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Fiscal Year 2025 - 2026 Budget Book

The City of Sonoma's Digital Budget Book provides our community with an easy to use, interactive and engaging version of our annual publication.

FY 2025-26 Budget

Acknowledgements Sonoma at a Glance Sonoma Maps The Budget Process

City Manager's Message

City Manager's Message

Financial Summary

Financial Summary Budget Calendar for 2025-26 Revenue - Financial Summary Expenses (Appropriations) Summary Reserve Summary Transfer Between Funds City Organization Chart (by function) Summary Staffing and Positions FY 25-26

General Fund Overview

General Fund Revenues General Fund Revenue and Expenditure by Category General Fund Forecast Summary

General Fund Departments

City Council City Clerk City Manager's Office Finance Legal Police Fire Public Works Admin & Stormwater Public Works Street Maintenance Parks and Recreation Operations Planning Building Community Activities Successor Agency Non-Departmental
Emergency Preparedness & Response Public Information & Engagement Transfers Out

Enterprise Funds

Cemeteries Cemetery Endowment Water Utility

Internal Service Funds

Long-term Building Maintenance Management Information Service (MIS) Vehicle Replacement

Special Revenue Funds

Gas Tax Housing Trust Fund IGT Fire Measure H Fire Services Measure M Funds Parks Measure M Funds Parks Proposition 68 Funds Parks-in-Lieu Fees/Quimby Act Pool Scholarship Public Art Road Maintenance SB1 Sonoma Creek Senior Housing Strong Motion Supplemental Law Enforcement Serv Fund (SLESF) Cops Grant

Successor Agency RPTTF-ROPS

Successor Agency

Capital Improvement Program (CIP) Funds

City - Capital Improvement Program (CIP) Parks and Facilities Capital Improvement Program (CIP) Water Capital Improvement Program (CIP)

Capital Improvement Program (CIP) Projects

Biennial Slurry Seal Projects Broadway (SR12) Streetscape Enhancement Broadway/Leveroni Trash Capture
Carnegie Building Office Repairs Carnegie Building Repairs and Maintenance Upgrades City Hall Emergency Power, EV Chargers, and Palm Tree Citywide Roadway Safety Improvements Citywide Sidewalk Inspection & Repair Program Depot Park Enhancements Project Facilities Security Upgrades Fifth St West Park Lovall Valley Road Bridge Water Main Replacement Montini Preserve Fire Enhancement Project Norrbom Tank Coating Renewal Olsen Park Improvement Ongoing Pavement Rehabilitation and Water Srvc Replacement Plaza Bollard Project Plaza Irrigation Rehab Pump Station Roof Hardening PW Safety & Facility Security at Corporation Yard Replacement of Water Services with Pavement Rehab Projects Sonoma Oaks Enhancement Sonoma Overlook Trail HCF Grant Project Storm Drain System Condition Rating Storm Water Trash Reduction System Well One Phase Two Rehabilitation West Spain Street Pavement Rehabilitation Project

Appendices

Appendix A - Glossary of Financial and Budget Terms Appendix B - Appropriation (GANN Limit) Appendix C - Operating Budget Resolution Appendix D - Capital Improvement Program Resolution Appendix E - Operating Budget Carryforward Appendix F - Community Service and Recreation Discretionary Appendix G - Support One-Time Projects for FY 2025-26 Appendix H - Sonoma Financial Reserve Policies

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