011-040-405-522000 Mail & shipping supplies 750 750
011-040-405-522000 Misc office supplies 2,250 2,250
011-040-405-522000 Office supplies 2,000 2,000
011-040-405-522000 Printing supplies 1,000 1,000
SUPPLIES Total 6,000 6,000

UNIFORMS
011-040-405-524000 Departmental Uniform Shirts 1,000 1,000 UNIFORMS Total 1,000 2,000

ADVERTISEMENT/PROMOTION
011-040-405-525000 Publishing of required notices 500 500 ADVERTISEMENT/PROMOTION Total 500 1,500

VEHICLE EXPENSE
011-040-405-527000 Garage work orders 7,000 7,000
011-040-405-527000 Gas usage 1,500 1,500
011-040-405-527000 Washing of City vehicles 600 600
VEHICLE EXPENSE Total 9,100 9,100

PROFESSIONAL SERVICES - OTHER
011-040-405-529215 Employee Assistance Program (EAP) 200 - PROFESSIONAL SERVICES - OTHER Total 200 -

PROFESSIONAL SVCS - TECHNICAL
011-040-405-529225 On-Call Structural Plan Check, Inspection, and CaSP services 2,000,000 2,000,000 PROFESSIONAL SVCS - TECHNICAL Total 2,000,000 2,000,000 TRAVEL
011-040-405-529500 Mileage and Parking 350 350
TRAVEL Total 350 350

MEMBERSHIP DUES
011-040-405-529550 Membership Dues (AEP) 150 150
011-040-405-529550
Membership Dues (CACEO) - California Code Enforcement Officer Association 600 600
011-040-405-529550 Membership Dues (CALBO) 250 250
011-040-405-529550 Membership Dues (IAEI) 125 125
011-040-405-529550 Membership Dues (IAPMO) 155 155
011-040-405-529550 Membership Dues (ICC) 350 350
MEMBERSHIP DUES Total 1,630 1,630

BOOKS & PUBLICATIONS
011-040-405-529600 Code books 1,000 1,000
BOOKS & PUBLICATIONS Total 1,000 1,000

EMPLOYEE DEVELOPMENT/TRAINING -
011-040-405-529670 AEP training - spring & fall 750 750 011-040-405-529670 CACEO training - annual classes & pepper spray cert 2,500 2,500 011-040-405-529670 CALBO training 2,500 2,500
011-040-405-529670 Misc training 2,000 2,000
011-040-405-529670 Required staff training/seminars 2,500 2,500 EMPLOYEE DEVELOPMENT/TRAINING Total 10,250 10,250
PW: BUILDING REGULATIONS (405) Total 2,030,030 2,029,830 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 81
GENERAL FUND BUDGET GL DETAILS- PUBLIC WORKS DEPARTMENT (DIVISIONS 400-430) Fiscal Year 2026-27 Account Details - Public Works M&O
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
PW: CITY HOUSING (410)

SUPPLIES
011-040-410-522000 General Supplies (Current Wholesale Corp) 1,500 1,500 011-040-410-522000 General supplies (Home Depot Credit Services) 35,500 35,500 011-040-410-522000 General Supplies (Plumbing & Industrial Supply Corp) 1,500 1,500 011-040-410-522000 Inventory consumption 1,500 1,500
011-040-410-522000 Miscellaneous supplies 10,000 10,000 SUPPLIES Total 50,000 50,000

REAL ESTATE TAXES
011-040-410-523015 Possessory Interest Taxes 25,000 16,000 REAL ESTATE TAXES Total 25,000 16,000

ADVERTISEMENT/PROMOTION
011-040-410-525000 Quarterly Rental Notifications 500 500 ADVERTISEMENT/PROMOTION Total 500 500

UTILITIES
011-040-410-526000 Utilities (County Sanitation Districts Sewer) 7,400 7,400 011-040-410-526000 Utilities (internal fund) 10,000 10,000 011-040-410-526000 Utilities (Southern California Edison) 600 600 011-040-410-526000 Utilities (The Gas Company) 5,000 5,000 UTILITIES Total 23,000 23,000

VEHICLE EXPENSE
011-040-410-527000 Garage work orders 1,200 1,200
011-040-410-527000 Gas usage 1,500 1,500
011-040-410-527000 Vehicle Expense 197,300 -
VEHICLE EXPENSE Total 200,000 2,700

REPAIRS & MAINTENANCE
011-040-410-529000 Maintenance 16,000 16,000
011-040-410-529000 Repair materials 1,000 1,000
011-040-410-529000 Repairs & maintenance 133,000 133,000 REPAIRS & MAINTENANCE Total 150,000 150,000

PROFESSIONAL SERVICES - OTHER
011-040-410-529215 Landscape architectural services 7,000 7,000 011-040-410-529215 Professional services 5,000 5,000
011-040-410-529215 Professional services misc 1,200 1,200 PROFESSIONAL SERVICES - OTHER Total 13,200 13,200

EMPLOYEE DEVELOPMENT/TRAINING
011-040-410-529670 Staff training and seminars 1,200 1,200 EMPLOYEE DEVELOPMENT/TRAINING Total 1,200 1,200
PW: CITY HOUSING (410) Total 462,900 256,600
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 82
GENERAL FUND BUDGET GL DETAILS- PUBLIC WORKS DEPARTMENT (DIVISIONS 400-430) Fiscal Year 2026-27 Account Details - Public Works M&O
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
PW: FACILITIES MAINT (415)

SUPPLIES
011-040-415-522000 Inventory consumption 60,000 60,000
011-040-415-522000 Supplies 120,000 120,000
011-040-415-522000 Supplies (AAA Electric Motor Sales) 7,000 7,000 011-040-415-522000 Supplies (Current Wholesale Electric) 7,500 7,500 011-040-415-522000 Supplies (Grainger Co.) 5,000 5,000
011-040-415-522000 Supplies (Home Depot) 30,000 30,000
011-040-415-522000 Supplies (Ice Machine Sales & Service Co.) 3,000 3,000 011-040-415-522000 Supplies (L.B. Johnson Hard Co.) 1,200 1,200 011-040-415-522000 Supplies (Plumbing & Industrial Supply) 15,000 15,000 011-040-415-522000 Supplies (Refrigeration Supplies Dist.) 3,000 3,000 SUPPLIES Total 251,700 251,700

UNIFORMS
011-040-415-524000 Uniforms 9,000 11,000
UNIFORMS Total 9,000 11,000

UTILITIES
011-040-415-526000 Interdepartmental utilities 347,000 347,000 011-040-415-526000 Utilities 13,000 13,000
UTILITIES Total 360,000 360,000

VEHICLE EXPENSE
011-040-415-527000 Garage work orders 14,500 14,500
011-040-415-527000 Gas usage 5,000 5,000
VEHICLE EXPENSE Total 19,500 19,500

REPAIRS & MAINTENANCE
011-040-415-529000 All other vendors repairs and maintenance 45,000 45,000 011-040-415-529000 Emergency repairs and maintenance 50,000 50,000 011-040-415-529000 Facilities protection systems repairs and maintenance 8,000 8,000 011-040-415-529000 Grounds maintenance service 50,000 50,000 011-040-415-529000 Janitorial services 175,000 175,000
011-040-415-529000 Pest control 5,000 5,000
011-040-415-529000 Professional heating & air repairs and maintenance 85,000 85,000 011-040-415-529000 Repairs and maintenance (Chem Pro Lab Inc.) 7,000 7,000 011-040-415-529000 Repairs and maintenance (Fleming Environmental, Inc.) 10,000 10,000 011-040-415-529000 Repairs and maintenance (Scott Campbell Co.) 25,000 25,000 011-040-415-529000 Repairs and maintenance (Simplex-Grinnell) 15,000 15,000 011-040-415-529000 Repairs and maintenance (Thyssenkrupp Elevator) 5,000 5,000 011-040-415-529000 Repairs and maintenance (Won Door Corporation) 5,000 5,000 011-040-415-529000 Repairs & Maintenance - City Hall 200,000 - REPAIRS & MAINTENANCE Total 685,000 485,000

PROFESSIONAL SERVICES - OTHER
011-040-415-529215 Building Security 260,000 260,000
011-040-415-529215 Other professional services as required 100,000 25,000 011-040-415-529215 Registration & emission fees 5,000 5,000 011-040-415-529215 Removal of used oil, fuel, antifreeze & waste 5,000 5,000 011-040-415-529215 Solid waste hauling 15,000 15,000
PROFESSIONAL SERVICES - OTHER Total 385,000 310,000

EMPLOYEE DEVELOPMENT/TRAINING
011-040-415-529670 Training 5,000 5,000
EMPLOYEE DEVELOPMENT/TRAINING Total 5,000 5,000
PW: FACILITIES MAINT (415) Total 1,715,200 1,442,200
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 83
GENERAL FUND BUDGET GL DETAILS- PUBLIC WORKS DEPARTMENT (DIVISIONS 400-430) Fiscal Year 2026-27 Account Details - Public Works M&O
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
PW: FLEET SVS (420)

SUPPLIES
011-040-420-522000 All other suppliers auto parts/supplies 16,000 16,000 011-040-420-522000 Auto parts / supplies (Oreilly's Autoparts) 15,000 15,000 011-040-420-522000 Auto parts/supplies (AFC Hydraulic Seals & Repair) 5,000 5,000 011-040-420-522000 Auto parts/supplies (Battery Systems) 20,000 20,000 011-040-420-522000 Auto parts/supplies (Bennett-Bowen Lighthouse) 25,000 25,000 011-040-420-522000 Auto parts/supplies (California Frame & Axle) 20,000 20,000 011-040-420-522000 Auto parts/supplies (Camino Real Chevrolet) 8,000 8,000 011-040-420-522000 Auto parts/supplies (Central Ford) 15,000 15,000 011-040-420-522000 Auto parts/supplies (Daniels Tire Service) 20,000 20,000 011-040-420-522000 Auto parts/supplies (Factory Motor Parts) 20,000 20,000 011-040-420-522000 Auto parts/supplies (Garvey Equipment Company) 10,000 10,000 011-040-420-522000 Auto parts/supplies (H & H Wholesale Parts) 7,000 7,000 011-040-420-522000 Auto parts/supplies (Haaker Equipment Company) 11,000 11,000 011-040-420-522000 Auto parts/supplies (J & H Auto Body) 25,000 25,000 011-040-420-522000 Auto parts/supplies (Lopez & Lopez Tire Service) 30,000 30,000 011-040-420-522000 Auto parts/supplies (Montebello Ford) 8,000 8,000 011-040-420-522000 Auto parts/supplies (Napa Auto Parts) 30,000 30,000 011-040-420-522000 Auto parts/supplies (Norm Reeves Ford Super Store) 8,000 8,000 011-040-420-522000 Auto parts/supplies (Tire Hub) 25,000 25,000 011-040-420-522000 Warehouse inventory consumption auto parts/supplies 18,000 18,000 SUPPLIES Total 336,000 336,000

UNIFORMS
011-040-420-524000 Uniforms 5,300 5,300
UNIFORMS Total 5,300 5,300

VEHICLE EXPENSE
011-040-420-527000 Work Orders 40,000 40,000
VEHICLE EXPENSE Total 40,000 40,000

REPAIRS & MAINTENANCE
011-040-420-529000 All other suppliers repairs and maintenance 10,400 10,400 011-040-420-529000 Repairs and maintenance (AFC Hydraulic Seals & Repair) 14,000 14,000 011-040-420-529000 Repairs and maintenance (Camino Real Chevrolet) 11,000 11,000 011-040-420-529000 Repairs and maintenance (Central Ford) 12,000 12,000 011-040-420-529000 Repairs and maintenance (Diesel Emissions Direct) 12,600 12,600 011-040-420-529000 Repairs and maintenance (Haaker Equipment Company) 15,000 15,000 011-040-420-529000 Repairs and maintenance (J & H Auto Body) 28,000 28,000 011-040-420-529000 Repairs and maintenance (Pacific Commercial Truck Body) 28,000 28,000 011-040-420-529000 Repairs and maintenance (Preferred Aerial & Crane) 7,000 7,000 011-040-420-529000 Repairs and maintenance (RVD Emissions) 2,000 2,000 REPAIRS & MAINTENANCE Total 140,000 140,000

BOOKS & PUBLICATIONS
011-040-420-529600 Mitchel 1 subscription - electronic book 3,000 3,000 BOOKS & PUBLICATIONS Total 3,000 3,000

EMPLOYEE DEVELOPMENT/TRAINING
011-040-420-529670 Department Personnel Training 10,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 10,000
PW: FLEET SVS (420) Total 534,300 534,300
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 84
GENERAL FUND BUDGET GL DETAILS- PUBLIC WORKS DEPARTMENT (DIVISIONS 400-430) Fiscal Year 2026-27 Account Details - Public Works M&O
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
PW: STREET MAINT (430)

SUPPLIES
011-040-430-522000 City warehouse inventory consumption 75,000 75,000 011-040-430-522000 Materials and supplies (A-Throne Company, INC.) 2,000 2,000 011-040-430-522000 Materials and supplies (Catalina Pacific Concrete) 35,000 35,000 011-040-430-522000 Materials and supplies (CONTECH) 2,500 2,500 011-040-430-522000 Materials and supplies (Grainger Company) 5,000 5,000 011-040-430-522000 Materials and supplies (Hanson Aggregate) 34,000 34,000 011-040-430-522000 Materials and supplies (Hawkins Traffic Safety Supply) 7,500 7,500 011-040-430-522000 Materials and supplies (Home Depot Credit Card Services) 7,500 7,500 011-040-430-522000 Materials and supplies (JCL Barricade Company) 8,000 8,000 011-040-430-522000 Materials and supplies (Pacific Products & Services) 20,000 20,000 011-040-430-522000 Materials and supplies (Vulcan Materials Company) 10,000 10,000 011-040-430-522000 Materials and supplies (Zumar Industries) 3,000 3,000 011-040-430-522000 Misc materials and supplies 15,500 15,500 SUPPLIES Total 225,000 225,000

UNIFORMS
011-040-430-524000 Unforms 12,000 12,000
UNIFORMS Total 12,000 12,000

ADVERTISEMENT/PROMOTION
011-040-430-525000 NPDES stormwater education 150 150
011-040-430-525000 Publishing of notices 1,200 1,200
011-040-430-525000 Web based publishings for municipalities 1,500 1,500 ADVERTISEMENT/PROMOTION Total 2,850 2,850

UTILITIES
011-040-430-526000 Interfund Utilities (Fiber Optics) 20,000 - 011-040-430-526000 Interfund Utilities (VPU) 280,000 271,340 011-040-430-526000 Street & traffic signal service (SCE) 120,000 - 011-040-430-526000 The Gas Company - natural gas service 30,000 - UTILITIES Total 450,000 271,340

VEHICLE EXPENSE
011-040-430-527000 Gas usage 40,000 40,000
011-040-430-527000 Washing City vehicles 1,000 1,000
011-040-430-527000 Work Orders 115,000 115,000
VEHICLE EXPENSE Total 156,000 156,000

REPAIRS & MAINTENANCE
011-040-430-529000 Annual street striping (misc - traffic) 24,080 50,000 011-040-430-529000 Catch basin cleaning 50,000 -
011-040-430-529000 Emergency sewers & public works repairs 200,000 200,000 011-040-430-529000 Graffiti Abatement 500,000 500,000
011-040-430-529000 Road Striping 280,000 -
011-040-430-529000 Sewer system repairs and maintenance 100,000 100,000 011-040-430-529000 Storm Drain Sump Pump Maintenance 200,000 200,000 011-040-430-529000 Street sweeping 190,000 340,000
011-040-430-529000 Surveys 22,500 2,500
011-040-430-529000 Traffic signal - routine maintenance 10,000 10,000 011-040-430-529000 Traffic signal maintenance 100,000 10,000 011-040-430-529000 Tree trimming 175,000 175,000
011-040-430-529000 Traffic signal repair 280,000 200,000 REPAIRS & MAINTENANCE Total 1,801,580 2,117,500
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 85
GENERAL FUND BUDGET GL DETAILS- PUBLIC WORKS DEPARTMENT (DIVISIONS 400-430) Fiscal Year 2026-27 Account Details - Public Works M&O
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON

PROFESSIONAL SERVICES - LEGAL
011-040-430-529200 Legal services for NPDES matters 7,000 7,000 PROFESSIONAL SERVICES - LEGAL Total 7,000 7,000

PROFESSIONAL SERVICES - OTHER
011-040-430-529215 Bacteria TMDL monitoring 3,000 3,000 011-040-430-529215 Coordinated integrated monitoring plan 40,000 40,000 011-040-430-529215 Emergency environmental spill cleanup services 50,000 50,000 011-040-430-529215 Emission & registration fees 1,500 1,500 011-040-430-529215 Harbor Toxics TMDL monitoring 1,000 1,000 011-040-430-529215 Homeless encampment program 40,000 40,000 011-040-430-529215 I710 EIR/EIS Report, TMDL Coordination Plan 15,000 15,000 011-040-430-529215 Metals TMDL monitoring 1,500 1,500
011-040-430-529215 NPDES professional services 5,000 5,000 011-040-430-529215 On Call Consultants 285,500 285,500
011-040-430-529215 Solid waste collection/hauling 50,000 50,000 011-040-430-529215 Solid Waste Removal 50,000 50,000
011-040-430-529215 System permitting fees 7,500 7,500
011-040-430-529215 Traffic engineering services 50,000 50,000 PROFESSIONAL SERVICES - OTHER Total 600,000 600,000

PROFESSIONAL SVCS - TECHNICAL
011-040-430-529225 Design and construction survey 138,000 50,000 011-040-430-529225 Estimated on-call consulting services costs 100,000 - 011-040-430-529225 Municipal NPDES Permit On-Call Services (ROWD) 10,000 10,000 011-040-430-529225 On-Call Consultants 200,000 110,000
011-040-430-529225 On-Call Sewer services 50,000 50,000 011-040-430-529225 StreetSaver SAS 2,000 2,000
011-040-430-529225 Watershed management program plan implementation studies 50,000 50,000 PROFESSIONAL SVCS - TECHNICAL Total 450,000 372,000
TRAVEL
011-040-430-529500 Staff training 2,500 2,500
TRAVEL Total 2,500 2,500

MEMBERSHIP DUES
011-040-430-529550 Annual Membership Dues (Gateway Water Management Authority) 15,000 15,000 011-040-430-529550 Annual Subscription (Velocity EHS) 1,500 1,500 011-040-430-529550 Coalition for Practical Regulation 5,000 5,000 011-040-430-529550 Memberships (CASQA) 500 500
011-040-430-529550 Memberships (Municipal Management Assoc.) 500 500 011-040-430-529550 SWRCB - Annual Permit 7,500 7,500
MEMBERSHIP DUES Total 30,000 30,000

EMPLOYEE DEVELOPMENT/TRAINING
011-040-430-529670 Various trainings 10,000 10,000
EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 10,000
PW: STREET MAINT (430) Total 3,746,930 3,806,190
GENERAL FUND PUBLIC WORKS MAINTENANCE & OPERATIONS TOTAL 9,002,160 8,479,420 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 86
Proposed
FY 2026-27 Budget
Special Revenue Funds
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 87
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 88

GAS TAX SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
012-400-000-407500- STATE GAS TAX - 2103 - 2,022 - 2,063 - 2,063 012-400-000-407510- STATE GAS TAX - 2105 - 1,356 - 1,379 - 1,379 012-400-000-407600- STATE GAS TAX - 2106 - 5,561 - 5,575 - 5,575 012-400-000-407700- STATE GAS TAX - 2107 - 1,812 - 1,845 - 1,845 012-400-000-407800- STATE GAS TAX - 2107.5 - 1,000 - 1,000 - 1,000 012-430-000-430110- INVESTMENT INCOME - - 50 - 50 50
Revenues Total - - 11,801 11,912 - 11,912
Expenditures
012-040-430-529000- REPAIRS & MAINTENANCE - 11,000 - 11,912 - 11,912 012-040-430-660000- CAPITAL OUTLAY - - - - - -
012-490-000-900000- OPERATING TRANSFER OUT - - - - - -
Expenditures Total - - 11,000 11,912 - 11,912
REVENUES LESS EXPENDITURES - - 801 - -
Estimated Beginning Fund Balance - - - - 801
Estimated Ending Fund Balance - - 801 - 801
Gasoline Tax Fund Overview
Fiscal Year 2026-27 Expenditures
Fiscal Year 2026-27 expenditures include street repairs and maintenance.

CITY OF VERNON
The Gasoline Tax fund accounts for State Gas Tax monies received under state law. The funds are used to fund the City's street maintenance program. Activities include ongoing minor street repairs and other various street maintenance operations. The programs are administered through the Public Works department.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 89

ROAD REHABILITATION SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
013-400-000-401208- ROAD MAINT AND REHABILITATION - - 5,400 - 5 ,920 5,920 013-430-000-430110- INVESTMENT INCOME - - 50 - 5 0 50
Revenues Total - - 5,450 - 5,970 5,970
Expenditures
013-040-430-529000- REPAIRS & MAINTENANCE - - - - 5 ,920 5,920 Expenditures Total - - - - 5,920 5,920
REVENUES LESS EXPENDITURES - - 5,450 - 50
Estimated Beginning Fund Balance - - - - 5,450
Estimated Ending Fund Balance - - 5,450 - 5,500
RMRA Fund Overview
Fiscal Year 2026-27 Expenditures

CITY OF VERNON
Fiscal Year 2026-27 expenditures include street repairs and maintenance.

Senate Bill (SB) 1, known as the Road Repair and Accountability Act of 2017, increased per gallon fuel excise taxes, increased diesel fuel sales taxes and vehicle registration fees, and provides for inflationary adjustments to tax rates in future years, to address basic road maintenance, rehabilitation and critical safety needs on both state highways and local streets. The City uses SB1 funding for street improvements such as residential road rehabilitation.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 90

PROPOSITION A SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
020-400-000-400610- SALES TAX-PROP A - 5,215 - 5,421 - 5,421 020-430-000-430110- INVESTMENT INCOME - 100 - 100 - 100 Revenues Total - - 5,315 - 5,521 5,521
Expenditures
020-040-430-529000- REPAIRS & MAINTENANCE - 5,000 - 5,500 - 5,500 Expenditures Total - - 5,000 - 5,500 5,500
REVENUES LESS EXPENDITURES - - 315 - 21
Estimated Beginning Fund Balance - - - - 21, 581
Adjustments for Special Revenue Funds 21 ,266 21,266
Estimated Ending Fund Balance - - 21, 581 21,266 21,602 Proposition A Fund Overview
Fiscal Year 2026-27 Expenditures

CITY OF VERNON
Fiscal Year 2026-27 expenditures include street repairs and maintenance.

Under Proposition A, the City receives a portion of the ½ cent sales tax levied in Los Angeles County to provide transportationrelated programs and projects.

The Prop A funds were reported under Restricted General Fund balance in previous years. The restricted funds are recorded in a new fund in FY 2025-26 to account for activities separately.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 91

PROPOSITION C SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
021-400-000-400630- SALES TAX-PROP C - 4,334 - 4,496 - 4,496 021-430-000-430110- INVESTMENT INCOME - 100 - 100 - 100 Revenues Total - - 4,434 - 4,596 4,596
Expenditures
021-040-430-529000- REPAIRS & MAINTENANCE - 4,000 - 4,500 - 4,500 Expenditures Total - - 4,000 - 4,500 4,500
REVENUES LESS EXPENDITURES - - 434 - 96
Estimated Beginning Fund Balance - - - - 16, 330
Adjustments for Special Revenue Funds 15, 896 15,896
Estimated Ending Fund Balance - - 16, 330 15,896 16,426 Proposition C Fund Overview
Fiscal Year 2026-27 Expenditures

CITY OF VERNON
Fiscal Year 2026-27 expenditures include street repairs and maintenance.

Under Proposition C, the City receives a portion of an additional ½ cent sales tax approved for transportation-related programs in Los Angeles County. The funds may be used for certain capital projects or transportation projects similar to those allowed under Proposition A. Projects include street rehabilitation and reconstruction, traffic monitoring systems, and other city transportation-related programs.

The Prop C funds were reported under Restricted General Fund balance in previous years. The restricted funds are recorded in a new fund in FY 2025-26 to account for activities separately.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 92

MEASURE M SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
022-400-000-401207- SALES TAX-MEASURE M - 3,755 - 3,822 - 3,822 022-430-000-430110- INVESTMENT INCOME - 100 - 100 - 100 Revenues Total - - 3,855 - 3,922 3,922
Expenditures
022-040-430-529000- REPAIRS & MAINTENANCE - 4,000 - 4,000 - 4,000 Expenditures Total - - 4,000 - 4,000 4,000
REVENUES LESS EXPENDITURES - - (145) - (78)
Estimated Beginning Fund Balance - - - - 13, 161
Adjustments for Special Revenue Funds 1 3,306 13,306
Estimated Ending Fund Balance - - 13, 161 13,306 13,083 Measure M Fund Overview
Fiscal Year 2026-27 Expenditures

CITY OF VERNON
Fiscal Year 2026-27 expenditures include street repairs and maintenance.

Under Measure M, the City receives a portion of a ½ cent sales tax levied in Los Angeles County to provide transportation related projects and programs. The City uses Measure M Funds for certain capital projects or transportation projects such as street rehabilitation and reconstruction, traffic monitoring systems, and congestion management and planning.

The Measure M funds were reported under Restricted General Fund balance in previous years. The restricted funds are recorded in a new fund in FY 2025-26 to account for activities separately.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 93

MEASURE R SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
023-400-000-401206- SALES TAX-MEASURE R - 3,587 - 3,372 - 3,372 023-430-000-430110- INVESTMENT INCOME - 100 - 100 - 100 Revenues Total - - 3,687 - 3,472 3,472
Expenditures
023-040-430-529000- REPAIRS & MAINTENANCE - 4,000 - 4,000 - 4,000 Expenditures Total - - 4,000 - 4,000 4,000
REVENUES LESS EXPENDITURES - - (313) - (528)
Estimated Beginning Fund Balance - - - - 11, 453
Adjustments for Special Revenue Funds 11, 766 11,766
Estimated Ending Fund Balance - - 11, 453 11,766 10,925 Measure R Fund Overview
Fiscal Year 2026-27 Expenditures

CITY OF VERNON
Fiscal Year 2026-27 expenditures include street repairs and maintenance.

Under Measure R, the City receives a portion of a ½ cent sales tax levied in Los Angeles County to provide transportation related projects and programs. The City uses Measure R Funds to provide a variety of transportation services.

The Measure R funds were reported under Restricted General Fund balance in previous years. The restricted funds are recorded in a new fund in FY 2025-26 to account for activities separately.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 94
TDA ARTICLE 3 SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
024-400-000-401209- TDA ARTICLE 3 - 15,000 - 5,000 - 5,000 024-430-000-430110- INVESTMENT INCOME - 100 - 100 - 100 Revenues Total - - 15, 100 - 5,100 5,100
Expenditures
024-040-430-529000- REPAIRS & MAINTENANCE - 5,000 - 5,000 - 5,000 Expenditures Total - - 5,000 - 5,000 5,000
REVENUES LESS EXPENDITURES - - 10,100 - 100
Estimated Beginning Fund Balance - - - - 25, 110
Adjustments for Special Revenue Funds 15, 010 15,010
Estimated Ending Fund Balance - - 25, 110 15,010 25,210 TDA Article 3 Fund Overview

CITY OF VERNON
Transportation Development Act (TDA) funds are received through Los Angeles County and may only be used for local streets and roads. These funds are general used by the City for road repairs and construction.

TDA funds were reported under Restricted General Fund balance in previous years. The restricted funds are recorded in a new fund in FY 2025-26 to account for activities separately.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 95

MEASURE W SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
025-400-000-401205-SALES TAX-MEASURE W - - 850,543 - 880,000 880,000 025-400-200-401205-SALES TAX-MEASURE W - - 75,000 - 75,000 75,000 025-430-000-430110-INVESTMENT INCOME - - 15,000 - 15,000 15,000 Revenues Total - - 940,543 - 970,000 970,000
Expenditures
025-040-405-529225- PROFESSIONAL SVCS - TECHNICAL - - 9,089 - 10,000 10,000 025-040-430-529000- REPAIRS & MAINTENANCE - - 199,365 - 198,400 198,400 025-040-430-529225- PROFESSIONAL SVCS - TECHNICAL - - 91,634 - 262,600 262,600 025-040-430-529550- MEMBERSHIP DUES - - 15,000 - 15,000 15,000 025-040-430-660000- CAPITAL OUTLAY - - - - 700,000 700,000 025-490-000-900000- OPERATING TRANSFER OUT - - - - - -
Expenditures Total - - 315,088 - 1,186,000 1,186,000
REVENUES LESS EXPENDITURES - - 625,455 - (216,000)
Estimated Beginning Fund Balance - - - - 2,999,122
Adjustments for Special Revenue Funds 2,373,667 2,373,667 Estimated Ending Fund Balance - - 2,999,122 2,373,667 2,783,122 Measure W Fund Overview
Fiscal Year 2026-27 Expenditures

CITY OF VERNON
Fiscal Year 2026-27 expenditures include tree well and tree canopy projects.

The Measure W is a countywide measure approved by voters in November 2018 and funded by a parcel tax of 2.5 cents per square foot of impermeable areas (like concrete driveways and sidewalks) within the County. The funds from the parcel tax are used to support an integrated and holistic approach to stormwater management.

The Measure W funds were reported under General Fund in previous years and the Measure W funds were reported as Restricted Fund Balance. The $2.3 million is recorded in a new fund in FY 2025-26 to account for activities separately.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 96

ASSET FORFEITURE SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
026-430-000-430110- INVESTMENT INCOME - 7,500 - 7,000 - 7,000 026-440-000-441013- FORFEITURE FUNDS REVENUE - 20,032 - - - - Revenues Total - - 27, 532 - 7,000 7,000
Expenditures
026-795-300-527000- VEHICLE EXPENSE - 56,248 - - - -
026-795-300-660000- CAPITAL OUTLAY - - - - - -
Expenditures Total - - 56, 248 - - -
REVENUES LESS EXPENDITURES - - (28,716) - 7,000
Estimated Beginning Fund Balance - - - - 424, 526
Adjustments from Restricted General Fund 4 53,242 453, 242 Estimated Ending Fund Balance - - 424, 526 453, 242 431, 526 Asset Forfeiture Fund Overview
Fiscal Year 2026-27 Expenditures

CITY OF VERNON
Asset Forfeiture funds are received based on the City's participation in drug-related asset seizures. Fund are received from federal and state agencies. These funds are restricted to uses that enhance the police department's programs.

Asset forfeiture funds were reported under Restricted General Fund balance in previous years. The restricted funds are recorded in a new fund in FY 2025-26 to account for activities separately.

There are no FY 2026-27 asset forfeiture expenditures anticipated. The funds will be used in future years for police programs.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 97
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CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 98
Proposed
FY 2026-27 Budget
Enterprise Funds
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 99

ENTERPRISE FUNDS' BUDGET SUMMARY BY DIVISION
FISCAL YEAR 2026-27 PROPOSED BUDGET
Revenues Revenues Revenues Revenues Revenues
Charges for
Services
Investment
Income
Operating
Transfer
Other
Revenues

USE OF FUND

BALANCE

ELECTRIC
GENERAL (000) - - - 5,993,217 -
ELEC: FIELD OPER (550) - - - - -
ELEC: SYSTEM DISPATCH (555) - - - - -
ELEC: GENERATION (560) - - - - -
ELEC: TRANSMISSION/DISTRIBUTION (565) - - 25,000 - -
ELEC: BUILDING MAINT (570) - - - - -
ELEC: CUSTOMER SVC (575) 185,323,257 - 100,000 - -
ELEC: ADMIN (580) 21,593,373 5,500,000 9,500,000 - -
ELEC: ENGINEERING (585) 50,518,744 - - - -
ELEC: MALBURG GEN ST (586) - - - - -
ELEC: RESOURCE MGMT (590) 18,429,000 - - - -
ELEC: CUSTOMER PROG (595) 600,000 - - - -
ELEC: FIBER OPTIC (800) 444,195 - - - -
ELECTRIC Total 276,908,569 5,500,000 - 9,625,000 5,993,217

NATURAL GAS
GAS (600) 9,790,000 300,000 - - -
GAS AB32 (605) 3,704,000 - - - -
NATURAL GAS Total 13,494,000 300,000 - - -
WATER
GENERAL (000) - - - 2,300,000 -
WATER (700) 9,467,575 700,000 1,650,000 437,500 -
WATER Total 9,467,575 700,000 1,650,000 437,500 2,300,000

FIBER OPTIC
ELEC: FIBER OPTIC (800) - - - - -
FIBER OPTIC Total - - - - -
TOTAL 299,870,144 6,500,000 1,650,000 10,062,500 8,293,217

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 100 Expenses Expenses Expenses Expenses Expenses TOTAL
Salaries & Benefits
Maintenance &
Operations Capital Outlay Debt Service
Operating
Transfer
- - - - - 5,993,217
(618,986) (2,506,000) (960,746) - - (4,085,732)
(3,862,520) (974,011) (822,000) - - (5,658,531)
- (574,500) (996,000) - - (1,570,500)
(7,085,500) - (175,000) - - (7,235,500)
(127,311) (397,500) (1,825,000) - - (2,349,811)
(1,242,943) (685,000) - - 183,495,314 -
(3,485,913) (15,176,591) (1,925,000) (64,704,694) (1,823,200) (50,522,025) (1,812,119) (418,036) (77,773,477) - (29,484,888) -
(5,549,398) (10,500,894) (1,460,000) - (17,510,292) -
(1,524,361) (85,248,638) - - (68,343,999) -
(263,853) (2,900,000) - - - (2,563,853)
- (412,500) (25,000) - - 6,695
(18,487,404) (126,879,170) (85,962,223) (64,704,694) (1,823,200) 170,095 (1,576,786) (8,401,750) (110,000) - - 1,464
(3,625,494) - - - - 78,506
(1,576,786) (12,027,244) (110,000) - - 79,970
- - - - - 2,300,000
(2,767,585) (5,336,511) (5,725,548) (682,010) - (2,256,579) (2,767,585) (5,336,511) (5,725,548) (682,010) - 43,421
- - - - - -
- - - - - -
(22,831,775) (144,242,925) (91,797,771) (65,386,704) (1,823,200) 293,486 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 101

ENTERPRISE FUNDS' REVENUE DETAIL
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ (DEC)

ELECTRIC

CHARGES FOR SERVICES
055-450-565-451900 DISTRICT SVC CHARGE OR MISC 806,855 246,986 60,500 700,000 (700,000) - 055-450-575-450010 SALE OF ELECTRICITY 174,330,103 173,868,240 181,521,111 186,831,721 184,919,797 (1,911,924) 055-450-575-450012 DISCOUNT ON SALES (3,945,615) (5,499,614) (6,000,000) (4,500,000) (5,021,540) (521,540) 055-450-575-450013- LATE FEES 75,168 - 31,773 55,000 55,000 - 055-450-575-450016 FUEL COST ADJUSTMENT 17,077,829 20,572,697 10,685,768 10,743,922 (10,743,922) - 055-450-575-450017 FUEL COST ADJUSTMENT CREDIT (2,940,108) (2,265,784) - - - - 055-450-575-450031 RPS PASS-THROUGH 3,234,634 4,573,228 21,335,869 3,614,600 (3,614,600) - 055-450-575-450070- CAPACITY RESERVATION CHARGE 2,992,500 - 5,159,000 - - - 055-450-575-450080 TEMPORARY POWER 8,254 9,129 5,534 - - - 055-450-575-450301 SPECIAL CHARGES 122,959 105,510 99,770 100,000 100,000 - 055-450-575-451001 AB1890 REVENUES 4,814,251 4,929,582 5,163,004 5,155,700 5,270,000 114,300 055-450-580-450018- POWER SUPPLY ADJ CHARGE - - - 21,593,373 - 21,593,373 055-450-585-450121 CONSTRUCTION REVENUE 416,610 2,377,976 7,876,754 26,754,122 48,468,744 21,714,622 055-450-585-450123- ENGINEERING SERVICES REVENUE 2,786,028 - 5,370,203 2,000,000 2,000,000 - 055-450-585-454000 JOINT POLE REVENUE 10,709 54,374 53,403 66,500 50,000 (16,500) 055-450-590-450011 SALE OF ELECTRICITY-WHOLESALE 15,473,190 26,883,750 - - - - 055-450-590-450015 RA CAPACITY SALES 119,118 36,817,275 - 29,000,000 13,500,000 (15,500,000) 055-450-590-450022 TRANSPORTATION CHARGES-RETAIL 1,733,387 1,923,801 2,461,000 - (2,461,000) - 055-450-590-450025 BIOMETHANE GAS 37,481 - - - - -
055-450-590-450026 NATURAL GAS SALES - COV RETAIL 7,276,555 6,201,407 577,000 6,697,000 (6,697,000) - 055-450-590-450030 ARB FREELY ALLOCATED ALW SALES 7,051,540 2,944,809 4,615,088 5,391,000 4,929,000 (462,000) 055-450-590-450340 TRANSMISSION REV (TRR & FTR) 81,300 (8,040) 2,900 - - - 055-450-595-450036- PUBLIC EV CHARGING 218,410 748,680 819,876 530,000 600,000 70,000 055-450-800-450050- INTERNET ACCESS SERVICES - - - 190,155 - 190,155 055-450-800-450051- DARK FIBER REVENUE - - - 65,640 - 65,640 055-450-800-450060- INTERNET ACCESS-GOVT RATE - - - 24,600 - 24,600 055-450-800-450061- DARK FIBER REVENUE-GOVT RATE - - - 163,800 - 163,800 CHARGES FOR SERVICES Total 225,927,462 243,520,428 274,194,828 275,600,565 276,908,569 1,308,004

REV FR MNY & PRPTY
055-430-580-430110 INVESTMENT INCOME 6,041,671 5,939,346 5,500,000 4,000,000 5,500,000 1,500,000 055-430-580-430170 UNREALIZED (GAIN)LOSS INVEST 118,048 275,010 - - - - REV FR MNY & PRPTY Total 6,159,719 6,214,356 5,500,000 4,000,000 5,500,000 1,500,000

MISC REVENUES
055-460-565-460330 DAMAGED PROPERTY 18,874 17,129 485,000 25,000 25,000 - 055-460-565-466900 MISCELLANEOUS REVENUES 10,600 - 15,000 - (15,000) - 055-460-580-466900 MISCELLANEOUS REVENUES 139,634 214,207 4,700 - - - MISC REVENUES Total 158,508 241,936 489,700 40,000 25,000 (15,000)

OTR FINANCING SRCES
055-490-575-490910 OTHER INCOME 107,108 622,553 95,155 100,000 100,000 - 055-490-580-490011 (GAIN)LOSS SALE OF CAP ASSETS 20,303 15,283 - - - - 055-490-580-490100 OPERATING TRANSFER IN - - - - - -
055-490-580-490910 OTHER INCOME 300,000 9,262,207 - 9,500,000 - 9,500,000 OTR FINANCING SRCES Total 427,411 9,900,043 95,155 100,000 9,600,000 9,500,000

USE OF FUND BALANCE
USE OF FUND BALANCEUSE OF FUND BALANCE 5,993,217 5,993,217 USE OF FUND BALANCE Total 5,993,217 5,993,217
ELECTRIC Total 232,673,100 259,876,763 280,279,683 279,740,565 298,026,786 18,286,221

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 102

CITY OF VERNON

NATURAL GAS

CHARGES FOR SERVICES
056-450-600-450020 NATURAL GAS SALES 12,013 13,565 - - - - 056-450-600-450022 TRANSPORTATION CHARGESRETAIL 2,417,889 2,780,117 2,604,866 4,220,000 3,200,000 (1,020,000) 056-450-600-450026 NATURAL GAS SALES - COV
RETAIL 6,681,909 6,040,132 5,327,671 6,135,000 6,190,000 55,000 056-450-600-450101 MONTHLY CUSTOMER CHARGE 163,862 238,777 249,014 250,000 250,000 - 056-450-600-450105 CUSTOMER CONNECTION
CHARGE 4,247 215,719 152,031 17,000 150,000 133,000
056-450-605-450030 ARB FREELY ALLOCATED ALW
SALES 2,195,877 1,761,382 1,702,679 2,275,000 1,701,000 (574,000) 056-450-605-450032 CA GREENHOUSE GAS
SURCHARGE 2,614,378 2,794,703 2,710,295 2,250,000 2,003,000 (247,000) CHARGES FOR SERVICES Total 14,090,175 13,844,396 12,746,556 15,147,000 13,494,000 (1,653,000)

REV FR MNY & PRPTY
056-430-600-430110 INVESTMENT INCOME 648,183 330,469 340,669 200,000 300,000 100,000 056-430-600-430170- UNREALIZED (GAIN)LOSS INVEST 1,139 (1,139) - - - - REV FR MNY & PRPTY Total 649,322 329,330 340,669 200,000 300,000 100,000

OTR FINANCING SRCES
056-490-600-490100 OPERATING TRANSFER IN - 750,000 - 750,000 (750,000) - 056-490-600-490910 OTHER INCOME 1,278 135,348 5,500 - - - OTR FINANCING SRCES Total 1,278 135,348 755,500 750,000 (750,000) - NATURAL GAS Total 14,740,776 14,309,074 13,842,725 16,097,000 13,794,000 (2,303,000) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 103

CITY OF VERNON
WATER

CHARGES FOR SERVICES
058-430-700-450300- WATER RIGHTS LEASE REVENUE 200,000 - 370,000 370,000 435,000 65,000 058-450-700-450013- LATE FEES 4,144 - 2,522 2,000 2,000 - 058-450-700-450040 WATER SALES 8,535,635 8,360,651 8,158,345 9,075,000 8,883,000 (192,000) 058-450-700-450045 WATER - RECYCLED 278,248 367,397 315,741 300,000 421,481 121,481 058-450-700-450110 FIRE SERVICE 11,387 7,390 11,662 10,000 8,094 (1,906) 058-450-700-450121 CONSTRUCTION REVENUE 432,150 531,954 278,175 175,000 150,000 (25,000) 058-450-700-450122 INSTALLATION CHARGE 2,200 2,200 3,300 3,000 3,000 - CHARGES FOR SERVICES Total 9,259,621 9,473,737 9,139,745 9,935,000 9,902,575 (32,425)

REV FR MNY & PRPTY
058-430-700-430110 INVESTMENT INCOME 792,060 837,975 819,028 550,000 700,000 150,000 058-430-700-430170- UNREALIZED (GAIN)LOSS INVEST 136,588 161,563 - - - - REV FR MNY & PRPTY Total 928,648 999,538 819,028 550,000 700,000 150,000

MISC REVENUES
058-460-700-460330 DAMAGED PROPERTY (487) 2,561 2,500 - - - MISC REVENUES Total (487) 2,561 2,500 - - -

OTR FINANCING SRCES
058-490-700-490100 OPERATING TRANSFER IN - 300,000 - 3,300,000 1,650,000 (1,650,000) 058-490-700-490910 OTHER INCOME 219,817 - 575,000 2,500 2,500 - OTR FINANCING SRCES Total 219,817 - 875,000 3,302,500 1,652,500 (1,650,000)

USE OF FUND BALANCE
USE OF FUND BALANCEUSE OF FUND BALANCE 2,300,000 2,300,000 USE OF FUND BALANCE Total 2,300,000 2,300,000
WATER Total 10,187,782 10,695,653 10,836,273 13,787,500 14,555,075 767,575 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 104

CITY OF VERNON

FIBER OPTIC

CHARGES FOR SERVICES
059-450-800-450050 INTERNET ACCESS SERVICES 242,583 236,237 165,478 242,000 (242,000) - 059-450-800-450051 DARK FIBER REVENUE 59,717 72,563 92,414 77,000 (77,000) - 059-450-800-450060 INTERNET ACCESS GOVT RATE 24,600 24,600 24,600 25,000 (25,000) - 059-450-800-450061 DARK FIBER REVENUE-GOVT RATE 163,800 163,800 163,800 164,000 (164,000) - CHARGES FOR SERVICES Total 490,699 497,200 446,292 508,000 (508,000) -

REV FR MNY & PRPTY
059-430-800-430110 INVESTMENT INCOME 4,427 571 800 3,000 (3,000) - REV FR MNY & PRPTY Total 4,427 571 800 3,000 (3,000) -

MISC REVENUES
059-460-800-466900 MISCELLANEOUS REVENUES 12,170 - - - - - MISC REVENUES Total 12,170 - - - - -
FIBER OPTIC Total 507,297 497,771 447,092 511,000 (511,000) - ENTERPRISE FUNDS' REVENUES TOTAL 258,108,955 285,379,261 305,405,773 310,136,065 326,375,861 16,239,796 Fiber Optics Fund will be combined with Electric Fund (055) in Fiscal Year 2026-27.

ELECTRIC
91%

NATURAL GAS
4%
WATER
5%

FIBER OPTIC
0%

ENTERPRISE REVENUES BY FUND
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 105

ENTERPRISE FUNDS' EXPENSES SUMMARY

SALARIES BENEFITS

MAINT &

OPERATIONS

CAPITAL

OUTLAY DEBT SERVICE TRANSFERS TOTAL

ELECTRIC
ELEC: FIELD OPER (550) 441,598 177,388 2,506,000 960,746 - 4,085,732 - ELEC: SYSTEM DISPATCH (555) 2,749,693 1,112,827 974,011 822,000 - 5,658,531 - ELEC: GENERATION (560) - 574,500 - 996,000 - 1,570,500 - ELEC: TRANSMISSION/DISTRIBUTION (565) - 7,085,500 - 175,000 - 7,260,500 - ELEC: BUILDING MAINT (570) 69,907 57,404 397,500 1,825,000 - 2,349,811 - ELEC: CUSTOMER SVC (575) 752,104 490,839 685,000 - - 1,927,943 - ELEC: ADMIN (580) 2,232,267 1,253,646 15,176,591 1,925,000 64,704,694 1,823,200 87,115,398 ELEC: ENGINEERING (585) 1,224,042 588,077 418,036 77,773,477 - 80,003,632 - ELEC: MALBURG GEN ST (586) 3,832,038 1,717,360 10,500,894 1,460,000 - 17,510,292 - ELEC: RESOURCE MGMT (590) 1,046,950 477,411 85,248,638 - - 86,772,999 - ELEC: CUSTOMER PROG (595) 195,728 68,125 2,900,000 - - 3,163,853 - ELEC: FIBER OPTIC (800) - 412,500 - 25,000 - 437,500 -
ELECTRIC Total 12,544,327 5,943,077 126,879,170 85,962,223 64,704,694 1,823,200 297,856,691

NATURAL GAS
GAS (600) 1,137,850 438,936 8,401,750 110,000 - 10,088,536 - GAS AB32 (605) - 3,625,494 - - - 3,625,494 -
NATURAL GAS Total 1,137,850 438,936 12,027,244 110,000 - - 13,714,030 WATER
WATER (700) 1,773,442 994,143 5,336,511 5,725,548 682,010 14,511,654 - WATER Total 1,773,442 994,143 5,336,511 5,725,548 682,010 - 14,511,654

FIBER OPTIC
ELEC: FIBER OPTIC (800) - - - - - - -
FIBER OPTIC Total - - - - - - -
TOTAL 15,455,619 7,376,156 144,242,925 91,797,771 65,386,704 1,823,200 326,082,375

CITY OF VERNON
Electric 91%
Natural Gas 4% Water 5%

ENTERPRISE EXPENSES BY FUND
Electric Natural Gas Water Salaries &
Benefits
Maintenance
& Operations
Capital Outlay
Debt Service
Transfers
-
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
160,000,000 Salaries &
Benefits Maintenance & Operations
Capital Outlay Debt Service Transfers

EXPENSES BY CATEGORY
ELEC: FIELD OPER (550)
1%
ELEC: SYSTEM DISPATCH (555)
2%
ELEC: GENERATION (560)
1%
ELEC: TRANSMISSION/DISTRIBUTION (565)
2%
ELEC: BUILDING MAINT (570)
1%
ELEC: CUSTOMER SVC (575)
1%
L&P: CUSTOMER SVC
(575/595)
51%
ELEC: MALBURG GEN ST (586)
5%
ELEC: RESOURCE MGMT (590)
27%
ELEC: CUSTOMER PROG (595)
ELEC: FIBER OPTIC (800) 1%
0%
NATURAL GAS (600/605)
4%
WATER (700)
4%

ENTERPRISE EXPENSES BY DIVISION
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 106

ELECTRIC FUND SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
Charges for Services 225,927,462 243,520,428 274,194,828 275,600,565 276,908,569 1,308,004 Investment Income 6,041,671 5,939,346 5,500,000 4,000,000 5,500,000 1,500,000 Other Revenues 703,967 10,416,989 584,855 140,000 9,625,000 9,485,000 USE OF FUND BALANCE 5,993,217 5,993,217
Revenues Total 232,673,100 259,876,763 280,279,683 279,740,565 298,026,786 18,286,221 Expenses
Salaries & Benefits 13,841,863 16,168,372 16,651,358 16,732,598 18,487,404 1,754,806 Maintenance & Operations 112,098,432 106,041,832 149,545,880 135,897,838 126,879,170 (9,018,668) Capital Outlay (3,073,885) (4,209,020) 26,236,942 52,358,485 85,962,223 33,603,738 Operating Transfer 341,587 173,828 1,235,000 4,350,000 1,823,200 (2,526,800) Debt Service 10,441,578 8,694,539 69,703,003 69,703,003 64,704,694 (4,998,309) Depreciation Expense 23,352,858 24,074,235 - - - -
Expenses Total 157,002,433 150,943,787 263,372,183 279,041,924 297,856,691 18,814,767 REVENUES LESS EXPENSES 75,670,667 108,932,976 16,907,500 698,641 170,095 Change in Accounting Principle (47,267)
Estimated Beginning Fund Balance 215,798,953 291,469,620 400,355,329 400,355,329 414,251,215 Use of Fund Balance Adjustment/Fiber Adj (3,011,614) (3,011,614) (5,993,217) Estimated Ending Fund Balance 291,469,620 400,355,329 414,251,215 398,042,356 408,428,093 Electric Fund Overview

CITY FUNCTION
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget $ Variance % Variance
Costs of Sales 113,724,762 156,669,217 142,600,051 135,255,683 (7,344,368) -5.2% Capital Outlay Expenses (4,209,020) 26,236,942 52,358,485 85,962,223 33,603,738 64.2% Principal Retirement 223,349 57,160,000 57,160,000 54,880,000 (2,280,000) -4.0% Interest Expense 8,690,826 12,543,003 12,543,003 9,824,694 (2,718,309) -21.7% Operating Transfer Out 173,828 1,235,000 4,350,000 1,823,200 (2,526,800) -58.1% Depreciation Expense 24,074,235 - - - 0.0%
In-lieu tax transfer (out) 4,867,592 5,097,636 5,600,000 5,547,594 (52,406) -0.9% Overhead allocation (out) 3,398,214 4,430,385 4,430,385 4,563,297 132,912 3.0% Grand Total 150,943,787 263,372,183 279,041,924 297,856,691 18,814,767 6.7%

CITY OF VERNON
Vernon Public Utilities (VPU) is committed to providing the Vernon community with reliable, safe, and competitive rates while also achieving California's clean energy goals. As a publicly owned utility, VPU is focused on its customers, responsible operations, and a sustainable future. This commitment is reflected in its transparent operations, competitive rates, and policies tailored to the community's needs. By embracing emerging technologies and strategic opportunities, VPU is building a fullservice utility that will shape a sustainable energy future for Vernon in partnership with the local community.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 107

ELECTRIC FUND SUMMARY

CITY OF VERNON
Electric Fund Expenses
+
Fiscal Year 2026-27 Salaries and Benefits Breakdown
Salaries & Benefits Breakdown
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget Variance % Variance
Salaries 11,147,884 12,544,327 1,396,443 12.5%
PERS 1,134,541 1,118,207 (16,334) -1.4%
PERS-UAL 2,893,573 2,995,574 102,001 3.5%
Fringe 1,556,600 1,829,296 272,696 17.5%
Grand Total 16,732,598 18,487,404 1,754,806 10.5%
GENERAL FUND S&B BY DEPT Salaries PERS Fringe PERS-UAL Grand Total ELEC: FIELD OPER (550) 441,598 31,778 60,282 85,328 618,986 ELEC: SYSTEM DISPATCH (555) 2,749,693 233,413 301,165 578,249 3,862,520 ELEC: BUILDING MAINT (570) 69,907 8,184 28,762 20,458 127,311 ELEC: CUSTOMER SVC (575) 752,104 74,509 146,690 269,640 1,242,943 ELEC: ADMIN (580) 2,232,267 203,326 532,641 517,679 3,485,913 ELEC: ENGINEERING (585) 1,224,042 106,679 138,246 343,152 1,812,119 ELEC: MALBURG GEN ST (586) 3,832,038 351,128 455,320 910,912 5,549,398 ELEC: RESOURCE MGMT (590) 1,046,950 91,300 132,823 253,288 1,524,361 ELEC: CUSTOMER PROG (595) 195,728 17,890 33,367 16,868 263,853 Grand Total 12,544,327 1,118,207 1,829,296 2,995,574 18,487,404 Salaries &
Benefits…
Maintenance
& Operations
42%
Capital
Outlay
29%
Operating
Transfer
1%
Debt Service
22%

ELECTRIC FUND EXPENSES BY

CATEGORY
Costs of Sales
47%
Capital Outlay
Expenses
30%
Principal
Retirement…
Interest Expense
3%
Operating Transfer
Out
1%

ELECTRIC FUND EXPENSES BY

FUNCTION
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 108

ENTERPRISE FUND BUDGET GL DETAILS-ELECTRIC
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
ELEC: FIELD OPER (550)

SALARIES
055-050-550-501010 SALARIES - REGULAR 150,793 154,768 162,324 301,636 289,327 (12,309) 055-050-550-501012 SALARIES - PREMIUMS 9,813 14,970 79,984 30,225 99,991 69,766 055-050-550-501016 SALARIES -COMP ABSENCES
EARNED 7,474 5,491 - - - -
055-050-550-501020 SALARIES - O.T. 38,930 22,548 34,740 34,000 52,280 18,280 SALARIES Total 207,009 197,777 277,048 365,861 441,598 75,737

BENEFITS
055-050-550-512020 RETIREMENT 83,252 98,010 107,804 126,124 117,106 (9,018) 055-050-550-513030 INSURANCE PREMIUMS -
MEDICAL 25,116 26,092 27,480 55,816 55,538 (278)
055-050-550-513060 FICA TAXES 2,787 2,679 3,875 4,492 4,744 252 BENEFITS Total 111,155 126,780 139,159 186,432 177,388 (9,044)

MAINT & OPERATIONS
055-050-550-522000 SUPPLIES 2,496 383 2,148 5,000 5,000 - 055-050-550-524000 UNIFORMS 1,577 700 619 3,500 3,500 - 055-050-550-526000 UTILITIES 55,332 55,332 55,322 78,700 50,000 (28,700) 055-050-550-526010 UTILITIES - IT 10,094 35,899 31,094 20,000 25,000 5,000 055-050-550-527000 VEHICLE EXPENSE 11,921 27,120 29,256 25,000 25,000 - 055-050-550-529000 REPAIRS & MAINTENANCE 1,349,982 2,696,969 1,489,430 2,825,000 2,385,000 (440,000) 055-050-550-529110 REPAIRS & MAINTENANCE - IT - 7,500 - 7,500 7,500 - 055-050-550-529215 PROFESSIONAL SERVICES -

OTHER - - - - - -
055-050-550-529670 EMPLOYEE
DEVELOPMENT/TRAINING 4,350 1,666 2,330 5,000 5,000 -
055-050-550-533040 DEPRECIATION EXPENSE 128,793 174,778 - - - - MAINT & OPERATIONS Total 1,564,545 2,992,847 1,617,699 2,969,700 2,506,000 (463,700)

CAPITAL OUTLAY
055-050-550-660000 CAPITAL OUTLAY 934,070 343,309 786,941 1,065,746 960,746 (105,000) 055-050-550-660010 CAPITAL EQUIPMENT - AUTO 72,537 167,142 182,927 - - - 055-050-550-660016 CAPITAL LABOR (543,707) (813,589) - - - - 055-050-550-669999- CONTRA CAPITAL EXPENSE (1,006,606) (510,452) - - - - CAPITAL OUTLAY Total (543,707) (813,589) 969,868 1,065,746 960,746 (105,000) ELEC: FIELD OPER (550) Total 1,339,002 2,503,815 3,003,774 4,587,739 4,085,732 (502,007)

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 109

CITY OF VERNON
ELEC: SYSTEM DISPATCH (555)

SALARIES
055-050-555-501010 SALARIES - REGULAR 1,342,764 1,548,199 1,805,719 1,721,472 1,925,477 204,005 055-050-555-501012 SALARIES - PREMIUMS 206,252 195,984 278,882 195,539 279,928 84,389 055-050-555-501016 SALARIES -COMP ABSENCES
EARNED 2,928 12,985 - - - -
055-050-555-501020 SALARIES - O.T. 295,394 280,005 348,233 310,000 544,288 234,288 SALARIES Total 1,847,338 2,037,173 2,432,834 2,227,010 2,749,693 522,683

BENEFITS
055-050-555-512020 RETIREMENT 522,727 738,425 765,076 716,917 811,662 94,745 055-050-555-513030 INSURANCE PREMIUMS -
MEDICAL 186,502 216,094 232,391 260,750 264,247 3,497
055-050-555-513060 FICA TAXES 25,933 28,864 37,298 25,687 36,918 11,231 BENEFITS Total 735,162 983,383 1,034,765 1,003,355 1,112,827 109,472

MAINT & OPERATIONS
055-050-555-522000 SUPPLIES 27,385 23,796 24,823 25,500 30,000 4,500 055-050-555-522010 SUPPLIES - IT 382 1,434 1,143 25,000 5,000 (20,000) 055-050-555-524000 UNIFORMS 29,964 21,851 22,000 38,000 38,000 - 055-050-555-526000 UTILITIES 55,649 55,702 56,000 56,000 56,000 - 055-050-555-526010 UTILITIES - IT 3,728 - - - - -
055-050-555-527000 VEHICLE EXPENSE 54,024 62,691 54,607 50,000 50,000 - 055-050-555-529000 REPAIRS & MAINTENANCE 18,679 16,446 8,666 10,000 25,000 15,000 055-050-555-529020 STATION MAINTENANCE 2,088 20,589 14,013 20,500 20,500 - 055-050-555-529110 REPAIRS & MAINTENANCE - IT 82 2,000 - 2,000 2,000 - 055-050-555-529215 PROFESSIONAL SERVICES -
OTHER 1,020,356 950,785 806,207 980,000 710,511 (269,489) 055-050-555-529225 PROFESSIONAL SVCS -
TECHNICAL 1,069 - - - - -
055-050-555-529670 EMPLOYEE
DEVELOPMENT/TRAINING 3,841 4,192 12,332 37,000 37,000 - 055-050-555-533040 DEPRECIATION EXPENSE 23,232 26,168 - - - - MAINT & OPERATIONS Total 1,240,480 1,183,654 1,001,791 1,244,000 974,011 (269,989)

CAPITAL OUTLAY
055-050-555-660000 CAPITAL OUTLAY 60,125 128,699 109,946 690,000 822,000 132,000 055-050-555-660010 CAPITAL EQUIPMENT - AUTO - - - - - - 055-050-555-660016 CAPITAL LABOR (815,561) (1,220,384) - - - - 055-050-555-669998- CIP OFFSET (3,705) (543) - - - -
055-050-555-669999- CONTRA CAPITAL EXPENSE (56,420) (128,157) - - - - CAPITAL OUTLAY Total (815,561) (1,220,385) 109,946 690,000 822,000 132,000 ELEC: SYSTEM DISPATCH (555) Total 3,007,419 2,983,826 4,579,336 5,164,365 5,658,531 494,166 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 110

CITY OF VERNON
ELEC: GENERATION (560)

MAINT & OPERATIONS
055-050-560-520230 GENERATION EXPENSE 12,086 22,346 25,000 88,000 88,000 - 055-050-560-522000 SUPPLIES 455 1,297 500 1,500 1,500 - 055-050-560-526010 UTILITIES - IT 3,513 7,338 4,829 20,000 20,000 - 055-050-560-527000 VEHICLE EXPENSE - 140 600 - - -
055-050-560-529000 REPAIRS & MAINTENANCE 89,753 124,564 215,610 200,000 200,000 - 055-050-560-529215 PROFESSIONAL SERVICES -
OTHER 56,097 44,715 125,000 265,000 265,000 -
055-050-560-533040 DEPRECIATION EXPENSE 235,999 235,999 - - - - MAINT & OPERATIONS Total 397,904 436,398 371,539 574,500 574,500 -

CAPITAL OUTLAY
055-050-560-660000 CAPITAL OUTLAY 26,079 42,608 46,208 950,000 996,000 46,000 055-050-560-669998- CIP OFFSET (26,079) (42,608) - - - - CAPITAL OUTLAY Total 0 46,208 (1) 950,000 996,000 46,000 ELEC: GENERATION (560) Total 397,904 436,398 417,747 1,524,500 1,570,500 46,000 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 111

CITY OF VERNON
ELEC: TRANSMISSION/DISTRIBUTION (565)

MAINT & OPERATIONS
055-050-565-522000 SUPPLIES 3,698 228 5,000 20,500 20,500 - 055-050-565-523030 BAD DEBT EXPENSE 57,412 266,239 270,000 - - - 055-050-565-523031 FIXED ASSET WRITE-OFF 278,799 142,235 - - - - 055-050-565-526000 UTILITIES 17,719 13,315 15,500 15,500 9,000 (6,500) 055-050-565-527000 VEHICLE EXPENSE 102,691 29,134 16,493 60,000 60,000 - 055-050-565-529000 REPAIRS & MAINTENANCE 8,480,112 5,989,826 4,445,747 8,650,000 6,975,000 (1,675,000) 055-050-565-529215 PROFESSIONAL SERVICES -
OTHER 279 36,485 7,500 20,000 20,000 -
055-050-565-529225 PROFESSIONAL SVCS -
TECHNICAL - 846 1,000 1,000 1,000 -
055-050-565-533040 DEPRECIATION EXPENSE 4,009,198 4,210,527 - - - - MAINT & OPERATIONS Total 12,949,908 10,688,835 4,761,240 8,767,000 7,085,500 (1,681,500)

CAPITAL OUTLAY
055-050-565-660000 CAPITAL OUTLAY 35,738 - 95,000 150,000 175,000 25,000 CAPITAL OUTLAY Total 35,738 - 95,000 150,000 175,000 25,000 ELEC: TRANSMISSION/DISTRIBUTION (565) Total 12,949,908 10,724,573 4,856,240 8,917,000 7,260,500 (1,656,500) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 112

CITY OF VERNON
ELEC: BUILDING MAINT (570)

SALARIES
055-050-570-501010 SALARIES - REGULAR 21,743 45,685 70,777 - 67,407 (3,370) 055-050-570-501012 SALARIES - PREMIUMS 1,044 4,761 - 600 (600) - 055-050-570-501016- SALARIES -COMP ABSENCES
EARNED 943 (943) - - - -
055-050-570-501020 SALARIES - O.T. 135 8,857 15,000 - 2,500 (12,500) SALARIES Total 23,865 58,360 86,377 - 69,907 (16,470)

BENEFITS
055-050-570-512020 RETIREMENT 17,718 25,603 20,758 29,966 28,642 (1,324) 055-050-570-513030 INSURANCE PREMIUMS -
MEDICAL 5,726 8,133 27,908 - 27,748 (160)
055-050-570-513060 FICA TAXES 332 860 1,029 - 1,014 (15) BENEFITS Total 23,776 34,595 20,758 58,903 57,404 (1,499)

MAINT & OPERATIONS
055-050-570-522000 SUPPLIES 3,377 4,632 10,000 5,000 5,000 - 055-050-570-524000 UNIFORMS - 703 2,501 2,000 2,000 -
055-050-570-527000 VEHICLE EXPENSE 6,263 6,355 18,692 3,500 3,500 - 055-050-570-529000 REPAIRS & MAINTENANCE 105,561 205,514 115,000 147,500 147,500 - 055-050-570-529215 PROFESSIONAL SERVICES -
OTHER 6,900 8,881 8,500 237,500 237,500 -
055-050-570-529670 EMPLOYEE
DEVELOPMENT/TRAINING - 249 2,000 2,000 2,000 -
055-050-570-533040 DEPRECIATION EXPENSE 7,084 9,713 - - - - MAINT & OPERATIONS Total 129,185 236,048 156,693 397,500 397,500 -

CAPITAL OUTLAY
055-050-570-660000 CAPITAL OUTLAY 70,111 450,000 - 620,000 1,825,000 1,205,000 055-050-570-669999- CONTRA CAPITAL EXPENSE (70,111) - - - - - CAPITAL OUTLAY Total - 450,000 - 620,000 1,825,000 1,205,000 ELEC: BUILDING MAINT (570) Total 176,825 329,002 627,451 1,162,780 2,349,811 1,187,031 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 113

CITY OF VERNON
ELEC: CUSTOMER SVC (575)

SALARIES
055-050-575-501010 SALARIES - REGULAR 297,115 446,853 715,504 891,287 708,561 (182,726) 055-050-575-501012 SALARIES - PREMIUMS 56,821 63,570 164,906 66,029 43,043 (22,986) 055-050-575-501016 SALARIES -COMP ABSENCES
EARNED 10,412 23,632 - - - -
055-050-575-501020 SALARIES - O.T. - - 456 - 500 500
SALARIES Total 364,349 534,055 880,866 957,316 752,104 (205,212)

BENEFITS
055-050-575-512020 RETIREMENT 1,077,096 2,890,536 362,508 385,604 344,149 (41,455) 055-050-575-513030 INSURANCE PREMIUMS -
MEDICAL 67,040 87,381 134,781 178,039 133,348 (44,691)
055-050-575-513040 POSTEMPLOYMENT BENEFITS (520,589) (1,025,096) - - - - 055-050-575-513060 FICA TAXES 4,971 7,221 23,745 13,585 13,342 (243) BENEFITS Total 628,518 1,960,042 521,034 577,228 490,839 (86,389)

DEBT SERVICE
055-050-575-760015- SBITA INTEREST EXPENSE 2,050 3,713 - - - - DEBT SERVICE Total 2,050 3,713 - - - -

MAINT & OPERATIONS
055-050-575-522000 SUPPLIES 5,915 9,981 13,500 12,500 17,500 5,000 055-050-575-523030 BAD DEBT EXPENSE 274,610 1,209,525 400,000 400,000 400,000 - 055-050-575-529110 REPAIRS & MAINTENANCE - IT 13,812 (18,147) 28,500 30,000 50,000 20,000 055-050-575-529210 PROFESSIONAL SERVICES - IT 52,701 85,258 178,182 124,500 200,000 75,500 055-050-575-529215 PROFESSIONAL SERVICES -
OTHER - 61 61 - - -
055-050-575-529500 TRAVEL - 4,208 - 5,000 7,500 2,500
055-050-575-529670 EMPLOYEE
DEVELOPMENT/TRAINING 3,334 - 9,957 8,000 10,000 2,000
055-050-575-533040 DEPRECIATION EXPENSE 31,052 2,618 - - - - MAINT & OPERATIONS Total 378,090 1,292,630 634,408 580,000 685,000 105,000 ELEC: CUSTOMER SVC (575) Total 1,373,007 3,790,440 2,036,308 2,114,544 1,927,943 (186,601) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 114

CITY OF VERNON
ELEC: ADMIN (580)

SALARIES
055-050-580-501010 SALARIES - REGULAR 1,219,652 1,272,567 1,688,031 1,715,263 2,040,191 324,928 055-050-580-501012 SALARIES - PREMIUMS 30,106 50,877 173,276 40,472 183,926 143,454 055-050-580-501016 SALARIES -COMP ABSENCES
EARNED 34,453 82,112 - - - -
055-050-580-501020 SALARIES - O.T. 11,314 4,988 12,500 - 8,150 (4,350) SALARIES Total 1,295,525 1,410,543 1,861,307 1,768,235 2,232,267 464,032

BENEFITS
055-050-580-512020 RETIREMENT 422,251 452,958 698,645 712,090 721,005 8,915 055-050-580-513030 INSURANCE PREMIUMS -
MEDICAL 144,803 139,643 178,382 206,732 265,934 59,202
055-050-580-513060 FICA TAXES 19,024 19,579 27,306 26,463 26,707 244 055-050-580-513035-INSURANCE PREMIUMS -
RETIREES - - - 180,000 - 180,000
055-050-580-514090-CLAIMS - WORKERS COMP - - - 60,000 - 60,000 BENEFITS Total 586,078 612,180 904,333 945,285 1,253,646 308,361

DEBT SERVICE
055-050-580-760005 BOND PRINCIPAL
RETIREMENT - 57,160,000 - 57,160,000 54,880,000 (2,280,000) 055-050-580-760010 BOND INTEREST PAID 10,439,528 8,690,826 12,543,003 12,543,003 9,824,694 (2,718,309) DEBT SERVICE Total 10,439,528 8,690,826 69,703,003 69,703,003 64,704,694 (4,998,309)

MAINT & OPERATIONS
055-050-580-520035 INSURANCE -
PROPERTY/CRIME 863,479 928,007 928,007 1,068,000 900,000 (168,000) 055-050-580-522000 SUPPLIES 31,836 8,313 17,728 18,400 18,400 - 055-050-580-522010 SUPPLIES - IT 131 1,000 - 5,000 5,000 - 055-050-580-523010 IN-LIEU TAXES 4,829,013 4,867,592 5,097,636 5,600,000 5,547,594 (52,406) 055-050-580-523015 REAL ESTATE TAXES 40,360 45,409 43,997 55,000 45,000 (10,000) 055-050-580-523030 BAD DEBT EXPENSE (49,314) - - - - -
055-050-580-523034- CASH (OVER)SHORT - 1 - - - -
055-050-580-524000 UNIFORMS 14,924 4,402 5,648 15,000 15,000 - 055-050-580-525000 ADVERTISEMENT/PROMOTION 3,997 12,991 10,000 55,000 55,000 - 055-050-580-526000 UTILITIES 852,887 1,038,669 950,000 1,100,000 1,100,000 - 055-050-580-526010 UTILITIES - IT 12,478 29,274 16,000 30,000 30,000 - 055-050-580-527000 VEHICLE EXPENSE 8,855 5,049 18,355 12,000 20,000 8,000 055-050-580-529000 REPAIRS & MAINTENANCE - 30,000 - 800,000 300,000 (500,000) 055-050-580-529010 BANK SERVICE FEES 21,614 23,137 26,835 25,000 25,000 - 055-050-580-529200 PROFESSIONAL SERVICES -
LEGAL 79,283 195,861 190,000 225,000 253,800 28,800
055-050-580-529215 PROFESSIONAL SERVICES -
OTHER 507,728 674,099 713,604 1,824,000 1,428,500 (395,500) 055-050-580-529225 PROFESSIONAL SVCS -
TECHNICAL 164,820 141,550 140,475 460,000 550,000 90,000 055-050-580-529500 TRAVEL 10,968 10,390 10,000 20,000 20,000 - 055-050-580-529550 MEMBERSHIP DUES 169,413 173,788 257,730 215,000 215,000 - 055-050-580-529600 BOOKS & PUBLICATIONS 75 2,703 4,610 10,000 10,000 - 055-050-580-529670 EMPLOYEE
DEVELOPMENT/TRAINING 46,981 38,468 40,000 75,000 75,000 - CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 115

CITY OF VERNON
055-050-580-529900 GENERAL CITY ADMIN
SERVICE EXP 3,267,513 3,398,214 4,430,385 4,430,385 4,563,297 132,912 055-050-580-533040 DEPRECIATION EXPENSE 618,354 676,032 - - - - MAINT & OPERATIONS Total 11,495,394 12,273,949 12,932,010 16,042,785 15,176,591 (866,194)

CAPITAL OUTLAY
055-050-580-660000 CAPITAL OUTLAY 180,780 322,076 43,782 755,000 1,925,000 1,170,000 055-050-580-660016 CAPITAL LABOR (966,959) (1,220,384) - - - - 055-050-580-669999- CONTRA CAPITAL EXPENSE (180,780) (322,076) - - - - CAPITAL OUTLAY Total (966,959) (1,220,384) 43,782 755,000 1,925,000 1,170,000

TRANSFERS
055-050-580-900000 OPERATING TRANSFER OUT 341,587 173,828 1,235,000 4,350,000 1,823,200 (2,526,800) TRANSFERS Total 341,587 173,828 1,235,000 4,350,000 1,823,200 (2,526,800) ELEC: ADMIN (580) Total 23,191,153 21,940,944 86,679,435 93,564,308 87,115,398 (6,448,910) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 116

CITY OF VERNON
ELEC: ENGINEERING (585)

SALARIES
055-050-585-501010 SALARIES - REGULAR 1,064,278 1,112,516 1,177,484 1,126,209 1,016,761 (109,448) 055-050-585-501012 SALARIES - PREMIUMS 83,038 82,093 79,429 80,137 205,681 125,544 055-050-585-501016 SALARIES -COMP ABSENCES
EARNED 69,111 24,067 - - - -
055-050-585-501020 SALARIES - O.T. 9,302 203 5,000 - 1,600 (3,400) SALARIES Total 1,225,729 1,218,879 1,256,913 1,211,346 1,224,042 12,696

BENEFITS
055-050-585-512020 RETIREMENT 363,295 405,384 477,326 471,593 449,831 (21,762) 055-050-585-513030 INSURANCE PREMIUMS -
MEDICAL 127,280 135,938 132,428 135,272 123,304 (11,968) 055-050-585-513060 FICA TAXES 16,403 16,945 17,865 16,949 14,942 (2,007) BENEFITS Total 506,978 558,268 627,619 623,814 588,077 (35,737)

MAINT & OPERATIONS
055-050-585-522000 SUPPLIES 367 1,509 500 7,000 7,000 - 055-050-585-523030-BAD DEBT EXPENSE 1,592 - - - - -
055-050-585-524000 UNIFORMS 281 144 500 3,100 3,100 -
055-050-585-526000 UTILITIES - - 500 500 500 -
055-050-585-527000 VEHICLE EXPENSE 18,141 66,204 90,179 70,000 70,000 - 055-050-585-529000 REPAIRS & MAINTENANCE 105,264 466 25,000 148,500 25,000 (123,500) 055-050-585-529110 REPAIRS & MAINTENANCE - IT 41,252 31,286 87,000 87,000 214,436 127,436 055-050-585-529215 PROFESSIONAL SERVICES -
OTHER 64,956 35,450 27,396 85,000 75,000 (10,000)
055-050-585-529500 TRAVEL 1,186 2,992 5,000 5,000 5,000 - 055-050-585-529550 MEMBERSHIP DUES 398 409 500 2,000 2,000 - 055-050-585-529600 BOOKS & PUBLICATIONS - 1,000 - 1,000 1,000 - 055-050-585-529670 EMPLOYEE
DEVELOPMENT/TRAINING 2,963 10,082 4,052 15,000 15,000 - 055-050-585-533040 DEPRECIATION EXPENSE 4,222,571 4,676,842 - - - - MAINT & OPERATIONS Total 4,352,580 4,931,772 241,627 424,100 418,036 (6,064)

CAPITAL OUTLAY
055-050-585-660000 CAPITAL OUTLAY 8,669,627 23,495,338 24,302,565 47,573,739 77,773,477 30,199,738 055-050-585-660016 CAPITAL LABOR (747,658) (990,400) - - - - 055-050-585-669998- CIP OFFSET (271,502) (9,068,883) - - - - 055-050-585-669999- CONTRA CAPITAL EXPENSE (8,398,126) (14,426,455) - - - - CAPITAL OUTLAY Total (747,659) (990,400) 24,302,565 47,573,739 77,773,477 30,199,738 ELEC: ENGINEERING (585) Total 5,337,628 5,718,518 26,428,724 49,832,999 80,003,632 30,170,633 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 117

CITY OF VERNON
ELEC: MALBURG GEN ST (586)

SALARIES
055-050-586-501010-SALARIES - REGULAR 2,552,304 2,555,303 2,765,140 2,894,318 2,906,419 12,101 055-050-586-501012-SALARIES - PREMIUMS 214,117 65,747 204,258 64,559 133,833 69,274 055-050-586-501016- SALARIES -COMP ABSENCES EARNED 7,906 63,671 - - - - 055-050-586-501020-SALARIES - O.T. 342,580 415,178 630,000 470,000 791,786 321,786 SALARIES Total 3,116,908 3,099,900 3,599,398 3,428,877 3,832,038 403,161

BENEFITS
055-050-586-512020-RETIREMENT 948,471 1,132,105 1,195,832 1,199,649 1,262,040 62,391 055-050-586-513030-INSURANCE PREMIUMS -
MEDICAL 352,776 360,445 372,107 419,974 402,435 (17,539) 055-050-586-513060-FICA TAXES 44,276 43,109 52,971 42,411 52,885 10,474 BENEFITS Total 1,345,523 1,535,659 1,620,910 1,662,034 1,717,360 55,326

MAINT & OPERATIONS
055-050-586-520035-INSURANCE -
PROPERTY/CRIME 2,620,855 2,666,375 2,542,668 3,063,500 2,700,000 (363,500) 055-050-586-520135-RECLAIMED WATER 176,637 232,902 176,625 186,400 300,000 113,600 055-050-586-520140-WATER TREATMENT 17,301 3,750 5,000 20,000 39,500 19,500 055-050-586-520230-GENERATION EXPENSE 38,657 22,885 25,000 125,000 150,000 25,000 055-050-586-520231-SAFETY 18,819 32,287 19,121 30,000 30,000 - 055-050-586-520232-ENVIRONMENTAL 251,079 378,324 465,664 406,000 406,000 - 055-050-586-520235-CHEMICALS 415,685 487,866 327,597 495,000 495,000 - 055-050-586-522000-SUPPLIES 19,513 114,308 12,748 35,433 35,433 - 055-050-586-522010-SUPPLIES - IT 5,082 - 5,000 11,500 10,000 (1,500) 055-050-586-524000-UNIFORMS 14,014 18,492 18,089 26,200 20,900 (5,300) 055-050-586-526000-UTILITIES 33,404 19,703 13,581 35,000 35,000 - 055-050-586-526010-UTILITIES - IT 1,702 10,098 12,600 55,200 55,200 - 055-050-586-527000-VEHICLE EXPENSE 4,287 1,964 4,571 5,000 6,500 1,500 055-050-586-529000-REPAIRS & MAINTENANCE 724,866 1,083,120 668,648 800,000 800,000 - 055-050-586-529001-LONG - TERM PLANT
MAINTENANCE 2,745,069 3,221,298 3,800,004 3,200,000 3,745,741 545,741 055-050-586-529002-OTHER PLANT MAINTENANCE 16,888 124,656 106,837 170,000 145,000 (25,000) 055-050-586-529003-CONSUMABLES 52,623 53,501 40,269 76,000 55,000 (21,000) 055-050-586-529004-SPARE PARTS 7,926 17,099 64,875 300,000 165,000 (135,000) 055-050-586-529005-GAS TURBINE 826,059 85,319 177,289 55,000 30,000 (25,000) 055-050-586-529006-STEAM TURBINE 180,879 311 1,749,434 1,910,797 (1,890,797) 20,000 055-050-586-529007-HRSG MAINTENANCE 16,128 6,016 10,000 230,200 225,000 (5,200) 055-050-586-529008-VALVE MAINTENANCE 20,415 42,944 60,598 105,000 85,000 (20,000) 055-050-586-529009-COOLING WATER SYSTEMS 7,819 25,352 66,543 170,000 20,000 (150,000) 055-050-586-529011-ELECTRICAL MAINTENANCE 55 1,075 114,653 75,000 75,000 - 055-050-586-529012-INSTRUMENT & CONTROLS 7,308 13,326 13,680 13,680 7,500 (6,180) 055-050-586-529110-REPAIRS & MAINTENANCE - IT 21,789 59,669 97,604 33,070 85,070 52,000 055-050-586-529215-PROFESSIONAL SERVICES -
OTHER 599 2,552 3,000 3,500 3,500 -
055-050-586-529225-PROFESSIONAL SVCS -
TECHNICAL 288,195 274,004 271,832 244,500 244,500 -
055-050-586-529235-PROFESSIONAL SVCS -
ENVIRON 191,591 270,093 250,557 470,000 460,000 (10,000) 055-050-586-529500-TRAVEL 10,141 15,029 1,182 25,700 20,000 (5,700) 055-050-586-529550-MEMBERSHIP DUES 55 55 440 550 550 -
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 118

CITY OF VERNON
055-050-586-529600-BOOKS & PUBLICATIONS - - 500 3,500 3,500 - 055-050-586-529670-EMPLOYEE
DEVELOPMENT/TRAINING 2,175 15,378 2,549 30,000 27,000 (3,000) 055-050-586-533040- DEPRECIATION EXPENSE 14,052,847 14,061,558 - - - - MAINT & OPERATIONS Total 22,604,811 23,546,958 11,128,758 12,410,730 10,500,894 (1,909,836)

CAPITAL OUTLAY
055-050-586-660000-CAPITAL OUTLAY 386,977 178,569 167,573 502,000 1,460,000 958,000 055-050-586-660005-IT EQUIPMENT & SOFTWARE - 52,000 - 52,000 (52,000) - 055-050-586-669999- CONTRA CAPITAL EXPENSE (386,977) (178,569) - - - - CAPITAL OUTLAY Total 0 219,573 (1) 554,000 1,460,000 906,000 ELEC: MALBURG GEN ST (586) Total 27,067,242 28,182,516 16,568,639 18,055,641 17,510,292 (545,349) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 119

CITY OF VERNON
ELEC: RESOURCE MGMT (590)

SALARIES
055-050-590-501010 SALARIES - REGULAR 908,361 915,102 751,786 896,961 908,397 11,436 055-050-590-501012 SALARIES - PREMIUMS 142,391 137,649 139,992 130,232 138,553 8,321 055-050-590-501016 SALARIES -COMP ABSENCES
EARNED 9,866 15,373 - - - -
055-050-590-501020 SALARIES - O.T. 5,510 3,086 2,000 - (2,000) - SALARIES Total 1,066,128 1,071,210 891,778 1,029,193 1,046,950 17,757

BENEFITS
055-050-590-512020 RETIREMENT 307,234 339,512 344,230 359,309 344,588 (14,721) 055-050-590-513030 INSURANCE PREMIUMS -
MEDICAL 115,372 113,072 92,494 119,541 119,295 (246)
055-050-590-513060 FICA TAXES 15,087 15,052 14,146 14,654 13,528 (1,126) BENEFITS Total 437,692 467,635 450,870 493,504 477,411 (16,093)

MAINT & OPERATIONS
055-050-590-520150 ENERGY - OTHER 22,902,483 16,572,591 31,206,000 6,021 (30,711,000) 495,000 055-050-590-520151 ENERGY - SCPPA 61,897 - 625,384 812,000 - 812,000 055-050-590-520153 ENERGY - HOOVER 23,391 - 178,139 259,000 - 259,000 055-050-590-520154 RENEWABLE ENERGY CREDIT 10,402,150 14,392,819 18,693,941 8,581,000 11,760,000 3,179,000 055-050-590-520156-ENERGY - CAISO 540,463 - 23,353,050 28,822,000 - 28,822,000 055-050-590-520157-RENEW ENERGY CR - SCPPA
PROJ (453,741) - 8,623,308 - - -
055-050-590-520158-RENEW ENERGY CR-CREDITS
PURCH - 8,430,872 - - - -
055-050-590-520160 NATURAL GAS EXPENSE 22,333,786 18,602,530 16,082,635 22,748,000 21,764,000 (984,000) 055-050-590-520161-CONTRA NATURAL GAS
EXPENSE - 5,328,331 - (5,900,000) - (5,900,000)
055-050-590-520163 GREENHOUSE GAS COST 257 - 475,000 500 475,000 - 055-050-590-520170 TRANSMISSION - FIRM 11,519,093 9,048,139 11,738,222 12,591,872 15,100,000 2,508,128 055-050-590-520180 CAPACITY - OTHER 7,372,980 7,316,641 10,911,375 6,653,013 (6,653,013) - 055-050-590-520181 CAPACITY - SCPPA 2,931 - 6,184,177 6,762,000 - 6,762,000 055-050-590-520183 CAPACITY - HOOVER - 353,329 - 424,000 - 424,000 055-050-590-520184-CAPACITY - CAISO - 352 36,252 - - -
055-050-590-520190 ANCILLARY SERVICES 280,093 230,310 134,368 851,000 550,000 (301,000) 055-050-590-520210 GRID MANAGEMENT
CHARGES 566,479 664,868 707,104 789,000 770,000 (19,000) 055-050-590-520240 FERC FILING CHARGES 114,631 287,976 264,550 100,000 100,000 - 055-050-590-520260 DISPATCHING INTER - 7,038 - 7,038 7,038 - 055-050-590-522000 SUPPLIES 721 462 850 5,500 5,500 -
055-050-590-523030-BAD DEBT EXPENSE 11,232 - - - - -
055-050-590-525000 ADVERTISEMENT/PROMOTION - 1,000 - 1,000 1,000 - 055-050-590-525022 NATURAL GAS TRANSPORT
COST 3,576,087 4,391,918 2,833,304 4,990,000 4,460,000 (530,000) 055-050-590-525023-CONTRA NAT GAS
TRANSPORT COST - 1,484,373 - (1,957,000) - (1,957,000)
055-050-590-526010 UTILITIES - IT 6,883 7,237 5,903 7,600 7,600 - 055-050-590-529200 PROFESSIONAL SERVICES -
LEGAL 14,873 96,510 25,501 115,000 115,000 -
055-050-590-529215 PROFESSIONAL SERVICES -
OTHER 498,865 183,152 109,022 338,500 388,500 50,000
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 120

CITY OF VERNON
055-050-590-529500 TRAVEL 317 3,922 2,661 12,000 12,000 - 055-050-590-529550 MEMBERSHIP DUES - - 985 2,000 2,000 - 055-050-590-529600 BOOKS & PUBLICATIONS 3,750 - 2,000 - 2,000 - 055-050-590-529670 EMPLOYEE
DEVELOPMENT/TRAINING 1,528 5,065 12,000 - 12,000 -
MAINT & OPERATIONS Total 79,594,976 71,990,664 116,122,195 89,487,523 85,248,638 (4,238,885) ELEC: RESOURCE MGMT (590) Total 81,098,797 73,529,509 117,464,843 91,010,220 86,772,999 (4,237,221) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 121

CITY OF VERNON
ELEC: CUSTOMER PROG (595)

SALARIES
055-050-595-501010 SALARIES - REGULAR 203,601 155,804 52,888 60,769 192,128 131,359 055-050-595-501012 SALARIES - PREMIUMS 12,311 13,869 41,064 12,900 3,600 (9,300) 055-050-595-501016 SALARIES -COMP ABSENCES
EARNED 4,922 (3,039) - - - -
SALARIES Total 220,834 166,635 93,952 73,668 195,728 122,060

BENEFITS
055-050-595-512020 RETIREMENT 79,705 78,328 25,892 26,862 34,758 7,896 055-050-595-513030 INSURANCE PREMIUMS -
MEDICAL 16,473 14,522 6,808 6,307 30,528 24,221
055-050-595-513060 FICA TAXES 3,118 2,449 5,114 990 2,839 1,849 BENEFITS Total 99,296 95,299 37,814 34,159 68,125 33,966

MAINT & OPERATIONS
055-050-595-522000 SUPPLIES 1,321 474 297 25,000 25,000 - 055-050-595-529215 PROFESSIONAL SERVICES -
OTHER 108,678 69,983 26,744 175,000 175,000 -
055-050-595-529670 EMPLOYEE
DEVELOPMENT/TRAINING - 229 275 - - -
055-050-595-529702 PUBLIC BENEFIT REBATE
PROGRAM 406,532 73,546 277,588 2,400,000 2,400,000 -
055-050-595-529703- PUBLIC EV CHARGING - 3805
SOTO 203,158 398,081 267,741 400,000 300,000 (100,000)
055-050-595-533040 DEPRECIATION EXPENSE 23,728 - - - - - MAINT & OPERATIONS Total 743,418 542,313 572,645 3,000,000 2,900,000 (100,000) ELEC: CUSTOMER PROG (595) Total 1,063,547 804,246 704,411 3,107,827 3,163,853 56,026 ELECTRIC EXPENDITURE TOTALS 157,002,433 150,943,787 263,366,908 279,041,924 297,419,191 18,377,267 (50,000)
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Electric Expenses by Category

SALARIES BENEFITS DEBT SERVICE MAINT & OPERATIONS CAPITAL OUTLAY TRANSFERS CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 122

ELECTRIC PERSONNEL BUDGET DETAILS

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries INC/ (DEC)
ELEC: FIELD OPER (550)
Full-time
ELECTRIC OPERATIONS SUPERVISOR - 160,555 - - - -
ELECTRICAL TEST TECHNICIAN, LEAD 1.00 - 162,240 162,421 178,851 16,430 ELECTRICAL TEST TECHNICIAN, SENIOR 1.00 150,197 146,934 147,340 127,105 (20,235) Full-time Total 2.00 310,752 309,174 309,761 305,956 (3,805) Other Pay
Overtime 5,000 34,000 34,000 52,280 18,280
Excess Leave Payouts 12,500 7,000 4,100 9,114 5,014
Standby 18,000 18,000 18,000 74,248 56,248
Other Pay Total 35,500 59,000 56,100 135,642 79,542
ELEC: FIELD OPER (550) Total 2.00 346,252 368,174 365,861 441,598 75,737 ELEC: SYSTEM DISPATCH (555)
Full-time
UTILITIES OPERATIONS MANAGER 1.00 - 231,852 244,329 251,660 7,331 UTILITIES DISPATCHER, SENIOR 0.85 154,792 131,138 - 155,575 155,575 UTILITIES DISPATCHER 4.25 704,229 717,634 562,096 683,484 121,388 UTILITIES DISPATCHER, TRAINEE 1.00 6,240 147,134 140,333 140,201 (132) ELECTRIC OPERATOR, SENIOR 1.00 129,773 133,273 - 146,171 146,171 ELECTRIC OPERATOR 3.85 485,314 612,289 734,247 515,013 (219,234) UTILITIES OPERATIONS TRAINEE 1.00 192,924 90,204 90,531 91,242 211,099 Full-time Total 12.95 1,673,272 2,063,524 1,771,536 1,983,346 211,099 Part-Time
CHIEF DISPATCHER - 3,119 - - - -
Full-time Total - 3,119 - - - -
Other Pay
Overtime 200,000 300,000 310,000 544,288 234,288
Excess Leave Payouts 42,600 45,200 42,700 59,428 16,728 Standby 108,000 108,000 102,774 162,631 59,857
Other Pay Total 350,600 453,200 455,474 766,347 310,873 ELEC: SYSTEM DISPATCH (555) Total 12.95 2,026,991 2,516,724 2,227,010 2,749,693 521,972 ELEC: GENERATION (560)
No Personnel budgeted
ELEC: TRANSMISSION/DISTRIBUTION (565)
No Personnel budgeted
ELEC: BUILDING MAINT (570)
Full-time
UTILITIES MAINTENANCE WORKER 1.00 68,715 72,362 70,977 67,407 (3,570) Full-time Total 1.00 68,715 72,362 70,977 67,407 (3,570) Other Pay
Overtime - - 15,000 2,500 (12,500)
Excess Leave Payouts 900 400 400 - (400)
Other Pay Total 900 400 15,400 (12,900) 2,500
ELEC: BUILDING MAINT (570) Total 1.00 69,615 72,762 86,377 69,907 (16,470)

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 123

ELECTRIC PERSONNEL BUDGET DETAILS

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries INC/ (DEC)

CITY OF VERNON
ELEC: CUSTOMER SVC (575)
Full-time
INTEGRATED RESOURCES MANAGER 0.10 20,492 22,097 23,269 23,968 699

1.00 - 200,729 191,438 207,041 15,603
KEY ACCOUNTS ADMINISTRATOR - - - 149,997 - (149,997)
BUSINESS & ACCOUNT SUPERVISOR - 131,065 67,213 134,997 - (134,997) UTILITIES CUSTOMER SERVICE SUPERVISOR 1.00 4,055 102,602 113,098 118,888 5,790 UTILITIES CUSTOMER SVS REP, SR 1.00 91,000 - 93,631 98,448 4,817 UTILITIES CUSTOMER SERVICE REPRESENTATIVE 1.00 82,847 155,819 74,077 81,632 7,555 METER READER, LEAD 1.00 - 85,433 89,630 4,197
METER READER 1.00 - 70,977 70,777 (200)
CUSTOMER SERVICE MANAGER - 40,138 - - - -
Full-time Total 6.10 369,597 548,460 936,917 690,384 (246,533) Part-Time
KEY ACCOUNTS ADMINISTRATOR 0.25 - - - 42,584 42,584
Part-Time Total 0.25 - - - 42,584 42,584
Other Pay
Overtime 500 500
Excess Leave Payouts 16,900 18,600 20,400 18,636 (1,764) Other Pay Total 16,900 18,600 20,400 19,136 (1,264)
ELEC: CUSTOMER SVC (575) Total 6.35 386,497 567,060 957,317 752,104 (205,213) ELEC: ADMIN (580)
Full-time
GENERAL MANAGER OF PUBLIC UTILITIES 1.00 301,281 307,761 324,253 354,110 29,857

2.00 215,159 232,020 255,964 526,041 270,077
PLANNING AND ANALYSIS MANAGER - 195,156 210,449 211,061 - (211,061) POWER RESOURCE SETT ANALYST SR 1.00 - - 143,433 150,740 7,307 POWER RESOURCES SETTLEMENT ANALYST 1.00 - - 115,288 124,653 9,365 PRINCIPAL MANAGEMENT ANALYST 1.00 - - - 150,741 150,741 SENIOR MANAGEMENT ANALYST - - - 132,873 - (132,873)
MANAGEMENT ANALYST 2.00 120,827 236,720 104,569 214,131 109,562 PROCUREMENT SPECIALIST 1.00 - 40,524 85,233 89,630 4,397 UTILITIES COMPLIANCE ADMINISTRATOR 1.00 168,583 173,445 173,640 187,792 14,152 UTILITIES STRATEGIC PLANNING COORDINATOR - 136,052 139,976 - - - UTILITIES MATERIALS ADMINISTRATOR 1.00 - - - 101,139 101,139 MATERIAL CONTROL ADMINISTRATOR - - - 86,229 - (86,229)
ADMINISTRATIVE SECRETARY 1.00 - - - 95,448 95,448
ACCOUNT CLERK, SENIOR 1.00 79,546 81,841 81,933 90,332 8,399 Full-time Total 13.00 1,216,604 1,422,736 1,714,476 2,084,757 370,281 Part-Time
MANAGEMENT INTERN - 39,635 37,940 20,958 - (20,958)
Part-Time Total - 39,635 37,940 20,958 - (20,958)
Other Pay
Overtime 5,000 12,500 12,500 8,150 (4,350)
Excess Leave Payouts 9,800 10,500 20,300 139,360 119,060 Other Pay Total 14,800 23,000 32,800 147,510 114,710
ELEC: ADMIN (580) Total 13.00 1,271,039 1,483,676 1,768,234 2,232,267 464,033

CUSTOMER RELATIONS AND MARKETING

MANAGER

ASSISTANT GENERAL MANAGER OF PUBLIC

UTILITIES
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 124

ELECTRIC PERSONNEL BUDGET DETAILS

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries INC/ (DEC)

CITY OF VERNON
ELEC: ENGINEERING (585)
Full-time
UTILITIES ENGINEERING MANAGER 1.00 204,400 220,419 232,113 252,264 20,151 ELECTRICAL ENGINEER 2.00 356,364 366,630 367,041 384,974 17,933 ASSOCIATE ELECTRICAL ENGINEER 2.00 136,290 140,229 140,383 294,280 153,897 UTILITIES PROGRAM ANALYST - 151,584 155,856 156,026 - (156,026) COMPUTER AIDED DRAFTING TECHNICIAN - 75,959 81,895 86,230 - (86,230) ACCOUNT CLERK, SENIOR - 79,547 81,841 81,933 - (81,933) ELECTRICAL ENGINEERING TECHNICIAN 1.00 - - - 94,633 94,633 Full-time Total 6.00 1,004,144 1,046,870 1,063,726 1,026,151 (37,575) Part-Time
ASSOCIATE ELECTRICAL ENGINEER - 102,200 105,100 105,200 - (105,200) Part-Time Total - 102,200 105,100 105,200 - (105,200)
Other Pay
Overtime 5,000 5,000 5,000 1,600 (3,400)
Excess Leave Payouts 17,600 20,500 18,600 176,789 158,189 Standby 19,000 19,000 18,822 19,502 680
Other Pay Total 41,600 44, 500 42,422 197,891 155,469
ELEC: ENGINEERING (585) Total 6.00 1,147,944 1,196,470 1,211,348 1,224,042 12,694 ELEC: MALBURG GEN ST (586)
Full-time
UTILITIES OPERATIONS MANAGER 1.00 225,917 232,434 233,694 227,692 (6,002) OPERATIONS MANAGER 1.00 195,156 200,785 201,010 196,689 (4,321) PLANT ENGINEER 1.00 185,863 191,224 191,438 187,323 (4,115) MAINTENANCE MANAGER 1.00 177,012 165,140 165,571 169,907 4,336 CONTROL ROOM OPERATOR, SENIOR 1.00 150,197 161,951 162,421 170,033 7,612 CONTROL ROOM OPERATOR II 4.00 259,546 283,154 577,272 579,832 2,560 CONTROL ROOM OPERATOR I - 229,856 251,138 - - -
INSTRUMENT & CONTROLS TECHNICIAN, LEAD - 136,252 146,913 - - - INSTRUMENT & CONTROLS TECHNICIAN 2.00 112,130 120,901 255,410 266,922 11,512 POWER PLANT MECHANIC, LEAD 1.00 - - - 154,497 154,497
MECHANIC, LEAD - 136,252 140,176 147,340 - (147,340)
POWER PLANT MECHANIC/WELDER 1.00 101,724 109,680 115,488 121,053 5,565

1.00 143,054 154,249 154,697 162,222 7,525
FIELD OPERATOR II 5.00 224,527 444,668 593,431 614,557 21,126 FIELD OPERATOR I - 276,856 - - - -
ASSISTANT PLANT ENGINEER 1.00 - - 127,105 90,912 (36,193) GENERATION AND FIELD SPECIALIST - 4,694 118,370 - - -
- 261,528 - - - -
BUYER - 43,850 - - - -
Full-time Total 20.00 2,864,414 2,720,783 2,924,877 2,941,639 16,762 Other Pay
Overtime 200,000 320,000 470,000 791,786 321,786
Excess Leave Payouts 3,500 23,700 34,000 36,295 2,295
Standby - - - 62,318 62,318
Other Pay Total 203,500 3 43,700 5 04,000 890,399 386,399 ELEC: ENGINEERING (585) Total 20.00 3,067,914 3,064,483 3,428,877 3,832,038 403,161

SITE SAFETY ADMINISTRATOR/CONTROL ROOM

OPERATOR

ASSISTANT GENERAL MANAGER OF GEN &
OPER
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 125

ELECTRIC PERSONNEL BUDGET DETAILS

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries INC/ (DEC)

CITY OF VERNON
ELEC: RESOURCE MGMT (590)
Full-time
INTEGRATED RESOURCES MANAGER 0.80 163,931 176,777 186,156 191,741 5,585 PRINCIPAL RESOURCE SCHEDULER/TRADER 3.00 350,780 360,798 535,031 569,576 34,545 RESOURCE PLANNER 1.00 157,497 169,839 178,849 178,850 1 POWER RESOURCE SETT ANALYST SR - 146,154 143,276 - - -
POWER RESOURCES SETTLEMENT ANALYST - 120,827 130,037 - - - Full-time Total 4.80 939,189 980,727 900,036 940,167 40,131 Part-Time
MANAGEMENT INTERN - - - 20,958 - (20,958)
Part-Time Total - - - 20,958 - (20,958)
Other Pay
Overtime - - 2,000 - (2,000)
Excess Leave Payouts 25,800 29,400 27,900 22,998 (4,902) Standby 78,000 78,000 78,299 83,785 5,486
Other Pay Total 103,800 1 07,400 1 08,199 106,783 ( 1,416) ELEC: RESOURCE MGMT (590) Total 4.80 1,042,989 1,088,127 1,029,193 1,046,950 17,757 ELEC: CUSTOMER PROG (595)
Full-time
INTEGRATED RESOURCES MANAGER 0.10 20,491 22,097 23,269 23,968 699 BUSINESS & ACCOUNT SUPERVISOR - 43,688 22,405 44,999 - (44,999) UTILITIES PROGRAM ADMINISTRATOR 1.00 145,628 157,040 - 171,760 171,760 Full-time Total 1.10 209,807 201,542 68,268 195,728 127,460 Other Pay
Excess Leave Payouts 3,700 4,400 5,400 - (5,400)
Other Pay Total 3,700 4,400 5,400 - (5,400)
ELEC: CUSTOMER PROG (595) Total 1.10 213,507 205,942 73,668 195,728 122,060 ELECTRIC DEPARTMENT Personnel Total 67.20 9,572,748 10,563,418 11,147,885 12,544,327 1,395,731 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 126

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget
ELEC: FIELD OPER (550)

SUPPLIES
055-050-550-522000 Safety PPE, Equipment & Tool Upgrades 5,000 5,000 SUPPLIES Total 5,000 5,000

UNIFORMS
055-050-550-524000 Cintas employee uniform services 1,000 1,000 055-050-550-524000
Flame resistant protective uniforms, replenish current FR flash suit gear (face shield, hood, leather outer gloves) 2,500 2,500 UNIFORMS Total 3,500 3,500

UTILITIES
055-050-550-526000 Interdepartmental billing - fiber optics 52,200 - 055-050-550-526000 Utilities 50,000 26,500
UTILITIES Total 50,000 78,700

UTILITIES - IT -
055-050-550-526010 Telecommunication Charges 25,000 20,000 UTILITIES - IT Total 25,000 20,000

VEHICLE EXPENSE
055-050-550-527000 Vehicle Maintenance, Fuel & Equipment 25,000 25,000 VEHICLE EXPENSE Total 25,000 25,000

REPAIRS & MAINTENANCE
055-050-550-529000 Data Center Substation supplies 10,000 - 055-050-550-529000
Outside contractor for metering, substation, and systems troubleshooting 2,200,000 2,650,000
055-050-550-529000 Unplanned Maintenance & Repairs 175,000 175,000 REPAIRS & MAINTENANCE Total 2,385,000 2,825,000

REPAIRS & MAINTENANCE - IT
055-050-550-529110 Stancil recording maintenance 2,500 2,500 055-050-550-529110 Yearly rig certification 5,000 5,000 REPAIRS & MAINTENANCE - IT Total 7,500 7,500

EMPLOYEE DEVELOPMENT/TRAINING
055-050-550-529670 Employee Development / Training 5,000 5,000 EMPLOYEE DEVELOPMENT/TRAINING Total 5,000 5,000
ELEC: FIELD OPER (550) Total 2,506,000 2,969,700

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 127

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: SYSTEM DISPATCH (555)

SUPPLIES
055-050-555-522000
Janitorial supplies - floor wax, coffee, napkins, toilet paper, soap, etc. 8,000 8,000
055-050-555-522000 Misc. department and office supplies 17,000 12,500 055-050-555-522000 Control room supplies 5,000 5,000
SUPPLIES Total 30,000 25,500

SUPPLIES - IT
055-050-555-522010 Additional radios for personnel and vehicle base radios 15,000 - 055-050-555-522010
Miscellaneous computer items; connectors, specialized
accessories and supplies 5,000 10,000
SUPPLIES - IT Total 5,000 25,000

UNIFORMS
055-050-555-524000 Flame resistant uniforms, VPU standard issue, PPE, CINTAS 18,000 18,000 055-050-555-524000 Outwear FR replenishment annually for T&D group 15,000 15,000 055-050-555-524000 Uniform accessories, miscellaneous personnel expenditures 5,000 5,000 UNIFORMS Total 38,000 38,000

UTILITIES
055-050-555-526000 Control Center Communication Services 56,000 56,000 UTILITIES Total 56,000 56,000

VEHICLE EXPENSE
055-050-555-527000 Vehicle Expense 50,000 50,000
VEHICLE EXPENSE Total 50,000 50,000

REPAIRS & MAINTENANCE
055-050-555-529000 Repairs & maintenance 10,000 10,000
055-050-555-529000 Power SCADA Maintenance 15,000 -
REPAIRS & MAINTENANCE Total 25,000 10,000

STATION MAINTENANCE
055-050-555-529020
Maintenance, certification and calibration of equipment or replacements - air monitors 5,500 5,500
055-050-555-529020
Replacement tools and supplies for standby truck, flashlight, safety equipment, gloves 15,000 15,000
STATION MAINTENANCE Total 20,500 20,500

REPAIRS & MAINTENANCE - IT
055-050-555-529110 Stancil recording maintenance 2,000 2,000 REPAIRS & MAINTENANCE - IT Total 2,000 2,000

PROFESSIONAL SERVICES - OTHER
055-050-555-529215
Restroom rental for Station A, (three locations) Soto yard security guards 25,000 25,000
055-050-555-529215 Vinyl reprints of Station A tailboard/maps wall 5,000 5,000 055-050-555-529215 Outside professional security services 680,511 950,000 PROFESSIONAL SERVICES - OTHER Total 710,511 980,000

EMPLOYEE DEVELOPMENT/TRAINING
055-050-555-529670 trainings for staff members certifications 12,000 12,000 055-050-555-529670
Technical, operational & safety SCADA simulator software, computer hardware & associate engineering & networking & training facility for high voltage electric staff. including logistics involved with rotating shift coverage and staffing
25,000 25,000
EMPLOYEE DEVELOPMENT/TRAINING Total 37,000 37,000
ELEC: SYSTEM DISPATCH (555) Total 974,011 1,244,000
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 128

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: GENERATION (560)

GENERATION EXPENSE
055-050-560-520230 AQMD permits & fees 15,000 15,000
055-050-560-520230 California Air Resources Board for managing AB32 programs 10,000 10,000 055-050-560-520230 Environmental compliance permit & fees 10,000 10,000 055-050-560-520230 Environmental reporting, compliance, consulting 53,000 53,000 GENERATION EXPENSE Total 88,000 88,000

SUPPLIES
055-050-560-522000
Misc. department and office supplies (printer paper binders, dividers, writing utensils) 1,500 1,500
SUPPLIES Total 1,500 1,500

UTILITIES - IT
055-050-560-526010 Utility meters (Trilliant lines) 20,000 20,000 UTILITIES - IT Total 20,000 20,000

REPAIRS & MAINTENANCE
055-050-560-529000 Natural gas turbine repairs and maintenance 50,000 50,000 055-050-560-529000 Outside contractor for turbine services 50,000 50,000 055-050-560-529000 Station repairs and maintenance 100,000 100,000 REPAIRS & MAINTENANCE Total 200,000 200,000

PROFESSIONAL SERVICES - OTHER
055-050-560-529215 Environmental Consulting Services, including CEMS 50,000 50,000 055-050-560-529215 Generation on-call consulting and repair contract 100,000 100,000 055-050-560-529215 H. Gonzales air conditioner service contract 5,000 5,000 055-050-560-529215 H. Gonzales fire system service contract 10,000 10,000 055-050-560-529215 Service contract mechanical (H. Gonzales) & Blackstart 50,000 50,000 055-050-560-529215 Turbine maintenance, controls & automation work 50,000 50,000 PROFESSIONAL SERVICES - OTHER Total 265,000 265,000
ELEC: GENERATION (560) Total 574,500 574,500
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 129

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: TRANSMISSION/DISTRIBUTION (565)

SUPPLIES
055-050-565-522000 City yard daily supplies and services 10,500 10,500 055-050-565-522000 Underground Service Alert 10,000 10,000 SUPPLIES Total 20,500 20,500

UTILITIES
055-050-565-526000 Phone service for Petrelli building/ Fax for Dig Alert service 9,000 15,500 UTILITIES Total 9,000 15,500

VEHICLE EXPENSE
055-050-565-527000 Vehicle Expense 60,000 60,000
VEHICLE EXPENSE Total 60,000 60,000

REPAIRS & MAINTENANCE
055-050-565-529000 Electric Service Installations, Maintenance and Inspections 1,550,000 1,900,000 055-050-565-529000 Field Crews for Repairs & Maintenance 1,550,000 2,000,000 055-050-565-529000 Field, Administrative & Management Support 1,550,000 1,900,000 055-050-565-529000 System Emergency Response 775,000 950,000 055-050-565-529000 Warehouse Operations & Maintenance of Leased Trucks 1,550,000 1,900,000 REPAIRS & MAINTENANCE Total 6,975,000 8,650,000

PROFESSIONAL SERVICES - OTHER
055-050-565-529215 Oil & Hazardous Waste Removal 20,000 20,000 PROFESSIONAL SERVICES - OTHER Total 20,000 20,000

PROFESSIONAL SVCS - TECHNICAL
055-050-565-529225 Health Permit Fees 1,000 1,000
PROFESSIONAL SVCS - TECHNICAL Total 1,000 1,000
ELEC: TRANSMISSION/DISTRIBUTION (565) Total 7,085,500 8,767,000 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 130

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: BUILDING MAINT (570)

SUPPLIES
055-050-570-522000
Janitorial supplies - floor wax, coffee, napkins, toilet paper, soap, etc. /misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc.)
5,000 5,000
SUPPLIES Total 5,000 5,000

UNIFORMS
055-050-570-524000 PPE/FR gear/safety boots/VPU standard issue 2,000 2,000 UNIFORMS Total 2,000 2,000

VEHICLE EXPENSE
055-050-570-527000 Vehicle Expense 3,500 3,500
VEHICLE EXPENSE Total 3,500 3,500

REPAIRS & MAINTENANCE
055-050-570-529000 Bay door motor and repair 35,000 35,000 055-050-570-529000 Fire suppression system inspections and repairs 60,000 60,000 055-050-570-529000 Repair and restoration visitor restroom 2,500 2,500 055-050-570-529000 Routine plumbing repairs 5,000 5,000 055-050-570-529000 Station galley water pump refurbishment and repairs 10,000 10,000 055-050-570-529000 UPS maintenance and repair 25,000 25,000 055-050-570-529000
"Plant safety equipment replacement/maintenance items
(eye wash, extinguishers, etc)" 10,000 10,000
REPAIRS & MAINTENANCE Total 147,500 147,500

PROFESSIONAL SERVICES - OTHER
055-050-570-529215 Backflow device testing 1,000 1,000
055-050-570-529215 Building air conditioner service contract 20,000 20,000 055-050-570-529215 Compressor service 15,000 15,000
055-050-570-529215 Crane maintenance service contract 10,000 10,000 055-050-570-529215 Elevator maintenance service contract 15,000 15,000 055-050-570-529215 Environmental emergency response 10,000 10,000 055-050-570-529215 Generator service/repair 15,000 15,000 055-050-570-529215 Janitorial service (common area services) 134,000 134,000 055-050-570-529215 Pest and rodent 7,500 7,500
055-050-570-529215 Trash removal service contract 10,000 10,000 PROFESSIONAL SERVICES - OTHER Total 237,500 237,500

EMPLOYEE DEVELOPMENT/TRAINING
055-050-570-529670 Utilities Maintenance worker training courses and materials 2,000 2,000 EMPLOYEE DEVELOPMENT/TRAINING Total 2,000 2,000
ELEC: BUILDING MAINT (570) Total 397,500 397,500
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 131

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: CUSTOMER SVC (575)

SUPPLIES
055-050-575-522000 Office supplies and utility bill stock 17,500 12,500 SUPPLIES Total 17,500 12,500

BAD DEBT EXPENSE
055-050-575-523030 400,000 400,000
BAD DEBT EXPENSE Total 400,000 400,000

REPAIRS & MAINTENANCE - IT
055-050-575-529110 IT repairs and maintenance services 50,000 30,000 REPAIRS & MAINTENANCE - IT Total 50,000 30,000

PROFESSIONAL SERVICES - IT
055-050-575-529210 Advanced Utilities annual maintenance agreement 58,000 58,000 055-050-575-529210 Itron (FCS) annual support 51,000 51,000 055-050-575-529210 Itron (MV90xi) annual support agreement 12,000 12,000 055-050-575-529210 Pitney Bowes annual maintenance agreement 3,500 3,500 055-050-575-529210 External Customer Service IT Consulting Services 75,500 - PROFESSIONAL SERVICES - IT Total 200,000 124,500
TRAVEL
055-050-575-529500 MV-90 training and AUS trainings where applicable. 7,500 5,000
TRAVEL Total 7,500 5,000

EMPLOYEE DEVELOPMENT/TRAINING
055-050-575-529670 Customer service training 5,000 3,000 055-050-575-529670 MV90 training software 5,000 5,000
EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 8,000
ELEC: CUSTOMER SVC (575) Total 685,000 580,000
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 132

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: ADMIN (580)

INSURANCE - PROPERTY/CRIME
055-050-580-520035 Property and Liability Insurance 900,000 1,068,000 INSURANCE - PROPERTY/CRIME Total 900,000 1,068,000

SUPPLIES
055-050-580-522000 Administrative Notices 1,000 1,000
055-050-580-522000 Delivery Services 1,000 1,000
055-050-580-522000 Emergency Supplies 6,000 6,000
055-050-580-522000 Office and Business Supplies 10,400 10,400 SUPPLIES Total 18,400 18,400

SUPPLIES - IT
055-050-580-522010 Miscellaneous IT Purchases 5,000 5,000 SUPPLIES - IT Total 5,000 5,000

IN-LIEU TAXES
055-050-580-523010 3% of Retail Sales 5,547,594 5,600,000 IN-LIEU TAXES Total 5,547,594 5,600,000

REAL ESTATE TAXES
055-050-580-523015 Kern County Property Taxes 45,000 55,000 REAL ESTATE TAXES Total 45,000 55,000

UNIFORMS
055-050-580-524000 Office Staff Uniforms 15,000 15,000
UNIFORMS Total 15,000 15,000

ADVERTISEMENT/PROMOTION
055-050-580-525000 legislative initiatives, community outreach, and related activities 25,000 25,000 055-050-580-525000 Job recruitment 5,000 5,000
055-050-580-525000 VPU website design and enhancements 25,000 25,000 ADVERTISEMENT/PROMOTION Total 55,000 55,000

UTILITIES
055-050-580-526000 Street Lighting & Power Plant Utility Expenses 1,100,000 1,100,000 UTILITIES Total 1,100,000 1,100,000

UTILITIES - IT
055-050-580-526010 Telecommunication Charges 30,000 30,000 UTILITIES - IT Total 30,000 30,000

VEHICLE EXPENSE
055-050-580-527000 VPU vehicles repair & maintenance and fuel 20,000 12,000 VEHICLE EXPENSE Total 20,000 12,000

REPAIRS & MAINTENANCE
055-050-580-529000 VPU Projects and Supply Chain constraints. 300,000 800,000
REPAIRS & MAINTENANCE Total 300,000 800,000

BANK SERVICE FEES
055-050-580-529010 Banking Service Fees 25,000 25,000
BANK SERVICE FEES Total 25,000 25,000

PROFESSIONAL SERVICES - LEGAL
055-050-580-529200 Utility Legal Services 253,800 225,000 PROFESSIONAL SERVICES - LEGAL Total 253,800 225,000
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 133

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON

PROFESSIONAL SERVICES - OTHER
055-050-580-529215 APPA E-Safety Tracker 5,000 5,000
055-050-580-529215 California legislative tracking services 5,000 3,000 055-050-580-529215 CMUA Rate Study Project 10,000 -
055-050-580-529215
Compliance management software & process documentation
through SCPPA task order 65,000 65,000
055-050-580-529215
Consulting services for regulatory and environmental compliance matters 50,000 50,000
055-050-580-529215 Cross Connection Project with City Departments 100,000 100,000 055-050-580-529215 Energy risk management consulting services 78,000 84,000 055-050-580-529215 Financial advisory and other utility financial services 50,000 50,000 055-050-580-529215 Gas business consulting services 300,000 - 055-050-580-529215 Grant writing consulting services 50,000 50,000 055-050-580-529215 Joint Powers Utility participation 25,000 25,000 055-050-580-529215 Legislative, Regulatory, and Lobbying consulting services 100,000 100,000 055-050-580-529215 Renewable Energy initiatives 50,000 50,000 055-050-580-529215 Security Plant Update and Verification Services 50,000 40,000 055-050-580-529215 Third party compliance consultant/GHG verification 15,000 15,000 055-050-580-529215 Utility Benchmarking Consulting Services 50,000 30,000 055-050-580-529215 Utility outside security services 170,500 322,000 055-050-580-529215 Yes Energy Settlement & Consulting Services 200,000 175,000 055-050-580-529215 Consulting services for utility strategic and business planning 50,000 50,000 055-050-580-529215 SCPPA/CMUA/Utility projects 15,000 - 055-050-580-529215 Enterprise Risk Management Assessment 100,000 50,000 055-050-580-529215 Electric Fund cost of service and rate design consulting services 150,000 150,000 055-050-580-529215 Utility professional services 50,000 100,000 PROFESSIONAL SERVICES - OTHER Total 1,428,500 1,824,000

PROFESSIONAL SVCS - TECHNICAL
055-050-580-529225 Environmental Consulting Services 50,000 35,000 055-050-580-529225 Gas compliance services 150,000 150,000 055-050-580-529225 Northwest Electrical-Technical Design Services 150,000 150,000 055-050-580-529225 Technical consulting services-Kern County 100,000 50,000 055-050-580-529225 Utility Technical Consulting Services 100,000 75,000 PROFESSIONAL SVCS - TECHNICAL Total 550,000 460,000
TRAVEL
055-050-580-529500 Travel for Utility Training & Education 20,000 20,000 TRAVEL Total 20,000 20,000

MEMBERSHIP DUES
055-050-580-529550 APPA 55,000 55,000
055-050-580-529550 APPA-DEED Program 10,000 10,000
055-050-580-529550 CalETC 10,000 10,000
055-050-580-529550 CMUA 125,000 125,000
055-050-580-529550 Competitive Bidding Platform 5,000 5,000 055-050-580-529550 Mutual Aid 5,000 5,000
055-050-580-529550 SCPPA-WEI 5,000 5,000
MEMBERSHIP DUES Total 215,000 215,000

BOOKS & PUBLICATIONS
055-050-580-529600 Industry Books, Publications, & Subscriptions 10,000 10,000 BOOKS & PUBLICATIONS Total 10,000 10,000
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 134

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON

EMPLOYEE DEVELOPMENT/TRAINING
055-050-580-529670 Utility Training & Education 75,000 75,000 EMPLOYEE DEVELOPMENT/TRAINING Total 75,000 75,000

GENERAL CITY ADMIN SERVICE EXP
055-050-580-529900 Electric Fund General City Overhead Cost Allocation 4,563,297 4,430,385 GENERAL CITY ADMIN SERVICE EXP Total 4,563,297 4,430,385 ELEC: ADMIN (580) Total 15,176,591 16,042,785
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 135

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: ENGINEERING (585)

SUPPLIES
055-050-585-522000 General offices supplies 4,000 4,000 055-050-585-522000 General supplies (Current Wholesale) 1,000 1,000 055-050-585-522000 General supplies (Home Depot) 1,000 1,000 055-050-585-522000 General supplies (Walters Technology) 1,000 1,000 SUPPLIES Total 7,000 7,000

UNIFORMS
055-050-585-524000 FR gear for field inspection 2,500 2,500 055-050-585-524000 Steel toe shoes and boots for engineers 600 600 UNIFORMS Total 3,100 3,100

UTILITIES
055-050-585-526000 Engineering division use of City utilities 500 500 UTILITIES Total 500 500

VEHICLE EXPENSE
055-050-585-527000
Engineering pool and utilities engineering manager vehicle, maintenance and fuel 70,000 70,000
VEHICLE EXPENSE Total 70,000 70,000

REPAIRS & MAINTENANCE
055-050-585-529000 Repairs & maintenance 25,000 148,500 REPAIRS & MAINTENANCE Total 25,000 148,500

REPAIRS & MAINTENANCE - IT
055-050-585-529110 Autocad annual support 5,000 5,000
055-050-585-529110 Congruitive -Rig Support 65,000 15,000 055-050-585-529110 ETAP support 10,000 10,000
055-050-585-529110 Miscellaneous 15,000 10,000
055-050-585-529110 Survalent - SCADA annual maintenance service 119,436 22,000 055-050-585-529110 City GIS map data services 25,000 -
REPAIRS & MAINTENANCE - IT Total 214,436 87,000

PROFESSIONAL SERVICES - OTHER
055-050-585-529215 Southern California Joint Pole Services 75,000 85,000 PROFESSIONAL SERVICES - OTHER Total 75,000 85,000
TRAVEL
055-050-585-529500
Various travel expenses related to utility meetings EUSERC, G.O.95, IEEE, Joint Pole Committee, APPA 5,000 5,000
TRAVEL Total 5,000 5,000

MEMBERSHIP DUES
055-050-585-529550 Membership Dues 2,000 2,000
MEMBERSHIP DUES Total 2,000 2,000

BOOKS & PUBLICATIONS
055-050-585-529600 Engineering and technical articles and standards 1,000 1,000 BOOKS & PUBLICATIONS Total 1,000 1,000

EMPLOYEE DEVELOPMENT/TRAINING
055-050-585-529670
City employee training: engineering, SCADA, safety, system protection, and employee development 15,000 15,000
EMPLOYEE DEVELOPMENT/TRAINING Total 15,000 15,000
ELEC: ENGINEERING (585) Total 418,036 424,100
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 136

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: MALBURG GEN ST (586)

INSURANCE - PROPERTY/CRIME
055-050-586-520035- Property and Liability Insurance 2,700,000 3,063,500 INSURANCE - PROPERTY/CRIME Total 2,700,000 3,063,500

RECLAIMED WATER
055-050-586-520135- Reclaimed Water Supply 300,000 186,400 RECLAIMED WATER Total 300,000 186,400

WATER TREATMENT
055-050-586-520140- RO Skid Analytics (Probe replacements) 7,500 7,500 055-050-586-520140- Water Sampling Repairs, EDI E-Cells due for replacement 32,000 6,000 055-050-586-520140- Ph probes for sample panel & RO - 6,500 WATER TREATMENT Total 39,500 20,000

GENERATION EXPENSE
055-050-586-520230- Replacement RA for outages 150,000 125,000 GENERATION EXPENSE Total 150,000 125,000
SAFETY
055-050-586-520231- Fire System Inspections & Repairs 22,500 22,500 055-050-586-520231- Safety items: Training, Supplies, Misc. Materials, PPE 7,500 7,500 SAFETY Total 30,000 30,000

ENVIRONMENTAL
055-050-586-520232- LACSD Wastewater 56,000 56,000
055-050-586-520232- Permits, inspections, testing, and related fees 150,000 150,000 055-050-586-520232- Reclaimed NOX Credits 200,000 200,000 ENVIRONMENTAL Total 406,000 406,000

CHEMICALS
055-050-586-520235-
Chemicals: Ammonia, boiler water, cooling tower, and circulating water 495,000 495,000
CHEMICALS Total 495,000 495,000

SUPPLIES
055-050-586-522000- All postage/shipping related charges for administrative work 9,733 9,733 055-050-586-522000- Chairs, office furniture, white boards, desk replacements, etc. 12,500 12,500
055-050-586-522000- Misc supplies, office supplies, paper, etc. 13,200 13,200
SUPPLIES Total 35,433 35,433

SUPPLIES - IT
055-050-586-522010- Handheld electronic rounds devices and replacements. 5,000 6,500
055-050-586-522010- Replacement computers( replacing Windows 7 machines) 5,000 5,000 SUPPLIES - IT Total 10,000 11,500

UNIFORMS
055-050-586-524000- Outerwear, Misc PPE 8,000 14,500
055-050-586-524000- Staff uniforms Cintas 7,500 7,500
055-050-586-524000- Steel toe shoes ($300*18) 5,400 4,200 UNIFORMS Total 20,900 26,200

UTILITIES
055-050-586-526000- Trash, Waste Disposal, Haz Waste 35,000 35,000 UTILITIES Total 35,000 35,000

UTILITIES - IT
055-050-586-526010- Cell Phone 3,000 3,000
055-050-586-526010- VPU fiber services 52,200 52,200
UTILITIES - IT Total 55,200 55,200
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 137

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON

VEHICLE EXPENSE
055-050-586-527000- Misc Vehicle Maintenance items & Fuel 6,500 5,000 VEHICLE EXPENSE Total 6,500 5,000

REPAIRS & MAINTENANCE
055-050-586-529000-
All general repair and maintenance items, including unplanned MGS repair and maintenance expenses 720,000 720,000
055-050-586-529000- MGS Cooling Tower Gravel Restoration 35,000 35,000 055-050-586-529000-
Tools & Equipment: General replacements, 480V Welder, forklift repairs/maintenance 45,000 45,000
REPAIRS & MAINTENANCE Total 800,000 800,000

LONG - TERM PLANT MAINTENANCE
055-050-586-529001- LTSA Payment 3,745,741 3,200,000
LONG - TERM PLANT MAINTENANCE Total 3,745,741 3,200,000

OTHER PLANT MAINTENANCE
055-050-586-529002- General Outage Expenses 145,000 155,000 055-050-586-529002- Other support needed throughout the year, unit tuning, etc 15,000 - OTHER PLANT MAINTENANCE Total 145,000 170,000

CONSUMABLES
055-050-586-529003-
Consumables: Oils, Filters, Equipment Fuel, Cleaning Products, Propane, Bin Stock Hardware, and Lubricants 55,000 76,000 CONSUMABLES Total 55,000 76,000

SPARE PARTS
055-050-586-529004- Spares: ABB Motor Drive, CEMS Analzer 165,000 300,000 SPARE PARTS Total 165,000 300,000

GAS TURBINE
055-050-586-529005- Insulation 25,000 -
055-050-586-529005- Misc Parts & Equipment 30,000 30,000 GAS TURBINE Total 30,000 55,000

STEAM TURBINE
055-050-586-529006- Misc Parts, Equipment & Support Services 20,000 200,000 055-050-586-529006- Dec 2025 Outage-Siemens 1,442,689 - 055-050-586-529006- Flender-Dec 2025 Outage 118,108 -
055-050-586-529006- ABB-Dec 2025 MGS Outage 100,000 -
055-050-586-529006- Dec 2025 Outage-Petrelli Crane Support 50,000 - STEAM TURBINE Total 20,000 1,910,797

HRSG MAINTENANCE
055-050-586-529007- HRSG Maintenance 225,000 230,200
HRSG MAINTENANCE Total 225,000 230,200

VALVE MAINTENANCE
055-050-586-529008- Valve Maintenance 85,000 105,000
VALVE MAINTENANCE Total 85,000 105,000

COOLING WATER SYSTEMS
055-050-586-529009- Cooling Water Systems Routine Cleaning 20,000 170,000 COOLING WATER SYSTEMS Total 20,000 170,000

ELECTRICAL MAINTENANCE
055-050-586-529011- Electrical Maintenance 75,000 75,000 ELECTRICAL MAINTENANCE Total 75,000 75,000
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 138

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON

INSTRUMENT & CONTROLS
055-050-586-529012- Fuel Meter Calibrations & DCS Maintenance 7,500 13,680 INSTRUMENT & CONTROLS Total 7,500 13,680

REPAIRS & MAINTENANCE - IT
055-050-586-529110- DCS maintenance 12,500 12,500
055-050-586-529110- INFOR Annual Fees 35,000 -
055-050-586-529110- OLAP analysis software 3,570 3,570
055-050-586-529110- Other MGS IT related expenses 15,000 15,000 055-050-586-529110- PI OSI Soft Annual Fees 17,000 -
055-050-586-529110- Plant backup/disaster recovery 2,000 2,000 REPAIRS & MAINTENANCE - IT Total 85,070 33,070

PROFESSIONAL SERVICES - OTHER
055-050-586-529215- Professional Services - Other consulting 3,500 3,500 PROFESSIONAL SERVICES - OTHER Total 3,500 3,500

PROFESSIONAL SVCS - TECHNICAL
055-050-586-529225- CEMS technical support - as needed 14,500 14,500 055-050-586-529225-
T3000 control system maintenance and potential upgrade. Year 1 of proposed 5-year contract with OEM 230,000 230,000
PROFESSIONAL SVCS - TECHNICAL Total 244,500 244,500

PROFESSIONAL SVCS - ENVIRON
055-050-586-529235- Backflow and Flow testing 10,000 -
055-050-586-529235- - -
055-050-586-529235- CARB MRR 3rd Party Verification.
10,000 10,000
055-050-586-529235- Environmental Consulting Services 350,000 350,000 055-050-586-529235- Source Test 80,000 80,000
055-050-586-529235- Water Sample Testing 20,000 20,000
PROFESSIONAL SVCS - ENVIRON Total 460,000 470,000
TRAVEL
055-050-586-529500- Manager, Plant Engineer, Maintenance Manager 10,500 10,500 055-050-586-529500- Misc travel for training, local and non-local 5,000 6,500 055-050-586-529500- T3K Training-related travel 4,500 8,700 TRAVEL Total 20,000 25,700

MEMBERSHIP DUES
055-050-586-529550- PE License, Steam Engineer License, Professional Development 550 550 MEMBERSHIP DUES Total 550 550

BOOKS & PUBLICATIONS
055-050-586-529600- Platts gas, other admin subscriptions 3,500 3,500 BOOKS & PUBLICATIONS Total 3,500 3,500

EMPLOYEE DEVELOPMENT/TRAINING
055-050-586-529670- CTOTF Fees 2,500 5,500
055-050-586-529670- Employee events, recognition, and team building. 5,000 5,000
055-050-586-529670- Expenses for training supplies and materials 7,500 7,500 055-050-586-529670- Online training 12,000 12,000
EMPLOYEE DEVELOPMENT/TRAINING Total 27,000 30,000
ELEC: MALBURG GEN ST (586) Total 10,500,894 12,410,730
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 139

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: RESOURCE MGMT (590)

ENERGY - OTHER
055-050-590-520150 Hoover Energy Cost 267,000 -
055-050-590-520150 ISO MISC charges 495,000 1,507,000
055-050-590-520150 Market purchases / Balance of load 28,586,000 - 055-050-590-520150 Palo Verde variable cost component 846,000 - ENERGY - OTHER Total 495,000 31,206,000

ENERGY - SCPPA
055-050-590-520151 Palo Verde variable cost component 812,000 - ENERGY - SCPPA Total 812,000 -

ENERGY - HOOVER
055-050-590-520153 Hoover Energy Cost 259,000 -
ENERGY - HOOVER Total 259,000 -

RENEWABLE ENERGY CREDIT
055-050-590-520154
Renewable energy less CAISO credits - includes $2M per Reso No. 2012-97
RPS pass-through
11,760,000 8,581,000
RENEWABLE ENERGY CREDIT Total 11,760,000 8,581,000

ENERGY - CAISO
055-050-590-520156- Market purchases/ Balance of load 28,822,000 - ENERGY - CAISO Total 28,822,000 -

NATURAL GAS EXPENSE
055-050-590-520160 Gas purchases for gas retail 5,900,000 6,530,000 055-050-590-520160 Gas purchases for MGS and H. Gonzales turbines 15,864,000 16,218,000 NATURAL GAS EXPENSE Total 21,764,000 22,748,000

CONTRA NATURAL GAS EXPENSE
055-050-590-520161- Natural Gas Charges Allocated to the Gas Department (5,900,000) - CONTRA NATURAL GAS EXPENSE Total (5,900,000) -

GREENHOUSE GAS COST
055-050-590-520163 Greenhouse Gas Cost 475,000 475,000
GREENHOUSE GAS COST Total 475,000 475,000

TRANSMISSION - FIRM
055-050-590-520170 Laguna-Bell Interconnection 300,468 300,468 055-050-590-520170 SCE added facilities charge (MGS RTU, Tri-Gas) -Interconnection 10,404 10,404 055-050-590-520170 Transmission access charge 14,789,128 12,281,000 TRANSMISSION - FIRM Total 15,100,000 12,591,872

CAPACITY - OTHER
055-050-590-520180 Daggett - Battery energy storage system 2,862,000 - 055-050-590-520180 Hoover Capacity Cost 431,013 -
055-050-590-520180 Palo Verde Capacity 3,240,000 -
055-050-590-520180 SCPPA - project stabilization fund 120,000 - CAPACITY - OTHER Total 6,653,013 -

CAPACITY - SCPPA
055-050-590-520181 Daggett - Battery energy storage system 2,862,000 - 055-050-590-520181 Palo Verde Capacity 3,780,000 -
055-050-590-520181 SCPPA - project stabilization fund 120,000 - CAPACITY - SCPPA Total 6,762,000 -
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 140

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON

CAPACITY - HOOVER
055-050-590-520183 Hoover Capacity Cost 424,000 -
CAPACITY - HOOVER Total 424,000 -

ANCILLARY SERVICES
055-050-590-520190
Spinning reserve, non-spinning reserve, regulation up, regulation down, replacement reserve 550,000 851,000
ANCILLARY SERVICES Total 550,000 851,000

GRID MANAGEMENT CHARGES
055-050-590-520210 CAISO Grid Management Charge 770,000 789,000 GRID MANAGEMENT CHARGES Total 770,000 789,000

FERC FILING CHARGES
055-050-590-520240 ISO - NERC/WECC Fees 100,000 100,000 FERC FILING CHARGES Total 100,000 100,000

DISPATCHING INTER
055-050-590-520260 Scheduling & Dispatching Fees 7,038 7,038 DISPATCHING INTER Total 7,038 7,038

SUPPLIES
055-050-590-522000 Supplies 5,500 5,500
SUPPLIES Total 5,500 5,500

ADVERTISEMENT/PROMOTION
055-050-590-525000 Advertisement 1,000 1,000
ADVERTISEMENT/PROMOTION Total 1,000 1,000

NATURAL GAS TRANSPORT COST
055-050-590-525022 Gas transportation for MGS, H. Gonzales units and retail sales 4,460,000 4,990,000 NATURAL GAS TRANSPORT COST Total 4,460,000 4,990,000

CONTRA NAT GAS TRANSPORT COST
055-050-590-525023- Natural Gas Transport Charges Allocated to Gas Department (1,957,000) - CONTRA NAT GAS TRANSPORT COST Total (1,957,000) -

UTILITIES - IT
055-050-590-526010 Telecommunication Charges 7,600 7,600 UTILITIES - IT Total 7,600 7,600

PROFESSIONAL SERVICES - LEGAL
055-050-590-529200 Legal Services 115,000 115,000
PROFESSIONAL SERVICES - LEGAL Total 115,000 115,000

PROFESSIONAL SERVICES - OTHER
055-050-590-529215 Battery storage scheduling software 100,000 100,000 055-050-590-529215 ICE 32,000 32,000
055-050-590-529215 Market analysis - SCPPA project 10,000 10,000 055-050-590-529215 NGI 8,500 8,500
055-050-590-529215 Open Access Technology 13,000 13,000 055-050-590-529215 Various SCPPA services 175,000 175,000 055-050-590-529215 2028 IRP process cost 50,000 -
PROFESSIONAL SERVICES - OTHER Total 388,500 338,500
TRAVEL
055-050-590-529500 CEC workshops, ISO, SCPPA, CMUA, Hoover 12,000 12,000 TRAVEL Total 12,000 12,000
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 141

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON

MEMBERSHIP DUES
055-050-590-529550 Membership Dues 2,000 2,000
MEMBERSHIP DUES Total 2,000 2,000

BOOKS & PUBLICATIONS
055-050-590-529600 Books & Publications 2,000 2,000
BOOKS & PUBLICATIONS Total 2,000 2,000

EMPLOYEE DEVELOPMENT/TRAINING
055-050-590-529670 Training (gas and power trading, ISO market design) 12,000 12,000 EMPLOYEE DEVELOPMENT/TRAINING Total 12,000 12,000
ELEC: RESOURCE MGMT (590) Total 85,248,638 89,487,523
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 142

ELECTRIC BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - ELECTRIC
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: CUSTOMER PROG (595)

SUPPLIES
055-050-595-522000 Supplies 25,000 25,000
SUPPLIES Total 25,000 25,000

PUBLIC BENEFIT REBATE PROGRAM
055-050-595-529702 Energy efficiency programs and Professional Services 900,000 900,000 055-050-595-529702 EV Programs 1,000,000 1,000,000
055-050-595-529702 Possible RD&D project using PBC Funds (BESS) 500,000 500,000 PUBLIC BENEFIT REBATE PROGRAM Total 2,400,000 2,400,000 PUBLIC EV CHARGING - 3805 SOTO
055-050-595-529703- EV Rent & Public EVSE O&M Expenses 300,000 400,000 PUBLIC EV CHARGING - 3805 SOTO Total 300,000 400,000

PROFESSIONAL SERVICES - OTHER
055-050-595-529215 Professional Services - Other 175,000 175,000 PROFESSIONAL SERVICES - OTHER Total 175,000 175,000
ELEC: CUSTOMER PROG (595) Total 2,900,000 3,000,000
ELECTRIC FUND MAINTENANCE & OPERATIONS TOTAL 126,466,670 135,897,838 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 143 Page intentionally left blank
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 144

NATURAL GAS FUND SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
Charges for Services 14,090,175 13,844,396 12,746,556 15,147,000 13,494,000 (1,653,000) Investment Income 648,183 330,469 340,669 200,000 300,000 100,000 Other Revenues 2,417 134,209 5,500 - - -
Operating Transfer - 750,000 - 750,000 (750,000) -
Revenues Total 14,740,776 14,309,074 13,842,725 16,097,000 13,794,000 (2,303,000) Expenses
Salaries & Benefits 982,673 1,269,601 1,147,284 1,065,267 1,576,786 511,519 Maintenance & Operations 13,051,890 11,753,770 9,362,638 16,793,000 12,027,244 (4,765,756) Capital Outlay (0) 210,811 - 375,000 110,000 (265,000)
Depreciation Expense 704,889 697,037 - - - -
Expenses Total 14,739,451 13,720,408 10,720,733 18,233,267 13,714,030 (4,519,237) REVENUES LESS EXPENSES 1,324 588,666 3,121,992 (2,136,267) 79,970 Estimated Beginning Fund Balance 1,469,583 1,470,907 2,059,573 2,059,573 5,181,565 Estimated Ending Fund Balance 1,470,907 2,059,573 5,181,565 (76,694) 5,261,535 Gas Fund Overview

CITY FUNCTION
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Expenses $ Variance % Variance
Costs of Sales 13,023,371 10,509,922 17,858,267 13,604,030 (4,254,237) -23.8% Capital Outlay Expenses - 210,811 375,000 110,000 (265,000) -70.7% Grand Total 13,720,408 10,720,733 18,233,267 13,714,030 (4,519,237) -24.8%

CITY OF VERNON
VPU’s gas division operates a state-of-the-art system delivering natural gas to over 100 customers, including residential, commercial, and industrial clients. Customers can save money and reduce their environmental impact with VPU’s gas rebates and incentives for energy-saving upgrades. VPU’s skilled technicians ensure the safety and reliability of our system with prompt leak detection and repair. VPU’s gas division maintains a strong safety record through rigorous pipeline inspections, a robust Integrity Management Plan, and annual joint training with local emergency responders.

Salaries &
Benefits
11%
Maintenance
& Operations
88%
Capital Outlay
1%

NATURAL GAS FUND

EXPENSES BY CATEGORY
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 145

NATURAL GAS FUND SUMMARY

CITY OF VERNON
Fiscal Year 2026-27 Salaries and Benefits Breakdown
Salaries & Benefits Breakdown
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget Variance % Variance
Salaries 728,973 1,137,850 408,877 56.1%
PERS 37,759 96,327 58,568 155.1%
PERS-UAL 176,184 223,289 47,105 26.7%
Fringe 122,351 119,320 (3,031) -2.5%
Grand Total 1,065,267 1,576,786 511,519 48.0%
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 146

ENTERPRISE FUND BUDGET GL DETAILS-NATURAL GAS
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
GAS (600)

SALARIES
056-060-600-501010 SALARIES - REGULAR 455,380 446,235 606,658 511,608 910,354 398,746 056-060-600-501012 SALARIES - PREMIUMS 149,030 120,110 202,622 107,673 205,457 97,784 056-060-600-501016 SALARIES -COMP
ABSENCES EARNED (16,960) 20,872 - - - -
056-060-600-501020 SALARIES - O.T. 14,826 24,424 18,346 35,000 22,039 (12,961) SALARIES Total 602,276 611,641 827,626 654,281 1,137,850 483,569

BENEFITS
056-060-600-512020 RETIREMENT 321,077 594,951 220,190 213,943 319,616 105,673 056-060-600-513030 INSURANCE PREMIUMS -
MEDICAL 64,769 65,975 66,823 69,739 105,043 35,304
056-060-600-513040 POSTEMPLOYMENT
BENEFITS (33,346) (68,437) - - - -
056-060-600-513060 FICA TAXES 8,746 8,391 10,733 7,707 14,277 6,570 BENEFITS Total 361,247 600,880 297,746 291,389 438,936 147,547

MAINT & OPERATIONS
056-060-600-520090-CLAIMS - SIR SETTLEMENTS 34,000 - - - - - 056-060-600-520160 NATURAL GAS EXPENSE 6,716,791 5,930,493 5,328,331 6,697,000 5,900,000 (797,000) 056-060-600-520230 GENERATION EXPENSE 88,942 75,869 75,000 120,000 (120,000) - 056-060-600-522000 SUPPLIES 6,213 2,924 6,000 4,000 4,000 - 056-060-600-522010 SUPPLIES - IT 21 1,000 - 1,000 1,000 - 056-060-600-523030 BAD DEBT EXPENSE (9,870) 1,065 - - - - 056-060-600-524000 UNIFORMS 4,291 5,077 7,983 7,500 7,500 - 056-060-600-525022 NATURAL GAS TRANSPORT
COST 1,733,387 1,923,801 1,484,373 2,461,000 1,957,000 (504,000) 056-060-600-526000 UTILITIES 549 513 285 - 500 500
056-060-600-526010 UTILITIES - IT 10,323 18,742 13,304 32,500 20,000 (12,500) 056-060-600-527000 VEHICLE EXPENSE 10,587 10,792 35,405 10,000 30,000 20,000 056-060-600-529000 REPAIRS & MAINTENANCE 152,916 301,054 309,811 185,000 350,000 165,000 056-060-600-529010-BANK SERVICE FEES 1,633 394 210 - - - 056-060-600-529030-CUSTOMER CONNECTION EXPENSE 60,014 - - - - - 056-060-600-529215 PROFESSIONAL SERVICES -
OTHER 14,507 6,891 10,000 10,000 10,000 -
056-060-600-529225 PROFESSIONAL SVCS -
TECHNICAL 24,857 116,959 137,536 255,000 100,000 (155,000) 056-060-600-529500 TRAVEL 3,061 - 6,498 3,000 5,000 2,000 056-060-600-529550 MEMBERSHIP DUES 340 340 500 1,000 500 (500) 056-060-600-529600 BOOKS & PUBLICATIONS 655 190 500 2,000 1,250 (750) 056-060-600-529670

EMPLOYEE

DEVELOPMENT/TRAINING
7,394 10,723 10,000 10,000 15,000 5,000
056-060-600-533040 DEPRECIATION EXPENSE 704,889 697,037 - - - - MAINT & OPERATIONS Total 9,502,425 9,165,937 7,426,736 9,799,000 8,401,750 (1,397,250)

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 147

INCREASE/
(DECREASE)

CITY OF VERNON

CAPITAL OUTLAY
056-060-600-660000 CAPITAL OUTLAY 59,340 134,798 - 375,000 110,000 (265,000) 056-060-600-660010 CAPITAL EQUIPMENT -
AUTO - 76,013 - - - -
056-060-600-669999- CONTRA CAPITAL EXPENSE (59,340) - - - - - CAPITAL OUTLAY Total (0) 210,811 - 375,000 110,000 (265,000) GAS (600) Total 10,465,948 10,378,458 8,762,919 11,119,670 10,088,536 (1,031,134) GAS AB32 (605)

SALARIES
056-060-605-501010 SALARIES - REGULAR 14,668 40,071 74,692 - (74,692) - 056-060-605-501012 SALARIES - PREMIUMS 5,757 - - - - -
056-060-605-501016- SALARIES -COMP
ABSENCES EARNED 428 (428) - - - -
056-060-605-501020- SALARIES - O.T. - 180 - - - -
SALARIES Total 15,096 45,579 74,692 - (74,692) -

BENEFITS
056-060-605-512020 RETIREMENT 1,932 5,237 21,912 31,629 (31,629) - 056-060-605-513030 INSURANCE PREMIUMS -
MEDICAL 1,918 5,621 12,193 - (12,193) -
056-060-605-513060 FICA TAXES 204 644 1,083 - (1,083) - BENEFITS Total 4,053 11,502 21,912 44,905 (44,905) -

MAINT & OPERATIONS
056-060-605-520232- ENVIRONMENTAL - - - 120,000 - 120,000 056-060-605-527000- VEHICLE EXPENSE - 323 60 - - -
056-060-605-529702 PUBLIC BENEFIT REBATE
PROGRAM 117,343 102,574 83,080 2,273,000 1,701,000 (572,000) 056-060-605-529710 ARB ALLOWANCE
PURCHASES 4,137,010 3,181,973 1,852,762 4,721,000 1,804,494 (2,916,506) MAINT & OPERATIONS Total 4,254,354 3,284,870 1,935,902 6,994,000 3,625,494 (3,368,506) GAS AB32 (605) Total 4,273,503 3,341,950 1,957,814 7,113,597 3,625,494 (3,488,103) NATURAL GAS EXPENSE TOTALS 14,739,451 13,720,408 10,720,733 18,233,267 13,714,030 (4,519,237) (5,000)
-
5,000
10,000
15,000
20,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Natural Gas Expenses by Category

SALARIES BENEFITS MAINT & OPERATIONS CAPITAL OUTLAY TRANSFERS CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 148

NATURAL GAS PERSONNEL BUDGET DETAILS

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries
INC/
(DEC)
GAS (600)
Full-time
DEPUTY CITY ADMINISTRATOR - 11,049 - 15,773 (15,773) -
DEPUTY GENERAL MANAGER OF PUBLIC UTILITIES 1.00 - - 256,459 - 256,459 GAS SYSTEMS FIELD SUPERVISOR - 168,272 - - - -
GAS SYSTEMS SPECIALIST, LEAD 1.00 160,996 165,721 - 182,450 16,729 GAS SYSTEMS SPECIALIST 1.00 143,054 210,638 121,252 133,461 12,209 GAS SYSTEMS TECHNICIAN 2.00 201,914 217,446 228,786 245,994 17,208 SENIOR MANAGEMENT ANALYST 1.00 - - 118,560 -
GAS SYSTEMS SUPERINTENDENT 185,863 - - - - -
UTILITIES COMPLIANCE ANALYST - 50,762 - - - -
Full-time Total 742,589 6.00 607,405 531,532 936,924 286,832 Part-Time
GAS SYSTEMS SPECIALIST - 3,119 - - - -
Full-time Total - 3,119 - - - -
Other Pay
Overtime 7,500 16,000 35,000 22,039 (12,961)
Excess Leave Payouts 900 700 1,600 1,283 (317)
Standby 75,000 75,000 86,148 177,604 91,456
Other Pay Total 83,400 91,700 122,748 200,926 78,178
GAS (600) Total 829,108 6.00 699,105 654,280 1,137,850 365,010 GAS AB32 (605)
Full-time
MANAGEMENT ANALYST - 78,317 - 74,692 (74,692) -
Full-time Total - 78,317 - 74,692 (74,692) -
GAS AB32 (Total) - 78,317 - 74,692 (74,692) -
GAS AB32 (605) Total
NATURAL GAS DEPARTMENT Total 829,108 6.00 777,422 728,972 1,137,850 290,318

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 149

NATURAL GAS BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - NATURAL GAS
Proposed
2026-27
Budget
Adopted
2025-26
Budget
GAS (600)

SUPPLIES
056-060-600-522000 General Supplies, Consumables, and Safety 4,000 4,000 SUPPLIES Total 4,000 4,000

UNIFORMS
056-060-600-524000 Flame resistant uniform/jackets/undershirts 7,500 7,500 UNIFORMS Total 7,500 7,500

SUPPLIES - IT
056-060-600-522010 General IT Supplies 1,000 1,000
SUPPLIES - IT Total 1,000 1,000

UTILITIES
056-060-600-526000 Utilities 500 -
UTILITIES Total 500 -

UTILITIES - IT
056-060-600-526010 Telecommunication Charges 20,000 32,500 UTILITIES - IT Total 20,000 32,500

VEHICLE EXPENSE -
056-060-600-527000 Vehicle Expense 30,000 10,000
VEHICLE EXPENSE Total 30,000 10,000

REPAIRS & MAINTENANCE
056-060-600-529000 Customer repairs and maintenance 50,000 50,000 056-060-600-529000 General Repairs & Maintenance 165,000 - 056-060-600-529000 Office building repairs to remove falling tile, drywall and paint ceiling 50,000 50,000 056-060-600-529000 Operating Materials & Safety Equipment 30,000 30,000 056-060-600-529000 Railroad and transmission markers 10,000 10,000 056-060-600-529000 Tools & Equipment 15,000 15,000
056-060-600-529000 Trenching and Shoring Equipment 20,000 20,000 056-060-600-529000 Valve Maintenance 10,000 10,000
REPAIRS & MAINTENANCE Total 350,000 185,000

PROFESSIONAL SERVICES - OTHER
056-060-600-529215 General Natural Gas Consulting Services 10,000 10,000 PROFESSIONAL SERVICES - OTHER Total 10,000 10,000

PROFESSIONAL SVCS - TECHNICAL
056-060-600-529225 CARB MRR Third Party Verification Services 8,000 8,000 056-060-600-529225 Environmental Consulting Services 5,000 5,000 056-060-600-529225 ERX/Pressure communication platform regulator stations support 10,000 10,000 056-060-600-529225 EWN-OQ Platform 3,500 3,500
056-060-600-529225 FarWest for cathodic protection annual survey of 10" and power plant 5,000 5,000 056-060-600-529225 General Professional Services - Technical 28,500 - 056-060-600-529225 GIS service (license and device) for USA Dig Alert 10,000 10,000 056-060-600-529225 Pipeline and Hazardous Materials Safety Administration Support 30,000 30,000 056-060-600-529225 Pipeline Inspection 183,500 -
PROFESSIONAL SVCS - TECHNICAL Total 100,000 255,000
TRAVEL
056-060-600-529500 Travel 5,000 3,000
TRAVEL Total 5,000 3,000

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 150

NATURAL GAS BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - NATURAL GAS
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON

MEMBERSHIP DUES
056-060-600-529550 Membership Dues 500 1,000
MEMBERSHIP DUES Total 500 1,000

BOOKS & PUBLICATIONS
056-060-600-529600 Customer Outreach Promotional Materials 1,250 2,000 BOOKS & PUBLICATIONS Total 1,250 2,000

EMPLOYEE DEVELOPMENT/TRAINING
056-060-600-529670 Training & Certifications 15,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 15,000 10,000

GENERATION EXPENSE
056-060-600-520230 CA Air Resources Board annual fee 120,000 - GENERATION EXPENSE Total 120,000 -

NATURAL GAS EXPENSE
056-060-600-520160 Natural Gas Expense for Retail Customers 5,900,000 6,697,000 NATURAL GAS EXPENSE Total 5,900,000 6,697,000

NATURAL GAS TRANSPORT COST
056-060-600-525022 Natural Gas Transportation Costs for all Gas Customers 1,957,000 2,461,000 NATURAL GAS TRANSPORT COST Total 1,957,000 2,461,000
GAS (600) Total 8,401,750 9,799,000
GAS AB32 (605)

ARB ALLOWANCE PURCHASES
056-060-605-529710 ARB Allowance Purchases 1,804,494 4,721,000 ARB ALLOWANCE PURCHASES Total 1,804,494 4,721,000

ENVIRONMENTAL
056-060-605-520232- CA Air Resources Board annual fee 120,000 - ENVIRONMENTAL Total 120,000 -

PUBLIC BENEFIT REBATE PROGRAM
056-060-605-529702 Greenhouse Gas Program Administration and Rebates 1,701,000 2,273,000 PUBLIC BENEFIT REBATE PROGRAM Total 1,701,000 2,273,000 GAS AB32 (605) Total 3,625,494 6,994,000
GAS FUND MAINTENANCE & OPERATIONS TOTAL 12,027,244 16,793,000 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 151 Page intentionally left blank
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 152

WATER FUND SUMMARY
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget

INCREASE/
(DECREASE)
Revenues
Charges for Services 9,259,621 9,273,737 8,769,745 9,565,000 9,467,575 (97,425) Investment Income 792,060 837,975 819,028 550,000 700,000 150,000 Other Revenues 136,101 583,942 947,500 372,500 437,500 65,000 Operating Transfer - 300,000 - 3,300,000 1,650,000 (1,650,000) USE OF FUND BALANCE 2,300,000 2,300,000
Revenues Total 10,187,782 10,695,653 10,836,273 13,787,500 14,555,075 767,575 Expenses
Salaries & Benefits 2,366,655 2,718,171 2,329,150 2,721,955 2,767,585 45,630 Maintenance & Operations 4,798,261 4,941,032 4,498,486 5,846,532 5,336,511 (510,021) Capital Outlay 0 1,725,288 (0) 4,070,470 5,725,548 1,655,078 Debt Service 538,249 541,899 682,010 542,475 682,010 139,535 Depreciation Expense 708,447 813,883 - - - -
Expenses Total 8,411,612 9,014,986 9,234,934 13,181,432 14,511,654 1,330,222 REVENUES LESS EXPENSES 1,776,170 1,680,668 1,601,339 606,068 43,421 Estimated Beginning Fund Balance 23,587,732 25,363,902 27,044,570 27,044,570 28,645,910 Use of Fund Balance Adjustment (2,300,000)
Estimated Ending Fund Balance 25,363,902 27,044,570 28,645,910 27,650,639 26,389,331 Water Fund Overview
Fiscal Year 2026-27 Expenses

CITY FUNCTION
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget Variance % Variance
Costs of Sales 7,012,115 6,148,194 7,889,045 7,404,271 (484,774) -6.1% Capital Outlay Expenses (0) 1,725,288 4,070,470 5,725,548 1,655,078 0.0% Principal Retirement - 139,535 - 139,535 139,535 0.0%
Interest Expense 541,899 542,475 542,475 542,475 - 0.0% Depreciation Expense 813,883 - - - 0.0%
Overhead allocation (out) 647,088 679,442 679,442 699,825 20,383 3.0% Grand Total 9,014,986 9,234,934 13,181,432 14,511,654 1,330,222 10.1%

CITY OF VERNON
VPU Water Division proactively maintains the water infrastructure, responds to any issues as soon as possible, and plans for the future needs of the water system in order to ensure that the water delivered meets the highest quality standards.

The major sources of revenues are charges for services.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 153

WATER FUND SUMMARY

CITY OF VERNON
Electric Fund Expenses
+
Fiscal Year 2026-27 Salaries and Benefits Breakdown
Salaries & Benefits Breakdown
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget Variance % Variance
Salaries 1,693,160 1,773,442 80,282 4.7%
PERS 177,651 175,694 (1,957) -1.1%
PERS-UAL 468,076 460,599 (7,477) -1.6%
Fringe 383,067 357,850 (25,217) -6.6%
Grand Total 2,721,954 2,767,585 45,631 1.7%
Salaries &
Benefits
19%
Maintenance
& Operations
37%
Capital Outlay
39%
Debt Service
5%

WATER FUND EXPENSES BY

CATEGORY
Costs of
Sales
56% Capital
Outlay
Expenses
39%
Principal Retirement
1%
Interest
Expense
4%

WATER FUND EXPENSES BY

FUNCTION
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 154

ENTERPRISE FUND BUDGET GL DETAILS-WATER
Fiscal Year
2023-24
Actuals
Fiscal Year
2024-25
Actuals
Fiscal Year
2025-26
Estimated
Actuals
Fiscal Year
2025-26
Original
Budget
Fiscal Year
2026-27
Proposed
Budget INC/ DEC
WATER (700)

SALARIES
058-070-700-501010 SALARIES - REGULAR 1,164,484 1,315,027 1,278,183 1,551,079 1,584,046 32,967 058-070-700-501012 SALARIES - PREMIUMS 83,505 90,512 110,769 80,082 112,198 32,116 058-070-700-501016 SALARIES -COMP ABSENCES
EARNED 16,206 19,752 - - - -
058-070-700-501020 SALARIES - O.T. 56,804 61,034 65,965 62,000 77,198 15,198 SALARIES Total 1,320,998 1,486,326 1,454,917 1,693,160 1,773,442 80,282

BENEFITS
058-070-700-512020 RETIREMENT 854,384 1,104,157 610,045 645,727 636,293 (9,434) 058-070-700-513030 INSURANCE PREMIUMS - MEDICAL 224,151 273,958 244,875 354,402 329,351 (25,051) 058-070-700-513040 POSTEMPLOYMENT BENEFITS (50,392) (166,055) - - - - 058-070-700-513060 FICA TAXES 17,513 19,785 19,313 28,665 28,499 (166) BENEFITS Total 1,045,656 1,231,845 874,233 1,028,794 994,143 (34,651)

DEBT SERVICE
058-070-700-760005-BOND PRINCIPAL RETIREMENT - 139,535 - 139,535 - 139,535 058-070-700-760010 BOND INTEREST PAID 538,249 541,899 542,475 542,475 542,475 - DEBT SERVICE Total 538,249 541,899 682,010 542,475 682,010 139,535

MAINT & OPERATIONS
058-070-700-520110 PUMPED WATER 2,006,495 2,021,774 1,529,183 2,127,440 2,187,057 59,617 058-070-700-520130 PURCHASED WATER 87,327 66,459 32,653 50,000 54,253 4,253 058-070-700-520140 WATER TREATMENT 52,863 51,374 36,738 52,000 53,870 1,870 058-070-700-522000 SUPPLIES 14,592 5,785 6,594 5,000 8,000 3,000 058-070-700-522010 SUPPLIES - IT 8,900 - 10,000 10,000 10,360 360 058-070-700-523030 BAD DEBT EXPENSE 45,192 82,621 15,000 15,000 15,471 471 058-070-700-523031- FIXED ASSET WRITE-OFF 67,055 - - - - - 058-070-700-524000 UNIFORMS 12,783 7,798 10,106 15,000 15,471 471 058-070-700-525000 ADVERTISEMENT/PROMOTION 1,015 700 - 700 722 22 058-070-700-526000 UTILITIES 1,222,505 1,148,841 1,200,000 1,200,000 1,237,641 37,641 058-070-700-527000 VEHICLE EXPENSE 83,188 58,798 109,072 80,000 82,509 2,509 058-070-700-529000 REPAIRS & MAINTENANCE 448,856 717,379 713,719 1,108,800 747,300 (361,500) 058-070-700-529010-BANK SERVICE FEES 4,107 2,764 5,000 5,000 5,114 114 058-070-700-529200 PROFESSIONAL SERVICES - LEGAL - 5,000 - 5,000 5,114 114 058-070-700-529215 PROFESSIONAL SERVICES - OTHER (758) 1,460 104 - - - 058-070-700-529225 PROFESSIONAL SVCS -
TECHNICAL 94,146 84,834 94,003 448,850 168,550 (280,300) 058-070-700-529350 LEGAL SETTLEMENTS 14,120 - - - - -
058-070-700-529500 TRAVEL - 2,500 59 2,500 2,578 78
058-070-700-529550 MEMBERSHIP DUES 12,668 25,920 37,672 28,500 29,000 500 058-070-700-529600 BOOKS & PUBLICATIONS 43 686 1,000 1,300 1,300 - 058-070-700-529670 EMPLOYEE
DEVELOPMENT/TRAINING 9,751 8,494 10,000 12,000 12,376 376 058-070-700-529706 VPU CREDIT PROGRAM 113 - - - - -
058-070-700-529900 GENERAL CITY ADMIN SERVICE
EXP 622,200 647,088 679,442 679,442 699,825 20,383
058-070-700-533040 DEPRECIATION EXPENSE 708,447 813,883 - - - - MAINT & OPERATIONS Total 5,506,708 5,754,915 4,498,486 5,846,532 5,336,511 (510,021)

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 155

CITY OF VERNON

CAPITAL OUTLAY
058-070-700-660000 CAPITAL OUTLAY 1,702,737 671,920 1,630,288 4,060,470 5,715,188 1,654,718 058-070-700-660005 IT EQUIPMENT & SOFTWARE - 10,000 - 10,000 10,360 360 058-070-700-660010 CAPITAL EQUIPMENT - AUTO 55,430 85,000 - - - - 058-070-700-669998- CIP OFFSET 4,175,002 2,046,418 - - - - 058-070-700-669999- CONTRA CAPITAL EXPENSE (5,933,169) (2,718,338) - - - - CAPITAL OUTLAY Total 0.38 1,725,288 (0) 4,070,470 5,725,548 1,655,078 WATER (700) Total 8,411,612 9,014,986 9,234,934 13,181,432 14,511,654 1,330,222 WATER FUND EXPENSE TOTALS 8,411,612 9,014,986 9,234,934 13,181,432 14,511,654 1,330,222 (5,000)
-
5,000
10,000
15,000
20,000
FY 2023-24 Actuals FY 2024-25 Actuals FY 2025-26 Estimated FY 2025-26 Budget FY 2026-27 Proposed Budget Thousands
Water Expenses by Category

SALARIES BENEFITS MAINT & OPERATIONS CAPITAL OUTLAY TRANSFERS CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 156

WATER PERSONNEL BUDGET DETAILS

POSITION
Proposed
FTE
Fiscal Year
2023-24
Budget
Fiscal Year
2024-25
Budget
Fiscal Year
2025-26
Budget
Fiscal Year
2026-27
Proposed
Salaries
INC/
(DEC)
WATER (700)
Full-time
WATER ADMINISTRATOR 1.00 - 185,622 - 173,934 (11,688)
METER READER, LEAD 75,651 - 81,305 - - -
UTILITIES DISPATCHER, SENIOR 0.15 27,316 23,142 - 27,383 27,383 UTILITIES DISPATCHER 124,276 0.75 126,640 99,193 120,296 21,103 CIVIL ENGINEER 129,299 - 138,957 - - -
ASSISTANT CIVIL ENGINEER - PUBLIC UTILITIES 1.00 101,725 104,423 104,569 109,798 5,229 ELECTRIC OPERATOR 0.15 21,699 39,148 59,241 (40,588) 18,653 WATER SUPERVISOR - 106,451 - 129,841 (129,841) -
WATER MAINTENANCE WORKER, LEAD 112,638 2.00 115,786 207,660 243,817 36,157 WATER MAINTENANCE WORKER, SENIOR 401,064 5.00 500,488 491,882 517,691 25,809 WATER MAINTENANCE WORKER 304,367 1.00 232,460 78,231 86,235 8,004 WATER OPERATIONS TRAINEE 3.00 61,054 - 181,107 183,420 2,313 WATER SUPERINTENDENT 138,694 1.00 - 146,807 - 146,807
Full-time Total 1,436,729 15.05 1,529,854 1,537,346 1,628,034 90,688 Part-Time
WATER PROJECT SPECIALIST 0.25 77,807 83,230 83,314 (38,601) 44,713 Full-time Total 0.25 77,807 83,230 83,314 (38,601) 44,713 Other Pay
Overtime 50,000 52,000 62,000 77,198 15,198
Excess Leave Payouts 13,000 9,900 7,000 8,965 1,965
Standby 7,000 7,000 3,500 14,532 11,032
Other Pay Total 70,000 68,900 72,500 100,695 28,195
WATER (700) Total 1,584,536 15.30 1,681,984 1,693,160 1,773,442 80,282 WATER DEPARTMENT Total 1,584,536 15.30 1,681,984 1,693,160 1,773,442 80,282

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 157

WATER BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - WATER
Proposed
2026-27
Budget
Adopted
2025-26
Budget
WATER (700)

SUPPLIES
058-070-700-522000 General Supplies, Consumables, and Safety 8,000 5,000 SUPPLIES Total 8,000 5,000

UNIFORMS
058-070-700-524000 Uniforms (Cintas) 15,471 15,000
UNIFORMS Total 15,471 15,000

SUPPLIES - IT
058-070-700-522010 Supplies - IT 10,360 10,000
SUPPLIES - IT Total 10,360 10,000

ADVERTISEMENT/PROMOTION
058-070-700-525000 Newspaper publications - notices inviting bids 722 700 ADVERTISEMENT/PROMOTION Total 722 700

UTILITIES
058-070-700-526000 Interdepartmental utilities 1,237,641 1,200,000 UTILITIES Total 1,237,641 1,200,000

BAD DEBT EXPENSE
058-070-700-523030 Bad Debt Expense 15,471 15,000
BAD DEBT EXPENSE Total 15,471 15,000

BANK SERVICE FEES
058-070-700-529010- Bank fees 5,114 5,000
BANK SERVICE FEES Total 5,114 5,000

VEHICLE EXPENSE
058-070-700-527000 Vehicle Expense 82,509 80,000
VEHICLE EXPENSE Total 82,509 80,000

REPAIRS & MAINTENANCE
058-070-700-529000 AC R&M Services 15,000 15,000
058-070-700-529000 Asphalt & Base 11,000 11,000
058-070-700-529000 Backflow Testing & Repair 8,000 -
058-070-700-529000 Concrete 20,000 17,000
058-070-700-529000 Construction hardware, parts, and materials 230,000 175,000 058-070-700-529000 DigAlert 2,800 2,800
058-070-700-529000 Disposal/Dump 15,000 8,000
058-070-700-529000 Electrical materials & supplies (for NW) 16,000 12,000 058-070-700-529000 Electrical R & M Services 235,000 40,000 058-070-700-529000 Generator R&M Services 30,000 10,000 058-070-700-529000 Misc. O&M Materials 6,000 -
058-070-700-529000 Motor R&M Services 30,000 40,000
058-070-700-529000 Portable restrooms 3,500 3,000
058-070-700-529000 Pump R&M 125,000 -
058-070-700-529000 Booster Mtn: $25k 775,000 -
REPAIRS & MAINTENANCE Total 747,300 1,108,800

PROFESSIONAL SERVICES - LEGAL
058-070-700-529200 Water Fund legal services 5,114 5,000 PROFESSIONAL SERVICES - LEGAL Total 5,114 5,000

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 158

WATER BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - WATER
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON

PROFESSIONAL SVCS - TECHNICAL
058-070-700-529225 Actuarial Consulting (Govinvest-Fin.) 1,200 1,100 058-070-700-529225 BNSF Railway Company rental lease 50 50 058-070-700-529225 Bond Services 6,000 7,000
058-070-700-529225 CBWA Lab Testing (Title 22 & UCMR) 42,000 55,000 058-070-700-529225 COV Health Dept. Permit Fees 800 -
058-070-700-529225 Customer Meter Testing/Calibration 15,000 8,000 058-070-700-529225 Hydrogeological Services 50,000 50,000 058-070-700-529225 Lab Testing (bacteriological/LCR) 16,000 14,000 058-070-700-529225 Pump Efficiency Testing 8,000 -
058-070-700-529225 SCAQMD Emission & Registration fees 2,500 2,700 058-070-700-529225 Soil Corrosivity Assessment 150,000 - 058-070-700-529225 Urban Water Management Plan-updated every 5 years 60,000 - 058-070-700-529225 Water Loss Audit Validation 7,000 6,000 058-070-700-529225 Water Loss Detection/Mitigation 20,000 20,000 058-070-700-529225 Seismic Assessment 75,000 75,000
PROFESSIONAL SVCS - TECHNICAL Total 243,550 448,850
TRAVEL
058-070-700-529500 Travel and Education 2,578 2,500
TRAVEL Total 2,578 2,500

MEMBERSHIP DUES
058-070-700-529550 American Water Works Association (AWWA) 2,500 2,500 058-070-700-529550 American Water Works Association (AWWA) CA-NV Section 500 500 058-070-700-529550 California Municipal Utilities Association (CMUA) 2,000 2,000 058-070-700-529550 Central Basin Water Association (CBWA) 4,500 4,500 058-070-700-529550 Southeast Water Coalition (SEWC) 6,000 6,000 058-070-700-529550 SWRCB Water System Fees 13,500 13,000 MEMBERSHIP DUES Total 29,000 28,500

BOOKS & PUBLICATIONS
058-070-700-529600 Consumer Confidence Report Printing 500 500 058-070-700-529600 Publications - training manuals, books, etc. 800 800
BOOKS & PUBLICATIONS Total 1,300 1,300

EMPLOYEE DEVELOPMENT/TRAINING
058-070-700-529670
AWWA, Fred Pryor, State Water Board Certifications, H2OKnow, EHS and other 12,376 12,000
EMPLOYEE DEVELOPMENT/TRAINING Total 12,376 12,000

GENERAL CITY ADMIN SERVICE EXP
058-070-700-529900 City overhead allocation 699,825 679,442 GENERAL CITY ADMIN SERVICE EXP Total 699,825 679,442

PUMPED WATER
058-070-700-520110 Central Basin Watermaster - Water Rights Panel 2,639 2,000 058-070-700-520110 Central Basin Watermaster Admin Fees 9,778 9,600 058-070-700-520110 WRD Replenishment Assessment 2,174,640 2,115,840 PUMPED WATER Total 2,187,057 2,127,440

PURCHASED WATER
058-070-700-520130
Central Basin Municipal Water District (CBMWD) - potable water purchases 54,253 50,000
PURCHASED WATER Total 54,253 50,000
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 159

WATER BUDGET GL DETAILS - M & O
Fiscal Year 2026-27 Account Details - WATER
Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON

WATER TREATMENT
058-070-700-520140 Water Treatment - Sodium Hypochlorite 53,870 52,000 WATER TREATMENT Total 53,870 52,000
WATER (700) Total 5,411,511 5,846,532
WATER FUND MAINTENANCE & OPERATIONS TOTAL 5,411,511 5,846,532 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 160 Proposed
FY 2026-27 Budget
Capital Program
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 161 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 162

GENERAL FUND CAPITAL OUTLAY DETAILS
Fiscal Year 2026-27 Capital Outlay Account Details
Proposed
2026-27
Budget
Adopted
2025-26
Budget
INFORMATION TECH (110)
IT EQUIPMENT & SOFTWARE 011-010-110-660005 Tyler Technology implementations 196,900 353,700 INFORMATION TECH (110) Total 196,900 353,700
POLICE (300)
CAPITAL EQUIPMENT - AUTO 011-030-300-660010 New Detective Bureau vehicle 60,000 - 011-030-300-660010 New Patrol Vehicle 70,000 85,000

CAPITAL EQUIPMENT -
NONAUTO 011-030-300-660015
Emergency lights, sirens, etc for new Detective
Bureau vehicle 10,000 -
011-030-300-660015
Emergency lights, sirens, etc for new Patrol
vehicle 30,000 50,000
011-030-300-660015
Handheld Mass Spectrometer for Chemical
Identification 78,000 -
011-030-300-660015 Intoxilyzer 9000 breath alcohol testing instrument 10,000 - 011-030-300-660015 Lease of additional Flock Cameras 30,000 - 011-030-300-660015 Purchase of Police Canine 14,000 -
011-030-300-660015
Taser 10 Devices - Year 2 of 5 installment
payments 65,000 60,000
011-030-300-660015 Purchase 4 Mini 4 Pro police drones 6,000 - POLICE (300) Total 323,000 245,000
PW: CITY HOUSING (410)
CAPITAL OUTLAY 011-040-410-660000 Renovation Services 60,000 - PW: CITY HOUSING (410) Total 60,000 -
PW: FACILITIES MAINT (415)
CAPITAL OUTLAY 011-040-415-660000 55th Street 330,000 1,650,000 011-040-415-660000 Building Systems Replacement and Repairs 20,000 200,000 011-040-415-660000
Office Space Upgrades for General Fund City
Departments 290,000 290,000
011-595-415-660000-Greenway Project 856,000 -
011-695-415-660000-City Hall Plaza 178,080 -
PW: FACILITIES MAINT (415) Total 640,000 3,174,080
PW: STREET MAINT (430)
CAPITAL OUTLAY 011-040-430-660000 Catch Basin Repair 50,000 - 011-040-430-660000 Citywide Chip Seal Project 500,000 500,000 011-040-430-660000 intersection traffic safety improvements 100,000 200,000 011-040-430-660000
Paving partial implementation of the Pavement
Management Plan 495,000 990,000
011-595-430-660000 Atlantic Bridge Project 9,163,168 -
011-595-430-660000 District Ave Grade Crossing Improvement (design) 667,307 - 011-595-430-660000 SS4A Grant Project 255,150 -
PW: STREET MAINT (430) Total 1,145,000 11,775,625
GENERAL FUND CAPITAL OUTLAY EXPENDITURE TOTAL 2,364,900 15,548,405

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 163

ELECTRIC CAPITAL OUTLAY DETAILS
Fiscal Year 2026-27 Account Details - Enterprise Funds' Electric Capital Outlay Proposed
2026-27
Budget
Adopted
2025-26
Budget

ELECTRIC
ELEC: FIELD OPER (550)

CAPITAL OUTLAY
055-050-550-660000 Substation Cubicle CB - Retrofit Motors 250,000 100,000 055-050-550-660000 Substation Fence & Gate Improvements 200,000 300,000 055-050-550-660000 Substation Road/Rock Improvements 150,000 250,000 055-050-550-660000 Time of Use and Standard Meters 335,746 335,746 055-050-550-660000 Substation UPS / batteries 25,000 10,000 055-050-550-660000 LD Truck in Dispatch. Replacing L175 60,000 - 055-050-550-660000 New Field Technician Test Equipment 10,000 - CAPITAL OUTLAY Total 960,746 1,065,746
ELEC: SYSTEM DISPATCH (555)

CAPITAL OUTLAY
055-050-555-660000 Control Center Digital Display Wall 350,000 200,000 055-050-555-660000 DA back Desk and upgrades and stand up work stations 30,000 - 055-050-555-660000 Emergency Control Center 130,000 15,000 055-050-555-660000 New Hotstick, Switching Devices & PPE Safety Suits 10,000 10,000 055-050-555-660000 Power SCADA Upgrade and Conversion 300,000 350,000 055-050-555-660000 Radio System Upgrade and Supplies 70,000 - 055-050-555-660000 SCADA Remote Access 22,000 15,000
055-050-555-660000 Utility Trailer 10,000 -
CAPITAL OUTLAY Total 822,000 690,000
ELEC: GENERATION (560)

CAPITAL OUTLAY
055-050-560-660000 Blackstart Project 670,000 100,000
055-050-560-660000 Other Generation Projects 100,000 150,000 055-050-560-660000 Water Pump Replacement 100,000 -
055-050-560-660000 Water Pump Restoration 150,000 -
055-050-560-660000 Gonzales UPS 98,000 -
055-050-560-660000 Air system compressor replacements 55,000 200,000 055-050-560-660000 Cooling Water System Upgrades & Demo 73,000 - 055-050-560-660000 CEMS Project 250,000 -
CAPITAL OUTLAY Total 996,000 950,000
ELEC: TRANSMISSION/DISTRIBUTION (565)

CAPITAL OUTLAY
055-050-565-660000 Other T&D Projects 50,000 50,000
055-050-565-660000 Security fencing upgrades 100,000 100,000 055-050-565-660000 New substation security systems & equipment 25,000 - CAPITAL OUTLAY Total 175,000 150,000

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 164

ELECTRIC CAPITAL OUTLAY DETAILS
Fiscal Year 2026-27 Account Details - Enterprise Funds' Electric Capital Outlay Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
ELEC: BUILDING MAINT (570)

CAPITAL OUTLAY
055-050-570-660000 Elevator Refurbishment and Motor Replacement 250,000 250,000 055-050-570-660000 Exterior Stucco Assessment 1,000,000 150,000 055-050-570-660000 Other Building Maintenance Projects 50,000 50,000 055-050-570-660000 Replacement Machine Shop 480V Services 150,000 - 055-050-570-660000 Restroom and Plumbing Upgrades 20,000 - 055-050-570-660000 50 ton Crane Refurbishment 150,000 - 055-050-570-660000 Generac (Diesel) Replacement 200,000 - 055-050-570-660000 Blower Room Storage improvements & offices 100,000 - 055-050-570-660000 Engine Room Floor restoration 75,000 - CAPITAL OUTLAY Total 1,825,000 620,000
ELEC: ADMIN (580)

CAPITAL OUTLAY
055-050-580-660000 3rd Floor Restroom Renovations. Carryover from FY25 250,000 250,000 055-050-580-660000 Lucity Upgrade 175,000 175,000
055-050-580-660000 New Furniture for Multiple Offices 150,000 100,000 055-050-580-660000 Settlement Accounting Software 175,000 175,000 055-050-580-660000 MGS Education Wall 100,000 -
055-050-580-660000 OE Clark Renovation and Land Acquisition Project 500,000 - 055-050-580-660000 Kern County Conservation and Educational Project 400,000 - 055-050-580-660000 Replace S200 - Admin Pool Vehicle 75,000 55,000 055-050-580-660000 Other Administration Projects 100,000 - CAPITAL OUTLAY Total 1,925,000 755,000
ELEC: ENGINEERING (585)

CAPITAL OUTLAY
055-050-585-660000 ArcGIS 200,000 200,000
055-050-585-660000 Department Portion of Customer Related Projects for Improved System Reliability 50,000 200,000
055-050-585-660000 Department Portion of Frontage Improvements 50,000 150,000 055-050-585-660000 Dispatch 400,000 500,000
055-050-585-660000 Distribution System Upgrades 500,000 500,000 055-050-585-660000 Electric Fiber Upgrades 50,000 250,000 055-050-585-660000 Materials & Supplies 1,700,000 1,000,000 055-050-585-660000 Relay Replacement Project 300,000 500,000 055-050-585-660000 Replace L1007 - Engineering Manager 60,000 - 055-050-585-660000 SCADA Upgrades / Northwest 350,000 300,000 055-050-585-660000 Substation and Metering 200,000 300,000 055-050-585-660000 VPU Grid 5 Year Capital Improvement Plan (Grid Resilience and Innovation Partnerships (GRIP) Program) - Deteriorated Wood Pole Replacement
3,100,000 3,000,000
055-050-585-660000 VPU Grid 5 Year Capital Improvement Plan (Grid Resilience and Innovation Partnerships (GRIP) Program) - SF6 Removal - Breakers and Switches
600,000 800,000
055-050-585-660000 Yaulk 16kV Circuit 1,000,000 -
055-050-585-660000 Fiber Room Upgrade 500,000 500,000
055-050-585-660000 Recycle Center Sub 5,000,000 -
055-050-585-660000 RTU Cabinet Replacement at Laguna Bell 50,000 - CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 165

ELECTRIC CAPITAL OUTLAY DETAILS
Fiscal Year 2026-27 Account Details - Enterprise Funds' Electric Capital Outlay Proposed
2026-27
Budget
Adopted
2025-26
Budget

CITY OF VERNON
055-050-585-660000 Jewel St 2nd 16kV New Service. Customer Funded 50,000 - * 055-050-585-660000 Replace L233 - LD Sedan for Engineering Pool 60,000 - 055-050-585-660000 VPU Grid 5 Year CIP - Reconductoring (Includes 7kV to 16kV Conversion) 500,000 -
055-050-585-660000 Customer Expansion Projects - Customer Funded 1,500,000 1,000,000 * 055-050-585-660000 100MW 2-Source Lines E&P Agreement - Customer Funded 6,513,739 - * 055-050-585-660000 Kinetic Substation Transformer Replacement - Customer Funded 250,000 -
*
055-050-585-660000 Data Center #3 Substation. - Customer Funded 1,666,000 11,500,000 * 055-050-585-660000 Data Center #3 66kV Circuit #1 - Customer Funded 50,000 300,000 * 055-050-585-660000 Data Center #3 66kV Circuit #2 - Customer Funded 50,000 1,300,000 * 055-050-585-660000 Data Center #3 Substation 3 - Customer Funded 150,000 - * 055-050-585-660000 100MW 2-Source Lines Con Agreement - Customer Funded 9,349,618 7,500,000 * 055-050-585-660000 100MW 2-Source Lines and Switching Station - Customer Funded 13,000,000 2,500,000
*
055-050-585-660000 Leonis Substation 66kV Expansion for Data Center #2 - Customer Funded
1,100,000 800,000 *
055-050-585-660000 Data Center #2 66kV Extensions - Customer Funded 2,600,000 2,000,000 * 055-050-585-660000 Data Center #2 Substation - Customer Funded 7,200,000 4,000,000 * 055-050-585-660000 Data Center #4 - Substation 2 - Customer Funded 9,000,000 - * 055-050-585-660000 Data Center #4 66kV Line Extensions - Customer Funded 14,000,000 - * 055-050-585-660000 Data Center #5 Santa Fe Underground - Customer Funded 200,000 - * 055-050-585-660000 Data Center #5 66kV Line Extensions - Customer Funded 3,027,859 - * 055-050-585-660000 Data Center #5 Substation - Customer Funded 1,870,000 * CAPITAL OUTLAY Total 77,773,477 47,573,739
Customer Funded *
ELEC: MALBURG GEN ST (586)

CAPITAL OUTLAY
055-050-586-660000- Aux PDCM UPS Replacement 110,000 104,500 055-050-586-660000- Security Upgrades (Cameras, Intercom) 60,000 - 055-050-586-660000- Cooling Tower Structural/Cell Upgrades (Fan base, assembly, gearbox x 3) 250,000 -
055-050-586-660000- Low-Load Operation Consultation/Study 100,000 - 055-050-586-660000- Capital Spares - (ABB ACS-880 Motor Drive, 6.9KV Breaker, CEMS Analyzer) 225,000 71,500
055-050-586-660000- 13.8KV breaker racking devices (Safety) 65,000 - 055-050-586-660000- CTG UPS Battery Cell Voltage Monitoring 145,000 - 055-050-586-660000- Spare CTG Starting Motor XFMR (6.9KV~690V) 100,000 - 055-050-586-660000- Miscellaneous Painting Projects 125,000 - 055-050-586-660000- Replace L1064 - LD Truck for MGS 80,000 - 055-050-586-660000- Emergency MGS Projects 150,000 150,000 055-050-586-660000- MGS AC Unit Replacements 50,000 93,500 055-050-586-660000- SkyTrak Replacement 82,500 -
CAPITAL OUTLAY Total 1,460,000 502,000

IT EQUIPMENT & SOFTWARE
055-050-586-660005- INFOR & PI OSI Soft Annual Fees 52,000 - IT EQUIPMENT & SOFTWARE Total 134,500 -
ELECTRIC CAPITAL OUTLAY TOTAL 85,937,223 52,358,485
Funded by Partner Development 64,663,477 26,254,122 *
Funded by Enterprise (Electric) Fund 21,273,746 26,104,363 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 166

NATURAL GAS CAPITAL OUTLAY DETAILS
Fiscal Year 2026-27 Account Details - Natural Gas Capital Outlay Proposed
2026-27
Budget
Adopted
2025-26
Budget

NATURAL GAS
GAS (600)

CAPITAL OUTLAY
056-060-600-660000 Ongoing Capital Projects 25,000 50,000 056-060-600-660000 Regulators & Internal Parts 75,000 - 056-060-600-660000 Valves 10,000 -
056-060-600-660000 Customer growth and normal capital expenditures 225,000 - 056-060-600-660000 Crew cab full size construction truck. Carryover from FY 2024-25. 100,000 - CAPITAL OUTLAY Total 110,000 375,000
NATURAL GAS Total 110,000 375,000
NATURAL GAS CAPITAL OUTLAY TOTAL 110,000 375,000

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 167

WATER CAPITAL OUTLAY DETAILS
Fiscal Year 2026-27 Account Details - Water Capital Outlay Proposed
2026-27
Budget
Adopted
2025-26
Budget
WATER
WATER (700)

CAPITAL OUTLAY
058-070-700-660000 Backhoe in Water - Replace W105 200,000 - 058-070-700-660000 Elevated Tank Rehabilitation 858,000 - 058-070-700-660000 Fencing/Security Improvements - Well 15 75,000 - 058-070-700-660000 Large Pipe Condition Assessments 977,600 - 058-070-700-660000 Packers/Exchange & Downey Pipeline Extension 161,200 - 058-070-700-660000 PP1 Electrical Upgrades & SCADA (NW) Well 19 upgrades to be completed FY26 360,988 505,000
058-070-700-660000 Small Diameter In-Pipe Testing Assessment 364,000 - 058-070-700-660000 Smart Meter Program 50,000 50,000
058-070-700-660000 Soil Corrosivity Assessment 100,000 150,000 058-070-700-660000 Well 15 Rehab. 600,000 -
058-070-700-660000 Well 16 Rehab. 418,400 -
058-070-700-660000 Well 20 Treatment Systems Design (Mn, Fe, PFAS) 100,000 - 058-070-700-660000 Well 21 Generator
Fire & Emergency Preparedness 350,000 350,000
058-070-700-660000 Well 20 Mn & PFOS Treatment Construction 500,000 - 058-070-700-660000 Well 11 Major Maint/Rehab 600,000 -
058-070-700-660000 Fencing/Security Improvements - Well 11 35,000 - 058-070-700-660000 B1-3-New Pump and Motor 100,000 -
058-070-700-660000 Fire Hydrants, Fire & Emergency Preparedness, 5 FHs - emergency stock 25,000 -
058-070-700-660000 Treatment Systems Design (Mn, Fe, PFAS) 367,470 - 058-070-700-660000 Well 21 Gate Operator 30,000 -
058-070-700-660000 Water Master Plan: Capacity/Age Based Pipe Upsizing (Ross St.) 608,000 - 058-070-700-660000 Well 23 Construction Drilling & Casing Estimated total project cost of $5 million. 1,500,000 - 058-070-700-660000 Backhoe in Water - Replace W104 200,000 - 058-070-700-660000 Seismic Vulnerability Assessment 75,000 - 058-070-700-660000 MD Work Truck in Water - Replace W112 65,000 - CAPITAL OUTLAY Total 5,715,188 4,060,470

IT EQUIPMENT & SOFTWARE
058-070-700-660005 InfoWater Software 10,360 10,000
IT EQUIPMENT & SOFTWARE Total 10,360 10,000
WATER Total 5,725,548 4,070,470
WATER CAPITAL OUTLAY TOTAL 5,725,548 4,070,470

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 168 Proposed
FY 2026-27 Budget
Appendix
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 169 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 170

CITY OF VERNON
Schedule of Positions
Authority
The City Council approves the total number of full-time positions and classification of employees by review and consideration of this schedule through the budget process. Part-time positions may be adjusted to maintain a set number of hours.

Summary of Changes
During the Fiscal Year 2026-27 Budget, four proposed full-time FTEs are considered for Budget Adoption as listed below. There are two for General Fund, one for Electric Fund and one for Gas Fund as detailed below.

City Attorney: A Deputy City Attorney was added to the Budget as directed by City Council.

Public Works: The Public Works Superintendent position is a strategic necessity to address the leadership gap between executive-level planning and field-level execution within the Public Works Department.

Vernon Public Utility-Electric: Vernon’s Public Utility needed Utility Dispatcher was added; there is a need for coverage and succession planning in the department. There was an offset with reduction to the part-time to assist in the budget requests.

Vernon Public Utility-Gas: There was an addition of a Senior Management Analyst.

Summary of Positions Changes

FY 2024-25
Budget
FY 2025-26
Original
Budget
FY 2025-26
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget
Elected Officials
Council 5.00 5.00 5.00 5.00 -
Subtotal Full-Time 5.00 5.00 5.00 5.00 -
Full-Time
Sworn 45.00 45.00 47.00 45.00 -
Non-Sworn 184.00 186.00 186.00 190.00 4.00
Subtotal Full-Time 229.00 231.00 233.00 233.00 4.00
Part-Time
Part-Time 13.11 12.33 12.13 9.92 -1.41
Subtotal Part-Time 13.11 12.33 12.13 11.40 -.93
Grand Total 247.11 248.33 250.13 249.40 2.59
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 171

CITY OF VERNON
Schedule of Positions
The breakdown of FTE changes by fund is summarized below. See next pages for description of positions with reclassifications, retitles, reallocations included.

Fiscal Year 2026-27 FTE Summary by employee status.

Fiscal
General Electric
Natural
Gas Water
Grand
Total
Elected Officials 5.00 - - - 5.00
Full-Time Sworn 45.00 - - - 45.00
Full-Time 102.00 66.95 6.00 15.05 235.00
Part-Time 9.42 0.25 - 0.25 9.92
Grand Total 161.42 67.20 6.00 15.30 249.92
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 172

POSITION SUMMARY BY EMPLOYEE STATUS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget
GENERAL (011)
Elected Officials
COUNCIL (100) 5.00 5.00 5.00 5.00 -
Elected Officials Total 5.00 5.00 5.00 5.00 -
Full-time
CITY ADMIN (105) 4.95 4.70 4.50 4.50 (0.20)
INFORMATION TECH (110) 5.75 5.50 5.50 5.50 -
CITY ATTORNEY (115) 2.00 2.00 2.00 3.00 1.00
HUMAN RESOURCES (120) 6.00 6.00 6.00 6.00 -
CITY CLERK (125) 3.00 3.00 3.00 3.00 -
FINANCE (130) 12.00 12.00 12.00 12.00 -
HEALTH (200) 9.00 9.00 9.00 9.00 -
POLICE (300) 59.00 60.00 62.00 60.00 -
PW: ADMIN ENGINEERING (400) 7.00 6.00 6.00 6.00 -
PW: BUILDING REGULATIONS (405) 6.00 6.00 6.00 6.00 -
PW: CITY HOUSING (410) 2.65 3.15 3.15 3.15 -
PW: FACILITIES MAINT (415) 3.85 3.85 3.85 4.85 1.00
PW: FLEET SVS (420) 4.00 5.00 5.00 5.00 -
PW: STREET MAINT (430) 21.00 19.00 19.00 19.00 -
Full-time Total 146.20 145.20 147.00 147.00 1.80
Part-Time
CITY ADMIN (105) 0.96 0.48 0.48 0.48 -
INFORMATION TECH (110) 1.48 1.46 1.46 1.46 -
CITY ATTORNEY (115) 0.48 0.48 0.48 0.48 -
HUMAN RESOURCES (120) - 0.48 0.48 0.48 -
CITY CLERK (125) 0.48 0.20 - 0.48 0.28
FINANCE (130) 0.48 - - - -
HEALTH (200) 2.60 2.60 2.60 2.60 -
POLICE (300) 0.50 - - - -
PW: ADMIN ENGINEERING (400) 0.96 0.96 0.96 0.96 -
PW: BUILDING REGULATIONS (405) 0.48 0.48 0.48 0.48 -
PW: STREET MAINT (430) 2.00 2.00 2.00 2.00 -
Part-Time Total 10.42 9.14 8.94 9.42 0.28
GENERAL (011) Total 161.62 159.34 160.94 161.42 2.08

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 173

POSITION SUMMARY BY EMPLOYEE STATUS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget

CITY OF VERNON
ELECTRIC (055)
Full-time
ELEC: FIELD OPER (550) 2.00 2.00 2.00 2.00 -
ELEC: SYSTEM DISPATCH (555) 13.80 11.95 11.95 12.95 1.00 ELEC: BUILDING MAINT (570) 1.00 1.00 1.00 1.00 -
ELEC: CUSTOMER SVC (575) 4.47 7.85 7.85 6.10 (1.75)
ELEC: ADMIN (580) 8.50 12.00 11.00 13.00 1.00
ELEC: ENGINEERING (585) 6.95 5.95 5.95 6.00 0.05
ELEC: MALBURG GEN ST (586) 19.00 20.00 20.00 20.00 -
ELEC: RESOURCE MGMT (590) 5.80 4.80 4.80 4.80 -
ELEC: CUSTOMER PROG (595) 1.23 0.35 0.35 1.10 0.75
ELEC: FIBER OPTIC (800) 0.05 0.05 0.05 - (0.05)
Full-time Total 62.80 65.95 64.95 66.95 1.00
Part-Time
ELEC: CUSTOMER SVC (575) - - - 0.25 0.25
ELEC: ADMIN (580) 0.96 0.48 0.48 - (0.48)
ELEC: ENGINEERING (585) 0.75 0.75 0.75 - (0.75)
ELEC: RESOURCE MGMT (590) - 0.48 0.48 - (0.48)
Part-Time Total 1.71 1.71 1.71 0.25 (1.46)
ELECTRIC (055) Total 64.51 67.66 66.66 67.20 (0.46)
NATURAL GAS (056)
Full-time
GAS (600) 4.05 4.05 5.00 6.00 1.95
GAS AB32 (605) 0.75 0.75 - - (0.75)
Full-time Total 4.80 4.80 5.00 6.00 1.20
NATURAL GAS (056) Total 4.80 4.80 5.00 6.00 1.20
WATER (058)
Full-time
WATER (700) 15.20 15.05 15.05 15.05 -
Full-time Total 15.20 15.05 15.05 15.05 -
Part-Time
WATER (700) 0.48 0.48 0.48 0.25 (0.23)
Part-Time Total 0.48 0.48 0.48 0.25 (0.23)
WATER (058) Total 15.68 15.53 15.53 15.30 (0.23)
Grand Total 246.61 247.33 248.13 249.92 2.59
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 174

SCHEDULE OF POSITIONS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget
COUNCIL (100)
Elected Officials
MAYOR 1.00 1.00 1.00 1.00 -
COUNCIL MEMBER 4.00 4.00 4.00 4.00 -
Elected Officials Total 5.00 5.00 5.00 5.00 -
COUNCIL (100) Total 5.00 5.00 5.00 5.00 -
CITY ADMIN (105)
Full-time
CITY ADMINISTRATOR 1.00 1.00 1.00 1.00 -
DEPUTY CITY ADMINISTRATOR 0.95 0.95 - 1.00 0.05
ASSISTANT TO THE CITY ADMINISTRATOR 1.00 1.00 1.00 1.00 - COMMUNICATIONS AND PUBLIC INFORMATION MANAGER - - 1.00 1.00 1.00 SENIOR MANAGEMENT ANALYST - 1.00 - - (1.00)
MANAGEMENT ANALYST 1.25 0.25 1.00 0.50 0.25
ADMINISTRATIVE ASSISTANT, SENIOR 0.75 0.50 0.50 - (0.50) Full-time Total 4.95 4.70 4.50 4.50 (0.20)
Part-Time
MANAGEMENT INTERN 0.96 0.48 0.48 0.48 -
Part-Time Total 0.96 0.48 0.48 0.48 -
CITY ADMIN (105) Total 5.91 5.18 4.98 4.98 (0.20)
INFORMATION TECH (110)
Full-time
INFORMATION TECHNOLOGY MANAGER 1.00 1.00 1.00 1.00 -
INFORMATION TECHNOLOGY PROJECT MANAGER 1.00 1.00 1.00 1.00 - INFORMATION TECHNOLOGY ANALYST, SENIOR 1.00 1.00 1.00 1.00 - INFORMATION TECHNOLOGY ANALYST 1.00 1.00 1.00 1.00 -
INFORMATION TECHNOLOGY TECHNICIAN 1.00 1.00 - - (1.00)
SR INFORMATION TECHNOLOGY TECH - - 1.00 1.00 1.00
MANAGEMENT ANALYST - - - 0.50 0.50
ADMINISTRATIVE ASSISTANT, SENIOR 0.75 0.50 0.50 - (0.50) Full-time Total 5.75 5.50 5.50 5.50 -
Part-Time
INFORMATION TECHNOLOGY TECHNICIAN 1.00 0.50 0.50 0.50 - MANAGEMENT INTERN 0.48 0.96 0.96 0.96 -
Part-Time Total 1.48 1.46 1.46 1.46 -
INFORMATION TECH (110) Total 7 .23 6.96 6.96 6.96 -
CITY ATTORNEY (115)
Full-time
CITY ATTORNEY 1.00 1.00 1.00 1.00 -
DEPUTY CITY ATTORNEY - - - 1.00 1.00
LEGAL ANALYST 1.00 1.00 1.00 1.00 -
Full-time Total 2.00 2.00 2.00 3.00 1.00
Part-Time
MANAGEMENT INTERN 0.48 0.48 0.48 0.48 -
Part-Time Total 0.48 0.48 0.48 0.48 -
CITY ATTORNEY (115) Total 2 .48 2.48 2.48 3.48 1.00

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 175

SCHEDULE OF POSITIONS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget

CITY OF VERNON
HUMAN RESOURCES (120)
Full-time
DIRECTOR OF HUMAN RESOURCES 1.00 1.00 1.00 1.00 -
HUMAN RESOURCES MANAGER - - 1.00 1.00 1.00
HUMAN RESOURCES PROGRAM MANAGER - 1.00 - - (1.00)
HUMAN RESOURCES ANALYST, SENIOR 1.00 - - - -
HUMAN RESOURCES ANALYST 2.00 2.00 2.00 3.00 1.00
HUMAN RESOURCE SPECIALIST 1.00 1.00 1.00 - (1.00)
HUMAN RESOURCES TECHNICIAN - - - 1.00 1.00
HUMAN RESOURCES ASSISTANT 1.00 1.00 1.00 - (1.00)
Full-time Total 6.00 6.00 6.00 6.00 -
Part-Time
MANAGEMENT INTERN - 0.48 0.48 0.48 -
Part-Time Total - 0.48 0.48 0.48 -
HUMAN RESOURCES (120) Total 6 .00 6.48 6.48 6.48 -
CITY CLERK (125)
Full-time
CITY CLERK 1.00 1.00 1.00 1.00 -
DEPUTY CITY CLERK 1.00 1.00 2.00 2.00 1.00
CITY CLERK SPECIALIST - 1.00 - - (1.00)
ADMINISTRATIVE SECRETARY 1.00 - - - -
Full-time Total 3.00 3.00 3.00 3.00 -
Part-Time
ADMINISTRATIVE ASSISTANT - - - 0.48 0.48
DEPUTY CITY CLERK 0.48 0.20 - - (0.20)
Part-Time Total 0.48 0.20 - 0.48 0.28
CITY CLERK (125) Total 3.48 3.20 3.00 3.48 0.28
FINANCE (130)
Full-time
DIRECTOR OF FINANCE/CITY TREASURER 1.00 1.00 1.00 1.00 - ASSISTANT FINANCE DIRECTOR - 1.00 1.00 1.00 -
DEPUTY CITY TREASURER 1.00 1.00 1.00 1.00 -
FINANCIAL SERVICES ADMINISTRATOR 1.00 - - - -
FINANCE MANAGER 1.00 1.00 1.00 1.00 -
RISK MANAGER 1.00 1.00 1.00 1.00 -
ACCOUNTANT 1.00 1.00 1.00 1.00 -
PAYROLL ANALYST 1.00 - - - -
PAYROLL SPECIALIST - 1.00 1.00 1.00 -
BUYER 1.00 1.00 1.00 1.00 -
ASSISTANT BUYER 1.00 1.00 1.00 1.00 -
FINANCE SPECIALIST, SENIOR - 1.00 - 1.00 -
FINANCE SPECIALIST 3.00 2.00 3.00 2.00 -
Full-time Total 1 2.00 12.00 12.00 12.00 -
Part-Time
MANAGEMENT INTERN 0.48 - - - -
Part-Time Total 0.48 - - - -
FINANCE (130) Total 12. 48 12.00 12.00 12.00 -
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 176

SCHEDULE OF POSITIONS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget

CITY OF VERNON
HEALTH (200)
Full-time
DIRECTOR OF HEALTH AND ENVIRONMENTAL CONTROL 1.00 1.00 1.00 1.00 - ADMINISTRATIVE ASSISTANT 1.00 1.00 1.00 1.00 -
DEPUTY DIRECTOR OF HEALTH AND ENVIRONMENTAL CONTROL 1.00 1.00 1.00 1.00 - ENVIRONMENTAL HEALTH-HAZARDOUS MATERIALS PROGRAM MANAGER - - 1.00 1.00 1.00 EH HAZ-MAT SPECIALIST II - - - 1.00 1.00
EH HAZ-MAT SPECIALIST I - 3.00 3.00 2.00 (1.00)
ENVIRONMENTAL HEALTH SPECIALIST 2.00 - - - -
EH TECHNICIAN 2.00 2.00 2.00 2.00 -
ENVIRONMENTAL HEALTH SPECIALIST TRAINEE 1.00 - - - -
MANAGEMENT ANALYST 1.00 1.00 - - (1.00)
Full-time Total 9.00 9.00 9.00 9.00 -
Part-Time
EH INTERN 0.20 0.20 0.20 0.20 -
MANAGEMENT INTERN 2.40 2.40 2.40 2.40 -
Part-Time Total 2.60 2.60 2.60 2.60 -
HEALTH (200) Total 11. 60 11.60 11.60 11.60 -
POLICE (300)
Full-time
POLICE CHIEF 1.00 1.00 1.00 1.00 -
POLICE CAPTAIN 1.00 1.00 2.00 1.50 0.50 *
POLICE LIEUTENANT 3.00 3.00 2.00 2.50 (0.50) *
POLICE SERGEANT 7.00 7.00 7.00 7.00 -
POLICE OFFICER 30.00 32.00 34.00 32.00 - *
POLICE OFFICER RECRUIT 3.00 1.00 1.00 1.00 -
CIVILIAN COURT OFFICER 1.00 1.00 1.00 1.00 -
POLICE COMMUNITY SERVICES OFFICER 1.00 1.00 1.00 1.00 - POLICE DISPATCHER, LEAD 1.00 1.00 1.00 1.00 -
POLICE DISPATCHER 6.00 7.00 7.00 7.00 -
POLICE RECORDS MANAGER 1.00 1.00 1.00 1.00 -
POLICE RECORDS TECHNICIAN, LEAD 1.00 1.00 1.00 1.00 -
POLICE RECORDS TECHNICIAN 2.00 2.00 2.00 2.00 -
ADMINISTRATIVE SECRETARY 1.00 1.00 1.00 1.00 -
Full-time Total 5 9.00 60.00 62.00 60.00 -
Part-Time
POLICE DISPATCHER 0.50 - - - -
Part-Time Total 0.50 - - - -
POLICE (300) Total 59. 50 60.00 62.00 60.00 -
*There is an intentional overhire approved to address unforeseen employees out on injury and retirements.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 177

SCHEDULE OF POSITIONS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget

CITY OF VERNON
PW: ADMIN ENGINEERING (400)
Full-time
DIRECTOR OF PUBLIC WORKS- CITY ENGINEER - - 1.00 1.00 1.00 DIRECTOR OF PUBLIC WORKS 1.00 1.00 - - (1.00)
ADMINISTRATIVE ASSISTANT 1.00 1.00 1.00 1.00 -
DEPUTY DIRECTOR OF PUBLIC WORKS 1.00 1.00 - - (1.00)
MANAGEMENT ANALYST 1.00 1.00 2.00 2.00 1.00
FACILITIES MAINTENANCE WORKER 0.50 - - - -
PROCUREMENT SPECIALIST 0.50 - - - -
ADMINISTRATIVE ASSISTANT, SENIOR 1.00 1.00 1.00 1.00 -
ADMINISTRATIVE SECRETARY 1.00 1.00 1.00 1.00 -
Full-time Total 7.00 6.00 6.00 6.00 -
Part-Time
MANAGEMENT INTERN 0.96 0.96 0.96 0.96 -
Part-Time Total 0.96 0.96 0.96 0.96 -
PW: ADMIN ENGINEERING (400) Total 7. 96 6.96 6.96 6.96 - PW: BUILDING REGULATIONS (405)
Full-time
BUILDING AND PLANNING OPERATIONS SUPERVISOR - 1.00 1.00 1.00 - PLUMBING AND MECHANICAL INSPECTOR, SENIOR 1.00 - - - -
ASSISTANT PLANNER 1.00 1.00 1.00 1.00 -
CODE ENFORCEMENT OFFICER 2.00 2.00 2.00 2.00 -
PERMIT TECHNICIAN 2.00 2.00 2.00 2.00 -
Full-time Total 6.00 6.00 6.00 6.00 -
Part-Time
MANAGEMENT INTERN 0.48 0.48 0.48 0.48 -
Part-Time Total 0.48 0.48 0.48 0.48 -
PW: BUILDING REGULATIONS (405) Total 6. 48 6.48 6.48 6.48 - PW: CITY HOUSING (410)
Full-time
FACILITIES MAINTENANCE SUPERVISOR 0.15 0.15 0.15 0.15 - FACILITIES MAINTENANCE WORKER, LEAD 0.50 - - 0.50 0.50
FACILITIES MAINTENANCE WORKER, SENIOR 0.50 0.50 0.50 - (0.50) FACILITIES MAINTENANCE WORKER 1.50 2.50 2.50 2.50 -
Full-time Total 2.65 3.15 3.15 3.15 -
PW: CITY HOUSING (410) Total 2.65 3.15 3.15 3.15 -
PW: FACILITIES MAINT (415)
Full-time
PUBLIC WORKS SUPERINTENDENT - - - 1.00 1.00
FACILITIES MAINTENANCE SUPERVISOR 0.85 0.85 0.85 0.85 - FACILITIES MAINTENANCE WORKER, LEAD 0.50 - - 0.50 0.50
FACILITIES MAINTENANCE WORKER, SENIOR 0.50 0.50 0.50 - (0.50) FACILITIES MAINTENANCE WORKER 2.00 2.50 2.50 2.50 -
Full-time Total 3.85 3.85 3.85 4.85 1.00
PW: FACILITIES MAINT (415) Total 3 .85 3.85 3.85 4.85 1.00 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 178

SCHEDULE OF POSITIONS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget

CITY OF VERNON
PW: FLEET SVS (420)
Full-time
FLEET SUPERVISOR 1.00 1.00 1.00 1.00 -
MECHANIC, SENIOR 2.00 2.00 2.00 1.00 (1.00)
MECHANIC 1.00 1.00 1.00 1.00 -
MECHANIC, LEAD - - - 1.00 1.00
WAREHOUSE WORKER - 1.00 1.00 1.00 -
Full-time Total 4.00 5.00 5.00 5.00 -
PW: FLEET SVS (420) Total 4.00 5.00 5.00 5.00 -
PW: STREET MAINT (430)
Full-time

ENGINEERING MANAGER - - - - -
PROJECT ENGINEER 1.00 1.00 1.00 1.00 -
ASSISTANT ENGINEER 1.00 1.00 1.00 1.00 -
ENGINEERING AIDE 1.00 1.00 1.00 1.00 -
STREET MAINTENANCE SUPERVISOR 1.00 1.00 1.00 1.00 -
STREET MAINTENANCE WORKER, LEAD 1.00 1.00 1.00 1.00 -
STREET MAINTENANCE WORKER, SENIOR 4.00 4.00 4.00 4.00 - STREET MAINTENANCE WORKER 10.00 10.00 10.00 10.00 -
WAREHOUSE WORKER 2.00 - - - -
Full-time Total 2 1.00 19.00 19.00 19.00 -
Part-Time
STREET MAINTENANCE WORKER 2.00 2.00 2.00 2.00 -
Part-Time Total 2.00 2.00 2.00 2.00 -
PW: STREET MAINT (430) Total 23. 00 21.00 21.00 21.00 - ELEC: FIELD OPER (550)
Full-time
ELECTRICAL TEST TECHNICIAN, LEAD 1.00 1.00 1.00 1.00 -
ELECTRICAL TEST TECHNICIAN, SENIOR 1.00 1.00 1.00 1.00 - Full-time Total 2.00 2.00 2.00 2.00 -
ELEC: FIELD OPER (550) Total 2 .00 2.00 2.00 2.00 -
ELEC: SYSTEM DISPATCH (555)
Full-time
UTILITIES OPERATIONS MANAGER 1.00 1.00 1.00 1.00 -
UTILITIES DISPATCHER, SENIOR 0.85 - 0.85 0.85 0.85
UTILITIES DISPATCHER 4.25 3.40 3.40 4.25 0.85
UTILITIES DISPATCHER, TRAINEE 1.00 1.00 1.00 1.00 -
ELECTRIC OPERATOR, SENIOR 1.00 - - 1.00 1.00
ELECTRIC OPERATOR 4.70 5.55 4.70 3.85 (1.70)
UTILITIES OPERATIONS TRAINEE 1.00 1.00 1.00 1.00 -
Full-time Total 1 3.80 11.95 11.95 12.95 1.00
ELEC: SYSTEM DISPATCH (555) Total 1 3.80 11.95 11.95 12.95 1.00 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 179

SCHEDULE OF POSITIONS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget

CITY OF VERNON
ELEC: BUILDING MAINT (570)
Full-time
UTILITIES MAINTENANCE WORKER 1.00 1.00 1.00 1.00 -
Full-time Total 1.00 1.00 1.00 1.00 -
ELEC: BUILDING MAINT (570) Total 1. 00 1.00 1.00 1.00 - ELEC: CUSTOMER SVC (575)
Full-time
INTEGRATED RESOURCES MANAGER 0.10 0.10 0.10 0.10 -
CUSTOMER RELATIONS AND MARKETING MANAGER 1.00 1.00 1.00 1.00 - KEY ACCOUNTS ADMINISTRATOR - 1.00 1.00 - (1.00)
BUSINESS & ACCOUNT SUPERVISOR 0.37 0.75 0.75 - (0.75)
UTILITIES CUSTOMER SERVICE SUPERVISOR - 1.00 1.00 1.00 - UTILITIES CUSTOMER SVS REP, SR 1.00 1.00 1.00 1.00 -
UTILITIES CUSTOMER SERVICE REPRESENTATIVE 2.00 1.00 1.00 1.00 - METER READER, LEAD - 1.00 1.00 1.00 -
METER READER - 1.00 1.00 1.00 -
Full-time Total 4.47 7.85 7.85 6.10 (1.75)
Part-Time
KEY ACCOUNTS ADMINISTRATOR - - - 0.25 0.25
Part-Time Total - - - 0.25 0.25
ELEC: CUSTOMER SVC (575) Total 4. 47 7.85 7.85 6.35 (1.50) ELEC: ADMIN (580)
Full-time
GENERAL MANAGER OF PUBLIC UTILITIES 1.00 1.00 1.00 1.00 - ASSISTANT GENERAL MANAGER OF PUBLIC UTILITIES 1.00 1.00 2.00 2.00 1.00 PLANNING AND ANALYSIS MANAGER 1.00 1.00 - - (1.00)
POWER RESOURCE SETT ANALYST SR - 1.00 1.00 1.00 -
POWER RESOURCES SETTLEMENT ANALYST - 1.00 1.00 1.00 -
PRINCIPAL MANAGEMENT ANALYST - - 1.00 1.00 1.00
SENIOR MANAGEMENT ANALYST - 1.00 - - (1.00)
MANAGEMENT ANALYST 2.00 1.00 1.00 2.00 1.00
PROCUREMENT SPECIALIST 0.50 1.00 1.00 1.00 -
UTILITIES COMPLIANCE ADMINISTRATOR 1.00 1.00 1.00 1.00 - UTILITIES STRATEGIC PLANNING COORDINATOR 1.00 - - - -
UTILITIES MATERIALS ADMINISTRATOR - - - 1.00 1.00
ADMINISTRATIVE SECRETARY - 1.00 1.00 1.00 -
ACCOUNT CLERK, SENIOR 1.00 1.00 1.00 1.00 -
MATERIAL CONTROL ADMINISTRATOR 1.00 - (1.00)
Full-time Total 8.50 12.00 11.00 13.00 1.00
Part-Time
MANAGEMENT INTERN 0.96 0.48 0.48 - (0.48)
Part-Time Total 0.96 0.48 0.48 - (0.48)
ELEC: ADMIN (580) Total 9 .46 12.48 11.48 13.00 0.52
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 180

SCHEDULE OF POSITIONS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget

CITY OF VERNON
ELEC: ENGINEERING (585)
Full-time
UTILITIES ENGINEERING MANAGER 0.95 0.95 0.95 1.00 0.05
ELECTRICAL ENGINEER 2.00 2.00 2.00 2.00 -
ASSOCIATE ELECTRICAL ENGINEER 1.00 1.00 1.00 2.00 1.00
UTILITIES PROGRAM ANALYST 1.00 1.00 1.00 - (1.00)
ELECTRICAL ENGINEERING TECHNICIAN - - - 1.00 1.00
COMPUTER AIDED DRAFTING TECHNICIAN 1.00 1.00 1.00 - (1.00) ACCOUNT CLERK, SENIOR 1.00 - - - -
Full-time Total 6.95 5.95 5.95 6.00 0.05
Part-Time
ASSOCIATE ELECTRICAL ENGINEER 0.75 0.75 0.75 - (0.75)
Part-Time Total 0.75 0.75 0.75 - (0.75)
ELEC: ENGINEERING (585) Total 7. 70 6.70 6.70 6.00 (0.70) ELEC: MALBURG GEN ST (586)
Full-time
UTILITIES OPERATIONS MANAGER 1.00 1.00 1.00 1.00 -
OPERATIONS MANAGER 1.00 1.00 1.00 1.00 -
PLANT ENGINEER 1.00 1.00 1.00 1.00 -
MAINTENANCE MANAGER 1.00 1.00 1.00 1.00 -
CONTROL ROOM OPERATOR, SENIOR 1.00 1.00 1.00 1.00 -
CONTROL ROOM OPERATOR II 2.00 4.00 4.00 4.00 -
CONTROL ROOM OPERATOR I 2.00 - - - -
INSTRUMENT & CONTROLS TECHNICIAN, LEAD 1.00 - - - -
INSTRUMENT & CONTROLS TECHNICIAN 1.00 2.00 2.00 2.00 -
POWER PLANT MECHANIC, LEAD - - 1.00 1.00 1.00
MECHANIC, LEAD 1.00 1.00 - - (1.00)
POWER PLANT MECHANIC/WELDER 1.00 1.00 1.00 1.00 -
SITE SAFETY ADMINISTRATOR/CONTROL ROOM OPERATOR 1.00 1.00 1.00 1.00 - FIELD OPERATOR II 4.00 5.00 4.00 5.00 -
ASSISTANT PLANT ENGINEER - 1.00 1.00 1.00 -
GENERATION AND FIELD SPECIALIST 1.00 - 1.00 - -
Full-time Total 1 9.00 20.00 20.00 20.00 -
ELEC: MALBURG GEN ST (586) Total 19. 00 20.00 20.00 20.00 - ELEC: RESOURCE MGMT (590)
Full-time
INTEGRATED RESOURCES MANAGER 0.80 0.80 0.80 0.80 -
PRINCIPAL RESOURCE SCHEDULER/TRADER 2.00 3.00 3.00 3.00 - RESOURCE PLANNER 1.00 1.00 1.00 1.00 -
POWER RESOURCE SETT ANALYST SR 1.00 - - - -
POWER RESOURCES SETTLEMENT ANALYST 1.00 - - - -
Full-time Total 5.80 4.80 4.80 4.80 -
Part-Time
MANAGEMENT INTERN - 0.48 0.48 - (0.48)
Part-Time Total - 0.48 0.48 - (0.48)
ELEC: RESOURCE MGMT (590) Total 5.80 5.28 5.28 4.80 (0.48) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 181

SCHEDULE OF POSITIONS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget

CITY OF VERNON
ELEC: CUSTOMER PROG (595)
Full-time
INTEGRATED RESOURCES MANAGER 0.10 0.10 0.10 0.10 -
BUSINESS & ACCOUNT SUPERVISOR 0.13 0.25 0.25 - (0.25)
UTILITIES PROGRAM ADMINISTRATOR 1.00 - - 1.00 1.00
Full-time Total 1.23 0.35 0.35 1.10 0.75
ELEC: CUSTOMER PROG (595) Total 1. 23 0.35 0.35 1.10 0.75 ELEC: FIBER OPTIC (800)
Full-time
UTILITIES ENGINEERING MANAGER 0.05 0.05 0.05 - (0.05)
Full-time Total 0.05 0.05 0.05 - (0.05)
ELEC: FIBER OPTIC (800) Total 0. 05 0.05 0.05 - (0.05)
Fiber Optic Fund is now reported with the Electric Fund (055).

GAS (600)
Full-time
DEPUTY CITY ADMINISTRATOR 0.05 0.05 - - (0.05)
DEPUTY GENERAL MANAGER OF PUBLIC UTILITIES - - 1.00 1.00 1.00 GAS SYSTEMS FIELD SUPERVISOR 1.00 - - - -
GAS SYSTEMS SPECIALIST, LEAD - 1.00 1.00 1.00 -
GAS SYSTEMS SPECIALIST 1.00 1.00 1.00 1.00 -
GAS SYSTEMS TECHNICIAN 2.00 2.00 2.00 2.00 -
SENIOR MANAGEMENT ANALYST - - - 1.00 1.00
Full-time Total 4.05 4.05 5.00 6.00 1.95
GAS (600) Total 4.05 4.05 5.00 6.00 1.95
GAS AB32 (605)
Full-time
MANAGEMENT ANALYST 0.75 0.75 - - (0.75)
Full-time Total 0.75 0.75 - - (0.75)
GAS AB32 (605) Total 0.75 0.75 - - (0.75)
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 182

SCHEDULE OF POSITIONS
FY2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2025-26
Estimated
Actual
FY 2026-27
Proposed
Budget
Inc (Dec)
Budget

CITY OF VERNON
WATER (700)
Full-time
WATER ADMINISTRATOR - 1.00 1.00 1.00 -
METER READER, LEAD 1.00 - - - -
UTILITIES DISPATCHER, SENIOR 0.15 - 0.15 0.15 0.15
UTILITIES DISPATCHER 0.75 0.60 0.60 0.75 0.15
CIVIL ENGINEER 1.00 - - - -
ASSISTANT CIVIL ENGINEER - PUBLIC UTILITIES 1.00 1.00 1.00 1.00 - ELECTRIC OPERATOR 0.30 0.45 0.30 0.15 (0.30)
WATER MAINTENANCE AND CONTRUCTION SUPERVISOR - - 1.00 - - WATER SUPERVISOR 1.00 1.00 - - (1.00)
WATER MAINTENANCE WORKER, LEAD 1.00 2.00 2.00 2.00 -
WATER MAINTENANCE WORKER, SENIOR 5.00 5.00 5.00 5.00 -
WATER MAINTENANCE WORKER 3.00 1.00 1.00 1.00 -
WATER OPERATIONS TRAINEE 1.00 3.00 3.00 3.00 -
WATER SUPERINTENDENT - - - 1.00 1.00
Full-time Total 1 5.20 15.05 15.05 15.05 -
Part-Time
WATER PROJECT SPECIALIST 0.48 0.48 0.48 0.25 (0.23)
Part-Time Total 0.48 0.48 0.48 0.25 (0.23)
WATER (700) Total 15. 68 15.53 15.53 15.30 (0.23)
Grand Total 246. 61 2 47.33 24 8.13 24 9.92 2.59
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 183 Page intentionally left blank
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget 184

Vernon City CouncilMay 19, 2026

Vernon City Council
May 19, 2026