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Reso. 2026-019 - Increasing Appropriations by $235,230 for Professional Services Agreement with Circle 6 Consulting for FY 2025-26
RESOLUTION NO. 2026-019 A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 29th AMENDMENT TO CITY BUDGET RESOLUTION NO. 2025-049 INCREASING APPROPRIATIONS BY 5235,230 FOR PROFESSIONAL SERVICES AGREEMENT WITH CIRCLE 6 CONSULTING FOR FISCAL YEAR 2025-26 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2025-049 be and is hereby amended as follows: Fiscal Year Ended 2026 Fund Division Description Increase Decrease 101 1061 Animal Control 640 311 3101 Inofrmation Technologies 3,320 315 3111 Geographic Inofrmation Services 480 317 3123 Communications -Radios 1,100 321 3201 Electrical Technicians 2,070 321 3211 USA Locates 530 325 3251 Redding Municipal Utility Administration 1,370 331 3301 Building Maintenance 480 335 3351 Public Relations, Marketing, &.Communications 2,290 - 341 3401 Records Management. 320 - 345 3411 Reprographics 390 351 3501 Fleet 3,700 361 3605 Utility Customer Services 5,060 365 3615 Field Services 910 381 3801 Risk Liability & Insurance 4,680 383 3831 Risk Worker's Compensation 3,380 391 3901 Employer Services- 750 393 3921 Volunteer Services 60 175 5201 Parking System - Operation 250 175 5211 Parking System - Enforcement 60 181 5301 Library 1,520 182 5305 Branch Libraries 160 221 6101 Water -'General and Administration 1,800 221 6102 Water- Production 920 221 6103 Water Treatment 5,450 22-1 6104 Water.-:SystemOperation and Maintenance 5,430 - 221 6191 Water - Capital Outlay 9,690 231 6301 Wastewater System - Administration 6,520 231 6302 Wastewater -Stillwater Treatment Plant 2,050 231 6304 Wastewater Collection Systems 2,680 231 6305 Wastewater Clear Creek Treatment Plant 3,970 23.1 6311 Wastewater- Industrial Pretreatment 600 231 6391 Wastewater Collection Capital Outlay 5,390 231 6392 Wastewater Treatment Capital Outlay 8,440 - 251 6501 Solid Waste Administration 2,350 251 6502 Residential Garbage Collection 2,580 251 6503 Commercial Trash Collection 2,320 - 251 6504 Roll -Off Trash Collection 990 251 6505 Resource Recovery 5,250 251 6506 Hazardous Household Waste 440 251 6507 Transfer Station 2,850 251 6508 Solid Waste Roads and Sweeping 1,050 251 6581 Benton Landfill Monitoring 130 255 6591 West Central Landfill 2,030 241 6701 Storm Drain -General and Administration 1,070 241 6791 Stoma Drain - Capital Outlay 390 291 6901 Redding Area Bus Authority 10,840 - 201 7101 Redding Regional Airport 2,920 201 7111 Benton Airport 120 - 206 7201 Convention Center 480 - 211 8003 REU - Interdepartmental 9,190 211 8005 REU- Administration 3,590" 211 8011 REU- Regulatory Compliance 1,040 211 8015 REU - Energy Management 2,630 211 8021 REU - Power Production 8,430 - 211 8025 REU - Power Supply 37,320 211 8031 REU - Resources 1;060 211 8035 REU-Line 8,850 211 8041 REU - Vegetation Management 4,350 211 8045 REU- Service Planning 1,330 211 8051 REU-Substations 1,510 211 8055 REU - Asset Management 1,470 29TH rlh�f� ENDMENT TO CITY B UDGFT RESOLUTION NO. 2025 -049 Page l o S RESOLUTION NO. 2026-019 211 8061 REU - Operations Engineering 2,310 211 8065 REU --G1S 200 21-1 8071 REU - Operational Technology 2,050 211 8075 REU-Customer Programs 2,500 211 8079 REGI -Metering 1,370 211 8081 REU —Financial Services 1,080 211 8085 REU - Debt 11;380 213 8091 REU - Capital 6,190 211 8095 REU - Capital / General System Improvements 5;310 297H AVENDMENT TO C17T BUDGET RESOLUTION NO. 2021 -049 Page. 2 of 5 RESOLUTION NO. 2026-019 THAT account titles and numbers requiring adjustments by this Resolution are as follows: Fiscal Year Ended 2026 Decrease (Increase) Fund Balance Use of Funds Source of Funds 101 0000 2710000 Beginning Balance S 640 311 0000 2710000 Beginning Balance 3,320 315 0000 2710000 Beginning Balance 480 317 0000 2710000 Beginning Balance 1,100 321 0000 2710000 Beginning Balance 2,600 325 0000 2710000 Beginning Balance 1,370 331 0000 2710000 Beginning Balance 480 335 0000 2710000 Beginning Balance 2,290 341 0000 2710000 Beginning Balance 320 345 0000 2710000 Beginning Balance 190 351 0000 2710000 Beginning Balance 3,700 361 0000 2710000 Beginning Balance 5,060 365 0000 2710000 Beginning Balance 910 381 0000 2710000 Beginning Balance 4,680 183 0000 2710000 Beginning Balance 3,380 391 0000 2710000 Beginning Balance 750 393 0000 2710000 Beginning Balance 60 175 0000 2710000 Beginning Balance 310 181 0000 2710000 Beginning Balance 1,520 192 0000 2710000 Beginning Balance 160 201 0000 2710000 Beginning Balance 3,040 206 0000 2710000'Beginning Balance 480 211 0000 2710000 Beginning Balance 112,960 221 0000 2710000 Beginning Balance 23,290 231 0000 2710000 Beginning Balance 29,650 241 0000 2710000 Beginning Balance 1,460 251 0000 2710000 Beginning Balance 17,960 255 0000 2710000 Beginning Balance 2,030 291 0000 2710000 Beginning Balance 10,840 Increase (Decrease) Expenditures Use of Funds Source of Funds 101 1001 5040001 Specialized Services 130 101 1001 5125001 Operating Material/Supp (130) 101 1011 5040001 Specialized Services 370 101 1011 5125001 Operating Material/Supp (370) 101 1021 5040001 Specialized Services 550 101 1021 5125001 Operating Material/Supp (550) 101 1031 5040001 Specialized Services 570 lot 1031 5125001 Operating Material/Supp (570) 101 1041 5040001 Specialized Services 430 101 1041 5125001 Operating Material/Supp (430) 101 1045 5040001 Specialized Services (1,140) lot 1045 5125001 Operating Material/Supp 1,140 101 1048 5040001 Specialized Services 340 101 1048 5125001 Operating Material/Stipp (340) 101 1051 5040001 Specialized Services 590 101 1051 5125001 Operating Material/Supp (590) 101 1061 5040001 Specialized Services 640 101 1099 5040001 Specialized Services 780 101 1099 5125001 Operating Material/Supp (780) 101 1101 5040001 Specialized Services 430 101 1101 5125001 Operating Material/Supp (430) 101 till 5040001 Specialized Services 1,570 101 till 5125001 Operating Material/Supp (1,570) 101 1121 5040001 Specialized Services 1,270 101 1121 5125001 Operating Material/Supp (1,270) 101 1131 5040001 Specialized Services 600 101 1131 5125001 Operating Material/Supp (600) 29THAMENDMENT CHT BUDGETR0,0LUTIONNO. 2025 -049 Page 3 of5 RESOLUTION NO. 2026-019 Fiscal Year Ended 2026:(Continued Expenditures (Continued) Use of Fiends Source of Funds. 101 1401 5040001 Specialized Services 2,780 101 1401 5125001 Operating Material/Sapp (2,780). 101 1402 5040001 Specialized Services 16,320 101 1402 5125001 Operating Material/Supp (16,320) 101 1403 5040001 Specialized Services 3,800 101 1403 5125001 Operating Material/Supp (3,800) 101 1404 5040001 Specialized Services 2,770 101 1404 512500L Operating Material/Supp (2,770) 101 1501 5040001 Specialized Services 1,560 101 1501 5125001 Operating Material/Supp (1,560) 101 1502 5040001 Specialized Services 14;580 101 1502 5125001 Operating Material/Supp (14,580) 191 1503 5040001 Specialized Services 950 l01 1503 5125001 Operating Material/Supp (950) 101 1601 5040001 Specialized Services 820 101 1601 5125001 Operating Material/Supp (820) 101 1611 5040001 Specialized Services 380 101 1611 5125001 Operating Material/Supp (380) 101 1621 5040001 Specialized Services 3,310 101 1621 5125001 Operating Material/Supp (3,310) 101 1631 5040001 Specialized Services 3,470 101 1631 5125001 Operating Material/Supp (3,470) 101 1701 5040001 Specialized Services 410 101 1701 5125001 Operating Material/Supp (410) 101 1711 5040001 Specialized Services 2,590 101 1711 5125001 Operating Material/Supp (2,590) 101 1721 5040001 Specialized Services 1,350 101 1721 5125001 Operating Material/Supp (1,350) 101 1725 5040001 Specialized Services 370 101 1725 5125001 OPerating Material/Supp (370) 101 1726 5040001 Specialized Services 530 101 1726 5125001 Operating Material/Supp (530) 101 1750 5040001 Specialized Services 10 101 1750 5125001 Operating Material/Supp (10) 311 3 101 5040001 Specialized Services 3,320 315 3111 5040001 Specialized Services 480 317 3121 5040001 Specialized Services 1,100 321 3201 5040001 Specialized Services 2,070 321 3211 5040001 Specialized Services 530 325 3251 5040001 Specialized Services 1,370 331 3301 5040001 Specialized Services 480 335 3351 5040001 Specialized Services 2,290" 341 3401 5040001 Specialized Services 320 345 3411 5040001 Specialized Services 390 351 3501 5040001 Specialized Services 3,700 361 3605 5040001 Specialized Services 5,060 365 3615 5040001 Specialized Services 910 381 3801 5040001 Specialized Services 4,680 383 3831 5040001 Specialized Services 3,380 391 3901 5040001 Specialized Services 750 393 3921 5040001 Specialized Services 60 175 5201- 5040001 Specialized Services 250 175 5211 5040001 Specialized Services 60 181 5301 5040001 Specialized Services 1,520' 182 5305 5040001 Specialized Services 160 221 6101 5040001 Specialized Services 1,800 297H AHENDXIENT TO CITY BUDGET KESOLUTIONNO, 2025 -049 Page 4 of i RESOLUTION NO. 2026-019 Fiscus Year Ended 2026(Continued) Expenditures (Continued) 221 6102 5040001 Specialized Services 221 6103 5040001 Specialized Services 221 6104 5040001 Specialized Services 221 6191 5040001 Specialized Services 231 6301 5040001 Specialized Services 231 6302 5040001 Specialized Services 231 6304 5040001 Specialized Services 231 6305 50400001 Specialized Services 231 6311 5040001 Specialized Services 231 6391 5040001 Specialized Services 231 6392 5040001 Specialized Services 251 6501 5040001 Specialized Services 251 6502 5040001 Specialized Services 251 6503 5040001 Specialized Services 251 6504 5040001 Specialized Services 251 6505 5040001 Specialized Services 251 6506 5040001 Specialized Services 251 6507 5040001 Specialized Services 251 6508 5040001 Specialized Services 251 6581 5040001 Specialized Services 255 6591 5040001 Specialized Services 241 6701 5040001 Specialized Services 241 67791 5040001 Specialized Services 291 6901 5040001 Specialized Services 201 7101 5040001 Specialized Services 201 7111 5040001 Specialized Services 206 7201 5040001 Specialized Services 211 8003 5040001 Specialized Services 211 8005 5040001 Specialized Services 211 8011 5040001 Specialized Services 211 8015 5040001 Specialized Services 211 8021 5040001 Specialized Services 211 8025 5040001 Specialized Services 211 8031 5040001 Specialized Services 211 8035 5040001 Specialized Services 211 8041 5040001 Specialized Services 211 8045 5040001 Specialized Services 211 8051 5040001 Specialized Services 211 8055 5040001 Specialized Services 211 8061 5040001 Specialized Services 211 8065. 5040001 Specialized Services 211 8071 5040001 Specialized Services 211 8075 5040001 Specialized Services 211 8079 5040001 Specialized Services 211 8081 5040001 Specialized Services 211 8085 5040001 Specialized Services 211 8091 5040001 Specialized Services 211 8095 5040001 Specialized Services THAT the purpose is to increase appropriations by S235,230 for fiscal year 2025-26, Use of Funds Source of Funds 920 5;450 5,430 9,690 6,520" 2,050 2,680 3,970 600 5;390 8;440 2,350 2;580 2,320' 990s 5;250 440 2,850 1,050 130 2;030 1,070 390 10;840 2,920 120 480 9;190 3,590 1;040 2;6"a0 8,430 37,320 1,060 8,850 4,350 1;330 1,5-10 1,470 2,110 200 2,050 2,500 1,370 1;080 11,380 6,190 5,310 S 235,230 S 235;230 I HEREBY CERTIFY that the foregoing resolution was introduced and adopted at a regular meeting of the City Council for the City of Redding on the 17th day of March, 2026, and was duly adopted at said meeting by the following vote; AYES: COUNCIL MEMBERS: - Audette, Dr. Dhanuka, Munns, Resner, and Littau NOES: COUNCIL MEMBERS: - None ABSENT: COUNCIL MEMBERS: - None q J ABSTAIN: COUNCIL MEMBERS: -None 1 1 $ t AT EST: SHARLENE TIPTON, City Clerk MIKE LITTAU, Mayor FORM APPROVAL: CHRISTIAN M. CURTIS, City Attorr 297H AVIEND,LIE•NT TO CITY B UDGET RESOL UTION NO, 2025 -049 Yage.5 of 5