Agenda packet — Vernon City Council, June 16, 2026 (part 4 of 6)

7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month.

8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts.

9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

12. Voltage: Service will be supplied at one standard voltage.

13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation.

14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost .
.

Item 17 Page 163 of 205
Schedule TOU-Vt

Page 5 ends

Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2026-13 Effective 07/01/26 Resolution No. 2019-07 Effective 07/01/19
Resolution No. 2019-07 Effective 07/01/20
Resolution No. 2019-07 Effective 07/01/21
Resolution No. 2019-07 Effective 07/01/22
Resolution No. 2023-13 Effective 07/01/23
Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. .
.

Item 17 Page 164 of 205
City Council Agenda Report
Meeting Date: June 16, 2026
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Principal Management Analyst Subject
Amendments to Natural Gas Rule No. 14
Recommendation
Adopt Resolution No. 2026-030 Amending Natural Gas Rule No. 14 (Service Connections and Facilities on Customer’s Premises) regarding the Rules for Gas Service for gas distributed and supplied by the City within its boundaries.

Background
.
.

Item 18 Page 1 of 219
On October 6, 2006, the Vernon City Council adopted Resolution No. 9134, which established the Rules for the Gas Division of the Vernon Gas Municipal Utility Department. These rules outline the conditions under which Vernon Public Utilities (VPU) provides gas service to its customers. Natural Gas Rule No. 14, titled "Service Connections and Facilities on Customer’s Premises," specifically addresses the service connections and facilities that are located on a Customer's property. The proposed changes clarify the roles and responsibilities of Customers and the Utility related to service connections, installations, maintenance, and expenses for customer and Utility equipment and infrastructure.

Section A (Service Connection) states that only Utility-authorized personnel are permitted to connect or disconnect natural gas service. The Utility is responsible for the planning, design, and construction of all service connections in accordance with its standards. Additionally, all equipment from the Distribution Main to the Point of Delivery is considered Utility-owned service facilities.

Section B (Maintenance of Services) states that the Utility is responsible for constructing, owning, operating, and maintaining natural gas lines where it has legal access, with any required easements obtained by the Customer at their expense. All service facilities remain Utility property, and the Utility retains the right to access Customer property as needed to manage those facilities.

Section C (Meters and Appliances) establishes that all meters and service facilities installed by the Utility remain its property and may be repaired, replaced, or removed at its discretion. The Customer may not charge for their placement, must not tamper with them, and is responsible for protecting them and reporting any issues. The Utility may remove its equipment upon termination of service.

Section D (Connection Costs) currently utilizes a complex formula that relies on the Customer’s “projected” annual usage and “projected annual transportation revenues” to allocate costs between the City and the Customer, which could result in significant costs being assigned to the City. The fixed formula creates a liability for the utility because there is no recourse to recover any of the connection costs if the customer uses less gas than projected or terminates service soon after connection. VPU proposes revising this section by removing the fixed cost-share formula and allowing full cost recovery.

Section E (Meter Installations) establishes processes for meter installations and requires the Customer to provide an approved, accessible location for meters and related equipment, typically near the property line, unless an alternate location is justified and approved. The Utility may install communication systems for meter access and can require relocation if the meter becomes inaccessible, at the Customer’s expense.

Section F (Customer Responsible for Equipment for Receiving Natural Gas) establishes that Customers are responsible, at their own cost and risk, for installing, maintaining, and safely operating all equipment used to receive and use natural gas beyond the Point of Delivery.

Additionally, it establishes that the Utility is not liable for damages resulting from the Customer’s equipment or actions, and the Utility does not assist with operating or relighting Customer-owned appliances.

In summary, the proposed amendments to Rule No. 14 clarify the processes and define the roles and responsibilities of both Customers and the Utility regarding service connections, installations, maintenance, and expenses for customer and utility equipment and infrastructure. . .

Item 18 Page 2 of 219
On May 14, 2026, a public notice was published in the Los Angeles Wave (Huntington Park Bulletin) regarding the proposed adoption of the Resolution amending Natural Gas Rule No. 14 (Service Connections and Facilities on Customer’s Premises) (Attachment 2). In accordance with Vernon Municipal Code Section 13.28.050, the rules for gas service for the Vernon natural gas system shall be adopted by resolution of the City Council. Therefore, VPU recommends adoption of Resolution No. 2026-030 amending Natural Gas Rule No. 14 (Service Connections and Facilities on Customer’s Premises).

The proposed resolution has been reviewed and approved as to form by the City Attorney’s Office.

Gas rate schedules can be found on the City’s website in the Public Utilities section under the Rates & Fees tab. A redline of the proposed amendment to Natural Gas Rule No. 14 is provided for reference (Attachment 3).

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Resolution No. 2026-030

2. Public Notice

3. Revised Natural Gas Rule No. 14 (Redline)
.
.

Item 18 Page 3 of 219
RESOLUTION NO. 2026-030

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING NATURAL GAS RULE NO. 14 (SERVICE CONNECTIONS
AND FACILITIES ON CUSTOMER’S PREMISES) REGARDING THE

RULES FOR GAS SERVICE, FOR GAS DISTRIBUTED AND SUPPLIED

BY THE CITY WITHIN ITS BOUNDARIES
SECTION 1. Recitals.

A. The City of Vernon (City) is a chartered municipal corporation of the State of California that owns, operates, and maintains a gas distribution system, which includes not only mains and appurtenances but also meters, laterals, and other connection infrastructure.

B. Pursuant to Vernon Municipal Code Section 13.28.050, the rules for gas service for the Vernon natural gas system shall be adopted by resolution of the City Council.

C. On October 6, 2006, the Vernon City Council adopted Resolution No. 9134, establishing the City of Vernon Gas Municipal Utility Department Rules for the Gas Division (Rules for Gas Service).

D. On June 18, 2013, the Vernon City Council adopted Resolution No. 2013-064 amending portions of the Rules for Gas Service.

E. Natural Gas Rule No. 14 (Service Connections and Facilities on Customer’s Premises) specifically addresses the service connections and facilities located on a customer’s premises. The proposed amendments to Rule No. 14 clarify the roles and responsibilities of Customers and the Utility related to service connections, installations, maintenance, and expenses for Customer and Utility equipment and infrastructure.

1. Section A (Service Connection) states that only Utility-authorized personnel are permitted to connect or disconnect natural gas service. The Utility is responsible for the planning, design, and construction of all service connections in accordance with its standards. Additionally, all equipment from the Distribution Main to the Point of Delivery is considered Utility-owned service facilities.

2. Section B (Maintenance of Services) states that the Utility is responsible for constructing, owning, operating, and maintaining natural gas lines where it has legal access, with any required easements obtained by the Customer at their expense. All service facilities remain Utility property, and the Utility retains the right to access Customer property as needed to manage those facilities.

3. Section C (Meters and Appliances) establishes that all meters and service facilities installed by the Utility remain its property and may be repaired, replaced, or .
.

Item 18 Page 4 of 219
Resolution No. 2026-030

Page 2 of 6 ends

_______________________
removed at its discretion. The Customer may not charge for their placement, must not tamper with them, and is responsible for protecting them and reporting any issues. The Utility may remove its equipment upon termination of service.

4. Section D (Connection Costs) currently utilizes a complex formula that relies on the customer’s “projected” annual usage and “projected annual transportation revenues” to allocate costs between the City and the Customer, which could result in significant costs being assigned to the City. The fixed formula creates a liability for the utility because there is no recourse to recover any of the connection costs if the Customer uses less gas than projected or terminates service soon after connection. Vernon Public Utilities (VPU) proposes revising this section by removing the fixed cost-share formula and allowing full cost recovery.

5. Section E (Meter Installations) establishes processes for meter installations and requires the Customer to provide an approved, accessible location for meters and related equipment, typically near the property line, unless an alternate location is justified and approved. The Utility may install communication systems for meter access and can require relocation if the meter becomes inaccessible, at the Customer’s expense.

6. Section F (Customer Responsible for Equipment for Receiving Natural Gas) establishes that Customers are responsible, at their own cost and risk, for installing, maintaining, and safely operating all equipment used to receive and use natural gas beyond the Point of Delivery. Additionally, it establishes that the Utility is not liable for damages resulting from the Customer’s equipment or actions, and the Utility does not assist with operating or relighting Customer-owned appliances.

F. The General Manager of Public Utilities has recommended that the Natural Gas Rule No. 14 (Service Connections and Facilities on Customer’s Premises) be amended.

G. The City Council of the City of Vernon desires to amend Natural Gas Rule No. 14 (Service Connections and Facilities on Customer’s Premises) for gas services distributed and supplied by the City within its boundaries.

H. On May 14, 2026, a public notice of the proposed Adoption of a Resolution Amending Natural Gas Rule No. 14 (Services Connections and Facilities on Customer’s Premises) was published in the Los Angeles Wave (Huntington Park Bulletin).

I. The City Council of the City of Vernon has heard and considered this item during its regular meeting on June 16, 2026, and finds that all persons have had the opportunity to be heard or to file written comments to the proposed amendments.

J. The City Council of the City of Vernon hereby has heard and considered all evidence, both written and oral, presented in consideration of the proposed amendment .
.

Item 18 Page 5 of 219
Resolution No. 2026-030

Page 3 of 6 ends

_______________________
of Natural Gas Rule No. 14 (Service Connections and Facilities on Customer’s Premises).

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct.

SECTION 3. The City Council of the City of Vernon hereby amends Natural Gas Rule No. 14 (Service Connections and Facilities on Customer’s Premises) for gas services supplied by the City, to be effective June 16, 2026, a copy of which is attached hereto as Exhibit A.

SECTION 4. All resolutions or parts of resolutions not consistent with or in conflict with this resolution are hereby repealed.

SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable.

SECTION 6. The City Clerk, or Deputy City Clerk, shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED June 16, 2026.

MELISSA YBARRA, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
.
.

Item 18 Page 6 of 219
Resolution No. 2026-030

Page 4 of 6 ends

_______________________

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Resolution No. 2026-030 that was passed and adopted at the Regular Meeting held on June 16, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 18 Page 7 of 219
City of Vernon Council Resolution 2026-030 effective June 16, 2026 Rule No. 14. SERVICE CONNECTIONS AND FACILITIES ON CUSTOMER’S

PREMISES
A. Service Connections. Only duly authorized and Operator Qualified employees and contractors of the Utility are allowed to connect or disconnect the Customer’s service to the Utility’s natural gas Distribution Mains. The Utility is responsible for planning, designing, and engineering Service Connections in accordance with the Utility’s standards for materials, design, and construction.

B. Maintenance of Services. The Utility will construct, own, operate, and maintain natural gas lines along public streets, roads, and highways where it has legal access, as well as on public or private property where rights-of-way or easements acceptable to the City are secured at the Customer’s expense and without cost or condemnation by the City. At the Utility’s request, the applicant shall provide such rights-of-way or easements with all required approvals.

All Service Facilities remain the sole property of the Utility. The Utility reserves the right, through its employees or agents, to enter the Customer’s property at any time to remove, repair, replace, or abandon such facilities as operational conditions require.

C. Meters and Appliances. All Service Facilities installed by the Utility upon the Customer’s Premises for the purpose of delivering natural gas to the Customer shall continue to be the property of the Utility and may be repaired, replaced, or removed by the Utility at any time.

No rent or other charge whatsoever will be made by the Customer against the Utility for placing or maintaining said Service Facilities upon the Customer’s Premises. All Meters will be sealed by the Utility, and no such seal shall be tampered with or broken except by a representative of the Utility appointed for that purpose. The Customer shall exercise reasonable care to prevent the Service Facilities of the Utility upon said Premises from being damaged or destroyed, and shall refrain from interfering with the same, and, in case any defect therein shall be discovered, shall notify the Utility thereof.

The Utility shall have the right to remove any and all of its facilities installed on the Customer’s Premises at the termination of service.

D. Connection Costs. Connection costs include, but are not limited to, traffic control, surface sawing, trenching, boring, pipe, tapping, backfill, surface restoration, meter, regulators, electronic corrector, permits, and any other material, labor, and equipment necessary for the Utility to connect Customer, up to and including the meter, regulator(s), and electronic corrector (meter equipment). Connection costs shall not include costs incurred by Customer on the Customer side of the meter equipment. Connection costs shall be paid by the Customer in accordance with these Rules or other written agreement.

All installed facilities up to and including the meter equipment shall be owned, operated, and

EXHIBIT A
Resolution No. 2026-030

Page 5 of 6 ends

___________________
.
.

Item 18 Page 8 of 219
City of Vernon Council Resolution 2026-030 effective June 16, 2026 maintained by the Utility. All installed facilities downstream of the meter equipment shall be owned and maintained by Customer.

If customer or contractor/builder/developer requests the Utility to revise, redesign, or change the Natural Gas Distribution System design for a project after final approval, and such request requires duplication of engineering effort and a reassignment of priorities to accommodate his/her construction schedule, all associated costs shall be charged in an amount necessary to recover all the Utility’s expenses including, but not limited to labor, overhead, outside consultants, and printing.

E. Meter Installations. The Customer shall provide an approved location for the Meter or Meters and associated equipment on the Premises, which at all times shall be accessible for inspection, reading, repair, replacement, and testing. In general, the Utility will approve a location if it is within close proximity to the property line of the premises, there is no superior alternate location, and it can be installed in a successful manner within a reasonable period of time, taking into account economic, environmental, legal, safety, social, technological, and related business factors. The General Manager of Vernon Public Utilities, or designee may approve an alternate location not in proximity to the property line, on written findings that doing so would demonstrably reduce economic costs to the Utility, foster public safety, mitigate unreasonable disruption or cost to the property owner or occupant, or be preferable for engineering, geologic, or other related concerns. Approval of such alternate location is conditioned upon the City’s receiving necessary easements or license agreements to allow maintenance of the Utility’s equipment. If requested by the Utility, Customer shall allow the Utility, at the Utility’s expense, to install and maintain an active phone line terminating at the gas meter for the purpose of the Utility telephonically communicating with the meter. The Utility, at the Utility’s expense, may instead utilize wireless transmission or current technology to access meter data.

The Customer shall, at its own expense, provide a new and approved location whenever the existing location becomes inaccessible for inspection, reading, repair, replacement, or testing.

F. Customer Responsible for Equipment for Receiving Natural Gas. The Customer shall, at its own risk and expense, furnish, install, keep in good and safe condition, and maintain unobstructed access to meters, natural gas piping, appliances, fixtures and apparatus, of any kind or character, which may be required for receiving natural gas from the Utility, and for applying and utilizing such natural gas, beyond the Point of Delivery including all necessary protective appliances and suitable housing therefore, and the Utility shall not be responsible for any loss or damage occasioned or caused by the negligence, or wrongful act of the Customer or of any of its agents, employees, contractors or licensees in installing maintaining, using, operating or interfering with any such regulators, services, natural gas mains, appliances, fixtures or apparatus.

Utility personnel are not responsible for assisting Customers with turning on/off Customerowned equipment and appliances and/or relighting such equipment and appliances.

Resolution No. 2026-030

Page 6 of 6 ends

___________________
.
.

Item 18 Page 9 of 219

PUBLIC NOTICE
The City Council of the City of Vernon will be considering the following matter at its Regular Meeting on June 16, 2026, which you may attend at Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 to:

Consider the adoption of a Resolution amending Natural Gas Rule No. 14 (Service Connections and Facilities on Customer’s Premises) regarding the rules for gas service, for gas distributed and supplied by the City within its boundaries.

On June 16, 2026, the City Council will consider a staff recommendation to amend Natural Gas Rule No. 14. The proposed changes aim to clarify the roles and responsibilities of both customers and the utility regarding service connections, installations, maintenance, and expenses related to customer and utility equipment and infrastructure.

Included in the proposed changes is a revision to ensure full gas service connection cost recovery for the City.

All relevant documents will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at [email protected] or (323) 583-8811, ext. 546. All interested persons will be given an opportunity to comment on the above-referenced matter. In addition, written comments or questions may be submitted prior to the meeting as set forth below.

Please send your comments or questions to:

Angela Kimmey, Deputy General Manager of Public Utilities City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811, ext. 876 Email: [email protected] In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the meeting, please contact the City Clerk Department at (323) 583-8811, ext. 546 at least 48 hours prior to the meeting to assure arrangements can be made.

Dated: May 11, 2026 Genoveva Rocha, City Clerk
Publish: May 14, 2026
.
.

Item 18 Page 10 of 219
This space for filing stamp only
OR#:

O R A N G E C O U N T Y R E P O R T E R
~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027/ Fax (714) 542-6841

PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:

Ad Description:

I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:

Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Signature

HUNTINGTON PARK BULLETIN
1007 N SEPULVEDA BLVD STE 1357, MANHATTAN BEACH, CA 90266 (323) 556-5720 (213) 835-0584
PRE 4040592

GENOVEVA ROCHA

CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA - 90058

GPN - GOVT PUBLIC NOTICE
Public Notice - Adoption of Resolution Amending Natural Gas Rule No. 14
I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the HUNTINGTON PARK BULLETIN, a newspaper published in the English language in the city of HUNTINGTON PARK, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 06/14/1943, Case No. 485073. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
05/14/2026
05/14/2026

LOS ANGELES
!A000007400570!
Email

PUBLICNOTICE
TheCityCounciloftheCityofVernonwillbe
consideringthefollowingmatteratitsRegular
MeetingonJune16,2026,whichyoumayattend
atVernonCityHall,CityCouncilChamber,4305
SantaFeAvenue,Vernon,CA90058to:

ConsidertheadoptionofaResolution
amendingNaturalGasRuleNo.14(Service
ConnectionsandFacilitiesonCustomer's
Premises)regardingtherulesforgasservice,
forgasdistributedandsuppliedbytheCity
withinitsboundaries.

OnJune16,2026,theCityCouncilwill
considerastaffrecommendationtoamend
NaturalGasRuleNo.14.Theproposed
changesaimtoclarifytherolesand
responsibilitiesofbothcustomersandthe
utilityregardingserviceconnections,
installations,maintenance,andexpenses
relatedtocustomerandutilityequipmentand
infrastructure.Includedintheproposed
changesisarevisiontoensurefullgas
serviceconnectioncostrecoveryfortheCity.

Allrelevantdocumentswillbeavailableforpublic
reviewontheCity'swebsiteoncetheagendafor
themeetingispostedorfromtheCityClerkat
[email protected](323)583-8811,
ext.546.Allinterestedpersonswillbegivenan
opportunitytocommentontheabove-referenced
matter.Inaddition,writtencommentsor
questionsmaybesubmittedpriortothemeeting
assetforthbelow.

Pleasesendyourcommentsorquestionsto:

AngelaKimmey,
DeputyGeneralManager
ofPublicUtilities
CityofVernon
4305SantaFeAvenue,Vernon,CA90058
(323)583-8811,ext.876
Email:[email protected]
IncompliancewiththeAmericanswithDisabilities
Act(ADA),ifyouneedspecialassistanceto
participateinthemeeting,pleasecontacttheCity
ClerkDepartmentat(323)583-8811,ext.546at
least48hourspriortothemeetingtoassure
arrangementscanbemade.

Dated:May11,2026
GenovevaRocha,CityClerk
5/14/26
PRE-4040592#

HUNTINGTONPARKBULLETIN
..

Item 18 Page 11 of 219
City of Vernon Council Resolution 201326-##64 effective Month June Day, 202618, 2013
Rule No. 14. SERVICE CONNECTIONS AND FACILITIES ON CUSTOMER’S

PREMISES
A. GeneralService Connections. Only duly authorized and Operator Qualified employees and contractors of the Utility are allowed to connect or disconnect the Customer’s service to the Utility’s natural gas Distribution Mains. The Utility is responsible for planning, designing, and engineering Service Connections in accordance with the Utility’s standards for materials, design, and construction.

The Utility’s Service Facilities include all Utility-owned equipment between the Distribution Main and the Point of Delivery, including connection fittings, the Service Line, Valves, Regulators, Utility-owned Metering Equipment, and any other related service equipment owned by the Utility.The City will construct, own, operate and maintain natural gas lines only along public streets, roads and highways which the City owns or has the legal right to occupy, and on public lands and private property across which rights of way or easements satisfactory to the City may be obtained at the Customer's cost and without cost or condemnation by the City. Upon request by the City, the applicant shall provide such rights of way or easements.

The Utility shall have the right to remove any and all of its facilities installed on the A. Customer’s Premises at the termination of service.

B. Connection Costs. Connection costs include, but are not limited to, traffic control, surface sawing, trenching, boring, pipe, tapping, backfill, surface restoration, meter, regulators, electronic corrector, permits, and any other material, labor, overhead, and equipment, and outside contractor costs necessary for the UtilityCity to connect Customer, up to and including . the meter, regulator(s) and electronic corrector (meter equipment). Connection costs shall not .

Item 18 Page 12 of 219
City of Vernon Council Resolution 201326-##64 effective Month June Day, 202618, 2013
include costs incurred by Customer on the Customer side of the meter equipment. Connection costs shall be shared between paid by the Customer and are not refundable in accordance with these Rules or other written agreement and City. City shall contribute an amount equal to the greater of: (1) four cents per Therm multiplied by Customer’s projected annual usage, not to exceed fifty percent of the total connection cost incurred for work done by the City; or (2) three times the projected annual transportation revenue to the City from the account.

Customer shall pay the balance of costs.

All installed facilities up to and including the meter equipment shall be owned, operated and maintained by the UtilityCity.City of Vernon. All installed facilities downstream of the meter equipment shall be owned and maintained by Customer.

Customer may request City of Vernon to conduct additional work at Customer’s expense to modify Customer house line piping.

If customer or contractor/builder/developer requests the UtilityCity to revise, redesign, or change the Natural Gas Distribution System design for a project after final approval, and such request requires duplication of engineering effort and a reassignment of priorities to accommodate his/her construction schedule, all associated costs a fee shall be charged in an amount necessary to recover all the UtilityCity’s expenses including, but not limited to, for associated labor, overhead, outside consultants or consultants, burdens, and printing.

C. Meter Installations. The Customer shall provide an approved location for the Meter or Meters and associated equipment on the Premises which at all times shall be accessible for inspection, reading, repair, replacement, and testing. In general, the UtilityCity will approve a location if it is within close proximity to the property line of the premises, there is no superior alternate location, and it can be installed in a successful manner within a reasonable period of time, taking into account economic, environmental, legal, safety, social, and technological , and related business factors. The General Manager of Vernon Public UtilitiesDirector of Light & Power , or designee may approve an alternate location not in proximity to the property line, on written findings that doing so would demonstrably reduce economic costs to the UtilityCity, foster public safety, mitigate unreasonable disruption or cost to the property owner or occupant, or be preferable for engineering, geologic, or other related concerns.

Approval of such alternate location is conditioned upon the City’s receiving necessary easements or license agreements to allow maintenance of the Utility’sCity equipment.

If requested by the UtilityCity, Customer shall allow the UtilityCity, at the UtilityCity’s expense, to install and maintain an active phone line terminating at the gas meter for the purpose of the UtilityCity of Vernon
.
.

Item 18 Page 13 of 219
City of Vernon Council Resolution 201326-##64 effective Month June Day, 202618, 2013
E. ttelephonically communicating with the meter. The CityUtility, at the City’s Utility’s expense, may instead utilize wireless transmission or current technology to access meter data.

The Customer shall, at its own expense, provide a new and approved location whenever the existing location becomes inaccessible for inspecting, reading, repair, replacement, or testing.

F. Customer Responsible for Equipment for Receiving Natural Gas. The Customer shall, at its own risk and expense, furnish, install, and keep in good and safe condition, and maintain unobstructed access to meter(s), all regulators, natural gas piping, appliances, fixtures and apparatus, of any kind or character, which may be required for receiving natural gas from the Utility, and for applying and utilizing such natural gas, beyond the Point of Delivery including all necessary protective appliances and suitable housing therefore, and the Utility shall not be responsible for any loss or damage occasioned or caused by the negligence, or wrongful act of the Customer, including, but not limited to, or of any of its agents, employees, contractors or licensees in installing, maintaining, using, operating or interfering with any such regulators, services, natural gas mains, appliances, fixtures or apparatus.

1. Utility personnel are not responsible for assisting Customers with turning on/off Customer-owned equipment and appliances and/or relighting such equipment and appliances. .
.

Item 18 Page 14 of 219
City Council Agenda Report
Meeting Date: June 16, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Commission and Committee Appointments
Recommendation
A. Appoint two (2) Business Representatives, one (1) Employee/Labor Representative, and (1) Real Estate Representative to full four-year terms (July 1, 2026 to June 30, 2030) to the Business and Industry Commission;
B. Appoint one (1) Business Representative, and one (1) Vernon Area Representative to full four-year terms (July 1, 2026 to June 30, 2030) and one (1) City Council Representative and one (1) Vernon Area Representative to a partial term (July 1, 2026 to June 30, 2029) to the Vernon CommUNITY Fund Grant Committee;
C. Appoint two (2) Business Representatives to full four-year terms (July 1, 2026 to June 30, 2030) to the Green Vernon Commission; and
D. Appoint one (1) Resident (Council Member) to a partial term (July 1, 2026 to June 30, 2029) to the Vernon Housing Commission.

Background
The City has several commissions and committees established by Ordinance that serve to advise the City Council on policy matters or review specific issues and carry out assignments as requested by the Council or prescribed by law. Pursuant to Title 2 of the Vernon Municipal Code, the City Council has the pleasure of making appointments to each body. Appointments to fill the current vacancies will comply with the Code's requirement to provide staggered terms on each Commission.

Except for City Council Members, serving members may receive a stipend of $100 per meeting, up to a maximum of $200 in any calendar month.

Currently, there are vacancies on the Business and Industry Commission, Vernon CommUNITY Fund Grant Committee, Green Vernon Commission, and the Vernon Housing Commission.

Recruitment began as soon as unscheduled (resignation) vacancies were available, and in preparation for the upcoming vacancies due to term limits. Recruitment has been widely advertised on the City’s website and social media outlets, community events, as well as distributed through the Vernon Chamber of Commerce. The due date to submit an application for the above-referenced appointments was May 13, 2026. However, the City has and will continue the recruitment process until all vacant seats are filled.

The BUSINESS AND INDUSTRY COMMISSION (BIC) serves as an advisory body whose main mission is to make the City of Vernon even more attractive to employees, businesses, and investors, while appropriately considering the needs and concerns of the residential communities within and in proximity to Vernon. Its intended goal is to provide a special forum to address public concerns related to the City’s business and industrial development-related costs, procedures, and activities related to the industrial character of the City of Vernon. The Commission meets on the second Thursday of each quarter in the months of February, May, August, and November at 9:00 a.m.
.
.

Item 19 Page 1 of 241
The Commission consists of seven members:
• Three individuals, each of whom represents the owner or operator of a business located in Vernon
• Two individuals, each of whom has knowledge of the Vernon Real Estate market • One individual who is employed by a business located in Vernon or who is a member of a labor union that represents workers at a business located in Vernon • One current member of the Vernon City Council
The following candidates are presented to the City Council for appointment consideration:

Two (2) Business Representative Seats (full 4-year terms – July 1, 2026 – June 30, 2030)

1. Catherine Browne (current representative and is eligible to serve a second term)

2. Jacquie Cabrera

3. Ronit Edry
One (1) Employee/Labor Representative Seat (full 4-year term – July 1, 2026 - June 30, 2030)

1. Jacquie Cabrera
One (1) Real Estate Representative (full 4-year term – July 1, 2026- June 30, 2030)

1. Thomas Condon (current representative and is eligible to serve a second term)

2. Miles Solomon (full 4-year term – July 1, 2026 – June 30, 2030) The VERNON COMMUNITY FUND GRANT COMMITTEE (VCFGC) serves to improve the quality of life for the Vernon Area by awarding student scholarships and grants to charitable and governmental entities for projects and programs that benefit those who live, work, and attend school in Vernon and its surrounding communities. Each member serves a four-year term, and the Committee meets on the 3rd Wednesday in May and November at 10:00 a.m. and holds special meetings as needed. A Special Meeting of the VCFGC is tentatively scheduled for Monday, June 29, 2026 at 10:00am.

The Committee consists of seven members:
• One representing a member of the California Legislature with a district that includes at least a portion of the Vernon area
• Four individuals that reside or work in the Vernon Area • One person who represents the owner or operator of a business located in Vernon • One current City Council Member
The following candidates are presented to the City Council for appointment consideration:

One (1) Business Representative (full 4-year term - July 1, 2026 – June 30, 2030)

1. Ronit Edry (current representative and eligible to serve a second term One (1) Vernon Area Representative (partial term – July 1, 2026 – June 30, 2029); and One (1) Vernon Area Representative (full 4-year term – July 1, 2026 – June 30, 2030) . .

Item 19 Page 2 of 241

1. William Michael McCormick

2. Brenda Orellana

3. Susana Ybarra

4. Leticia Lopez
In addition, the City Council must appoint a Council Representative to serve the following term.

Those listed have expressed interest in serving:

One (1) Council Representative (partial term – July 1, 2026 – June 30, 2029)

1. Council Member Crystal Larios

2. Council Member Judith Merlo

3. Council Member Monica Rodriguez
The GREEN VERNON COMMISSION (GVC) reviews the City’s Sustainability Action Plan and provides a forum for addressing the public’s concerns relating to sustainability and energy efficiency issues. Each member serves a four-year term, and the Commission meets on the 3rd Wednesday each quarter in the months of March, June, September, and December at 3:30 p.m.

The Commission consists of seven members:
• Three representatives from Vernon’s business community • Two Labor Representatives
• Two Representatives engaged in the advancement of environmental and sustainability issues
The following candidates are presented to the City Council for appointment consideration:

Two (2) Business Representatives (full 4-year terms – July 1, 2026 – June 30, 2030)

1. Catherine Browne (current representative and is eligible to serve a second term)

2. Ronit Edry (current representative and is eligible to serve a second term) The VERNON HOUSING COMMISSION (VHC) makes decisions regarding leasing, market rental rates, repair and maintenance and offers recommendations to the City Council on potential divestment and development opportunities. Each member serves a four-year term, and the Commission meets on the 2nd Wednesday each quarter in the months of March, June, September, and December at 6:00 p.m. and holds special meetings as needed. A Special Meeting of the VHC will be held sometime in July 2026.

The Commission consists of seven members:
• Three Vernon Residents, one of whom shall be a member of the City Council • Three Vernon Business Representatives that own or operate a business in the City • One Business Employee
The City Council must appoint a Council Representative to serve the following term. Those listed have expressed interest in serving:

One (1) Resident - City Council (partial term – July 1, 2026 – June 30, 2029)

1. Council Member Crystal Larios .
.

Item 19 Page 3 of 241

2. Council Member Judith Merlo

3. Council Member Monica Rodriguez
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Applications Received Chart

2. Applications

3. Current Members Local Appointment List
.
.

Item 19 Page 4 of 241

COMMISSIONS AND COMMITTEES

LIST OF VACANT SEATS AND APPLICANTS
June 16, 2026

BUSINESS AND INDUSTRY COMMISSION APPLICANTS
Two Business Representatives (Full Term
July 1, 2026 – June 30, 2030)
• Catherine Browne*
• Jacquie Cabrera
• Ronit Edry
One Employee/Labor Rep (Full Term July
1, 2026 – June 30, 2030
• Jacquie Cabrera
One Real Estate Representative (Full Term
July 1, 2026 – June 30, 2030)
• Thomas Condon*
• Miles Solomon

COMMUNITY FUND GRANT COMMITTEE APPLICANTS
One Business Representative (Full Term
July 1, 2026 – June 30, 2030)
• Ronit Edry*
One Vernon Area Representative (Full
Terms July 1, 2026 – June 30, 2030); and
One Vernon Area Representative (Partial
Term July 1, 2026 – June 30, 2029)
• William Michael McCormick
• Brenda Orellana
• Susana Ybarra
• Leticia Lopez
One Council Representative (Partial Term
July 1, 2026 – June 30, 2029)**
• Crystal Larios
• Judith Merlo
• Monica Rodriguez

GREEN VERNON COMMISSION APPLICANTS
Two Business Representatives (Full Term
July 1, 2026 – June 30, 2030
• Browne, Catherine*
• Ronit Edry*

VERNON HOUSING COMMISSION APPLICANTS
One Resident (Council Member) (Partial
Term July 1, 2026 – June 30, 2029)**
• Crystal Larios
• Judith Merlo
• Monica Rodriguez
*Current Member; eligible to serve an additional four-year term **Council Members are appointed by the City Council and do not need to submit an application.
.
.

Item 19 Page 5 of 241

CITY OF VERNON

COMMISSION AND COMMITTEE APPLICATION
Commission/Committee (select all of interest) read back of form for qualifications and meeting information:

Business and Industry Commission as:

Business Representative Real Estate Professional Labor Representative CommUNITY Fund Grant Committee as:

Business Representative Vernon Area Representative
Housing Commission as:

Business Representative Employee of Vernon Business Resident Green Vernon Commission as:

Business Representative Environmental Representative Labor Representative Name:

Residence Address:

Occupation: Employer:

Employer Address:

Email: Phone:

Qualifications and Reasons for Interest in Serving on a Commission / Committee (attach additional sheet if necessary):

By signing below, I affirm that I meet the requirements of the appointing category I have indicated. I affirm that I will file a Statement of Economic Interests Form 700 and complete the required 2-hr AB1234 Ethics Training within 30 days of receiving notice of appointment to a Commission.

Signature: __________________________ Date: ______________________________ Email to [email protected] or Mail to City Clerk Department, 4305 Santa Fe Avenue, Vernon, CA 90058.

For Office Use Only
Qualifications confirmed by _______________________________ on _5/20/26____________.

Business Real Estate Labor Environmental Vernon Area Employee Resident Catherine Browne General Manager Crown Poly, Inc. 5700 Bickett Street Huntington Park, CA 90255 5601 Bickett St Vernon CA 90058 [email protected] 3/31/2026 ✔ ✔
Currently serving.

X
.
.

Item 19 Page 6 of 241
..

Item 19 Page 7 of 241
..

Item 19 Page 8 of 241
..

Item 19 Page 9 of 241
..

Item 19 Page 10 of 241
..

Item 19 Page 11 of 241
..

Item 19 Page 12 of 241

CITY OF VERNON

COMMISSION AND COMMITTEE APPLICATION
Commission/Committee (select all of interest) read back of form for qualifications and meeting information:

Business and Industry Commission as:

Business Representative Real Estate Professional Labor Representative CommUNITY Fund Grant Committee as:

Business Representative Vernon Area Representative
Housing Commission as:

Business Representative Employee of Vernon Business Resident Green Vernon Commission as:

Business Representative Environmental Representative Labor Representative Name:

Residence Address:

Occupation: Employer:

Employer Address:

Email: Phone:

Qualifications and Reasons for Interest in Serving on a Commission / Committee (attach additional sheet if necessary):

Signature: __________________________ Date: ______________________________ Email to [email protected] or Mail to City Clerk Department, 4305 Santa Fe Avenue, Vernon, CA 90058.

For Office Use Only
Qualifications confirmed by _SDolson______________________________ on 5/14/26 Business XXReal Estate _______________________. Labor Environmental Vernon Area Employee Resident Miles Solomon 1201 N Main Street, Los Angeles, CA 90012 [email protected] 4-22-26 ✔ *Resume attached*
Received May 13, 2026
City Clerk Department
.
.

Item 19 Page 13 of 241
..

Item 19 Page 14 of 241
Miles Solomon
Senior Vice President, Lee & Associates Downtown Los Angeles DRE License No. 02099423
May 4, 2026
Vernon Business and Industry Commission
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Re: Application for Real Estate Representative, Vernon Business and Industry Commission
Dear Members of the Selection Committee:

I am writing to submit my candidacy for the Real Estate Representative seat on the Vernon Business and Industry Commission. Like many representatives before me, I have worked in Vernon since the beginning of my career at Lee & Associates, and the city is the foundation of most my professional life. Many of the largest transactions of my career have closed within Vernon’s borders, and I currently represent a substantial roster of business operators and property owners who do business in the city every day. It would be a privilege to contribute to Vernon’s continued success in a more formal capacity.

What sets Vernon apart, in my view, is its ability to sustain a genuinely pro-business, proindustry environment in the middle of the least business-friendly climate in the country. While California and Los Angeles County grow increasingly hostile to industry, Vernon continues to function as a working city — one that understands its constituents, moves at the speed of business, and protects the conditions that allow its companies to compete and grow. I recognize that outcome is not accidental. It is the result of great and hardworking people who came before, and I believe it is worth defending with the same intentionality that created it.

I also believe Vernon faces real challenges that demand constant vigilance. External pressure on Vernon has not eased, and the city continues to have detractors who would be content to see what Vernon has built dismantled, or cut into pieces (BNSF, Metro, etc). At the same time, complacency from within is its own risk in any institution that has been successful for a long time. Maintaining Vernon’s edge requires honest assessment and fresh thinking. At 33, I would bring a generational perspective that is currently underrepresented — one that is comfortable with rapid market shifts, evolving logistics models, changing tenant demands, and the technology and policy changes reshaping industrial real estate. I think that perspective, paired with deep on-the-ground Vernon experience, is exactly what the Commission can use to stay ahead of where the world is going.

Among colleagues and clients, I am known for two things in particular: rigorous critical thinking when facing complex business problems, and creativity solving them. I do not approach problems superficially, and I am not afraid to push back when conventional thinking misses a .
.

Item 19 Page 15 of 241
simpler or stronger solution. I put real effort into everything I take on, and I would bring that same standard of work to the Commission.

I would be honored to put my experience, my network, and my full effort behind Vernon’s continued success. Thank you for your consideration; I welcome the opportunity to discuss my candidacy further at the Committee’s convenience.

Respectfully,
Miles Solomon
Senior Vice President
Lee & Associates Downtown Los Angeles
.
.

Item 19 Page 16 of 241
..

Item 19 Page 17 of 241

Item 19 Page 18 of 241
..

Item 19 Page 19 of 241
..

Item 19 Page 20 of 241
Appointees are subject to change based on term expirations and unscheduled vacancies that may occur throughout the year. For a current list of members, please contact the City Clerk’s Department at (323)583-8811, ext. 546 or at [email protected].
*Reappointed - second term

LOCAL APPOINTMENTS LIST
Government Code Section 54972
May 5, 2026
Following are the boards, commissions, and committee appointed by, and serving at the pleasure of the Vernon City Council.i

BUSINESS AND INDUSTRY COMMISSION
The Vernon Business and Industry Commission consists of seven members including three individuals that represent the owner or operator of a business located in Vernon; two individuals that have knowledge of the Vernon real estate market; one individual who is employed by a business located in Vernon or who is a member of a labor union that represents workers at a business located in Vernon; and one current member of the Vernon City Council. Members serve four-year terms and shall serve no more than two full consecutive terms. The Commission’s regular meetings are quarterly (February, May, August, and November) on the second Thursday at 9:00 a.m. in the Vernon Council Chamber. (Municipal Code Chapter 2.52)
Appointee Classification Date Appointed Term Expires
Brian Bailey Business Representative June 4, 2024 June 30, 2028 Cathy Browne Business Representative June 7, 2022 June 30, 2026 Duncan Sachdeva Business Representative June 7, 2022 R* June 30, 2026 Melissa Ybarra City Council Representative June 4, 2024 June 30, 2028 Hector Morfin Employee/Labor Rep. June 7, 2022 June 30, 2026 Thomas Condon Real Estate Representative June 7, 2022 June 30, 2026 Paul Sablock Real Estate Representative June 4, 2024 June 30, 2028 CommUNITY FUND GRANT COMMITTEE
The Vernon CommUNITY Fund Grant Committee consists of seven members including one individual representing members of the California Legislature with a district including a portion of the Vernon area, four individuals that reside or work in the Vernon area, one Business Representative and one current Council Member. Each member serves a four-year term and shall serve no more than two consecutive terms. The Committee meets semi-annually in May and November, on the third Wednesday at 10:00 a.m. in the Vernon Council Chamber. (Municipal Code Chapter 2.48) Appointee Classification Date Appointed Term Expires
Ronit Edry Business Representative June 7, 2022 June 30, 2026 Vacant City Council Representative June 30, 2029
Sebastian Lozano Legislative Representative March 3, 2025 June 30, 2026 Vacant Vernon Area Representative June 30, 2026
Steven Froberg Area Representative August 5, 2025 R* June 30, 2029 Frank Gaviña Vernon Area Representative August 5, 2025 R* June 30, 2029 Vacant Vernon Area Representative June 30, 2029
.
.

Item 19 Page 21 of 241

GREEN VERNON COMMISSION
The Green Vernon Commission consists of seven members including three representatives from Vernon’s business community, two labor representatives, and two environmental representatives. Members serve four-year terms and shall serve no more than two full consecutive terms. The Commission’s regular meetings are quarterly (March, June, September, and December) on the third Wednesday at 3:30 p.m. in the Vernon Council Chamber. (Municipal Code Chapter 2.44)

HOUSING COMMISSION
The Vernon Housing Commission consists of seven members including three residents (one of whom shall be a member of the City Council), three business representatives, and one employee of a Vernon business. Members serve four-year terms and shall serve no more than two full consecutive terms. The Commission meets quarterly (March, June, September, and December) on the second Wednesday at 6:00 p.m. in the Vernon Council Chamber. (Municipal Code Chapter 2.40)
APPEALS BOARD – BUILDING AND SAFETY
In accordance with California Building Code Section 113, California Electrical Code Section 89.108.8, Electrical Code Administrative Provisions Section 1101, California Mechanical Code Section 110 and California Plumbing Code Section

1.8.8, an appeals board is to be established by the governing authority to decide any appeals of orders, decisions or determinations made by the building official relative to the application and interpretation of the building code. The board is appointed by the City Council and holds office at its pleasure.

Appointments were last made in 2011, and the Appeals Board has not met in several years. It will be necessary to make new appointments when necessary.

Appointee Classification Date Appointed Term Expires
Jack Cline Business Representative June 4, 2024 June 30, 2028 Ronit Edry Business Representative June 7, 2022 June 30, 2026 Jacquie Cabrera Business Representative August 5, 2025 June 30, 2026 Cathy Browne Environmental Representative June 7, 2022 June 30, 2026 Hector Morfin Environmental Representative June 4, 2024 R* June 30, 2028 Martin Perez Labor Representative June 4, 2024 R* June 30, 2028 Stan Stosel Labor Representative June 4, 2024 R* June 30, 2028 Appointee Classification Date Appointed Term Expires
Jacquie Cabrera Business Representative August 5, 2025 June 30, 2029 Ronit Edry Business Representative June 6, 2023 R* June 30, 2027 Jorge Nevarez Jr. Business Representative June 6, 2023 R* June 30, 2027 Bertha Padilla Employee of a Business June 6, 2023 June 30, 2027 Ulisses Sanchez Resident August 5, 2025 June 30, 2029
Marlene Ybarra Resident June 6, 2023 R* June 30, 2027
Vacant Resident (Council Member) June 30, 2029
.
.

Item 19 Page 22 of 241
City Council Agenda Report
Meeting Date: June 16, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Fiscal Year 2026-27 Citywide Annual Operating Budget, Capital Improvement Plan, and Appropriations Limit (Gann)
Recommendation
A. Adopt Resolution No. 2026-031 approving and adopting the Annual Operating Budget and the Capital Improvement Plan for Fiscal Year 2026-27; and
B. Adopt Resolution No. 2026-032 adopting the Appropriations Limit for Fiscal Year 2026-27 pursuant to Government Code Section 7910.

Background
Economic Outlook
The current economic environment remains uncertain. While interest rates are anticipated to decline slowly, which could improve business investment conditions and consumer borrowing activity during the latter half of FY 2026–27, geopolitical conflicts have created energy price volatility. These, along with rising labor costs, elevated pension contributions, and federal policy changes present a mixed economic outlook. Adding to these challenges, the City is experiencing a transitional period involving changes to some of the City’s customer base. Therefore, a measured approach to budgeting will help preserve the City’s ability to effectively serve its constituents while continuing to foster a strong business environment during these uncertain times. Opportunities for cost savings and operational efficiencies have been identified, potential new revenue sources are under evaluation, and ongoing infrastructure investments remain a priority to sustain the high level of City services that residents and businesses expect.

FY 2026-27 Operating and Capital Budget
Prior to the Fiscal Year (FY) 2026-27 Budget adoption, staff presented two Budget Workshops to outline the proposed budget and allow City Council to gain an in-depth understanding of the City’s operations and intended fiscal direction. Under the City Administrator’s leadership, collaboration between all City departments ensured a unified vision for the upcoming fiscal year.

As required by Chapter 8.2 of the City’s Charter, staff presented the proposed budget for FY 2026-27 to City Council on May 19, 2026 Budget Workshop I focused on the vision for the City in the upcoming year, departmental highlights for the current year, and the individual department proposed budget changes from the previous fiscal year. On May 28, 2026, the same presentation was submitted to the Business and Industry Commission.

Budget Workshop II on June 2, 2026, covered the changes in General and Enterprise Fund budgets from previous versions, detailing the current iterations for Council’s consideration. Staff also provided more detailed information on the proposed Electric rate increase, request to fund an interventionist position at Vernon City Elementary School, and fiscal impact of implementing the strategic goals in the FY 2026-27 Proposed Budget. Council recommended funding the Reading Interventionist but delaying the construction of the library nook from the Community Engagement department budget. For the enterprise funds, it was recommended that the Energy Cost Adjustment and the RPS Pass-through continue to be budgeted separately and itemized .
.

Item 20 Page 1 of 206
on customer bills instead of a combined Power Supply Adjustment Charge.

Pursuant to Chapter 8.4 of the City’s Charter, on June 16, 2026, a public hearing will be held to present the final version of the FY 2026-27 Budget to City Council for adoption, to go into effect July 1, 2026 through June 30, 2027. Adoption of Resolution No. 2026-031 approves the Citywide Annual Operating Budget and Capital Improvement Plan.

Appropriation Limit (Gann Limit)
California voters approved an initiative on November 6, 1979, that added Article XIIIB to the State Constitution, which placed limits on the amount of revenue that can be appropriated by all entities of government. This State Appropriations Limit is often referred to as the Gann Limit (Gann), named after Paul Gann, the author of the measure placing the limit in the State constitution. In accordance with that legislation, the governing body of each government jurisdiction must, by resolution, establish its annual Appropriations Limit for the coming year at a regularly scheduled meeting or noticed special meeting.

The original Article XIIIB (Proposition 4) and its implemented legislation, Chapter 1205/80, was modified in June 1990 by Proposition 111 and SB 88 (Chapter 60/90). As a result of Proposition 111, the City is required to choose between two annual inflation factors: (1) the growth in California per capita income; or (2) the growth in non-residential assessed valuation due to new construction within the City; and two population factors: (1) the growth in the City; or (2) county population. For the FY 2026-27 Gann appropriations limit calculation, the growth in nonresidential assessed valuation due to new construction within the City and the percentage growth in the City population was used (Attachment 3). For the previous FY 2025-26 Appropriations Limit, the growth in California per capita income and the growth in County population was used.

The City’s appropriations subject to the limit have remained well below the Gann Appropriations Limit. Given the size of this gap, it is unlikely that the City will exceed the Appropriations Limit in the upcoming years without significant changes to the City’s tax structure. The documentation used in the determination of the appropriations limit has been made available for public inspection on the City’s website at least 15 days prior to adoption. Adoption of Resolution No. 2026-032 adopts the Appropriations Limit for Fiscal Year 2026-27 pursuant to Government Code Section 7910.

Pursuant to Government Code Section 65090, on June 4, 2026, the public hearing notice was posted at City Hall, the City’s website and published in the Huntington Park Bulletin (Attachment 4).

Fiscal Impact
The FY 2026-27 Budget proposes total expenditure appropriations of $410,851,577 which is well under the $3,920,689,445 appropriation limitation imposed pursuant to Gann.

Attachments

1. Resolution No. 2026-031

2. Resolution No. 2026-032

3. Gann Limit Calculation

4. Public Hearing Notice
.
.

Item 20 Page 2 of 206
RESOLUTION NO. 2026-031

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

APPROVING AND ADOPTING THE ANNUAL OPERATING BUDGET AND
CAPITAL IMPROVEMENT PLAN FOR FISCAL YEAR 2026-2027
SECTION 1. Recitals.

A. On May 19, and June 2, 2026, staff presented the proposed budget to the City Council in accordance with City Charter Chapters 8.2 and 8.3.

B. Staff have implemented certain revisions, corrections, and modifications to the proposed budget based on direction from the City Council during the budget study sessions.

C. The proposed budget maintains the proper balance between revenues and expenditures and establishes thoughtfully considered priorities.

D. Pursuant to Government Code Section 66002 and City Charter Chapter 8.4, the City Council held a properly noticed public hearing on the budget, which included the Capital Improvement Plan.

E. Approval and adoption of the Annual Operating Budget and the Capital Improvement Plan is in the public interest.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct.

SECTION 3. The City Council hereby approves and adopts the Annual Operating Budget and Capital Improvement Plan as set forth in Exhibit A, attached hereto and incorporated by reference, to anticipate the requirements for Fiscal Year 2026-2027 for the different departments of the City of Vernon.

SECTION 4. The anticipated revenues for the Fiscal Year 2026-2027 are set forth in Exhibit A attached hereto and incorporated by reference.

SECTION 5. The City Council hereby finds and determines that certain items provided for in individual department budgets are in the nature of community promotion and education, and the City Council further finds and determines that the same are in the best interests of the City, and necessary for the further development of the City and constitute a reasonable expenditure of public funds.

SECTION 6. Severability. If any provision of this Resolution or the application .
.

Item 20 Page 3 of 206
Resolution No. 2026-031

Page 2 of 191 ends

_______________________
thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable.

SECTION 7. The City Clerk, or Deputy City Clerk, shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED June 16, 2026.
________________________
MELISSA YBARRA, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
(seal)
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
.
.

Item 20 Page 4 of 206
Resolution No. 2026-031

Page 3 of 191 ends

_______________________

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Resolution No. 2026-031 that was passed and adopted at the Regular Meeting held on June 16, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 20 Page 5 of 206
CITY of VERNON
Proposed
FY 2026-27 Budget
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 Resolution No. 2026-031

Page 4 of 191 ends

___________________
Exhibit A
.
.

Item 20 Page 6 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 Resolution No. 2026-031

Page 5 of 191 ends

___________________ ..

Item 20 Page 7 of 206

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
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 Resolution No. 2026-031

Page 6 of 191 ends

___________________
.
.

Item 20 Page 8 of 206
Page intentionally left blank
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 Resolution No. 2026-031

Page 7 of 191 ends

___________________
.
.

Item 20 Page 9 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 Resolution No. 2026-031

Page 8 of 191 ends

___________________ ..

Item 20 Page 10 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 Resolution No. 2026-031

Page 9 of 191 ends

___________________ ..

Item 20 Page 11 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 3 Resolution No. 2026-031

Page 10 of 191 ends

___________________ ..

Item 20 Page 12 of 206
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-Milward
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 v. 06-16-2026 4 Resolution No. 2026-031

Page 11 of 191 ends

___________________
.
.

Item 20 Page 13 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 5 Resolution No. 2026-031

Page 12 of 191 ends

___________________ ..

Item 20 Page 14 of 206

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 60,119,005 11,862 5,920 955,000 5,421 4,496
Special Assessments 2, 145,348
Licenses and Permits 3, 844,068
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 20,358,773
Health 2, 502,161
Public Safety-Police 19,399,047
Public Safety-Fire 24,030,026
Public Works 16,291,688 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 80,697,295 11,912 5,920 486,000 5,500 4,500 NET OPERATING (DEFICIT) 2,256,578 - 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 (2,562,200) - (700,000)
NET FUND INCREASE (DECREASE) 77,456 - 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 52,217,986 801 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 v. 06-16-2026 6 Resolution No. 2026-031

Page 13 of 191 ends

___________________
.
.

Item 20 Page 15 of 206

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 61,113,898
2,145,348
3,844,068
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 20,358,773
2,502,161
- 19,399,047
24,030,026
4,000 4,000 5,000 16,818,520
9,824,694 520, 350 10,345,044
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 7,924,621 247,833,155 (78) (528) 100 7,000 146,953,192 189,970 2,680,454 152,570,855 - 209,878
- - 1,650,000 1,823,200
(1,823,200) - (1,823,200)
(54,880,000) (444,535) (55,324,535)
(5,547,594) (5,547,594)
(4,563,297) (699,825) (5,263,122)
5,993,217 2,600,000 8,593,217
- (60,820,874) - 3,105,640 (57,332,156)
- (85,962,223) (110,000) (5,725,548) (95,059,971)
(78) (528) 100 7,000 170,095 79,970 60,546 178,728
13,161 11,453 25,110 424,526 414,251,216 5,181,565 28,645,909 503,736,754 (5,993,217) (2,600,000) (8,593,217)
13,083 10,925 25,210 431,526 408,428,094 5,261,535 26,106,455 495,322,265 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 v. 06-16-2026 7 Resolution No. 2026-031

Page 14 of 191 ends

___________________
.
.

Item 20 Page 16 of 206

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 v. 06-16-2026 8 Resolution No. 2026-031

Page 15 of 191 ends

___________________
.
.

Item 20 Page 17 of 206

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 v. 06-16-2026 9 Resolution No. 2026-031

Page 16 of 191 ends

___________________
.
.

Item 20 Page 18 of 206

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 80,697,295 2,466,456 2,562,200 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 80,697,295 2,466,456 2,562,200 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 v. 06-16-2026 10 Resolution No. 2026-031

Page 17 of 191 ends

___________________
.
.

Item 20 Page 19 of 206

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 - 77,456 27,497,575
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 - 77,456 52,217,986 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 v. 06-16-2026 11 Resolution No. 2026-031

Page 18 of 191 ends

___________________
.
.

Item 20 Page 20 of 206

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 13,604,030 189,970 110,000 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 9,068,981 1,536,094 5,725,548 Net Investment in Capital Assets 8,163,496
Restricted 397,413
Water Fund Total 28,645,909 10,605,075 9,068,981 1,536,094 5,725,548 VPU Total 448,078,690 316,432,644 232,744,279 83,688,365 91,797,771 Grand Total 503,736,754 400,613,888 314,506,406 86,107,482 94,359,971 The Fiber Fund was combined with the Electric Fund (055) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 12 Resolution No. 2026-031

Page 19 of 191 ends

___________________
.
.

Item 20 Page 21 of 206

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 (2,600,000) (2,936,454) 17,148,546 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 (2,600,000) (2,539,454) 26,106,455 VPU Total 2,047,000 2,220,200 (173,200) (8,593,217) (8,282,606) 439,796,084 Grand Total 2,220,200 2,220,200 - (8,593,217) (8,414,489) 495,322,265 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 13 Resolution No. 2026-031

Page 20 of 191 ends

___________________
.
.

Item 20 Page 22 of 206
Page intentionally left blank
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 14 Resolution No. 2026-031

Page 21 of 191 ends

___________________
.
.

Item 20 Page 23 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 15 Resolution No. 2026-031

Page 22 of 191 ends

___________________ ..

Item 20 Page 24 of 206

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 1 66,225 190,400 163,851 163,851 - 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 1 73,828 185,000 300,000 173,200 (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 35,908,665 (684,193) Capital Outlay 3,541,210 3 ,980,869 16,256,174 15,548,405 2 ,562,200 (12,986,205) 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 83,259,495 (6,827,825) REVENUES LESS EXPENDITURES 7,293,559 4,958,814 800, 531 1,922,840 77,456 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 52,217,986 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 $14.3 million; sales tax is expected to level off in the next fiscal year to $14.26 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 v. 06-16-2026 16 Resolution No. 2026-031

Page 23 of 191 ends

___________________
.
.

Item 20 Page 25 of 206

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 20,358,773 1,372,104 7.2% 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 16,291,688 553,312 3.5% Capital Outlay Expenditures 3,980,869 16,256,174 15,548,405 2,562,200 (12,986,205) -83.5% 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 83,259,495 (6,827,825) -7.6% +
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).

Comparing Maintenance & Operations without savings, there is a decrease attributed to the Fire contract and end of the Street Medicine project in the Health Department.

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 v. 06-16-2026 17 Resolution No. 2026-031

Page 24 of 191 ends

___________________
.
.

Item 20 Page 26 of 206

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 v. 06-16-2026 18 Resolution No. 2026-031

Page 25 of 191 ends

___________________
.
.

Item 20 Page 27 of 206

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 v. 06-16-2026 19 Resolution No. 2026-031

Page 26 of 191 ends

___________________
.
.

Item 20 Page 28 of 206

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 v. 06-16-2026 20 Resolution No. 2026-031

Page 27 of 191 ends

___________________
.
.

Item 20 Page 29 of 206

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 v. 06-16-2026 21 Resolution No. 2026-031

Page 28 of 191 ends

___________________
.
.

Item 20 Page 30 of 206

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) - - - 623,900 623,900 -
GENERAL GOVERNMENT Total 5,859,796 6,047,121 196,900 8,451,856 20,555,673 - 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 60,000 365,600 903,842 - PW: FACILITIES MAINT (415) 544,806 278,408 640,000 1,615,200 3,078,414 - PW: FLEET SVS (420) 570,770 321,710 - 534,300 1,426,780 - PW: STREET MAINT (430) 1,953,551 1,052,624 1,342,300 3,746,930 8,095,405 - PUBLIC WORKS Total 4,864,851 2,621,977 2,042,300 8,804,860 18,333,988 - GENERAL (000) - - - (1,884,400) - (1,884,400)
GENERAL FUND EXPENDITURES TOTAL 22,103,530 24,569,500 2,562,200 35,908,665 (1,884,400) 83,259,495

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 22 Resolution No. 2026-031

Page 29 of 191 ends

___________________
.
.

Item 20 Page 31 of 206

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 v. 06-16-2026 23 Resolution No. 2026-031

Page 30 of 191 ends

___________________
.
.

Item 20 Page 32 of 206

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 215,560 331,433 367,900 461,900 623,900 162,000 COMMUNITY ENGAGEMENT (160) Total 215,560 331,433 367,900 461,900 623,900 162,000 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 263,470 100,090 344,100 256,600 365,600 109,000 CAPITAL OUTLAY - 10,000 - 60,000 - 60,000
PW: CITY HOUSING (410) Total 614,308 433,291 768,102 711,889 903,842 191,953 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 24 Resolution No. 2026-031

Page 31 of 191 ends

___________________
.
.

Item 20 Page 33 of 206

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 1,615,200 173,000 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 3,078,414 (2,156,555) 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 1,342,300 (10,433,325) PW: STREET MAINT (430) Total 6,345,172 6,230,463 18,813,955 18,432,767 8,095,405 (10,337,362) 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 83,259,495 (6,827,825) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 25 Resolution No. 2026-031

Page 32 of 191 ends

___________________
.
.

Item 20 Page 34 of 206
Page intentionally left blank
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 26 Resolution No. 2026-031

Page 33 of 191 ends

___________________
.
.

Item 20 Page 35 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 27 Resolution No. 2026-031

Page 34 of 191 ends

___________________ ..

Item 20 Page 36 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 28 Resolution No. 2026-031

Page 35 of 191 ends

___________________ ..

Item 20 Page 37 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 29 Resolution No. 2026-031

Page 36 of 191 ends

___________________ ..

Item 20 Page 38 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 30 Resolution No. 2026-031

Page 37 of 191 ends

___________________ ..

Item 20 Page 39 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 31 Resolution No. 2026-031

Page 38 of 191 ends

___________________ ..

Item 20 Page 40 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 32 Resolution No. 2026-031

Page 39 of 191 ends

___________________ ..

Item 20 Page 41 of 206
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 v. 06-16-2026 33 Resolution No. 2026-031

Page 40 of 191 ends

___________________
.
.

Item 20 Page 42 of 206
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 v. 06-16-2026 34 Resolution No. 2026-031

Page 41 of 191 ends

___________________
.
.

Item 20 Page 43 of 206
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 v. 06-16-2026 35 Resolution No. 2026-031

Page 42 of 191 ends

___________________
.
.

Item 20 Page 44 of 206
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 v. 06-16-2026 36 Resolution No. 2026-031

Page 43 of 191 ends

___________________
.
.

Item 20 Page 45 of 206
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 v. 06-16-2026 37 Resolution No. 2026-031

Page 44 of 191 ends

___________________
.
.

Item 20 Page 46 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 38 Resolution No. 2026-031

Page 45 of 191 ends

___________________ ..

Item 20 Page 47 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 39 Resolution No. 2026-031

Page 46 of 191 ends

___________________ ..

Item 20 Page 48 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 40 Resolution No. 2026-031

Page 47 of 191 ends

___________________ ..

Item 20 Page 49 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 41 Resolution No. 2026-031

Page 48 of 191 ends

___________________ ..

Item 20 Page 50 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 42 Resolution No. 2026-031

Page 49 of 191 ends

___________________ ..

Item 20 Page 51 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 43 Resolution No. 2026-031

Page 50 of 191 ends

___________________ ..

Item 20 Page 52 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 44 Resolution No. 2026-031

Page 51 of 191 ends

___________________ ..

Item 20 Page 53 of 206
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 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 v. 06-16-2026 45 Resolution No. 2026-031

Page 52 of 191 ends

___________________
.
.

Item 20 Page 54 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 46 Resolution No. 2026-031

Page 53 of 191 ends

___________________ ..

Item 20 Page 55 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 47 Resolution No. 2026-031

Page 54 of 191 ends

___________________ ..

Item 20 Page 56 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 48 Resolution No. 2026-031

Page 55 of 191 ends

___________________ ..

Item 20 Page 57 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 49 Resolution No. 2026-031

Page 56 of 191 ends

___________________ ..

Item 20 Page 58 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 50 Resolution No. 2026-031

Page 57 of 191 ends

___________________ ..

Item 20 Page 59 of 206
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 v. 06-16-2026 51 Resolution No. 2026-031

Page 58 of 191 ends

___________________
.
.

Item 20 Page 60 of 206
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 v. 06-16-2026 52 Resolution No. 2026-031

Page 59 of 191 ends

___________________
.
.

Item 20 Page 61 of 206
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 v. 06-16-2026 53 Resolution No. 2026-031

Page 60 of 191 ends

___________________
.
.

Item 20 Page 62 of 206
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 v. 06-16-2026 54 Resolution No. 2026-031

Page 61 of 191 ends

___________________
.
.

Item 20 Page 63 of 206
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 v. 06-16-2026 55 Resolution No. 2026-031

Page 62 of 191 ends

___________________
.
.

Item 20 Page 64 of 206
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 v. 06-16-2026 56 Resolution No. 2026-031

Page 63 of 191 ends

___________________
.
.

Item 20 Page 65 of 206
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 v. 06-16-2026 57 Resolution No. 2026-031

Page 64 of 191 ends

___________________
.
.

Item 20 Page 66 of 206
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 v. 06-16-2026 58 Resolution No. 2026-031

Page 65 of 191 ends

___________________
.
.

Item 20 Page 67 of 206
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 42,561 118,891 120,000 189,000 175,000 364,000 MAINT & OPERATIONS Total 215,560 331,433 367,900 461,900 162,000 623,900 COMMUNITY ENGAGEMENT (160) Total 215,560 331,433 367,900 461,900 162,000 623,900

CITY OF VERNON
-
100
200
300
400
500
600
700
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 v. 06-16-2026 59 Resolution No. 2026-031

Page 66 of 191 ends

___________________
.
.

Item 20 Page 68 of 206
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 25,000 - 011-010-160-529715 Vernon Elementary School Interventionist 200,000 - GOOD NEIGHBOR PROGRAM Total 364,000 189,000
Maintenance & Operations Total 623,900 461,900

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 60 Resolution No. 2026-031

Page 67 of 191 ends

___________________
.
.

Item 20 Page 69 of 206
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 v. 06-16-2026 61 Resolution No. 2026-031

Page 68 of 191 ends

___________________
.
.

Item 20 Page 70 of 206
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 v. 06-16-2026 62 Resolution No. 2026-031

Page 69 of 191 ends

___________________
.
.

Item 20 Page 71 of 206
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 v. 06-16-2026 63 Resolution No. 2026-031

Page 70 of 191 ends

___________________
.
.

Item 20 Page 72 of 206
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 v. 06-16-2026 64 Resolution No. 2026-031

Page 71 of 191 ends

___________________
.
.

Item 20 Page 73 of 206
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 v. 06-16-2026 65 Resolution No. 2026-031

Page 72 of 191 ends

___________________
.
.

Item 20 Page 74 of 206
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 v. 06-16-2026 66 Resolution No. 2026-031

Page 73 of 191 ends

___________________
.
.

Item 20 Page 75 of 206
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 v. 06-16-2026 67 Resolution No. 2026-031

Page 74 of 191 ends

___________________
.
.

Item 20 Page 76 of 206
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 v. 06-16-2026 68 Resolution No. 2026-031

Page 75 of 191 ends

___________________
.
.

Item 20 Page 77 of 206
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 v. 06-16-2026 69 Resolution No. 2026-031

Page 76 of 191 ends

___________________
.
.

Item 20 Page 78 of 206
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 v. 06-16-2026 70 Resolution No. 2026-031

Page 77 of 191 ends

___________________
.
.

Item 20 Page 79 of 206

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 v. 06-16-2026 71 Resolution No. 2026-031

Page 78 of 191 ends

___________________
.
.

Item 20 Page 80 of 206

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 v. 06-16-2026 72 Resolution No. 2026-031

Page 79 of 191 ends

___________________
.
.

Item 20 Page 81 of 206

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 2,700 2,700 - 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 13,200 113,200 100,000
011-040-410-529670 EMPLOYEE
DEVELOPMENT/TRAINING 1,033 1,200 - 1,200 1,200 -
MAINT & OPERATIONS Total 263,470 100,090 344,100 256,600 365,600 109,000

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 614,308 433,291 768,102 711,889 903,842 191,953 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 73 Resolution No. 2026-031

Page 80 of 191 ends

___________________
.
.

Item 20 Page 82 of 206

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 330,301 226,291 310,000 310,000 285,000 (25,000)
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 1,615,200 173,000

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 3,078,414 (2,156,555) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 74 Resolution No. 2026-031

Page 81 of 191 ends

___________________
.
.

Item 20 Page 83 of 206

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 v. 06-16-2026 75 Resolution No. 2026-031

Page 82 of 191 ends

___________________
.
.

Item 20 Page 84 of 206

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 - - - 197,300 - 197,300 011-040-430-660015 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 1,342,300 (10,433,325) PW: STREET MAINT (430) Total 6,345,172 6,230,463 18,813,955 18,432,767 8,095,405 (10,337,362) CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 76 Resolution No. 2026-031

Page 83 of 191 ends

___________________
.
.

Item 20 Page 85 of 206

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 v. 06-16-2026 77 Resolution No. 2026-031

Page 84 of 191 ends

___________________
.
.

Item 20 Page 86 of 206

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 v. 06-16-2026 78 Resolution No. 2026-031

Page 85 of 191 ends

___________________
.
.

Item 20 Page 87 of 206

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 v. 06-16-2026 79 Resolution No. 2026-031

Page 86 of 191 ends

___________________
.
.

Item 20 Page 88 of 206
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 v. 06-16-2026 80 Resolution No. 2026-031

Page 87 of 191 ends

___________________
.
.

Item 20 Page 89 of 206
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 v. 06-16-2026 81 Resolution No. 2026-031

Page 88 of 191 ends

___________________
.
.

Item 20 Page 90 of 206
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
VEHICLE EXPENSE Total 2,700 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 1,200 011-040-410-529215 Property management services 100,000 - PROFESSIONAL SERVICES - OTHER Total 113,200 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 365,600 256,600
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 82 Resolution No. 2026-031

Page 89 of 191 ends

___________________
.
.

Item 20 Page 91 of 206
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 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 285,000 310,000

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 1,615,200 1,442,200
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 83 Resolution No. 2026-031

Page 90 of 191 ends

___________________
.
.

Item 20 Page 92 of 206
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 v. 06-16-2026 84 Resolution No. 2026-031

Page 91 of 191 ends

___________________
.
.

Item 20 Page 93 of 206
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 v. 06-16-2026 85 Resolution No. 2026-031

Page 92 of 191 ends

___________________
.
.

Item 20 Page 94 of 206
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 8,804,860 8,479,420 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 86 Resolution No. 2026-031

Page 93 of 191 ends

___________________
.
.

Item 20 Page 95 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 87 Resolution No. 2026-031

Page 94 of 191 ends

___________________ ..

Item 20 Page 96 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 88 Resolution No. 2026-031

Page 95 of 191 ends

___________________ ..

Item 20 Page 97 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 89 Resolution No. 2026-031

Page 96 of 191 ends

___________________ ..

Item 20 Page 98 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 90 Resolution No. 2026-031

Page 97 of 191 ends

___________________ ..

Item 20 Page 99 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 91 Resolution No. 2026-031

Page 98 of 191 ends

___________________ ..

Item 20 Page 100 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 92 Resolution No. 2026-031

Page 99 of 191 ends

___________________ ..

Item 20 Page 101 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 93 Resolution No. 2026-031

Page 100 of 191 ends

___________________ ..

Item 20 Page 102 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 94 Resolution No. 2026-031

Page 101 of 191 ends

___________________ ..

Item 20 Page 103 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 95 Resolution No. 2026-031

Page 102 of 191 ends

___________________ ..

Item 20 Page 104 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 96 Resolution No. 2026-031

Page 103 of 191 ends

___________________ ..

Item 20 Page 105 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 97 Resolution No. 2026-031

Page 104 of 191 ends

___________________ ..

Item 20 Page 106 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 98 Resolution No. 2026-031

Page 105 of 191 ends

___________________ ..

Item 20 Page 107 of 206
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 99 Resolution No. 2026-031

Page 106 of 191 ends

___________________ ..

Item 20 Page 108 of 206

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) - - - 2,600,000 -
WATER (700) 9,467,575 700,000 1,650,000 437,500 -
WATER Total 9,467,575 700,000 1,650,000 437,500 2,600,000

FIBER OPTIC
ELEC: FIBER OPTIC (800) - - - - -
FIBER OPTIC Total - - - - -
TOTAL 299,870,144 6,500,000 1,650,000 10,062,500 8,593,217

CITY OF VERNON
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 100 Resolution No. 2026-031

Page 107 of 191 ends

___________________
.
.

Item 20 Page 109 of 206
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
- - - - - 2,600,000
(2,767,585) (5,336,511) (5,725,548) (964,885) - (2,539,454) (2,767,585) (5,336,511) (5,725,548) (964,885) - 60,546
- - - - - -
- - - - - -
(22,831,775) (144,242,925) (91,797,771) (65,669,579) (1,823,200) 310,611 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 101 Resolution No. 2026-031

Page 108 of 191 ends

___________________
.
.

Item 20 Page 110 of 206

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 10,796,687 52,765 055-450-575-450017 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 10,796,686 7,182,086 055-450-575-450070- 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 - - - - - - 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 - - - - 055-490-580-490910 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 v. 06-16-2026 102 Resolution No. 2026-031

Page 109 of 191 ends

___________________
.
.

Item 20 Page 111 of 206

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 v. 06-16-2026 103 Resolution No. 2026-031

Page 110 of 191 ends

___________________
.
.

Item 20 Page 112 of 206

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 2,600,000 2,600,000 USE OF FUND BALANCE Total 2,600,000 2,600,000
WATER Total 10,187,782 10,695,653 10,836,273 13,787,500 14,855,075 1,067,575 CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 104 Resolution No. 2026-031

Page 111 of 191 ends

___________________
.
.

Item 20 Page 113 of 206

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 258,108,955 285,379,261 305,405,773 310,136,065 326,675,861 16,539,796 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 v. 06-16-2026 105 Resolution No. 2026-031

Page 112 of 191 ends

___________________
.
.

Item 20 Page 114 of 206

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 5,725,548 964,885 14,794,529 - WATER Total 1,773,442 994,143 5,336,511 5,725,548 964,885 - 14,794,529 TOTAL 15,455,619 7,376,156 144,242,925 91,797,771 65,669,579 1,823,200 326,365,250

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)
0%
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)
5%

ENTERPRISE EXPENSES BY DIVISION
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 106 Resolution No. 2026-031

Page 113 of 191 ends

___________________
.
.

Item 20 Page 115 of 206

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 113,948,111 156,669,217 142,600,051 135,255,683 (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 - 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
The Electric Fund supports VPU’s mission to be a dedicated partner invested in the stability and growth of the Vernon Community and committed to providing reliable, competitively priced utilities, while also achieving California’s clean energy goals. VPU’s electric division has earned the highest designation for the American Public Power Association (APPA) Reliable Public Power Provider (RP3) award – Diamond Level – for four consecutive terms, encompassing twelve years from 2016 to 2028. This award recognizes VPU’s continued commitment to industry-leading best practices in reliability, safety, workforce development, and system improvement. VPU has also received the APPA Excellence in Reliability Award for six consecutive years from 2020 to 2025.

Electric Fund expenditures fund power supply procurement, transmission and distribution operations, capital improvements, and ongoing maintenance to maintain VPU’s efficient, safe, and reliable electric distribution system. Beginning in FY 2026-27, the Fiber Fund, which previously operated as a separate fund, has been consolidated into the Electric Fund. The FY 2026-27 budget of $298.0 million and a five-year capital plan of $371.0 million address customer requirements, energy markets including natural gas, materials and equipment, while supporting workforce development, regulatory compliance, and technology modernization. These investments ensure that VPU can continue to offer competitive rates, meet state resource adequacy requirements, and continue delivering the high-performance service that customers depend on.

CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 107 Resolution No. 2026-031

Page 114 of 191 ends

___________________
.
.

Item 20 Page 116 of 206

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
19%
Interest Expense
3%
Operating Transfer
Out
1%

ELECTRIC FUND EXPENSES BY

FUNCTION
CITY of VERNON: Proposed Fiscal Year 2026-27 Budget v. 06-16-2026 108 Resolution No. 2026-031

Page 115 of 191 ends

___________________
.
.

Item 20 Page 117 of 206

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 v. 06-16-2026 109 Resolution No. 2026-031

Page 116 of 191 ends

___________________
.
.

Item 20 Page 118 of 206

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 v. 06-16-2026 110 Resolution No. 2026-031

Page 117 of 191 ends

___________________
.
.

Item 20 Page 119 of 206

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 v. 06-16-2026 111 Resolution No. 2026-031

Page 118 of 191 ends

___________________
.
.

Item 20 Page 120 of 206

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 v. 06-16-2026 112 Resolution No. 2026-031

Page 119 of 191 ends

___________________
.
.

Item 20 Page 121 of 206

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 v. 06-16-2026 113 Resolution No. 2026-031

Page 120 of 191 ends

___________________
.
.

Item 20 Page 122 of 206

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 v. 06-16-2026 114 Resolution No. 2026-031

Page 121 of 191 ends

___________________
.
.

Item 20 Page 123 of 206

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 v. 06-16-2026 115 Resolution No. 2026-031

Page 122 of 191 ends

___________________
.
.

Item 20 Page 124 of 206

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 v. 06-16-2026 116 Resolution No. 2026-031

Page 123 of 191 ends

___________________
.
.

Item 20 Page 125 of 206

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 v. 06-16-2026 117 Resolution No. 2026-031

Page 124 of 191 ends

___________________
.
.

Item 20 Page 126 of 206

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 v. 06-16-2026 118 Resolution No. 2026-031

Page 125 of 191 ends

___________________
.
.

Item 20 Page 127 of 206

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 v. 06-16-2026 119 Resolution No. 2026-031

Page 126 of 191 ends

___________________
.
.

Item 20 Page 128 of 206

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 v. 06-16-2026 120 Resolution No. 2026-031

Page 127 of 191 ends

___________________
.
.

Item 20 Page 129 of 206

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 v. 06-16-2026 121 Resolution No. 2026-031

Page 128 of 191 ends

___________________
.
.

Item 20 Page 130 of 206

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 v. 06-16-2026 122 Resolution No. 2026-031

Page 129 of 191 ends

___________________
.
.

Item 20 Page 131 of 206

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 v. 06-16-2026 123 Resolution No. 2026-031

Page 130 of 191 ends

___________________
.
.

Item 20 Page 132 of 206

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 v. 06-16-2026 124 Resolution No. 2026-031

Page 131 of 191 ends

___________________
.
.

Item 20 Page 133 of 206

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 v. 06-16-2026 125 Resolution No. 2026-031

Page 132 of 191 ends

___________________
.
.

Item 20 Page 134 of 206

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 v. 06-16-2026 126 Resolution No. 2026-031

Page 133 of 191 ends

___________________
.
.

Item 20 Page 135 of 206

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 v. 06-16-2026 127 Resolution No. 2026-031

Page 134 of 191 ends

___________________
.
.

Item 20 Page 136 of 206

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 v. 06-16-2026 128 Resolution No. 2026-031

Page 135 of 191 ends

___________________
.
.

Item 20 Page 137 of 206

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 v. 06-16-2026 129 Resolution No. 2026-031

Page 136 of 191 ends

___________________
.
.

Item 20 Page 138 of 206

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 v. 06-16-2026 130 Resolution No. 2026-031

Page 137 of 191 ends

Vernon City CouncilJune 16, 2026

Vernon City Council
June 16, 2026