City Council/Successor Agency/Public Finance Authority
Regular MeetingAvenal, CA · July 22, 2025
Minutes
AGENDA ITEM NO. 5.
– A.
CITY OF AVENAL
SPECIAL CITY COUNCIL MEETING JULY 22, 2025; 2:30 P.M.
AVENAL THEATER & EVENT CENTER, 233 E. KINGS ST., AVENAL, CA
MINUTES
CALL TO ORDER & PLEDGE OF ALLEGIANCE: Led by Mayor Preciado at 2:37 p.m.
ROLL CALL: Councilmembers: Ricardo Verdugo, Pablo Hernandez, Mayor Pro Tem M. Leticia Gamez, Mayor
Alvaro Preciado.
ABSENT: Councilmember: David Reynosa.
CITY CLERK: Government Code Section 54952.3: The members of the City Council/Successor Agency are
entitled to receive a total of $450.00 per month because of being elected to the City Council. They receive no other
compensation for sitting as a member of Successor Agency.
STAFF PRESENT: Lopez, Price, Ortiz, Arellano.
PUBLIC COMMENT/ANNOUNCEMENTS & UNSCHEDULED APPEARANCES: 2:45 p.m.
Dalia Barrajas Avenal resident concurs cautious excitement about a particular budget item as follows: 1) Longevity
Bonuses Policy Impacts: A breakdown of which employees are receiving incentives and how these were calculated;
2) Committee Purpose: A clear definition of the committee’s focus and intent; 3) Police Department spending -
Continued high spending, especially large purchases with little detail and request for a list of grants received, their
purposes, and how the funds are being used and whether cost-benefit analysis is done prior to purchases; 4) Fund
Transfers concern about a $338K offset that isn't clearly reflected in a separate fund and questions where that money
is being transferred and how it's being used; 5) she has strong desire for transparency in funding sources, expenditures,
and decision making, especially concerning grants, police spending, and city contributions.
Teresa Pierce commented on the following: 1) Questioned why Leticia and Tony picked up a recall petition against
Councilmember Verdugo, and requested to see the stated reasons; 2) Expressed concern that the recall may be
politically motivated against a councilmember who listens to the community; 3) Asked if the City Manager took
personal leave when accompanying Leticia, citing the requirement for neutrality during recall efforts; 4) Criticized
recall supporters for not addressing fire department issues, which she believes are central to the current situation; and
5) Community misinformation expressed concern over inflammatory comments from an individual posting as “Josh
Bryan” on the “City of Avenal Citizens” Facebook page. Urged the City to take any available action to reduce is
information and online hostility.
Frank Lopez commented and noted that one of the city's largest expenses will be operating the gym. While he hasn’t
reviewed the budget in detail, he suggested exploring a small membership fee to help offset costs. Although such fees
may not fully balance the budget, he believes community members would value access to the gym. Mr. Lopez
recommended setting up a donation fund and offering incentives such as program tie-ins with Kids Spot or other year-
round activities to encourage gym use and participation.
Kelly Guzman expressed concern about the ongoing issue of stray dogs in the community and asked if anyone could
provide an update. Regarding the budget, she highlighted that many residents feel funds spent on the recall effort
could be better used to support children, gardens, and other community groups. Mrs. Guzman also, criticized the high
fees charged to children ($140) for programs during a time when families are facing job insecurity, layoffs, and
immigration related fears. And lastly Mrs. Guzman voiced her opinion that the recall of Councilmember Ricardo
Verdugo appeared retaliatory, especially given his quiet and non-confrontational approach.
Kevin Jenkins, spoke passionately about collaboration between the city and local schools to support youth
development and workforce readiness. Drawing from his experience as a longtime Kings County school board member
and law enforcement officer, he emphasized how partnerships like those between Hanford schools, public works, and
law enforcement provided students with hands on job skills and mentoring. He encouraged Avenal to adopt similar
Joint Meeting City Council/Successor Agency
July 22, 2025 - Page 2 of 2
efforts, especially to reopen the pool, expand youth employment, and grow programs like Explorers and School
Resource Officers (SROs). He praised the city’s community spirit, its impressive facilities, and offered his full support
in building stronger connections between the city and school district for the benefit of local youth.
Mayor Preciado closed public comments at 3:00 p.m.
SPECIAL PRESENTATIONS:
A. CHP Age Well, Drive Smart, Senior Driver Education Class: Kevin Jenkins & Fred Crumrine - CHP.
Kevin Jekins proposed bringing the CHP “Drive Smart” senior driver safety course to Avenal in partnership with the
Avenal Police Department. The free 2-hour program would be held at the Senior Center and target residents aged 65
and older (or 55+, depending on local interest). The course covers topics such as:
Updated traffic laws (e.g., cellphone restrictions),
Medication impacts on driving,
Awareness of alternatives to driving (like CART transit), And general safe driving practices for aging
adults.
Participants receive a certificate, which may help reduce their car insurance premiums with certain
providers.
City Manager Lopez emphasized the need for bilingual materials and instruction, due to the large number of
Spanish-speaking seniors in Avenal.
Mr. Jenkins mentioned that it can be in Spanish explained that the program is funded by a federal grant and typically
led by a CHP public information officer, with assistance from volunteers like himself and his partner. Mr. Jenkins
noted his desire to promote positive programs in Avenal and reduce traffic accidents, especially among seniors. He
also expressed interest in implementing a similar program for high school students through the local SRO program.
B. Upcoming Events: Summer Interns.
Antony Lopez, City Manager mentioned that Summer Interns would like to continue improving their public
speaking skills. And contributing to several city events.
Paul Marino and Damien Blanco reported the following: 1) Civic Engagement a call to encourage youth to use their
voices and participate in democracy and register to vote; 2) Upcoming Events: Family Night at the Theater July 24,
2025, Thursday at 6:00-9:00p.m. arts, crafts, painting, bracelet-making. And two movie options one English-Soul,
and one Spanish Sherk2; 3) Community Movie Nights effort to bring popular movies to town promotes family
bonding through film; 4) Fitness & Inclusion Torch Run Event: Raises funds and awareness for people with special
needs. Federal and local collaboration. Symbolic run led by a torch-bearing leader open to community participation;
5) Beautification Projects Interns collaborating with Wonderful Company organizations to: Add decorative lighting
downtown, clean the Arroyo area revamps the Veterans Hall fix windows, paint, clean up and encourage high school
students to volunteer for service hours; and 6) Community involvement is key. Contact the City Clerk for more info
or to volunteer.
STUDY SESSION: (City/Successor Agency):
A. Review FY 2025/2026 Budget Revenues and Expenditures Request.
City Manager Lopez, Griselda Price, Director of Administrative Services and Brian Arrellano, Finance Manager
went over the Fiscal Year 2025/2026 and expenditure request with the City Council.
ADJOURNMENT.
There being no further business, the City Council meeting was adjourned at 6:25 p.m.
Respectfully Submitted,
_________________//s//
Maria Ortiz, City Clerk
Agenda
CITY OF AVENAL
“Pistachio Capital of the World®”
SPECIAL CITY COUNCIL MEETING
JULY 22, 2025; 2:30 P.M.
AVENAL THEATER & EVENT CENTER, 233 E. KINGS ST.,
AVENAL, CA
LAST ORDINANCE: 2025-01 CITY LAST RESOLUTION: 2025-38
(SA) LAST RESOLUTION: 2025-01 PFA LAST RESOLUTION: 2025-01
AGENDA
1. CALL TO ORDER & PLEDGE OF ALLEGIANCE:
2. ROLL CALL: Councilmembers: Ricardo Verdugo, David Reynosa, Pablo Hernandez, Mayor Pro Tem, M.
Leticia Gamez; Mayor, Alvaro Preciado.
CITY CLERK:
Government Code Section 54952.3: The members of the City Council/Successor Agency are entitled to receive a total of $450.00 per
month because of being elected to the City Council. They receive no other compensation for sitting as a member of Successor Agency.
3. PUBLIC COMMENT/ANNOUNCEMENTS & UNSCHEDULED APPEARANCES:
This time is reserved for members of the audience to address the City Council on items of interest that are not on the Agenda and are
within the subject matter jurisdiction of the City Council/Successor Agency. State Law prohibits any member of the Council from
commenting or acting on matters not on the agenda. The Council asks that you keep your comments concise and positive. Creative
criticism, presented with appropriate courtesy, is welcome. Each speaker will be allowed three minutes, and a timer will notify you when
your time is expired. Please begin your comments by stating and providing your place of residence.
4. SPECIAL PRESENTATIONS:
A. CHP Age Well, Drive Smart, Senior Driver Education Class: Kevin Jenkins & Fred Crumrine - CHP.
B. Upcoming Events: Summer Interns.
5. STUDY SESSION: (City/Successor Agency):
C. Review FY 2025/2026 Budget Revenues and Expenditures Requests (Discussion/Direction).
ADJOURNMENT:
1) In compliance with the Americans with Disability Act, if you need special assistance to participate in this meeting, please contact
the City Clerk’s Office (559) 386-5766. Avenal Theater & Event Center, 233 East Kings Street Avenal, CA 93204. Notification 48
hours prior to the meeting will enable the city to make reasonable arrangements to ensure accessibility to this meeting [28 CFR
35.02.35.1044 AA Title II].
2) Materials related to an item on this Agenda submitted to the [Council/ Authority] after distribution of the agenda packet are
available for public inspection in the [City Clerks] office at 919 Skyline Blvd., Avenal, CA 93204 during normal business hours.
I certify this Agenda of the City of Avenal City Council workshop is to be posted at the following locations: 1) City Council Chambers, Avenal Theater
233 E. Kings St.; 2) City Hall 919 Skyline Blvd.; 3) Avenal Lumber, 600 Skyline Blvd.; and 4) T&T Market, 801 Skyline Blvd. Avenal CA 93204 on
July 20, 2025.
/s/ Maria Ortiz
Maria Ortiz, City Clerk
Summary FY 2025-2026 City of Avenal July 22, 2025
FY 2025/2026
CITY OF AVENAL
FISCAL YEAR 2025/2026
BUDGET SUMMARY
ESTIMATED PROPOSED
REVENUES EXPENDITURES
DESCRIPTION FY 25/26 FY 25/26 DIFFERENCE
GENERAL FUND $ 9,050,587 $ 9,016,323 $ 34,264.00
GRANTS/ADMIN OPERATIONS (TO GF) $ 982,166 $ 982,166 $ -
IMPACT FEES $ 20,000 $ - $ 20,000.00
STREETLIGHTS $ 41,300 $ 41,300 $ -
WATER FUND $ 4,938,327 $ 3,646,220 $ 1,292,106.64
SEWER FUND $ 1,925,534 $ 1,692,940 $ 232,594.10
REFUSE/RECYCLING $ 1,199,448 $ 1,114,620 $ 84,827.95
PFA/BONDS $ 615,070 $ 615,070 $ -
SUCCESSOR AGENCY FUND (ROPS) $ 482,748 $ 482,748 $ -
AVENAL CITY OPERATING AUTHORITY $ 65,000 $ 65,000 $ -
TOTAL REVENUE/EXPENDITURES: $ 19,320,180 $ 17,656,387 $ 1,663,792.69
Proposed Expenditures and Projected Revenues
Refuse/Recycle
Sewer
Water
General Fund
$- $2,000,000.00 $4,000,000.00 $6,000,000.00 $8,000,000.00 $10,000,000.00 $12,000,000.00
Expenditures Total Revenue
Summary FY 2025-2026 City of Avenal July 22, 2025
FY 2025/2026
FISCAL YEAR 2025/2026
EXPENDITURES
GENERAL FUND IMPACT FEES STREETLIGHTS WATER FUND
SEWER FUND REFUSE/RECYCLING PFA/BONDS SUCCESSOR AGENCY FUND (ROPS)
GRANTS/ADMIN OPERATIONS AVENAL CITY OPERATING AUTHORITY
GRANTS/ADMIN
SUCCESSOR AGENCY FUND OPERATIONS 6% AVENAL CITY OPERATING
(ROPS) 3% AUTHORITY 0%
PFA/BONDS 3%
REFUSE/RECYCLING 6%
SEWER FUND 10%
GENERAL FUND 51%
WATER FUND 21%
IMPACT FEES 0%
STREETLIGHTS 0%
Fiscal Year 2025/2026 GF Expenditures
City Manager 1% City Clerk 2%
Equipment/Maintenance 5%
Council 7% City Attorney 2% General Services 2%
Building
Finance 4% Department 2%
Community Development 0%
Community Activities 8%
Police Department 46%
Code
Enforcement 1%
IT 3%
Parks & Landscaping
2%
Animal Control 4%
Fire 12%
Council City Manager City Clerk City Attorney Finance General Services
Community Development Building Department Code Enforcement Community Activities IT Parks & Landscaping
Animal Control Fire Police Department Equipment/Maintenance
Revenues 2025-2026 City of Avenal July 22, 2025
FY 2025/2026
ACTUAL
ACTUAL
RECEIPTS TO EST.
BUDGET UNIT ACCT. ACCOUNT TITLE RECEIPTS
DATE 2025/2026
2023/2024
2024/2025
100 - GENERAL FUND 40101 PROPERTY TAXES $ 417,374.24 $ 397,833.03 $ 580,000.00
100 - GENERAL FUND 40102 VEHICLE LICENSE FEES $ 2,339,316.96 $ 2,836,048.54 $ 2,900,000.00
100 - GENERAL FUND 40105 SB813-SUPPLEMENTAL TAXES $ 5,184.61 $ 14,018.32 $ 10,000.00
100 - GENERAL FUND 40106 SALES TAX $ 384,178.82 $ 381,336.60 $ 390,000.00
100 - GENERAL FUND 40107 PROPERTY TRANSFER TAX $ 8,144.44 $ 9,912.49 $ 10,000.00
100 - GENERAL FUND 40109 TRANSIENT OCCUPANCY TAXES $ 7,322.58 $ 3,812.04 $ 10,000.00
100 - GENERAL FUND 40112 CABLE FRANCHISE TAX $ 18,646.60 $ 56,683.33 $ 60,000.00
100 - GENERAL FUND 40113 ELECTRICAL FRANCHISE TAX $ 154,333.59 $ 156,058.49 $ 159,000.00
100 - GENERAL FUND 40114 GAS FRANCHISE TAX $ 24,625.40 $ 21,742.19 $ 23,000.00
100 - GENERAL FUND 40115 MEASURE A $ 974,392.04 $ 1,041,322.63 $ 1,050,000.00
100 - GENERAL FUND 41122 HOX PROPERTY TAX RELIEF $ 563.06 $ 1,431.24 $ 1,100.00
100 - GENERAL FUND 41125 REEF-SUNSET JSO $ 90,000.00 $ 110,000.00 $ 60,000.00
100 - GENERAL FUND 42131 GENERAL BUSINESS LICENSES $ 57,854.00 $ 61,291.10 $ 62,000.00
100 - GENERAL FUND 43132 STATE FEE- BL $ 808.00 $ 792.00 $ 832.00
100 - GENERAL FUND 44133 ANIMAL CONTROL LICENSES $ 2,092.50 $ 5,130.00 $ 5,500.00
100 - GENERAL FUND 45134 BUILDING PERMITS $ 172,647.72 $ 103,464.68 $ 150,000.00
100 - GENERAL FUND 46135 BUILDING DEPT.TRANING FEE $ 3,194.55 $ 1,260.69 $ 2,500.00
100 - GENERAL FUND 47136 SB 1473 $ 407.60 $ 286.04 $ 350.00
100 - GENERAL FUND 42136 YARD SALES PERMITS $ 6,340.00 $ 7,020.00 $ 7,500.00
100 - GENERAL FUND 43151 LIVE SCAN FEES $ 1,572.00 $ 2,023.00 $ 2,300.00
100 - GENERAL FUND 43155 PLANNING/COMM. DEV. SVCS $ 44,564.68 $ 57,612.90 $ 60,000.00
100 - GENERAL FUND 43156 P.D. MISC. REVENUE $ 6,678.91 $ 15,157.65 $ 15,000.00
100 - GENERAL FUND 43160 LEASE - SWEEPER $ 14,877.52 $ 4,334.61 $ 5,000.00
100 - GENERAL FUND 43161 COPYING/POSTAGE $ 14.12 $ 6.00 $ 5.00
100 - GENERAL FUND 43164 ANIMAL VACCINATIONS $ 15.00 $ 2,180.00 $ 5,500.00
100 - GENERAL FUND 43165 A.C. SPAYED AND NEUTER $ 195.00 $ - $ 200.00
100 - GENERAL FUND 43166 ANIMAL CONTROL MISC. FEES $ 69,020.60 $ 57,242.30 $ 228,000.00
100 - GENERAL FUND 43169 BLDG RENTAL - ALL SITES $ 12,862.00 $ 13,600.00 $ 13,000.00
100 - GENERAL FUND 43179 FUNDRAISER/COMM ACT DEPT. $ 27,699.91 $ 16,130.00 $ 20,000.00
100 - GENERAL FUND 44170 VEHICLES FINES $ 1,929.20 $ 1,451.36 $ 1,800.00
100 - GENERAL FUND 44171 CRIMINAL FINES $ 6,641.95 $ 9,475.71 $ 10,000.00
100 - GENERAL FUND 44177 VEHICLE TOW FEE $ 3,760.00 $ 1,820.00 $ 2,000.00
100 - GENERAL FUND 45183 DONATIONS ANIMAL CONTROL $ 4,196.69 $ 5,265.94 $ 5,000.00
100 - GENERAL FUND 45185 REFUNDS $ 11,338.65 $ 26,244.64 $ 15,000.00
100 - GENERAL FUND 45186 INTEREST INCOME $ 1,092.16 $ 86,926.56 $ 90,000.00
100 - GENERAL FUND 45190 OTHER & PENALTIES $ 106,888.05 $ 12,006.46 $ 15,000.00
100 - GENERAL FUND 45206 LANDFILL RENTAL $ 642,932.85 $ 1,464,772.27 $ 1,800,000.00
100 - GENERAL FUND 45207 LANDFILL OFFSET $5 PERTON $ 24,291.40 $ 28,931.30 $ 30,000.00
100 - GENERAL FUND 47759 GENRAL GRANT ADMINISTRATION $ 4,139.40 $ 81,149.42 $ 25,000.00
100 - GENERAL FUND 47759 CARRY-OVER PRIOR YR $ 250,000.00
100 - GENERAL FUND 47759 CAOA OPERATIONAL TRANSFER $ 65,000.00 $ 70,000.00
100 - GENERAL FUND 47759 ENT. OPERATIONAL TRANSFERS $ 660,000.00 $ 906,000.00
GENERAL FUND YTD TOTAL $ 5,652,136.80 $ 7,820,773.53 $ 9,050,587.00
100 - GENERAL FUND 47759 APD GRANT ADMINISTRATION $152,475.17 $ 957,166.00
Awaiting payments $ 364,000.00
Total expected GF Revenue $ 8,337,248.70 $ 10,007,753.00
Revenues 2025-2026 City of Avenal July 22, 2025
FY 2025/2026
ACTUAL
ACTUAL
RECEIPTS TO EST.
BUDGET UNIT ACCT. ACCOUNT TITLE RECEIPTS
DATE 2025/2026
2023/2024
2024/2025
104 - AVENAL IMPACT FEES 45186 INTEREST INCOME $ 123.83 $ 103.79
104 - AVENAL IMPACT FEES 49101 PARKLAND $ 20.00 $ -
104 - AVENAL IMPACT FEES 49110 SINGLE FAM/GEN GOVT IMP $ 70,476.05 $ - $ 20,000.00
105 - COMM. IMPROVEMENT FUND 45186 INTEREST INCOME $ 5.74 $ 4.80
140 - WATER TMT/DISTRIB. FUND 45186 INTEREST INCOME $ 714.09 $ 21,208.38 $ 20,000.00
140 - WATER TMT/DISTRIB. FUND 45187 TRANSFER OUT $ -
140 - WATER TMT/DISTRIB. FUND 45188 TRANSFER IN $ -
140 - WATER TMT/DISTRIB. FUND 45190 OTHER & PENALTIES $ 102,462.56 $ 61,554.72 $ 50,000.00
140 - WATER TMT/DISTRIB. FUND 45191 GAINS/LOSSES $ - $ -
140 - WATER TMT/DISTRIB. FUND 45193 CARRY OVER - PRIOR YR. $ - $ -
140 - WATER TMT/DISTRIB. FUND 45000 MISCELLANEOUS REVENUES $ 975,171.00 $ 700.00
140 - WATER TMT/DISTRIB. FUND 46400 CONNECTION FEES $ 28,633.50 $ - $ 5,000.00
140 - WATER TMT/DISTRIB. FUND 46455 WATER REVENUES $ 4,316,680.78 $ 4,503,080.22 $ 4,863,326.64
WATER FUND TOTAL: $ 5,494,287.55 $ 4,586,543.32 $ 4,938,326.64
150 - WASTEWATER TMT/COLLECTION 45186 INTEREST INCOME $ 1,366.84 $ 1,145.63 $ 1,200.00
150 - WASTEWATER TMT/COLLECTION 45187 TRANSFER OUT $ - $ -
150 - WASTEWATER TMT/COLLECTION 45188 TRANSFER IN $ - $ -
150 - WASTEWATER TMT/COLLECTION 45190 OTHER & PENALTIES $ 23,516.67 $ 16,725.49 $ 15,000.00
150 - WASTEWATER TMT/COLLECTION 46400 CONNECTION FEES $ 23,073.00 $ -
150 - WASTEWATER TMT/COLLECTION 47475 SEWER REVENUE $ 1,956,813.20 $ 1,853,722.43 $ 1,909,334.10
SEWER FUND TOTAL: $ 2,004,769.71 $ 1,871,593.55 $ 1,925,534.10
161 - RECYCLING FUND 45186 INTEREST INCOME $ 114.34 $ 95.84 $ 100.00
161 - RECYCLING FUND 45190 OTHER & PENALTIES $ 3,176.48 $ 774.98 $ 1,000.00
161 - RECYCLING FUND 45000 MISCELLANEOUS REVENUES $ - $ 140.00 $ 100.00
161 - RECYCLING FUND 45000 MISCELLANEOUS REVENUES $ - $ -
161 - RECYCLING FUND 47560 AB939 RECYCLING PRGM $ 105,656.80 $ 70,945.57 $ 78,040.13
162 - REFUSE FUND 43156 P.D. MISC. REVENUE $ - $ -
162 - REFUSE FUND 45186 INTEREST INCOME $ 124.02 $ 103.95
162 - REFUSE FUND 45188 TRANSFER IN $ - $ -
162 - REFUSE FUND 45188 TRANSFER IN $ - $ -
162 - REFUSE FUND 45190 OTHER & PENALTIES $ 17,625.02 $ 19,855.72 $ 20,000.00
162 - REFUSE FUND 45000 MISCELLANEOUS REVENUES $ - $ -
162 - REFUSE FUND 45000 MISCELLANEOUS REVENUES $ - $ -
162 - REFUSE FUND 47555 REFUSE REVENUES $ 813,633.00 $ 973,635.24 $ 1,100,207.82
REFUSE FUND TOTAL: $ 831,382.04 $ 1,065,551.30 $ 1,199,447.95
250 - LTF FUND 45186 INTEREST INCOME $ 627.41 $ 525.87 $ 400.00
250 - LTF FUND 45186 INTEREST INCOME $ - $ -
250 - LTF FUND 45193 CARRY OVER - PRIOR YR. $ 1,100,000.00 $ 431,948.00 $ 431,948.00
250 - LTF FUND 45193 CARRY OVER - PRIOR YR. $ - $ -
250 - LTF FUND 45205 DRAW DOWN/LAIF OR CIP $ - $ -
250 - LTF FUND 45205 DRAW DOWN/LAIF OR CIP $ - $ -
250 - LTF FUND 47820 STREET REVENUES $ - $ -
250 - LTF FUND 47820 STREET REVENUES $ - $ -
250 - LTF FUND 47820 STREET REVENUES $ 419,817.00
LTF FUND TOTAL: $ 1,100,627.41 $ 852,290.87 $ 431,948.00
GF Expenditures City of Avenal July 22, 2025
FY 2025/2026
A B C D F G H I
GENERAL
1 FUND BUDGETED Current Staff
Proposed Budget FY
2 Department Description Fund Dept Account FY 2024-2025 YTD ACTUALS FY 2025 2025
3 $ 7,634,182.44 $ 7,462,392.58 $ 9,016,323.00
4
100 - FIRE
5 SERVICES (FIRE CONTRACT) $ 450,000.00 $ 425,522.99 $ 1,101,000.00
6 OTHER MISCELLANEOUS 100 100 67300 $ - $ 522.99 $ 1,000.00
7 FIRE SAFETY 100 100 72200 $ 450,000.00 $ 425,000.00 $ 1,100,000.00
8
110 - City
9 Council $ 236,300.00 $ 307,937.32 $ 588,600.00
10 FULL TIME EMPLOYEES 100 110 50100 $ 30,000.00 $ (91,567.59) $ 67,200.00
11 FULL TIME EMPLOYEES/OT 100 110 50200 $ 300.00 $ 895.31 $ 900.00
12 LONGEVITY INCENTIVE $ 125,000.00 $ 140,000.00
13 FICA CONTRIBUTIONS $ 2,918.24 $ 3,500.00
14 PROFESSIONAL SVCS 100 110 65500 $ 120,000.00 $ 176,608.03 $ 180,000.00
15 CONF./TRAINING 100 110 66100 $ 8,000.00 $ 794.14 $ 10,000.00
16 MEMBERSHIPS 100 110 67200 $ 8,000.00 $ 11,237.35 $ 12,000.00
17 OTHER MISCELLANEOUS 100 110 67300 $ 20,000.00 $ 16,136.08 $ 25,000.00
18 COMMUNITY FUND 100 110 67550 $ 50,000.00 $ 22,000.00 $ 150,000.00
19 REFUSE CONTRACT OFFSET 100 110 67700 $ 8,915.76 $ -
20 LAND EXP 100 110 73100 $ 35,000.00 $ -
21
120 - City
22 Manager $ 25,250.00 $ 31,947.37 $ 46,000.00
23 TEMPORARY EMPLOYEES 100 120 50400 $ 15,000.00 $ 30,563.16 $ 35,000.00
24 CONF./TRAINING 100 120 66100 $ 3,000.00 $ 125.70 $ 2,000.00
25 BOOKS/SUBSCRIPTIONS 100 120 67100 $ 750.00 $ 1,000.00
26 MEMBERSHIPS 100 120 67200 $ 1,500.00 $ 1,500.00
27 OTHER MISCELLANEOUS 100 120 67300 $ 1,000.00 $ 1,258.51 $ 1,500.00
28 FURNITURE/OFFICE EQUIP 100 120 72800 $ 4,000.00 $ 5,000.00
29
130 - City
30 Clerk $ 107,350.00 $ 124,321.60 $ 211,556.00
31 FULL TIME EMPLOYEES 100 130 50100 $ 65,000.00 $ 70,876.07 $ 127,992.00
32 FULL TIME EMPLOYEES/OT 100 130 50200 $ 1,000.00 $ 2,366.24 $ 1,440.00
33 PERS CONTRIBUTION 100 130 51000 $ 350.00 $ 15,432.48 $ 11,484.00
34 FICA CONTRIBUTION 100 130 51100 $ 5,000.00 $ 5,136.13 $ 8,040.00
35 MEDICAL BENEFITS 100 130 51200 $ 29,500.00 $ 30,413.51 $ 30,600.00
36 OFFICE SUPPLIES 100 130 60100 $ 1,500.00 $ 10.21 $ 1,000.00
37 PROFESSIONAL SVCS 100 130 65500 $ - $ 1,000.00
38 BILLING/POSTAGE 100 130 65700 $ - $ 1,500.00
39 CONF./TRAINING 100 130 66100 $ - $ 1,500.00
40 LEGAL PUBLICATION 100 130 66200 $ 5,000.00 $ 86.96 $ 25,000.00
41 MEMBERSHIPS 100 130 67200 $ - $ 1,000.00
42 FURNITURE/OFFICE EQUIP 100 130 72800 $ - $ 1,000.00
43
GF Expenditures City of Avenal July 22, 2025
FY 2025/2026
A B C D F G H I
GENERAL
1 FUND BUDGETED Current Staff
Proposed Budget FY
2 Department Description Fund Dept Account FY 2024-2025 YTD ACTUALS FY 2025 2025
140 - City
44 Attorney $ 125,000.00 $ 142,178.84 $ 150,000.00
45 LEGAL SERVICES 100 140 65200 $ 125,000.00 $ 142,178.84 $ 150,000.00
46
150 -
47 Finance $ 946,000.00 $ 774,660.40 $ 374,904.00
48 AUDITING SVCS. 100 150 65000 $ 15,000.00 $ 60,000.00
49 PAYROLL SVCS 100 150 65400 $ 33,000.00 $ 23,214.61 $ 33,000.00
50 PROFESSIONAL SVCS 100 150 65500 $ 75,000.00 $ 68,827.00 $ 75,000.00
51 CONF./TRAINING 100 150 66100 $ 5,000.00 $ 235.11 $ 5,000.00
52 MEMBERSHIPS 100 150 67200 $ 1,000.00 $ 1,000.00
53 SAFETY PROGRAM 100 150 68300 $ 5,000.00 $ 474.46 $ 6,000.00
54 GENERAL SVCS/LIABILITY 100 150 70100 $ 355,000.00 $ 333,786.00 $ 376,200.00
55 EMPLOYEES ASSIST. PRGM. 100 150 70200 $ 10,000.00 $ 5,253.00 $ 1,500.00
56 WORKMAN'S COMPENSATION 100 150 70300 $ 432,000.00 $ 328,238.00 $ 367,700.00
57 BUSINESS TRAVEL 100 150 70500 $ 1,500.00 $ 24.00 $ 1,500.00
58 CRIME SHIELD PROGRAM 100 150 70700 $ 3,500.00 $ 3,477.00 $ 3,840.00
59 UNEMPLOYMENT BENEFITS 100 150 71000 $ 10,000.00 $ 11,131.22 $ 11,500.00
60 OPERATIONAL TRANSFERS 100 150 75700 $ - $ (567,336.00)
61
170 -
Community
Developmen
62 t $ 124,700.00 $ 327,209.98 $ 37,700.00
63 FULL TIME EMPLOYEES 100 170 50100 $ 30,000.00 $ 47,308.65 $ -
64 FULL TIME EMPLOYEES/OT 100 170 50200 $ 1,000.00 $ 633.22 $ -
65 FICA CONTRIBUTION 100 170 51100 $ - $ 3,385.36 $ -
66 MEDICAL BENEFITS 100 170 51200 $ - $ (371.74) $ -
67 ENGINEERING SVCS. 100 170 65100 $ 5,000.00 $ 24,494.00 $ 5,000.00
68 COMPUTER LEASE/ENHANCE 100 170 65300 $ - $ 1,000.00
69 PROFESSIONAL SVCS 100 170 65500 $ 80,000.00 $ 240,442.10 $ 20,000.00
70 TELEPHONE 100 170 65600 $ 600.00 $ 285.39 $ 600.00
71 BILLING/POSTAGE 100 170 65700 $ 100.00 $ 100.00
72 CONF./TRAINING 100 170 66100 $ 2,000.00 $ 2,000.00
73 MEMBERSHIPS 100 170 67200 $ 5,000.00 $ 11,033.00 $ 5,000.00
74 OTHER MISCELLANEOUS 100 170 67300 $ - $ 1,000.00
75 FURNITURE/OFFICE EQUIP 100 170 72800 $ - $ 1,000.00
76 ENGINEERING SVCS. 118 170 65100 $ - $ 1,000.00
77 COMPUTER LEASE/ENHANCE 118 170 65300 $ - $ 1,000.00
78
172 -
79 Building $ 138,500.00 $ 103,149.95 $ 166,784.00
80 FULL TIME EMPLOYEES 100 172 50100 $ 50,000.00 $ - $ 54,552.00
81 FULL TIME EMPLOYEES/OT 100 172 50200 $ 1,000.00 $ - $ 360.00
82 PERS CONTRIBUTION 100 172 51000 $ 3,500.00 $ 113.52 $ 4,296.00
GF Expenditures City of Avenal July 22, 2025
FY 2025/2026
A B C D F G H I
GENERAL
1 FUND BUDGETED Current Staff
Proposed Budget FY
2 Department Description Fund Dept Account FY 2024-2025 YTD ACTUALS FY 2025 2025
83 FICA CONTRIBUTION 100 172 51100 $ 5,000.00 $ - $ 3,408.00
84 MEDICAL BENEFITS 100 172 51200 $ - $ 21,811.65 $ 16,560.00
85 OFFICE SUPPLIES 100 172 60100 $ 1,000.00 $ - $ 1,008.00
86 PROFESSIONAL SVCS 100 172 65500 $ 75,000.00 $ 79,232.50 $ 80,000.00
87 CONF./TRAINING 100 172 66100 $ - $ - $ 1,000.00
88 BOOKS/SUBSCRIPTIONS 100 172 67100 $ - $ - $ 2,000.00
89 MEMBERSHIPS 100 172 67200 $ - $ - $ 600.00
90 OTHER MISCELLANEOUS 100 172 67300 $ 2,000.00 $ 1,239.62 $ 2,000.00
91 BLDG. CONST.& DEBRI EXP 100 172 67350 $ 1,000.00 $ 752.66 $ 1,000.00
92
180 -
Community
Activities
93 Dept $ 397,371.35 $ 322,138.57 $ 735,040.00
94 FULL TIME EMPLOYEES 100 180 50100 $ 170,000.00 $ 102,765.38 $ 294,240.00
95 FULL TIME EMPLOYEES/OT 100 180 50200 $ 3,838.54 $ 6,151.31 $ 1,248.00
96 TEMPORARY EMPLOYEES 100 180 50400 $ 20,000.00 $ - $ 20,000.00
97 PERS CONTRIBUTION 100 180 51000 $ - $ 30,705.96 $ 25,428.00
98 FICA CONTRIBUTION 100 180 51100 $ 7,500.00 $ 8,641.14 $ 18,336.00
99 MEDICAL BENEFITS 100 180 51200 $ 38,000.00 $ 34,472.21 $ 73,488.00
100 UNIFORMS MAINT. 100 180 51700 $ 494.13 $ 570.15 $ 1,200.00
101 OFFICE SUPPLIES 100 180 60100 $ 2,164.16 $ 513.35 $ 10,000.00
102 CLEANING SUPPLIES 100 180 60600 $ 274.52 $ 182.82 $ 12,000.00
103 LANDSCAPING MATERIALS 100 180 62900 $ 1,000.00 $ - $ 5,000.00
104 OTHER MISC. SUPPLIES 100 180 63200 $ 1,000.00 $ 978.30 $ 1,100.00
105 PROFESSIONAL SVCS 100 180 65500 $ 30,000.00 $ 25,145.30 $ 50,000.00
106 TELEPHONE 100 180 65600 $ 15,000.00 $ 13,968.93 $ 10,000.00
107 BILLING/POSTAGE 100 180 65700 $ 100.00 $ - $ -
108 GAS/ELECTRICITY 100 180 66500 $ 50,000.00 $ 51,642.94 $ 105,000.00
109 OTHER REPAIR & MAINT. 100 180 66800 $ 2,000.00 $ 215.31 $ 2,000.00
110 RENTALS/LEASES EQUIP. 100 180 66900 $ 3,000.00 $ 100.00 $ 3,000.00
111 OTHER MISCELLANEOUS 100 180 67300 $ 3,000.00 $ 2,985.83 $ 3,000.00
112 WATER CONTRACT/UTILITIES 100 180 67400 $ - $ 5,547.00 $ 15,000.00
113 PROGRAM ACCT. 100 180 69000 $ 20,000.00 $ 37,531.36 $ 70,000.00
114 COMM ACT: FUNDRAISERS 100 180 69080 $ 30,000.00 $ 21.28 $ 15,000.00
115
182 - IT
116 Department $ 176,500.00 $ 145,294.28 $ 245,300.00
117 FULL TIME EMPLOYEES 100 182 50100 $ 110,000.00 $ 102,500.78 $ 170,240.00
118 FULL TIME EMPLOYEES/OT 100 182 50200 $ - $ 1,069.63 $ 5,000.00
119 PERS CONTRIBUTION 100 182 51000 $ - $ 9,418.44 $ 11,124.00
120 FICA CONTRIBUTION 100 182 51100 $ 5,500.00 $ 7,331.26 $ 8,820.00
121 MEDICAL BENEFITS 100 182 51200 $ 19,000.00 $ 24,406.94 $ 32,424.00
122 OFFICE SUPPLIES 100 182 60100 $ - $ 58.43 $ 2,000.00
123 COMPUTER LEASE/ENHANCE 100 182 65300 $ 35,000.00 $ - $ 1,500.00
GF Expenditures City of Avenal July 22, 2025
FY 2025/2026
A B C D F G H I
GENERAL
1 FUND BUDGETED Current Staff
Proposed Budget FY
2 Department Description Fund Dept Account FY 2024-2025 YTD ACTUALS FY 2025 2025
124 OTHER REPAIR & MAINT. 100 182 66800 $ - $ 162.29 $ 2,000.00
125 AUDIO/VISUAL REPAIRS 100 182 66810 $ 5,000.00 $ 251.31 $ 10,000.00
126 OTHER MISCELLANEOUS 100 182 67300 $ - $ 95.20 $ 192.00
127 FURNITURE/OFFICE EQUIP 100 182 72800 $ 2,000.00 $ 2,000.00
128
190 - Animal
129 Control $ 221,600.00 $ 319,591.95 $ 332,196.00
130 FULL TIME EMPLOYEES 100 190 50100 $ 100,000.00 $ 153,909.82 $ 169,488.00
131 FULL TIME EMPLOYEES/OT 100 190 50200 $ 1,500.00 $ 25,226.30 $ 15,372.00
132 PERS CONTRIBUTION 100 190 51000 $- $ 30,637.68 $ 15,036.00
133 FICA CONTRIBUTION 100 190 51100 $ 7,500.00 $ 13,631.54 $ 11,472.00
134 MEDICAL BENEFITS 100 190 51200 $ 35,000.00 $ 30,140.58 $ 32,772.00
135 UNIFORMS MAINT. 100 190 51700 $ 5,500.00 $ 5,075.68 $ -
136 OFFICE SUPPLIES 100 190 60100 $ 2,000.00 $ - $ 1,008.00
137 PRINTED FORMS 100 190 60300 $ 500.00 $ - $ 504.00
138 CLEANING SUPPLIES 100 190 60600 $ 3,500.00 $ 2,691.07 $ 3,504.00
139 OTHER OPERATING SUPPLIES 100 190 61100 $ 10,000.00 $ 6,031.13 $ 10,008.00
140 EQUIPMENT PARTS 100 190 62500 $ - $ 92.00 $ 504.00
141 PROFESSIONAL SVCS 100 190 65500 $ 15,000.00 $ 5,907.16 $ 15,000.00
142 TELEPHONE 100 190 65600 $ 5,500.00 $ 6,769.76 $ 7,008.00
143 ANIMAL CLINIC 100 190 66000 $ 1,000.00 $ 1,008.00
144 CONF./TRAINING 100 190 66100 $ 1,500.00 $ 1,500.00
145 GAS/ELECTRICITY 100 190 66500 $ 21,000.00 $ 28,477.08 $ 30,000.00
146 OTHER MISCELLANEOUS 100 190 67300 $ 6,000.00 $ 8,659.39 $ 10,008.00
147 WATER CONTRACT/UTILITIES 100 190 67400 $ 1,100.00 $ 2,342.76 $ 3,000.00
148 MACHINERY/EQUIPMENT 100 190 72600 $ 5,000.00 $ 5,004.00
149
125 - Law
Enforcemen
150 t $ 3,013,697.43 $ 2,792,456.38 $ 4,145,975.00
151 FULL TIME EMPLOYEES 100 125 50100 $ 1,850,000.00 $ 1,537,485.58 $ 1,885,140.00
152 FULL TIME EMPLOYEES/OT 100 125 50200 $ 260,000.00 $ 252,423.41 $ 235,440.00
153 PERS CONTRIBUTION 100 125 51000 $ - $ 94,241.04 $ 271,092.00
154 FICA CONTRIBUTION 100 125 51100 $ 141,000.05 $ 120,380.22 $ 153,768.00
155 MEDICAL BENEFITS 100 125 51200 $ 352,377.51 $ 385,799.27 $ 500,316.00
156 UNIFORMS MAINT. 100 125 51700 $ 4,716.61 $ 19,523.59 $ 4,500.00
157 OFFICE SUPPLIES 100 125 60100 $ 8,000.00 $ 1,596.93 $ 4,000.00
158 EVIDENCE/INVESTIGATION 100 125 60150 $ 12,000.00 $ 1,730.00 $ 8,000.00
159 PRINTED FORMS 100 125 60300 $ - $ - $ 4,000.00
160 CLEANING SUPPLIES 100 125 60600 $ 2,000.00 $ 1,015.26 $ 2,250.00
161 FUEL/DIESEL 100 125 60700 $ 50,000.00 $ 179.14 $ 90,000.00
162 EQUIPMENT PARTS 100 125 62500 $ 10,000.00 $ 527.39 $ 4,000.00
163 Range/Tactical Equipment 100 125 62520 $ 20,000.00 $ 1,200.00 $ 15,000.00
164 Community Funds 100 125 62530 $ 10,000.00 $ 627.27 $ 5,000.00
165 TIRES 100 125 62600 $ 2,500.00 $ - $ 7,000.00
GF Expenditures City of Avenal July 22, 2025
FY 2025/2026
A B C D F G H I
GENERAL
1 FUND BUDGETED Current Staff
Proposed Budget FY
2 Department Description Fund Dept Account FY 2024-2025 YTD ACTUALS FY 2025 2025
166 VEHICLE MAINTENANCE 100 125 62610 $ 7,097.76 $ 790.06 $ 15,000.00
167 BUILDING REPAIR SUPPLIES 100 125 62700 $ 1,000.00 $ - $ 2,000.00
168 LEGAL SERVICES 100 125 65200 $ 20,000.00 $ 62,844.90 $ 45,000.00
169 COMPUTER LEASE/ENHANCE 100 125 65300 $ 15,000.00 $ 542.61 $ 15,000.00
170 PROFESSIONAL SVCS 100 125 65500 $ 25,000.00 $ 44,858.19 $ 25,000.00
171 IT SVCS 100 125 65501 $ 30,000.00 $ 86,752.38 $ 20,000.00
172 LIVE SCAN 100 125 65510 $ 2,005.50 $ - $ 700.00
173 K.C. LAW ENF. SERVICES 100 125 65560 $ 100,000.00 $ 73,610.81 $ 210,000.00
174 TELEPHONE 100 125 65600 $ 20,000.00 $ 25,012.36 $ 24,200.00
175 BILLING/POSTAGE 100 125 65700 $ - $ 5.58 $ 1,200.00
176 CONF./TRAINING 100 125 66100 $ 15,000.00 $ 13,809.00 $ 25,000.00
177 GAS/ELECTRICITY 100 125 66500 $ 35,000.00 $ 40,087.31 $ 40,000.00
178 MACHINERY REPAIR & MAINT. 100 125 66700 $ - $ - $ -
179 RENTALS/LEASES EQUIP. 100 125 66900 $ 6,000.00 $ 5,142.98 $ 4,500.00
180 MEMBERSHIPS 100 125 67200 $ 2,000.00 $ 6,966.36 $ 3,000.00
181 OTHER MISCELLANEOUS 100 125 67300 $ 10,000.00 $ 8,661.30 $ 15,000.00
182 WATER CONTRACT/UTILITIES 100 125 67400 $ 3,000.00 $ 6,465.44 $ 8,000.00
183 FURNITURE/OFFICE EQUIPMENT $ - $ 178.00 $ 7,000.00
184 MOTOR VEHICLES 100 125 72700 $ - $ - $ 170,000.00
185 SUNRIDGE SYSTEMS (RIMS) 100 125 65500 $ - $ - $ 299,469.00
186 FLOCK 100 125 65500 $ - $ - $ 26,400.00
187
160 -
General
188 Services $ 470,021.99 $ 487,565.28 $ 159,268.00
189 OFFICE SUPPLIES 100 160 60100 $ 8,606.70 $ 8,698.08 $ 8,868.00
190 PRINTED FORMS 100 160 60300 $ 160.57 $ 1,250.57 $ 1,500.00
191 CLEANING SUPPLIES 100 160 60600 $ 447.22 $ 856.51 $ 900.00
192 BUILDING REPAIR SUPPLIES 100 160 62700 $ 651.00 $ 182.93 $ 700.00
193 COMPUTER LEASE/ENHANCE 100 160 65300 $ 350,000.00 $ 360,197.23 $ 380,000.00
194 PROFESSIONAL SVCS 100 160 65500 $ 20,000.00 $ 17,326.20 $ 20,000.00
195 TELEPHONE 100 160 65600 $ 30,000.00 $ 34,490.82 $ 30,000.00
196 BILLING/POSTAGE 100 160 65700 $ 25,000.00 $ 33,180.74 $ 35,000.00
197 GAS/ELECTRICITY 100 160 66500 $ 15,000.00 $ 13,634.60 $ 15,500.00
198 RENTALS/LEASES EQUIP. 100 160 66900 $ 15,000.00 $ 12,570.34 $ -
199 OTHER MISCELLANEOUS 100 160 67300 $ 656.50 $ 774.59 $ 800.00
200 WATER CONTRACT/UTILITIES 100 160 67400 $ 4,500.00 $ 4,402.67 $ 4,500.00
201 OPERATIONAL TRANSFERS 100 160 75700 $ - $ - $ (338,500.00)
202
173 - Code
Enforcemen
203 t $ 128,771.36 $ 50,103.13 $ 57,000.00
204 FULL TIME EMPLOYEES 100 173 50100 $ 75,000.00 $ 26,533.75 $ 27,000.00
205 FULL TIME EMPLOYEES/OT 100 173 50200 $ 200.00 $ - $ 1,600.00
206 PERS CONTRIBUTION 100 173 51000 $ - $ 45.36 $ 2,200.00
207 FICA CONTRIBUTION 100 173 51100 $ 4,919.18 $ 1,672.91 $ 1,800.00
GF Expenditures City of Avenal July 22, 2025
FY 2025/2026
A B C D F G H I
GENERAL
1 FUND BUDGETED Current Staff
Proposed Budget FY
2 Department Description Fund Dept Account FY 2024-2025 YTD ACTUALS FY 2025 2025
208 MEDICAL BENEFITS 100 173 51200 $ 41,610.38 $ 17,790.99 $ 14,400.00
209 UNIFORMS MAINT. 100 173 51700 $ - $ - $ 500.00
210 OFFICE SUPPLIES 100 173 60100 $ - $ - $ 500.00
211 PRINTED FORMS 100 173 60300 $ - $ - $ 500.00
212 OTHER MISC. SUPPLIES 100 173 63200 $ - $ - $ 500.00
213 PROFESSIONAL SVCS 100 173 65500 $ 5,000.00 $ 2,684.48 $ 5,000.00
214 TELEPHONE 100 173 65600 $ 1,720.50 $ 1,375.64 $ 1,500.00
215 BILLING/POSTAGE 100 173 65700 $ - $ - $ 500.00
216 CONF./TRAINING 100 173 66100 $ 321.30 $ - $ 500.00
217 MEMBERSHIPS 100 173 67200 $ - $ - $ 500.00
218
219 181 - Parks/
Landscapin
220 g $ 169,049.00 $ 179,750.27 $ 208,000.00
221 FULL TIME EMPLOYEES 100 181 50100 $ 75,000.00 $ 55,627.22 $ 71,100.00
222 FULL TIME EMPLOYEES/OT 100 181 50200 $ 1,051.58 $ 11,034.68 $ 5,100.00
223 PERS CONTRIBUTION 100 181 51000 $- $ 102.12 $ 5,400.00
224 FICA CONTRIBUTION 100 181 51100 $ 4,903.15 $ 4,791.90 $ 4,800.00
225 MEDICAL BENEFITS 100 181 51200 $ 18,398.02 $ 16,606.21 $ 19,500.00
226 UNIFORMS MAINT. 100 181 51700 $ 1,546.00 $ 1,355.50 $ -
227 CHEMICALS 100 181 60900 $ 945.00 $ 5,100.00
228 EQUIPMENT PARTS 100 181 62500 $ 7,165.49 $ 20,771.46 $ 10,100.00
229 LANDSCAPING MATERIALS 100 181 62900 $ 18,000.00 $ 1,905.74 $ 10,100.00
230 TOOLS 100 181 63100 $ 1,091.36 $ 284.06 $ 2,100.00
231 OTHER MISC. SUPPLIES 100 181 63200 $ 1,153.14 $ 3,482.56 $ 2,100.00
232 PROFESSIONAL SVCS 100 181 65500 $ 9,536.81 $ 10,570.28 $ 10,100.00
233 TELEPHONE 100 181 65600 $- $ -
234 CONF./TRAINING 100 181 66100 $ 63.00 $ 5.00 $ 200.00
235 GAS/ELECTRICITY 100 181 66500 $ 30,000.00 $ 32,422.97 $ 40,100.00
236 OTHER MISCELLANEOUS 100 181 67300 $ 195.45 $ 1,703.75 $ 2,100.00
237 WATER CONTRACT/UTILITIES 100 181 67400 $- $ 19,086.82 $ 20,100.00
238
183 -
239 Equipment/
Maintenanc
240 e $ 904,071.31 $ 928,564.27 $ 457,000.00
241 RETIREES HEALTH BENEFITS 100 183 51600 $ 253,801.17 $ 201,154.15 $ 270,000.00
242 FUEL/DIESEL 100 183 60700 $ 88,000.00 $ 177,859.14 $ 88,000.00
243 EQUIPMENT PARTS 100 183 62500 $ 20,354.55 $ 105,709.96 $ 30,000.00
244 TIRES 100 183 62600 $ 2,461.43 $ 18,891.23 $ 5,000.00
245 TOOLS 100 183 63100 $ 2,481.73 $ 328.92 $ 2,000.00
246 OTHER MISC. SUPPLIES 100 183 63200 $ 20,701.22 $ 2,772.18 $ 5,000.00
247 PROFESSIONAL SVCS 100 183 65500 $ - $ 83,821.72 $ 10,000.00
248 TELEPHONE 100 183 65600 $ - $ 9,330.06 $ 9,000.00
GF Expenditures City of Avenal July 22, 2025
FY 2025/2026
A B C D F G H I
GENERAL
1 FUND BUDGETED Current Staff
Proposed Budget FY
2 Department Description Fund Dept Account FY 2024-2025 YTD ACTUALS FY 2025 2025
249 CONF./TRAINING 100 183 66100 $ 8,894.59 $ - $ 1,000.00
250 GAS/ELECTRICITY 100 183 66500 $ 16,358.36 $ 7,672.18 $ 10,000.00
251 RENTALS/LEASES EQUIP. 100 183 66900 $ 7,174.07 $ 16,571.85 $ 20,000.00
252 OTHER MISCELLANEOUS 100 183 67300 $ 1,232.31 $ 969.80 $ 1,000.00
253 WATER CONTRACT/UTILITIES 100 183 67400 $ 20,000.00 $ 818.08 $ 6,000.00
254 PROPERTY/AUTO 100 183 70800 $ - $ 302,665.00 $ -
255 MACHINERY/EQUIPMENT 100 183 72600 $ 330,000.00 $ - $ -
256 MOTOR VEHICLES 100 183 72700 $ 120,000.00 $ - $ -
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
CAOA City of Avenal July 22, 2025
FY 2025/2026
GENERAL
FUND BUDGETED
Current Staff
YTD ACTUALS Proposed Budget
Department Description Fund Account FY 2024-2025 FY 2025 FY 2025
Avenal City
O.A. $ 70,000.00 $ 49,656.21 $ 70,000.00
FULL TIME EMPLOYEES 700 50100 $ 65,000.00 $ 45,119.04 $ 65,000.00
FULL TIME EMPLOYEES/OT 700 50200 $ 500.00 $ 1,184.65 $ 1,500.00
PERS CONTRIBUTION 700 51000 $ - $ - $ -
FICA CONTRIBUTION 700 51100 $ 4,500.00 $ 3,352.52 $ 3,500.00
MEDICAL BENEFITS 700 51200 $ - $ - $ -
OFFICE SUPPLIES 700 60100 $ - $ - $ -
PRINTED FORMS 700 60300 $ - $ - $ -
OTHER MISCELLANEOUS 700 67300 $ - $ - $ -
Water Fund City of Avenal July 22, 2025
FY 2025/2026
ENTERPRISE BUDGETED
FUNDS FY 2024-2025
Current Staff
Water YTD Actuals FY Proposed Budget
Departments Description Fund Department Account 2025 FY 2026
$ 3,268,705.43 $ 3,055,673.44 $ 3,646,220.00
141- Water
Distrubution $ 637,849.09 $ 589,292.41 $ 517,128.00
FULL TIME EMPLOYEES 140 141 50100 $ 367,094.42 $ 318,814.18 $ -
FULL TIME EMPLOYEES/OT 140 141 50200 $ - $ 44,023.85 $ 226,260.00
PERS CONTRIBUTION 140 141 51000 $ - $ 37,015.19 $ 51,480.00
FICA CONTRIBUTION 140 141 51100 $ 28,077.84 $ 25,699.89 $ 21,564.00
MEDICAL BENEFITS 140 141 51200 $ 102,869.94 $ 104,833.33 $ 17,232.00
RETIREES HEALTH BENEFITS 140 141 51600 $ 13,530.70 $ 9,022.25 $ 70,056.00
UNIFORMS MAINT. 140 141 51700 $ 3,272.10 $ 2,550.01 $ -
EQUIPMENT PARTS 140 141 62500 $ 63,735.23 $ 25,915.69 $ -
STREET MAINT. MATERIALS 140 141 62800 $ - $ 86.55 $ 60,000.00
TOOLS 140 141 63100 $ - $ 3,956.83 $ 2,004.00
OTHER MISC. SUPPLIES 140 141 63200 $ 3,133.56 $ 1,939.44 $ 4,008.00
AUDITING SVCS. 140 141 65000 $ - $ 3,000.00
ENGINEERING SVCS. 140 141 65100 $ 1,667.62 $ -
PROFESSIONAL SVCS 140 141 65500 $ 53,472.65 $ 8,465.94 $ 2,004.00
TELEPHONE 140 141 65600 $ - $ 50,004.00
CONF./TRAINING 140 141 66100 $ - $ 1,066.54 $ -
GENERAL NOTICES 140 141 66300 $ - $ 2,508.00
GAS/ELECTRICITY 140 141 66500 $ 995.03 $ 4,638.73 $ -
MACHINERY REPAIR & MAINT. 140 141 66700 $ - $ 5,004.00
MEMBERSHIPS 140 141 67200 $ - $ -
OTHER MISCELLANEOUS 140 141 67300 $ - $ 1,263.99 $ -
BOILER & MACHINERY 140 141 70600 $ - $ 2,004.00
CONSTRUCTION 140 141 72500 $ - $ -
MACHINERY/EQUIPMENT 140 141 72600 $ - $ -
MOTOR VEHICLES 140 141 72700 $ - $ -
EQUIPMENT TRANSFERS 140 141 75600 $ - $ -
OPERATIONAL TRANSFERS 140 141 75700 $ - $ -
FIXED ASSET DEPRECIATION 140 141 79900 $ - $ -
BAD DEBTS 140 141 85400 $ - $ -
142 - Water
Treatment $ 2,630,856.34 $ 2,466,381.03 $ 3,129,092.00
FULL TIME EMPLOYEES 140 142 50100 $ 331,746.91 $ 247,191.06 $ 314,592.00
FULL TIME EMPLOYEES/OT 140 142 50200 $ - $ 62,809.55 $ 21,756.00
PERS CONTRIBUTION 140 142 51000 $ - $ 38,444.89 $ 30,204.00
FICA CONTRIBUTION 140 142 51100 $ 24,637.34 $ 22,364.86 $ 20,868.00
MEDICAL BENEFITS 140 142 51200 $ 112,134.23 $ 105,816.61 $ 127,572.00
RETIREES HEALTH BENEFITS 140 142 51600 $ 3,867.05 $ 2,840.75 $ 3,000.00
UNIFORMS MAINT. 140 142 51700 $ 2,084.75 $ 1,610.64 $ 1,800.00
OFFICE SUPPLIES 140 142 60100 $ 1,553.22 $ 122.93 $ 1,500.00
COMPUTER SUPPLIES 140 142 60500 $ - $ - $ 500.00
Water Fund City of Avenal July 22, 2025
FY 2025/2026
ENTERPRISE BUDGETED
FUNDS FY 2024-2025
Current Staff
Water YTD Actuals FY Proposed Budget
Departments Description Fund Department Account 2025 FY 2026
CLEANING SUPPLIES 140 142 60600 $ 516.19 $ 50.98 $ 500.00
LUBRICANTS 140 142 60800 $ - $ - $ 1,500.00
CHEMICALS 140 142 60900 $ 358,103.76 $ 295,084.22 $ 340,000.00
SHOP MATERIALS 140 142 61000 $ 442.42 $ 37.73 $ 500.00
OTHER OPERATING SUPPLIES 140 142 61100 $ 312.40 $ 597.57 $ 600.00
LAB SUPPLIES 140 142 61200 $ 13,025.84 $ 16,980.82 $ 20,000.00
EQUIPMENT PARTS 140 142 62500 $ 66,046.60 $ 46,992.53 $ 65,000.00
SLUDGE REMOVAL 140 142 62650 $ - $ - $ 10,000.00
BUILDING REPAIR SUPPLIES 140 142 62700 $ - $ 837.22 $ 800.00
SITE MAINTENANCE 140 142 62750 $ 393.28 $ 500.00
LANDSCAPING MATERIALS 140 142 62900 $ - $ - $ 500.00
TOOLS 140 142 63100 $ 919.17 $ 4,597.41 $ 2,500.00
OTHER MISC. SUPPLIES 140 142 63200 $ 2,200.15 $ 3,992.59 $ 5,000.00
AUDITING SVCS. 140 142 65000 $ - $ - $ 5,000.00
ENGINEERING SVCS. 140 142 65100 $ - $ - $ 1,000.00
LEGAL SERVICES 140 142 65200 $ - $ - $ 4,500.00
PROFESSIONAL SVCS 140 142 65500 $ 47,255.23 $ 83,094.05 $ 75,000.00
EMERGENCY GENERATOR SVCS 140 142 65550 $ 5,021.78 $ 23,653.22 $ 12,000.00
TELEPHONE 140 142 65600 $ 9,524.12 $ 7,633.24 $ 7,000.00
BILLING/POSTAGE 140 142 65700 $ 8,346.76 $ 147.61 $ 3,000.00
CONF./TRAINING 140 142 66100 $ 1,469.26 $ 1,678.00 $ 4,500.00
GENERAL NOTICES 140 142 66300 $ - $ 480.11 $ 6,000.00
GAS/ELECTRICITY 140 142 66500 $ 1,280,882.79 $ 870,850.51 $ 1,200,000.00
MACHINERY REPAIR & MAINT. 140 142 66700 $ - $ 1,488.38 $ 10,000.00
PUMP REBUILD 140 142 66750 $ 2,384.29 $ 199,050.01 $ 100,000.00
OTHER REPAIR & MAINT. 140 142 66800 $ 18,647.02 $ 8,613.53 $ 20,000.00
FILTER REBUILD 140 142 66850 $ - $ - $ 10,000.00
RENTALS/LEASES EQUIP. 140 142 66900 $ 1,140.70 $ 3,214.16 $ 1,000.00
RENTALS/LEASES MACHINERY 140 142 67000 $ - $ - $ 1,000.00
BOOKS/SUBSCRIPTIONS 140 142 67100 $ - $ - $ 200.00
MEMBERSHIPS 140 142 67200 $ - $ 1,610.00 $ 2,200.00
OTHER MISCELLANEOUS 140 142 67300 $ 28.49 $ 1,520.34 $ 500.00
WATER CONTRACT/UTILITIES 140 142 67400 $ 192,460.51 $ 297,049.60 $ 350,000.00
WATER FRANCHISE FEE 140 142 67600 $ - $ - $ 93,000.00
REGULATORY AGENCIES 140 142 67800 $ 80,068.59 $ 69,785.26 $ 75,000.00
TESTING SERVICES 140 142 67900 $ 65,643.50 $ 46,140.65 $ 60,000.00
MACHINERY/EQUIPMENT 140 142 72600 $ - $ - $ 119,000.00
Sewer Treatment City of Avenal July 22, 2025
FY 2025/2026
ENTERPRISE BUDGETED
FUNDS FY 2024-2025
Current Staff
Sewer Proposed Budget
Departments Description Fund Department Account YTD Actuals FY 2025 FY 2026
$ 1,657,859.14 $ 1,732,878.75 $ 1,692,940.00
151 - Sewer
Treatment $ 1,001,121.63 $ 987,824.06 $ 1,193,790.00
FULL TIME EMPLOYEES 150 151 50100 $ 467,094.48 $ 371,837.74 $ 420,480.00
FULL TIME EMPLOYEES/OT 150 151 50200 $ - $ 37,083.10 $ 49,740.00
PERS CONTRIBUTION 150 151 51000 $ - $ 47,568.00 $ 41,220.00
FICA CONTRIBUTION 150 151 51100 $ 37,083.62 $ 29,798.01 $ 29,200.00
MEDICAL BENEFITS 150 151 51200 $ 152,990.94 $ 135,963.48 $ 170,000.00
RETIREES HEALTH BENEFITS 150 151 51600 $ 2,156.55 $ 5,150.75 $ -
UNIFORMS MAINT. 150 151 51700 $ 4,090.57 $ 3,077.87 $ -
OFFICE SUPPLIES 150 151 60100 $ 21.40 $ 506.15 $ 700.00
COMPUTER SUPPLIES 150 151 60500 $ - $ - $ 250.00
CLEANING SUPPLIES 150 151 60600 $ 112.64 $ - $ 500.00
LUBRICANTS 150 151 60800 $ - $ - $ 500.00
CHEMICALS 150 151 60900 $ 11,085.57 $ - $ 12,000.00
SHOP MATERIALS 150 151 61000 $ - $ 177.69 $ 200.00
OTHER OPERATING SUPPLIES 150 151 61100 $ 1,013.36 $ 619.66 $ 1,000.00
EQUIPMENT PARTS 150 151 62500 $ 8,864.69 $ 58,426.42 $ 45,000.00
SLUDGE REMOVAL 150 151 62650 $ 6,998.88 $ 10,061.26 $ 8,000.00
BUILDING REPAIR SUPPLIES 150 151 62700 $ - $ - $ 500.00
SITE MAINTENANCE 150 151 62750 $ - $ - $ 3,500.00
TOOLS 150 151 63100 $ 676.52 $ 213.87 $ 2,000.00
OTHER MISC. SUPPLIES 150 151 63200 $ 2,328.13 $ 715.19 $ 20,000.00
AUDITING SVCS. 150 151 65000 $ - $ - $ 5,000.00
ENGINEERING SVCS. 150 151 65100 $ - $ - $ 1,000.00
COMPUTER LEASE/ENHANCE 150 151 65300 $ - $ - $ 500.00
PROFESSIONAL SVCS 150 151 65500 $ 21,124.25 $ 26,520.56 $ 30,000.00
EMERGENCY GENERATOR SVCS 150 151 65550 $ 319.00 $ 2,250.49 $ 2,500.00
TELEPHONE 150 151 65600 $ 9,043.56 $ 6,319.82 $ 7,000.00
BILLING/POSTAGE 150 151 65700 $ 706.26 $ - $ 200.00
CONF./TRAINING 150 151 66100 $ 924.00 $ - $ 4,000.00
GAS/ELECTRICITY 150 151 66500 $ 254,110.76 $ 227,156.29 $ 250,000.00
MACHINERY REPAIR & MAINT. 150 151 66700 $ 968.39 $ - $ 7,500.00
OTHER REPAIR & MAINT. 150 151 66800 $ - $ - $ 7,500.00
RENTALS/LEASES EQUIP. 150 151 66900 $ - $ - $ 1,000.00
BOOKS/SUBSCRIPTIONS 150 151 67100 $ 376.48 $ - $ 300.00
MEMBERSHIPS 150 151 67200 $ 1,311.20 $ 80.00 $ 1,000.00
OTHER MISCELLANEOUS 150 151 67300 $ 191.64 $ 25.41 $ -
WATER CONTRACT/UTILITIES 150 151 67400 $ 884.63 $ 6,135.20 $ 20,000.00
REGULATORY AGENCIES 150 151 67800 $ 2,869.93 $ 3,945.00 $ 5,000.00
TESTING SERVICES 150 151 67900 $ 13,774.20 $ 14,192.10 $ 16,000.00
MACHINERY/EQUIPMENT 150 151 72600 $ - $ - $ 30,500.00
152 -
Wastewater
Collection $ 656,737.51 $ 745,054.69 $ 499,150.00
COMPENSATED PERSON. COST 150 152 50000 $ - $ - $ -
Sewer Treatment City of Avenal July 22, 2025
FY 2025/2026
ENTERPRISE BUDGETED
FUNDS FY 2024-2025
Current Staff
Sewer Proposed Budget
Departments Description Fund Department Account YTD Actuals FY 2025 FY 2026
FULL TIME EMPLOYEES 150 152 50100 $ 452,476.03 $ 347,035.96 $ 273,800.00
FULL TIME EMPLOYEES/OT 150 152 50200 $ - $ 20,901.83 $ 46,300.00
PERS CONTRIBUTION 150 152 51000 $ - $ 40,078.80 $ 27,300.00
FICA CONTRIBUTION 150 152 51100 $ 34,507.05 $ 26,015.36 $ 19,850.00
MEDICAL BENEFITS 150 152 51200 $ 129,661.90 $ 117,698.60 $ 87,900.00
RETIREES HEALTH BENEFITS 150 152 51600 $ 9,927.39 $ 7,742.50 $ -
UNIFORMS MAINT. 150 152 51700 $ 4,103.44 $ 2,835.68 $ -
OTHER OPERATING SUPPLIES 150 152 61100 $ 12,382.07 $ 7,550.71 $ 7,000.00
EQUIPMENT PARTS 150 152 62500 $ - $ 8,060.64 $ 10,000.00
STREET MAINT. MATERIALS 150 152 62800 $ - $ - $ 2,000.00
TOOLS 150 152 63100 $ - $ - $ -
OTHER MISC. SUPPLIES 150 152 63200 $ 965.45 $ 1,622.47 $ 2,000.00
ENGINEERING SVCS. 150 152 65100 $ 3,571.34 $ - $ 5,000.00
PROFESSIONAL SVCS 150 152 65500 $ 9,142.85 $ 157,649.48 $ 10,000.00
CONF./TRAINING 150 152 66100 $ - $ - $ -
MACHINERY REPAIR & MAINT. 150 152 66700 $ - $ - $ -
OTHER REPAIR & MAINT. 150 152 66800 $ - $ - $ -
RENTALS/LEASES MACHINERY 150 152 67000 $ - $ - $ -
REGULATORY AGENCIES 150 152 67800 $ - $ 7,862.66 $ 8,000.00
CONSTRUCTION 150 152 72500 $ - $ - $ -
MACHINERY/EQUIPMENT 150 152 72600 $ - $ - $ -
MOTOR VEHICLES 150 152 72700 $ - $ - $ -
BUILDING/STRUCTURES 150 152 72900 $ - $ - $ -
EQUIPMENT TRANSFERS 150 152 75600 $ - $ - $ -
OPERATIONAL TRANSFERS 150 152 75700 $ - $ - $ -
FIXED ASSET DEPRECIATION 150 152 79900 $ - $ - $ -
BAD DEBTS 150 152 85400 $ - $ - $ -
Refuse Recycle City of Avenal July 22, 2025
FY 2025/2026
ENTERPRIS
E BUDGETED
Current Staff
FUNDS FY 2024-2025
YTD Actuals FY Proposed Budget
Description Fund Acct 2025 FY 2025
Fund 161 -
Recycling &
REFUSE
FUND 162 $ 1,053,227.88 $ 922,777.84 $ 1,114,620.00
FULL TIME EMPLOYEES 161 50100 $ 24,000.00 $ 71,842.51 $ 102,100.00
PERS CONTRIBUTION 161 51000 $ 2,000.00 $ 10,768.56 $ 770.00
FICA CONTRIBUTION 161 51100 $ 2,000.00 $ 5,223.38 $ 6,400.00
MEDICAL BENEFITS 161 51200 $ 49,973.12 $ 19,821.80 $ 33,900.00
RETIREES HEALTH BENEFITS161 51600 $ 11,956.80 $ 4,121.00 $ 5,000.00
UNIFORMS MAINT. 161 51700 $ 297.96 $ 395.76 $ 450.00
STREET SWEEPER FEES 161 69400 $ 15,085.20 $ 16,000.00
EQUIPMENT TRANSFERS 161 75600 $ 13,000.00 $ - $ -
OPERATIONAL TRANSFERS 161 75700 $ - $ -
$ - $ -
PROFESSIONAL SVCS 162 65000 $ 950,000.00 $ 795,519.63 $ 950,000.00
Streetlight City of Avenal July 22, 2025
FY 2025/2026
Current Staff
ENTERPRISE BUDGETED Proposed
FUNDS FY 2024-2025 YTD Actuals Budget FY
Description Fund Dept Account FY 2025 2025
$ 41,000.00 $ 38,705.60 $ 41,300.00
131 - Streetlight PROFESSIONAL SVCS 111 131 65500 $ 41,000.00 $ 38,530.37 $ 41,000.00
GAS/ELECTRICITY 111 131 66500 $ - $ 175.23 $ 300.00
OTHER MISCELLANEOUS 111 131 67300 $ - $ - $ -
CONSTRUCTION 111 131 72500 $ - $ - $ -
MACHINERY/EQUIPMENT 111 131 72600 $ - $ - $ -
FIXED ASSET DEPRECIATION 111 131 79900 $ - $ - $ -
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