Bellflower City Council
June 9, 2025

Facilities is responsible for the operations and maintenance of City Hall, the Mayne Events Center and Fire Museum, the City's parking structure, the New Hope Shelter, the Sheriff substation, Simms, Thompson and Caruthers Parks, the Aquatic Center, Bike Trail, pocket parks such as Palm, Constitution, Pirate and Butterfly Garden Parks, and public spaces such as the Town Center Plaza, Library Gardens, and Friendship Square. Facilities also maintains public parking lots and the City Yard.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 250 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PUBLIC WORKS
Prior Year Accomplishments
Administration:

O Provided administrative and project management for multiple capital projects including Lakewood Blvd. traffic signals, Bellflower Blvd. traffic signals, playground projects and annual sidewalk improvements.

O Completed the plan development, awarded the contract and initiated construction of the Simms Park Teen and Senior Center facility.

O Finalized the design for the Simms Park Stormwater Capture Project and initiated the development of construction documents and project specifications.

O Maintained City compliance with Sanitary Sewer System Waste Discharge Requirements, incurring no penalties, and completed the Sewer System Management Plan Internal Audit.

O Successfully applied for and received a Federal grant from the USDA to develop an Urban Forestry Master Plan and the subsequent planting of 500 trees within portions of the City O Reviewed and approved traffic control plans for various utility work in the public right of way.

O Prepared conditions of approval for all development review projects.

O Successfully completed negotiations for revised and restated franchise agreement for refuse and street sweeping services with CR&R
O Maintained compliance with the solid waste diversion requirements of AB 939, SB 1016, AB 341, AB 1826 and SB 1383 including adopting new mandatory organic waste recycling ordinance.

O Processed tract maps, lot line adjustments, parcel maps, and reviews.

O Responded to multiple resident requests for red curb parking restrictions, disabled parking spaces, and traffic signals O Implemented the Watershed Management Programs and coordinated Integrated Monitoring Programs for the Los Cerritos Channel and Lower San Gabriel River watershed groups Operations:

O Continued to maintain safe and attractive City facilities with minimal staffing.

O Assisted with special events including the Bellflower Car Show, Streetfest, Halloween Trick or Treat event, Mayor's Prayer Breakfast, Christmas Tree Lighting Ceremony, BRAVO and State of the City Luncheon.

O Maintained 107 acres of park landscaping and approximately 255,000 square feet of facilities.

O Completed annual grid trimming of city -owned trees in the public right-of-way and at City facilities.

O Performed minor asphalt pavement repairs throughout the City.

O Continued adopt -a -highway program for litter removal on State Route 91 from Clark Avenue to Downey Avenue.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 251 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PUBLIC WORKS
Prior Year Accomplishments
(Continued)
Operations - continued:

O Repainted all red curb, street bars, and markings on an annual schedule.

O Performed annual inspections of sidewalks and made needed repairs.

O Continued to remove reported graffiti by the next working day.

O Continued to implement weekly street sweeping and monthly alley sweeping.

O Cleaned all storm grates and catch basins prior to the first rain and maintained them throughout the rainy season each year and responded to potential illicit discharges to the storm drain system.

O Provided field response to after-hours emergency call outs.

Capital Projects:

O Completed the Cedar St. Traffic Signal Installation Project at Bellflower Blvd. which included the installation of new decorative traffic signal equipment and duratherm crosswalks O Completed the Park St. Traffic Signal Improvement Project at Bellflower Blvd. which included the installation of new decorative traffic signal poles.

O Completed the installation of the Fitness Ninja Course at Thompson Park O Completed the installation of a new playground system at Thompson Park O Completed the annual on -call concrete improvements, which included various ADA upgrades, curb ramps, sidewalk, drive aprons, cross gutters, alley approaches, curb, gutter, and tree wells.

O Completed the Lakewood Blvd. Traffic Signal Installation Project which included the installation of new traffic signals at Mayne St. and Cedar St. as well as modifications to existing traffic signals at Somerset Blvd. and Alondra Blvd.

O Completed the Bellflower Blvd. Street Improvements Project from Artesia Blvd. to the south City limit which included new landscape street medians, pavement rehab, pedestrian bulb -outs and new bike lanes.

O Completed the Pavement Management Program Update.

O Completed the reconstruction of the City -owned parking lot at 9818 Artesia Boulevard.

O Maintained the City's 7 -year slurry cycle.

O Completed nuisance abatement improvements at properties identified by City's Code Enforcement division.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 252 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PUBLIC WORKS
Major Initiatives for the Budget Years
Administration:

O Continue to operate the Department within available resources and applicable policies, laws and regulations.

O Maintain compliance with the adopted NPDES Municipal Stormwater Discharge permit, including implementation of the Los Cerritos Channel and Lower San Gabriel River Watershed Management Programs.

O Program Measure W funds into Stormwater-related projects and maintenance for such projects.

O Continue to maintain compliance with State waste management and diversion requirements, including implementation of SB 1383 Mandatory Organic Waste Recycling requirements.

O Continue to maintain compliance with requirements of all existing grant funding.

O Continue to complete all plan checks of subdivision maps with the plan check timeline standards set by the City Council.

O Continue to pursue potential funding options to add resources for Public Works improvements.

O Continue to cooperate with the Gateway COG to identify future regional transit corridor needs and strengthen grant funding opportunities for projects along the Lakewood Boulevard and Artesia Boulevard corridors.

Operations:

O Continue to respond to 100% of service requests.

O Continue to provide support to each of the City's major community events.

O Continue to maintain 101.9 miles of streets and alleys.

O Continue to perform grid trimming of street trees annually.

O Continue to maintain 107 acres of existing park landscaping and 255,000 square feet of City facilities.

O Continue to inspect and repair all sidewalks annually.

O Continue to repaint red curb and street bars and markings annually.

O Continue to maintain installed bus shelters citywide.

O Continue to remove reported graffiti by the next working day.

O Continue to implement weekly street sweeping and monthly alley sweeping.

O Stripe select arterials outside of normal striping schedules.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 253 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PUBLIC WORKS
Major Initiatives for the Budget Years
(Continued)
Operations - continued:

O Continue to clean all City -owned storm drain grates and catch basins annually before and throughout the rainy season.

O Continue responding to potential illicit discharges to the storm drain system.

Capital Projects:

O Initiate construction of the Bellflower Teen and Senior Center at Simms Park.

O Initiate design of Lakewood Blvd. Pavement Rehabilitation, including sidewalks, medians and storm drains.

O Initiate design of City Hall lobby and counter area.

O Initiate design of the new Public Safety facility.

O Complete the annual on -call concrete improvements, which included various ADA upgrades, curb ramps, sidewalk, drive aprons, cross gutters, alley approaches, curb, gutter, and tree wells.

O Initiate design of identified traffic calming measures followed by construction O Complete the Bellflower segment of L.A. County's Traffic Signal Synchronization Program for Woodruff Avenue O Complete traffic signal modification plan for Clark and Cedar intersection O Complete annual slurry seal project for identified streets O Refurbish the existing Simms Park Building roof
O Complete PS&E for the Simms Park Stormwater Project and initiate the bidding process.

O Complete construction of the Constitution Park Improvements, including a new playground, outdoor fitness equipment, walking path and security cameras.

O Complete construction of the Aquatic Center Outdoor Pool Improvements.

O Complete the miscellaneous grind and cap of local streets.

O Complete the installation of security cameras at Simms Park, Thompson Park and Caruthers Park.

O Complete the installation of a block wall at the Caruthers Park parking lot.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 254 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PUBLIC WORKS
Explanation of Major Department Changes
2024-2025 BUDGET: 14,187 733
2025-2026 CHANGES: 1st Year
O Increase (decrease) in salaries, wages, benefits and taxes 1,876,110
➢ Standard adjustments: merit increases, benefits, taxes, etc. 1,128,458
➢ Five full-time position addition:

One Maintenance Crew Leader
128,000
Four Maintenance Worker I
392,000
➢ Part-time wages increase
227,652
O Increase (decrease) in:
342,800
➢ Tree management D3100 and 3910
19,000
➢ Landscape maintenance contracts D3100 and 3900
35,000
➢ Building and grounds maintenance for City facilities D3900 27,000
➢ Utilities / fuel Various
261,800
O Citywide traffic calming measures
75,000
O Increase (decrease) in recycling programs
56,128
O Increase (decrease) in Measure W stormwater contract services and other operating costs 84,000
O Increase (decrease) in equipment purchases and replacement charges:
(85,148)
Prior Year Budget Year 1
➢ Equipment purchases and replacement charges 529,773
444,625
Proposed replacements (Ec uipment Replacement Fund):
➢ Replacement of one Public Safety vehicle (AQMD Fund)
65,000
➢ Replacement of one Code Enforcement Safety vehicle (AQMD Fund) 65,000
Total SRF replacements
130,000
➢ F350 SRW Dump Truck (ERF)
95,000
➢ Pick -Up Trucks (2) (ERF)
120,000
➢ CMS Electronic Reader Board (1 each year) (ERF)
25,000
➢ Truck Mounted Arrow Board Replacement (ERF)
10,000
➢ Concrete Sidewalk Grinders (1 each year) (ERF)
5,000
➢ Water Tank Replacement for Asphalt Zipper (ERF)
6,500
➢ Pick-up Trucks (2 units) (ERF)
120,000
➢ Park Utility Vehicle (2 units in Yr 1 and 1 unit in Yr 2) (ERF) 40,000
➢ 2 Axle Trailer (ERF)
7,000
➢ Tow Behind Brush Chipper (ERF)
4,000
Total ERF replacements (costs/surcharge over 5 years for budget) 432,500
Total SRF purchases and ERF replacements
562,500
Aggregate change in other categories
76,986
Net change - 1st year: 2,425,876 17.1%
I 2025-2026 BUDGET: 16, 613, 609

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
-255-
6/3/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PUBLIC WORKS
Explanation of Major Department Changes
2026-2027 CHANGES: 2nd Year
2025-2026 BUDGET.- 16, 613, 609
O Increase (decrease) in salaries, wages, benefits and taxes 303,748
➢ Standard adjustments: merit increases, benefits, taxes, etc. 303,748
O Increase (decrease):
153,300
➢ Tree management D3100 and 3910
16,000
➢ Building and grounds maintenance for City facilities D3900 50,000
➢ Utilities / fuel Various
57,300
➢ Security Guard Patrol D3560 and 3910
30,000
O Increase (decrease) in recycling programs
(175,000)
O Increase (decrease) in equipment purchases and replacement charges:
(6,750)
Budget Year 1
Budget Year 2
➢ Equipment purchases and replacement charges 444,625
437,875
Proposed replacements (Ecuipment Replacement Fund):
➢ Pick -Up Trucks (2) (ERF)
120,000
➢ CMS Electronic Reader Board (1 each year) (ERF)
25,000
➢ Walk -Behind Mower (ERF)
10,000
➢ Pressure Washer (ERF)
18,000
➢ DRW Dump Truck w/ lift gate & light bar (ERF)
110,000
➢ Boom Truck/Aerial Tower (ERF)
160,000
➢ Concrete Sidewalk Grinders (1 each year) (ERF)
5,000
➢ Tractor Loader (ERF)
150,000
➢ Park Utility Vehicle (2 units in Yr 1 and 1 unit in Yr 2) (ERF) 20,000
618,000
Aggregate change in other categories
91,711
Net change - 2nd year vs. 1st year: 367,009 2.2%
2026-2027 BUDGET.- 16, 980, 618

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 256 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 3000 PUBLIC WORKS - ADMINISTRATION
010-XXX)O(-3000
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
547,137 559,188 405,466
0 0 0
5,385 5,569 3,481
21,970 19,353 13,421
29,576 105,015 35,694
10,035 13,868 3,578
653,773 601,401 627,235
500 500 500
6,300 5,340 5,340
24,634 22,148 23,122
44,742 26,647 30,551
10,019 9,420 9,780
OPERATING EXPENSES:
41100 MEETINGS 7,524 7,050 55 8,000 8,000 8,000
41200 MEMBERSHIPS/DUES 2,446 3,300 3,527 5,400 5,400 5,400 42054 CONTRACT SERVICES 283,106 318,646 363,655 393,500 393,500 393,500 42346 USED OIL RECYCLING PROGRAM 5,705 0 0 0 0 0
42348 USED BEVERAGE RECYCLING 8,397 0 0 0 0 0
43000 ADVERTISING/LEGAL NOTICES 9,508 1,747 6,659 7,000 7,000 7,000 43010 PUBLICATIONS/SUBSCRIPTIONS 0 0 0 500 500 500
43100 DEPARTMENTAL EXPENSE 9,199 10,477 13,816 12,000 15,000 15,000 43300 TELECOMMUNICATION 3,726 4,026 4,429 4,000 11,000 12,000 43510 RETIREE MEDICAL INSURANCE 61,644 63,029 41,576 65,377 63,147 67,428 43511 MEDICARE 8,388 9,824 6,486 10,730 9,649 10,100
43512 OASDI 30,740 36,287 23,704 38,199 36,721 38,840
43513 MEDICAL INSURANCE 51,850 56,573 49,752 79,869 86,753 92,219 43514 DENTAL INSURANCE 5,635 5,485 4,628 7,668 7,463 7,687 43515 LIFE INSURANCE 1,619 1,617 1,391 1,887 2,011 2,073 43516 DISABILITY INSURANCE 3,769 4,071 2,855 5,024 4,722 4,925 43517 LIABILITY INSURANCE 6,209 6,915 2,235 7,776 2,416 2,998 43518 WORKERS COMPENSATION 5,079 7,142 2,039 7,069 2,440 2,677 43524 PERS - CITY SHARE 140,511 67,925 103,606 166,732 212,414 215,339 43526 POBS DS / PERS UAL 0 74,288 54,390 83,019 66,642 66,744 43528 VISION INSURANCE 1,092 1,275 893 1,460 1,383 1,425 45000 MILEAGE REIMBURSEMENT 0 0 0 500 500 500
45020 INFORMATION TECH CHARGES 0 0 19,133 19,187 77,346 62,017 46200 SMALL TOOLS/EQUIPMENT 54 91 138 3,500 3,500 3,500 46500 EQUIPMENT MAINTENANCE 312 0 0 500 500 500
TOTAL
1,260,616 1,382,761 1,166,607 1,668,865 1,683,463 1,716,900

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 257 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXX)O(-3000
DEPT: 3000 PUBLIC WORKS - ADMINISTRATION
2025-2026 2026-2027
This department provides funds for the overall administration of the Public Works Department. Public Works operations include City/Traffic Engineering, Road Maintenance, Facilities Maintenance, Environmental Services and management of the City's Capital Improvement Plan. Additionally, the Department monitorings, permits and inspects all activities within the public right-of-way. 40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Assistant City Manager / Director of Public Works (70%) The Director is responsible for the services and activities of the Public Works, including the City's Capital Improvement Plan. Also assists the City Manager and City Council with city-wide activities as necessary.

Public Works Manager (80%)
Manages daily Public Works activities including Facilities, Streets and Inspection Services divisions and serves as dept liaison for regional groups.

Public Works Coordinator (95%)
Coordinates all activities related to CIP projects, dept invoicing, budget and contract services.

Management Analyst II (50%)
Provides assistance and coordination of dept activities such as environmental services, contracts and capital projects
Management Analyst I (100%)
Provides assistance with dept activities such as budgeting, contracts, right-of-way permits and franchise agreements.

Executive Assistant I (90%)
Assists and coordinates necessary department tasks and activities. 40200 OVERTIME
Provides for overtime as necessary.
40400 TRANSPORTATION ALLOWANCE
Provides reimbursement for use of personal vehicle while conducting City business. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 41100 MEETINGS
Provides funds for staff to attend meetings, conferences and seminars as authorized. 601,401 627,235
500 500
5,340 5,340
22,148 23,122
26,647 30,551
9,420 9,780
8,000 8,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 258 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-3000
DEPT: 3000 PUBLIC WORKS -ADMINISTRATION
2025-2026 2026-2027
41200 MEMBERSHIPS/DUES
Provides for memberships in:

California City Managers Foundation
Central Basin Water District
American Public Works Association (Agency 7)
Municipal Managers Association of Southern California
42054 CONTRACT SERVICES
Provides contract retainer for engineering services and environmental services. Also provides for AutoCAD and GIS development & subscriptions.
43000 ADVERTISING/LEGAL NOTICES
Funds utilized for publication of public notices on construction projects. 43010 PUBLICATIONS/SUBSCRIPTIONS
Provides for public works publications.
43100 DEPARTMENTAL EXPENSE
Provides for general supplies and printer copies.
43300 TELECOMMUNICATION
Provides for telephone charges, wifi and equipment costs. 43510 RETIREE MEDICAL INSURANCE
Medical coverage for retirees and their spouses and dependents are paid by the City.

The allocated cost includes pre -funding under GASB 45. 43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45000 MILEAGE REIMBURSEMENT
Reimburses personnel for the use of their personal vehicles while conducting City business. 5,400 5,400
393,500 393,500
7,000 7,000
500 500
15,000 15,000
11,000 12,000
63,147 67,428
9,649 10,100
36,721 38,840
86,753 92,219
7,463 7,687
2,011 2,073
4,722 4,925
2,416 2,998
2,440 2,677
212,414 215,339
66,642 66,744
1,383 1,425
500 500
45020 INFORMATION TECH CHARGES 77,346
Charges related to the allocation of costs for information technology services. 46200 SMALL TOOLS/EQUIPMENT 3,500
Provides for miscellaneous office equipment. New office equipment in the first year. 46500 EQUIPMENT MAINTENANCE
Provides for the maintenance of office equipment, including the copiers. 62,017
3,500
500 500

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 259 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 3100 PUBLIC WORKS - STREET MAINTENANCE
010-XXXXX-3100
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
977,307 1,009,603 1,056,806
12,873 21,706 22,602
83,805 93,218 118,067
36,028 38,790 41,303
47,487 87,724 25,732
18,150 19,050 20,550
1,302,737
23,000
189,348
48,452
29,656
20,329
1,403,920 1,466,889
23,000 23,000
270,000 271,000
52,986 55,406
36,518 45,662
46,666 48,376
OPERATING EXPENSES:
41100 MEETINGS 80 671 0 1,000 1,000 1,000
41200 MEMBERSHIPS/DUES 9,449 6,506 5,202 10,000 8,000 8,000 42054 CONTRACT SERVICES 245,821 239,928 247,408 381,000 381,000 381,000 42322 TRAFFIC SIGNAL MAINTENANCE 233,114 216,619 182,454 194,000 200,000 200,000 42324 BRIDGE MAINTENANCE 98 0 0 2,000 2,000 2,000
42329 TREE MANAGEMENT 267,959 374,545 297,956 465,000 480,000 496,000 43100 DEPARTMENTAL EXPENSE 11,241 13,045 18,514 30,000 30,000 30,000 43110 UNIFORMS 7,715 6,800 14,678 8,500 10,000 10,000
43160 STREET MATERIAL 49,832 55,645 76,508 65,000 70,000 70,000 43162 GRAFFITI REMOVAL 27,097 32,669 38,424 53,033 60,000 60,000 43170 TRAFFIC PAINT 10,779 10,389 25,375 15,000 15,000 15,000 43180 STREET SIGNS 90,069 122,937 74,333 84,000 159,000 159,000 43210 UTILITIES/ELECTRIC 16,960 18,050 708,955 689,000 740,000 762,000 43211 UTILITIES/GAS 664 2,392 469 1,000 1,000 1,000
43212 UTILITIESAA/ATER 180,455 197,467 180,965 161,000 229,000 236,000 43300 TELECOMMUNICATIONS 18,455 15,008 15,354 20,000 20,000 20,000 43510 RETIREE MEDICAL INSURANCE 114,468 114,984 113,231 130,274 147,412 157,691 43511 MEDICARE 16,805 18,077 18,270 23,396 26,580 27,700 43512 OASDI 71,856 77,295 78,119 100,038 113,652 118,441 43513 MEDICAL INSURANCE 185,135 194,483 220,585 268,838 289,130 306,529 43514 DENTAL INSURANCE 17,311 17,101 17,750 21,887 20,845 21,473 43515 LIFE INSURANCE 2,695 3,347 3,393 3,986 4,589 4,723 43516 DISABILITY INSURANCE 7,449 7,745 8,037 10,013 10,776 11,262 43517 LIABILITY INSURANCE 123,697 122,841 163,672 148,140 175,042 216,317 43518 WORKERS COMPENSATION 101,185 126,872 149,337 134,673 176,810 193,140 43524 PERS - CITY SHARE 228,224 112,986 232,998 258,814 346,775 354,179 43526 POBS DS / PERS UAL 0 101,716 108,308 104,710 90,076 90,899 43528 VISION INSURANCE 3,438 3,514 3,550 4,256 4,190 4,319 45020 INFORMATION TECH CHARGES 0 0 11,223 11,255 43,057 34,523 45100 SELECT STREET STRIPING 0 3,520 0 8,000 8,000 8,000 46000 BUILDING & GROUNDS MAINT. 14,667 15,308 10,334 25,000 25,000 25,000 46200 SMALL TOOLS/EQUIPMENT 5,188 3,168 2,688 5,000 5,000 5,000 46300 LANDSCAPE MAINTENANCE 0 0 30,806 20,000 30,000 30,000 46500 EQUIPMENT MAINTENANCE 23,393 10,564 19,823 11,000 20,000 20,000 46501 FUEL 129,068 145,792 121,620 156,150 150,000 150,000 CAPITAL EXPENDITURES:
47400 EQUIPMENT REPLACEMENT
DEBT SERVICE:
48002 VEHICLE LEASES
TOTAL
79,500 82,000 145,750
0 0
187,875
0 50,000
218,250 303,625
0 0
3,469,517 3,744,075 4,631,149 5,476,360 6,144,274 6,444,154

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 260 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-3100
DEPT: 3100 PUBLIC WORKS - STREET MAINTENANCE
2025-2026 2026-2027
This division includes appropriations for the maintenance of streets; repair of faulty areas; repair of sidewalks; repair and replacement of signs; painting of crosswalks, curbs, school crossings, and parking stalls; street sweeping and street lighting; and repair of permitted cuts in the street. 40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Public Works Division Head - Inspection Services (90%)
Responsible for public r -o -w inspections and tree trimming contract.

Public Works Division Head - Streets (75%)
Plans, assigns, supervises and participates in the construction, cleaning, repair, alteration and maintenance of streets, sidewalks and alleys, including sweeping, grading, basing, surfacing and patching.

Maintenance Crew Leader (90%)
Maintenance Crew Leader (90%)
Maintenance Crew Leader (90%)
Maintenance Crew Leader (85%)
This position includes limited supervision of a small crew of workers performing semi -skilled and unskilled maintenance tasks.

Maintenance Worker II (100%)
Maintenance Worker II (100%)
Maintenance Worker II (100%)
Maintenance Worker II (100%)
Maintenance Worker II (75%)
Maintenance Worker II (25%)
Maintenance Worker I (100%)
Maintenance Worker I (100%)
Maintenance Worker I (100%)
Maintenance Worker I (100%)
Maintenance Worker I (80%)
Maintenance Worker I (80%)
Under general supervision, performs semi -skilled manual labor which which requires a high degree of manipulative skill in order to do an effective job.

Executive Assistant I (100%)
Under general supervision, performs varied technical, clerical and record -keeping work, including customer service and processing of service requests. 40200 OVERTIME
Provides for overtime as necessary.
40300 PART-TIME WAGES
Provides for part-time Maintenance Workers & Administrative Assistant 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 1,403,920 1,466,889
23,000 23,000
270,000 271,000
52,986 55,406
36,518 45,662

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 261 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXX)O(-3100
DEPT: 3100 PUBLIC WORKS - STREET MAINTENANCE
2025-2026 2026-2027
40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 41100 MEETINGS
Provides for staff safety meetings and attendance at conferences and seminars. 41200 MEMBERSHIPS/DUES
Provides for required permit fees and memberships in:

American Water Works Association
American Public Works Association
Los Angeles County Permits
Los Angeles County Fire Department
International Society of Arboriculture
South Coast Air Quality Management
District Permit Fees
42054 CONTRACT SERVICES
Provides for vehicle maintenance, landscape maintenance, and other contracted services. 42322 TRAFFIC SIGNAL MAINTENANCE
Provides for charges by the Cities of Santa Fe Springs, Long Beach, Cerritos, Lakewood and Downey for the shared cost of maintaining traffic signals.
42324 BRIDGE MAINTENANCE
Provides for the routine inspection, maintenance and repair of the City's bridges. 42329 TREE MANAGEMENT
Provides for maintenance of City -owned trees.
43100 DEPARTMENTAL EXPENSE
Provides for the purchase of weed sterilant, fertilizers, RPM, Traffic cones, delineators, barricades and shop supplies.
43110 UNIFORMS
Provides funds for the purchase of uniforms for the Public Works street crew. 43160 STREET MATERIAL
Provides for asphalt, rock and sand for pothole repairs, permits, paveouts, sidewalk and concrete repairs.
43162 GRAFFITI REMOVAL
Provides funds to purchase paint and other supplies for the removal of graffiti on public and private property by City crews.
43170 TRAFFIC PAINT
Provides for painting of traffic legends (e.g. crosswalks, stopping bars, arrows, and speed limits) on City streets.
43180 STREET SIGNS
Provides for replacement of street signs and street name signs; and installation of radar feedback signs. 46,666 48,376
1,000 1,000
8,000 8,000
381,000 381,000
200,000 200,000
2,000 2,000
480,000 496,000
30,000 30,000
10,000 10,000
70,000 70,000
60,000 60,000
15,000 15,000
159,000 159,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 262 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXX)O(-3100
DEPT: 3100 PUBLIC WORKS - STREET MAINTENANCE
2025-2026 2026-2027
43210 UTILITIES/ELECTRIC
Also provides for the street lights and traffic signals throughout the City.

Moved from a/c 010-43220-3160.
43211 UTILITIES/GAS
43212 UTILITIES/WATER
Public Works Yard and various landscape medians and setbacks. 43300 TELECOMMUNICATIONS
Provides for telephone and cell phone usage charges.
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 45100 SELECT STREET STRIPING
Amount appropriated for the striping of selected streets. 46000 BUILDING AND GROUNDS MAINTENANCE
Provides for the maintenance of the City Yard facility. 46200 SMALL TOOLS/EQUIPMENT
Provides for small tools and equipment as needed.
46300 LANDSCAPE MAINTENANCE
Provides for maintenance costs associated with parkways, medians, and street trees throughout the City.

Moved from a/c 010-46300-3160.
46500 EQUIPMENT MAINTENANCE
Provides for maintenance and subcontract work for City -owned equipment and vehicles. 46501 FUEL
Provides for fuel for City -owned equipment and vehicles. 740,000 762,000
1,000 1,000
229,000 236,000
20,000 20,000
147,412 157,691
26,580 27,700
113,652 118,441
289,130 306,529
20,845 21,473
4,589 4,723
10,776 11,262
175,042 216,317
176,810 193,140
346,775 354,179
90,076 90,899
4,190 4,319
43,057 34,523
8,000 8,000
25,000 25,000
5,000 5,000
30,000 30,000
20,000 20,000
150,000 150,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 263 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-3100
DEPT: 3100 PUBLIC WORKS - STREET MAINTENANCE
2025-2026 2026-2027
47400 EQUIPMENT REPLACEMENT
Annual amortization of current and prior equipment purchases.

Provide for:

F350 SRW Dump Truck
Pick -Up Trucks (2)
Pick -Up Trucks (2)
CMS Electronic Reader Board (1 each year)
Truck Mounted Arrow Board Replacement
Walk -Behind Mower
Pressure Washer
DRW Dump Truck w/ lift gate & light bar
Boom Truck/Aerial Tower
Concrete Sidewalk Grinders (1 each year)
Water Tank Replacement for Asphalt Zipper
2025-2026 2026-2027
95,000
120,000
25,000
10,000
5,000
6,500
120,000
25,000
10,000
18,000
110,000
160,000
5,000
261,500 448,000
218,250 303,625

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 264 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 115
DEPT: 3101

MEASURE M

PUBLIC WORKS - MEASURE M STREET MAINTENANCE
115-XXXXX-3101
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT -OUT
OPERATING EXPENSES:
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
76,036
3,041
982
589
81,481
3,258
1,031
611
0 0 0 0 7,984 8,759
0 0 0 0 1,169 1,253
0 0 0 0 5,000 5,356
0 0 0 0 20,693 22,421
0 0 0 0 1,943 1,999
0 0 0 0 257 263
0 0 0 0 581 623
0 0 0 0 7,701 9,781
0 0 0 0 7,779 8,733
0 0 0 0 11,314 11,857
0 0 0 0 1,599 1,638
0 0 0 0 315 327
TOTAL 0
0 0
0 146,983 159,391

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 265 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 115
DEPT: 3101
MEASURE M 115-XXXXX-3101

PUBLIC WORKS - MEASURE M STREET MAINTENANCE
2025-2026 2026-2027
The division includes appropriations for the maintenance of streets and public right-of-way including roadways, curb/gutter, sidewalks, street signs and painting of crosswalks, curbs, school zones and on -street parking stalls. 40100 PERMANENT EMPLOYEES
Provides for:
2025-2026 2026-2027
Maintenance Crew Leader (20%)
Maintenance Crew Leader (5%)
Maintenance Crew Leader (5%)
Maintenance Crew Leader (5%)
Maintenance Crew Leader (5%)
Maintenance Worker I (20%)
Maintenance Worker I (20%)
Maintenance Worker I (10%)
Maintenance Worker I (10%)
40510 DEFERRED COMP. MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT -OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
76,036 81,481
3,041 3,258
982 1,031
589 611
7,984 8,759
1,169 1,253
5,000 5,356
20,693 22,421
1,943 1,999
257 263
581 623
7,701 9,781
7,779 8,733
11,314 11,857
1,599 1,638
315 327

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 266 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 125
DEPT: 3102

MEASURE R

PUBLIC WORKS - MEASURE R STREET MAINTENANCE
125-XXX)O(-3102
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT -OUT
OPERATING EXPENSES:
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
32,448
1,298
982
589
34,325
1,372
1,031
611
0 0 0 0 3,407 3,690
0 0 0 0 512 541
0 0 0 0 2,190 2,315
0 0 0 0 7,790 8,357
0 0 0 0 707 727
0 0 0 0 104 104
0 0 0 0 247 260
0 0 0 0 3,372 4,228
0 0 0 0 3,406 3,775
0 0 0 0 6,914 7,168
0 0 0 0 1,599 1,638
0 0 0 0 120 126
TOTAL 0
0 0
0 65,685 70,268

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 267 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 125
DEPT: 3102
MEASURE R 125-XXXXX-3102

PUBLIC WORKS - MEASURE R STREET MAINTENANCE
The division includes appropriations for the maintenance of streets and public right-of-way including roadways, curb/gutter, sidewalks, street signs and painting of crosswalks, curbs, school zones and on -street parking stalls. 40100 PERMANENT EMPLOYEES
Provides for:
2025-2026 2026-2027
Maintenance Crew Leader (5%)
Maintenance Crew Leader (5%)
Maintenance Crew Leader (5%)
Maintenance Crew Leader (5%)
Maintenance Worker I (10%)
Maintenance Worker I (10%)
40510 DEFERRED COMP. MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT -OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
32,448 34,325
1,298 1,372
982 1,031
589 611
3,407 3,690
512 541
2,190 2,315
7,790 8,357
707 727
104 104
247 260
3,372 4,228
3,406 3,775
6,914 7,168
1,599 1,638
120 126

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 268 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 3105 PUBLIC WORKS - STORMWATER MANAGEMENT PROGRAM 010-XXX)O(-3105
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
41,987
0 257
1,788
466
201
41,860
0 338
1,572
81 192
36,164
0 342
1,173
102
225
49,819
1,000
360
1,909
2,425
1,025
72,743
1,000
870
2,911
2,730
1,178
75,220
1,000
870
3,009
3,054
1,223
OPERATING EXPENSES:
41100 MEETINGS 158 0 0 1,000 1,000 1,000
41200 MEMBERSHIPS/DUES 26,498 18,774 0 20,000 0 0
42032 LEGAL SERVICES 6,284 1,479 0 8,000 8,000 8,000
42054 CONTRACT SERVICES 76,807 70,004 31,196 60,000 60,000 60,000 42310 INDUSTRIAL WASTE INSPECTION 30,227 28,322 34,579 45,000 45,000 45,000 42346 USED OIL RECYCLING PROGRAM 2,445 3,125 96 3,000 0 0 42348 USED BEVERAGE RECYCLING 9,096 8,635 0 10,000 0 0
43020 JOB TRAINING 0 0 0 500 500 500
43100 DEPARTMENTAL EXPENSE 0 0 0 5,000 5,000 5,000
43510 RETIREE MEDICAL INSURANCE 5,372 4,881 4,341 4,982 7,638 8,086 43511 MEDICARE 696 674 601 820 1,181 1,223
43512 OASDI 2,828 2,706 2,402 3,302 4,585 4,789
43513 MEDICAL INSURANCE 4,162 4,384 4,863 5,795 7,652 8,158 43514 DENTAL INSURANCE 426 424 429 518 731 753
43515 LIFE INSURANCE 146 139 126 151 214 223
43516 DISABILITY INSURANCE 326 317 306 383 575 595
43517 LIABILITY INSURANCE 1,966 1,892 2,135 2,584 3,429 4,213 43518 WORKERS COMPENSATION 1,608 1,954 1,948 2,349 3,464 3,762 43524 PERS - CITY SHARE 12,007 5,381 11,773 12,877 30,053 30,378 43526 POBS DS / PERS UAL 0 5,801 6,494 6,465 9,976 9,991 43528 VISION INSURANCE 84 88 79 103 121 126
45000 MILEAGE REIMBURSEMENT 0 0 0 500 500 500
45020 INFORMATION TECH CHARGES 0 0 1,522 1,527 3,836 3,076 TOTAL
225,835 203,023
140,896 251,394
274,887 279,749

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 269 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-3105
DEPT: 3105 PUBLIC WORKS - STORMWATER MANAGEMENT PROGRAM 2025-2026 2026-2027
This division is for the administration of the City's Stormwater Management Program and was created to comply with requiremen is of the State of California's Los Angeles Regional Water Quality Control Board and the National Pollutant Discharge Elimination System (NPD ES) Permit establishing Water Discharge Requirements for Municipal Stormwater and Urban Runoff Discharges. 40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Public Works Manager (10%)
Public Works Division Head - Streets (10%)
Management Analyst II (5%)
Perform tasks required by NPDES Permit's Public Agency Activities Program & IC/ID Program. Monitor catch basins annually and illicit discharges as they occur.

Director of Planning and Building Services (10%)
Planning Manager (5%)
Associate Planner (2%)
Assistant Planner (2%)
Perform tasks required by the NPDES Permit's Development Planning Program.

Implement NPDES requirements into the CEQA process.

Executive Assistant I (5%)
Assists with NPDES Permit's Industrial /Commercial (I/C) Facilities Control Program and Illicit Connections and Illicit Discharges (IC/ID) Program. 40200 OVERTIME
Provides for overtime as necessary.
40400 TRANSPORTATION ALLOWANCE
Provides for reimbursement for use of personal vehicle while conducting City business. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 41100 MEETINGS
Provides for attendance at conferences, seminars and meetings at various locales. 72,743 75,220
1,000 1,000
870 870
2,911 3,009
2,730 3,054
1,178 1,223
1,000 1,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 270 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-3105
DEPT: 3105 PUBLIC WORKS - STORMWATER MANAGEMENT PROGRAM 2025-2026 2026-2027
42032 LEGAL SERVICES
Provides for fees for City Prosecutor services regarding Industrial/Commercial Facilities Control, Illicit Discharges and Illicit Connections.
42054 CONTRACT SERVICES
Provides for stormwater compliance consultant services, GIS implementation, HazMat and illicit discharge cleanups, and industrial/commercial facility inspections. 42310 INDUSTRIAL WASTE INSPECTION
Provides funds to reimburse L.A. County for costs associated with industrial waste inspections for properties in the City for compliance with applicable codes. 43020 JOB TRAINING
Provides for herbicide/pesticide certification
43100 DEPARTMENTAL EXPENSE
Provides for pollutant specific outreach materials, catch basin cleaning supplies and materials. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45000 MILEAGE REIMBURSEMENT
Provides personnel for the use of their personal vehicles while conducting City business. 45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 8,000 8,000
60,000 60,000
45,000 45,000
500 500
5,000 5,000
7,638 8,086
1,181 1,223
4,585 4,789
7,652 8,158
731 753
214 223
575 595
3,429 4,213
3,464 3,762
30,053 30,378
9,976 9,991
121 126
500 500
3,836 3,076

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
-271 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 3160 PUBLIC WORKS - LIGHTING AND LANDSCAPING
010-XXXXX-3160
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES:
43220 ENERGY COSTS
46300 LANDSCAPE MAINTENANCE
TOTAL
600,990 642,190
23,207 25,479
0 0
0 0
0 0
0 0
624,197 667,669
0 0
0 0
This department reflects the costs to provide lighting and landscaping throughout the City. 43220 ENERGY COSTS
Provides for the purchase of electricity to run street lights and traffic signals throughout the City.

Moved to a/c 010-43210-3100.
46300 LANDSCAPE MAINTENANCE
Provides for maintenance costs associated with parkways, medians, and street trees throughout the City.

Moved to a/c 010-46300-3100.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 272 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 3310 PUBLIC WORKS - RECYCLING PROGRAMS
010-XXXXX-3310
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,555
1,000
0 222
0 0
5,724
1,000
0 229
0 0
OPERATING EXPENSES:
42346 USED OIL RECYCLING PROGRAM 0 7,291 224 7,000 11,000 11,000 42348 USED BEVERAGE RECYCLING 0 7,971 0 10,000 19,400 19,400 42360 ORGANIC WASTE RECYCLING PROGR 3,280 4,520 56,539 207,272 175,000 0 42362 RECOVERED ORGANIC WASTE PRODS 0 0 0 25,000 100,000 100,000 43510 RETIREE MEDICAL INSURANCE 0 0 0 0 583 615
43511 MEDICARE 0 0 0 0 98 101
43512 OASDI 0 0 0 0 420 431
43513 MEDICAL INSURANCE 0 0 0 0 581 633
43514 DENTAL INSURANCE 0 0 0 0 34 36
43515 LIFE INSURANCE 0 0 0 0 21 22
43516 DISABILITY INSURANCE 0 0 0 0 43 45
43517 LIABILITY INSURANCE 0 0 0 0 25 30
43518 WORKERS COMPENSATION 0 0 0 0 25 27
43524 PERS - CITY SHARE 0 0 0 0 561 569
43526 POBS DS / PERS UAL 0 0 0 0 0 0
43528 VISION INSURANCE 0 0 0 0 6 7
45000 MILEAGE REIMBURSEMENT 0 0 0 0 500 500
45020 INFORMATION TECH CHARGES 0 0 0 0 0 0
TOTAL
3,280 19,782 56,763 249,272 315,074 140,369

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 273 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXX)OC-3310
DEPT: 3310 PUBLIC WORKS - RECYCLING PROGRAMS
2025-2026 2026-2027
This division includes the utilization of grant funds for City recycling programs and education materials. 40100 PERMANENT EMPLOYEES
Management Analyst II (5%)
40200 OVERTIME
Provides for overtime as necessary.
40400 TRANSPORTATION ALLOWANCE
Provides for reimbursement for use of personal vehicle while conducting City business. 40510 DEFERRED COMP. MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 42346 USED OIL RECYCLING PROGRAM
Provides for supplies and contract services required to administer the City's used oil recycling program. 42348 USED BEVERAGE RECYCLING
Provides for supplies, public education and contract services required to administer the City's used beverage recycling container program.
42360 ORGANIC WASTE RECYCLING PROGRAM
Provides for contract services, educational programs, food waste containers, software and other costs required to administer the City's organic waste recycling program. 42362 RECOVERED ORGANIC WASTE PRODUCTS
Provides for mulch, compost, compostable bags and other costs required to administer the City's organic waste recycling program.
5,555 5,724
1,000 1,000
0 0
222 229
11,000 11,000
19,400 19,400
175,000 0
100,000 100,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 274 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-3310
DEPT: 3310 PUBLIC WORKS - RECYCLING PROGRAMS
2025-2026 2026-2027
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45000 MILEAGE REIMBURSEMENT
Provides personnel for the use of their personal vehicles while conducting City business. 45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 583 615
98 101
420 431
581 633
34 36
21 22
43 45
25 30
25 27
561 569
0 0
6 7
500 500
0 0

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 275 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 944
DEPT: 3410

PARKING DISTRICT
PUBLIC WORKS - PARKING DISTRICT NO. 1
944-XXXXX-3410
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT -OUT
OPERATING EXPENSES:
43210 UTILITIES/ELECTRIC
43212 UTILITIES/WATER
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
46000 BUILDING & GROUNDS MAINT.

TOTAL
8,209 19,404 17,562 8,029 15,445 16,312
0 0 1 0 0 0
985 4,089 4,460 4,000 5,000 6,000
268 786 644 322 462 492
0 0 0 624 444 458
0 438 319 0 0 0
2,364 2,823 3,012 2,700 3,000 3,100
7,011 6,227 6,384 7,700 7,700 7,900
1,078 2,239 2,169 803 1,622 1,754
155 374 367 188 310 337
662 1,601 1,570 804 1,324 1,442
1,364 2,963 3,671 1,465 3,425 3,711
119 271 290 99 276 285
26 58 62 25 52 52
56 126 150 62 120 126
1,239 1,125 3,762 1,752 2,621 3,230
1,013 1,161 3,433 1,593 2,647 2,884
1,612 2,444 4,810 1,850 4,499 4,587
0 2,430 2,375 861 1,292 1,294
25 53 54 19 45 48
3,444 266 9,480 27,104 22,000 22,000
29,630 48,878 64,575 60,000 72,284 76,012

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 276 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 944
DEPT: 3410
PARKING DISTRICT 944-XXX)O(-3410
PUBLIC WORKS - PARKING DISTRICT NO. 1
2025-2026 2026-2027
Funds are appropriated for the maintenance of Vehicle Parking District No. 1 located on the west side of Bellflower Boulevard from Flower Street to Mayne Street. A special assessment is levied at a statutory rate to partially offset these costs. 40100 PERMANENT EMPLOYEES
Provides for:
2025-2026 2026-2027
Public Works Division Head - Facilities (3%)
Maintenance Crew Leader (5%)
Maintenance Worker II (5%)
Maintenance Worker I (5%)
40300 PART-TIME WAGES
Provides for part time maintenance worker.
40510 DEFERRED COMP. MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 43210 UTILITIES/ELECTRIC
43212 UTILITIES/WATER
Provides for the Parking District's utility costs.
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
46000 BUILDING & GROUNDS MAINTENANCE
Provides for landscape and maintenance material.
15,445 16,312
5,000 6,000
462 492
444 458
3,000 3,100
7,700 7,900
1,622 1,754
310 337
1,324 1,442
3,425 3,711
276 285
52 52
120 126
2,621 3,230
2,647 2,884
4,499 4,587
1,292 1,294
45 48
22,000 22,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 277 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 150
DEPT: 3420

AIR QUALITY MANAGEMENT DISTRICT

PUBLIC WORKS - AQMD OPERATING AND CAPITAL
150-XXX)O(-3420
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
CAPITAL EXPENDITURES:
47500 EQUIPMENT PURCHASES
TOTAL
49,992
138,144 247,791
283,273 130,000
0 49,992 138,144
247,791 283,273 130,000
0 This department accounts for expenditures of AB 2766 Subvention Funds on vehicle emission reduction projects designed to improve air quality.
47500 EQUIPMENT PURCHASES
Provides for:
2025-2026 2026-2027
Replacement of one Public Safety vehicle 65,000
Replacement of one Code Enforcement Safety vehicle 65,000 130,000 0
130,000 0

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 278 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 100
FUND: 135
DEPT: 3560

PROPOSITION A

PROPOSITION C

TRANSIT FACILITIES MAINTENANCE
100-X)OOO(-3560
135-X)O(XX-3560
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES: (FUND 100)
42192 SECURITY GUARD PATROL
43210 UTILITIES/ELECTRIC
43212 UTILITIES/WATER 0 0 1,098
43300 TELECOMMUNICATIONS 0 0 4,693
43520 FIRE/THEFT INSURANCE 0 0 16,807
43521 EARTHQUAKE INSURANCE 0 0 63,015
46000 BUILDING & GROUNDS MAINTENANCE 0 0 7,946
46500 EQUIPMENT MAINTENANCE 0 0 28,181
0 124,000 236,138
0 0 36,321
TOTAL (FUND 100)
243,000 225,000 250,000
29,000 52,000 54,000
2,000 2,000 2,000
5,000 6,000 6,000
18,000 19,000 22,000
64,000 63,000 72,000
45,000 45,000 45,000
15,000 15,000 15,000
0 124,000 394,199 421,000 427,000 466,000
OPERATING EXPENSES: (FUND 135)
42192 SECURITY GUARD PATROL 59,566 100,506 0 0 0 0
43210 UTILITIES/ELECTRIC 23,009 24,823 0 0 0 0
43212 UTILITIES/WATER 1,831 1,314 0 0 0 0
43300 TELECOMMUNICATIONS 4,227 4,374 0 0 0 0
43520 PROPERTY INSURANCE 12,951 13,468 0 0 0 0
43521 EARTHQUAKE INSURANCE 48,603 50,785 0 0 0 0
46000 BUILDING & GROUNDS MAINTENANCE 12,620 31,970 0 0 0 0 46500 EQUIPMENT MAINTENANCE 3,490 10,470 0 0 0 0
TOTAL

COMBINED TOTAL
(FUND 135) 166,297 237,710
0 0
0 0
166,297 361,710
394,199 421,000
427,000 466,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 279 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 100
FUND: 135
DEPT: 3560

PROPOSITION A

PROPOSITION C

TRANSIT FACILITIES MAINTENANCE
100-XXXXX-3560
135-X)OOO(-3560
2025-2026 2026-2027
This cost center contains costs to maintain the Regional Transit Center and Parking Structure. This facility provides a convenient and safe place for passengers to park and/or access the public transportation system. 42192 SECURITY GUARD PATROL
Provides for a contracted armed security guard to patrol the Regional Transit Center and Parking Structure. 43210 UTILITIES/ELECTRIC
43212 UTILITIES/WATER
43300 TELECOMMUNICATIONS
Provides for utilities and telecommunications costs at the Regional Transit Center and Parking Structure. 43520 PROPERTY INSURANCE
43521 EARTHQUAKE INSURANCE
Provides for fire and earthquake insurance for the Regional Transit Center and Parking Structure. 46000 BUILDING & GROUNDS MAINTENANCE
Provides for the maintenance of the Regional Transit Center and Parking Structure. 46500 EQUIPMENT MAINTENANCE
Provides for the maintenance of EV charging stations and other equipment at the Regional Transit Center and Parking Structure.
225,000 250,000
52,000 54,000
2,000 2,000
6,000 6,000
19,000 22,000
63,000 72,000
45,000 45,000
15,000 15,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 280 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 135
DEPT: 3600

PROPOSITION C

PROPOSITION C - OPERATING
135-XXX)O(-3600
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES:
41200 MEMBERSHIPS/DUES
42054 CONTRACT SERVICES
42117 TRANSIT OFFICER
TOTAL
42,050 42,050 44,255
0 0 0
507,758 515,017 559,211
549,808 557,067 603,466
81,875 50,000
0 25,000
578,621 610,107
660,496 685,107 715,613
50,000
25,000
640,613
Pleas I D rtm nt for it I r' f n Proposition .

Funds from Proposition C, approved by Los Angeles County voters in 1990, provide for transportation programs and street maintenance projects for streets utilized by public transit services. 41200 MEMBERSHIPS/DUES
Provides for memberships in:

Gateway Cities Council of Governments (COG)
Annual dues
91/605/405 Corridor Study
42054 CONTRACT SERVICES
42117 TRANSIT OFFICER
Provides dedicated law enforcement services in support of transit operations. (one 56-hr/1-person car).
50,000 50,000
25,000 25,000
610,107 640,613

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
-281 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 135
DEPT: 3620

PROPOSITION C

BUS STOP/SHELTER MAINTENANCE
135-XXX)O(-3620
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
38,493 56,069 53,159 61,154 89,491 92,248
11,776 0 0 0 0 0
1,005 1,109 803 2,447 3,580 3,690
31 18 0 0 402 533
0 0 0 0 0 0
OPERATING EXPENSES:
43100 DEPARTMENTAL EXPENSE 19,317 3,535 1,299 20,000 20,000 20,000 43510 RETIREE MEDICAL INSURANCE 4,947 7,397 7,028 6,115 9,397 9,917 43511 MEDICARE 805 1,002 998 922 1,355 1,399
43512 OASDI 3,441 4,282 4,268 3,943 5,795 5,981
43513 MEDICAL INSURANCE 8,752 10,612 12,282 11,610 19,943 21,464 43514 DENTAL INSURANCE 541 606 619 581 951 980
43515 LIFE INSURANCE 153 208 217 199 291 299
43516 DISABILITY INSURANCE 352 468 502 470 688 710
43517 LIABILITY INSURANCE 6,397 7,337 9,824 8,242 12,759 15,615 43518 WORKERS COMPENSATION 5,233 7,578 8,964 7,493 12,888 13,942 43524 PERS - CITY SHARE 14,324 9,226 21,680 18,870 41,061 41,479 43526 POBS DS / PERS UAL 0 11,969 12,593 10,393 14,069 14,096 43528 VISION INSURANCE 105 119 120 113 199 206
46000 BUILDING & GROUNDS MAINTENANCE 2,956 21,862 554 25,000 25,000 25,000 CAPITAL EXPENDITURES:
47500 EQUIPMENT PURCHASES
TOTAL
0 15,905
0 0
0 0
118,628 159,302
134,910 177,552
257,869 267,559

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 282 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 135
DEPT: 3620
PROPOSITION C 135-XXX)OC-3620

BUS STOP/SHELTER MAINTENANCE
2025-2026 2026-2027
This division accounts for costs associated with the maintenance of bus stops and shelters throughout the City. 40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Public Works Division Head - Streets (5%)
Maintenance Crew Leader (5%)
Maintenance Worker II (75%)
Maintenance Worker II (25%)
Responsible for maintenance of bus benches and shelters and trash containers. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 43100 DEPARTMENTAL EXPENSE
Provides for trash bags, cleaning supplies, graffiti removal, and replacement parts for bus shelters. 43510 RETIREE MEDICAL INSURANCE
Medical coverage for retirees and their spouses and dependents are paid by the City.

The allocated cost includes pre -funding under GASB 45. 43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
46000 BUILDING & GROUNDS MAINTENANCE
Provides for maintenance of bus stops and shelters.
89,491 92,248
3,580 3,690
402 533
20,000 20,000
9,397 9,917
1,355 1,399
5,795 5,981
19,943 21,464
951 980
291 299
688 710
12,759 15,615
12,888 13,942
41,061 41,479
14,069 14,096
199 206
25,000 25,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 283 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 135 PROPOSITION C
DEPT: 3650 ADMINISTRATION
135-XXX)O(-3650
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
42030 DATA PROCESSING
42054 CONTRACT SERVICES
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
45020 INFORMATION TECH CHARGES
TOTAL
38,767
1 523
1,701
0 911
53,837
0 867
2,285
117
530
41,277
0 649
1,818
0 602
46,728
0 570
1,870
2,737
417
48,766
0 582
1,951
18,320
1,884
50,546
0 582
2,022
2,604
1,956
506 519 554 500 1,000 1,500
1,189 1,275 111 3,000 3,000 3,000
5,016 6,695 4,958 4,673 5,120 5,434
655 917 698 759 1,037 837
2,294 3,027 2,543 2,727 4,292 3,148
3,490 6,606 5,280 5,900 5,902 4,473
485 694 481 524 711 731
132 182 150 150 164 169
306 430 360 359 387 400
358 700 197 465 239 228
293 723 180 423 241 204
10,822 7,284 12,000 9,867 11,491 9,447
0 7,750 6,215 4,289 2,885 1,930
91 121 88 94 112 116
0 0 1,433 1,437 3,484 2,793
67,540 94,559 79,594 87,489 111,568 92,120

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 284 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 135 PROPOSITION C 135-XXXXX-3650
DEPT: 3650 ADMINISTRATION
2025-2026 2026-2027
This cost center accounts for costs associated with administration and management of Proposition C funded street, transportation and other qualified projects (subject to a 20% cap of the approved Proposition C project budget). 40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Director of Finance/City Treasurer (11%)
Finance Manager (4%)
Senior Accountant (5%)
Accountant (4.5%)
Finance Analyst (5%)
Accounting Technician II I (5%)
40400 TRANSPORTATION ALLOWANCE
Provides reimbursement for use of personal vehicle while conducting City business. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 42030 DATA PROCESSING
Provides for financial software support.
42054 CONTRACT SERVICES
Provides for computer and network support costs and the annual update of the cost allocation plan to support the administrative costs charged to the Proposition C Fund. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 48,766 50,546
582 582
1,951 2,022
18,320 2,604
1,884 1,956
1,000 1,500
3,000 3,000
5,120 5,434
1,037 837
4,292 3,148
5,902 4,473
711 731
164 169
387 400
239 228
241 204
11,491 9,447
2,885 1,930
112 116
3,484 2,793

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 285 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 125 MEASURE R
DEPT: 3710 ADMINISTRATION
125-XXXXX-3710
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
45020 INFORMATION TECH CHARGES
TOTAL
50,859
1 794
2,147
144
423
50,216
0 957
2,075
166
116
55,652
0 995
2,281
35 0
60,219
0 840
2,378
4,869
261
97,000 100,361
0 0
1,194 1,194
3,829 3,965
24,129 7,060
2,591 2,689
6,491 6,169 6,606 6,022 10,185 10,789
838 837 923 994 1,867 1,671
2,790 2,601 3,136 3,372 7,197 6,072
5,257 5,772 6,623 7,009 10,637 9,216
589 560 516 622 1,132 1,164
153 146 162 167 286 297
400 394 450 462 769 793
782 758 715 1,025 1,170 1,242
640 783 652 932 1,182 1,109
15,688 7,088 18,311 15,089 35,357 33,355
0 8,216 10,154 7,431 11,230 10,198
103 96 90 108 185 192
0 0 1,373 1,377 0 0
88,099 86,950
108,674 113,177
209,940 191,367

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 286 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 125 MEASURE R 125-XXXXX-3710
DEPT: 3710 ADMINISTRATION
2025-2026 2026-2027
40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Assistant City Manager / Director of Public Works (10%) Public Works Manager (5%)
Public Works Division Head - Inspection Services (5%)
Public Works Division Head - Streets (5%)
Public Works Division Head - Facilities (5%)
Public Works Coordinator (2.5%)
Executive Assistant I (2.5%)
Director of Finance/City Treasurer (12%)
Finance Manager (4%)
Senior Accountant (5%)
Accountant (2%)
Accounting Technician III (2%)
40400 TRANSPORTATION ALLOWANCE
Reimburses employees for their use of personal vehicles while conducting City business. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 97,000 100,361
1,194 1,194
3,829 3,965
24,129 7,060
2,591 2,689
10,185 10,789
1,867 1,671
7,197 6,072
10,637 9,216
1,132 1,164
286 297
769 793
1,170 1,242
1,182 1,109
35,357 33,355
11,230 10,198
185 192

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 287 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 115 MEASURE M
DEPT: 3810 ADMINISTRATION
115-XXXXX-3810
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
TOTAL
20,473
306
807
145
74 5,958
96 233
49 12
23,465
341
872
35 0
22,215
270
856
2,327
261
56,123
570
2,195
4,391
1,178
57,916
570
2,267
4,474
1,222
2,569 732 2,766 2,222 5,893 6,226
330 99 384 376 935 964
1,087 324 1,273 1,245 3,365 3,514
2,386 716 2,665 2,275 5,795 6,088
281 78 257 276 618 634
58 16 61 57 161 167
163 46 171 171 444 457
505 149 577 624 1,130 1,381
413 154 527 567 1,141 1,233
7,170 908 8,495 6,856 26,326 26,589
0 1,153 4,918 3,775 9,076 9,087
46 12 40 44 103 108
36,813 10,735 46,847 44,417 119,444 122,897

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 288 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 115 MEASURE M 115-XXXXX-3810
DEPT: 3810 ADMINISTRATION
2025-2026 2026-2027
40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Assistant City Manager / Director of Public Works (10%) Public Works Manager (5%)
Public Works Division Head - Inspection Services (5%)
Public Works Division Head - Streets (5%)
Public Works Division Head - Facilities (5%)
Public Works Coordinator (2.5%)
Executive Assistant I (2.5%)
40400 TRANSPORTATION ALLOWANCE
Reimburses employees for their use of personal vehicles while conducting City business. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
56,123 57,916
570 570
2,195 2,267
4,391 4,474
1,178 1,222
5,893 6,226
935 964
3,365 3,514
5,795 6,088
618 634
161 167
444 457
1,130 1,381
1,141 1,233
26,326 26,589
9,076 9,087
103 108

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 289 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 3900 FACILITY MAINTENANCE
010-XXXXX-3900
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
883,779 932,392 1,014,174 1,064,325 1,274,228 1,319,502 20,443 27,043 22,621 25,000 25,000 25,000
96,047 91,661 83,890 195,000 315,000 321,000
33,397 36,132 39,599 39,839 49,878 51,655
43,760 104,749 66,975 70,496 68,714 72,796
43,752 49,108 52,084 53,732 48,060 49,860
OPERATING EXPENSES:
41100 MEETINGS 0 1,066 0 2,000 2,000 2,000
41200 MEMBERSHIPS/DUES 225 231 239 2,000 2,000 2,000
42054 CONTRACT SERVICES 0 0 0 250,000 275,000 275,000
43100 DEPARTMENTAL EXPENSE 61,065 67,914 73,011 65,000 65,000 70,000 43110 UNIFORMS 5,799 5,679 9,727 10,000 12,000 12,000
43140 EMPLOYEE SAFETY SUPPLIES 2,823 233 0 1,000 1,500 1,500 43210 UTILITIES/ELECTRIC 245,223 299,446 309,044 240,000 355,000 381,000 43211 UTILITIES/GAS 94,838 98,841 87,638 100,000 100,000 100,000 43212 UTILITIESAA/ATER 379,278 296,698 266,608 375,000 375,000 375,000 43300 TELECOMMUNICATION 13,783 13,933 15,082 20,000 20,000 20,000 43410 RENT 9,253 12,517 12,199 15,000 15,000 15,000
43510 RETIREE MEDICAL INSURANCE 103,697 106,172 108,910 106,433 133,794 141,846 43511 MEDICARE 14,566 17,757 18,245 21,002 25,823 26,677 43512 OASDI 66,634 75,926 78,013 89,800 110,415 114,068 43513 MEDICAL INSURANCE 132,339 120,977 147,877 142,072 208,136 222,279 43514 DENTAL INSURANCE 14,407 13,893 14,898 14,982 19,075 19,648 43515 LIFE INSURANCE 3,394 2,970 3,309 3,204 3,975 4,083 43516 DISABILITY INSURANCE 6,990 7,408 7,881 8,180 9,764 10,113 43517 LIABILITY INSURANCE 125,610 131,155 182,772 168,644 190,750 233,684 43518 WORKERS COMPENSATION 102,751 135,459 166,765 153,313 192,677 208,646 43524 PERS - CITY SHARE 215,810 108,180 239,683 236,689 391,605 396,410 43526 POBS DS / PERS UAL 0 103,658 116,942 107,272 115,520 115,720 43528 VISION INSURANCE 3,334 3,207 3,131 3,305 3,614 3,727 45020 INFORMATION TECH CHARGES 0 0 11,939 11,973 6,811 5,461 460XX BUILDING & GROUNDS MAINT. 544,396 435,579 498,892 685,000 712,000 762,000 46100 EQUIPMENT RENTAL 0 0 0 1,000 1,000 1,000
46200 SMALL TOOLS/EQUIPMENT 2,362 4,320 7,066 8,000 8,000 8,000 46500 EQUIPMENT MAINTENANCE 834 11,864 4,463 20,000 20,000 20,000 CAPITAL EXPENDITURES:
47400 EQUIPMENT REPLACEMENT
DEBT SERVICE:
48002 VEHICLE LEASES
TOTAL
14,500 20,000 49,250 58,625 96,375 134,250
0 0
0 50,000
0 0
3,285,089 3,336,168 3,712,927 4,417,886 5,252,714 5,520,925

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 290 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-3900
DEPT: 3900 FACILITY MAINTENANCE
2025-2026 2026-2027
Funds are appropriated for the maintenance of City -owned parks and facilities include the Mayne Events Center, the New Hope Shelter and the New Hope Shelter and streetscape on Bellflower Boulevard from Mayne Street to Maple Street. 40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Public Works Division Head - Facilities (85%)
Maintenance Crew Leader (100%)
Maintenance Crew Leader (100%)
Maintenance Crew Leader (100%)
Maintenance Crew Leader (100%)
Maintenance Crew Leader (45%)
Maintenance Worker II (100%)
Maintenance Worker II (100%)
Maintenance Worker II (100%)
Maintenance Worker II (100%)
Maintenance Worker II (100%)
Maintenance Worker II (100%)
Maintenance Worker II (25%)
Maintenance Worker I (100%)
Maintenance Worker I (100%)
Maintenance Worker I (45%)
Maintenance Worker I (45%)
Under supervision, performs maintenance and landscape duties at park and City facilities. 40200 OVERTIME
Provides for overtime as necessary.
40300 PART-TIME WAGES
Provides for 5 existing and 3 new part time Maintenance Workers 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 41100 MEETINGS
Provides for continuing education on pesticides.
41200 MEMBERSHIPS/DUES
Provides for memberships in the American Public Works Association and American Water Works Association.
42054 CONTRACT SERVICES
Provides funding for landscape maintenance contracted services. 1,274,228 1,319,502
25,000 25,000
315,000 321,000
49,878 51,655
68,714 72,796
48,060 49,860
2,000 2,000
2,000 2,000
275,000 275,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 291 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-3900
DEPT: 3900 FACILITY MAINTENANCE
2025-2026 2026-2027
43100 DEPARTMENTAL EXPENSE
Provides for general supplies.
43110 UNIFORMS
Provides staff uniforms for maintenance personnel.
43140 EMPLOYEE SAFETY SUPPLIES
Provides funds to equipment maintenance personnel with safety supplies and materials. 43210 UTILITIES/ELECTRIC
43211 UTILITIES/GAS
43212 UTILITIES/WATER
Includes all parks and certain other facilities.
43300 TELECOMMUNICATION
Provides for telephone, cellular, and radio communications charges. 43410 RENT
Provides for the annual lease payment to Southern California Edison Company for property known as Byrum Zinn Park and Constitution Park, as well as the Los Angeles County Flood Control District for property at Gymkhana and City Skate Park. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 65,000 70,000
12,000 12,000
1,500 1,500
355,000 381,000
100,000 100,000
375,000 375,000
20,000 20,000
15,000 15,000
133,794 141,846
25,823 26,677
110,415 114,068
208,136 222,279
19,075 19,648
3,975 4,083
9,764 10,113
190,750 233,684
192,677 208,646
391,605 396,410
115,520 115,720
3,614 3,727
6,811 5,461

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 292 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-3900
DEPT: 3900 FACILITY MAINTENANCE
2025-2026 2026-2027
460XX BUILDING AND GROUNDS MAINTENANCE
Provides funding for irrigation and fencing repairs, turf care products, tree trimming, building and sign maintenance, light and lamp repair, athletic facilities maintenance materials, custodial and janitorial supplies, lighting supplies, pest control, and plant materials. 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
46000 General 25,132 32,216 39,955 30,000 35,000 35,000 46010 Simms Park 160,726 105,602 120,469 115,000 120,000 120,000 46011 Thompson Park 66,116 54,291 92,435 130,000 130,000 130,000 46012 Caruthers Park 97,739 57,684 62,304 70,000 70,000 70,000 46013 Aquatic Center 46,930 34,649 65,575 100,000 100,000 100,000 46015 The Oak Center 0 0 0 0 0 50,000
46020 Town Center Plaza 8,707 7,189 2,737 85,000 85,000 85,000 46021 Belmont Building 208 211 245 2,000 2,000 2,000
46022 Friendship Square/Pirate Park 3,407 2,758 3,282 25,000 25,000 25,000 46023 P.E. Depot 15,873 4,481 935 10,000 10,000 10,000
46025 Riverview Park 35,881 10,836 12,206 20,000 25,000 25,000 46026 Palm Park 29,374 4,873 2,253 12,000 12,000 12,000 46027 Flora Vista Dog Park 3,021 3,388 2,932 10,000 10,000 10,000 46028 Zinn Park 9,342 25,039 8,516 10,000 10,000 10,000 46029 Butterfly Gardens 3,363 19,340 19,010 10,000 12,000 12,000 46030 Events Center and Fire Museum 36,496 66,811 61,396 40,000 50,000 50,000 46031 Constitution Park 1,953 1,997 2,049 8,000 8,000 8,000 46033 Library Garden (incl. Veterans Memorial) 128 4,214 2,593 8,000 8,000 8,000 B&G MAINT TOTAL 544,396 435,579 498,892 685,000 712,000 762,000 46100 EQUIPMENT RENTAL
Provides funds to rent special tools and equipment.
46200 SMALL TOOLS/EQUIPMENT
Provides for small tools as necessary.
46500 EQUIPMENT MAINTENANCE
Provides funding for maintenance of game room tables, maintenance and repair of appliances and all motorized portable equipment (utility vehicles, mowers, edgers, blowers). 47400 EQUIPMENT REPLACEMENT
Provides for:

Tractor Loader
Pick-up Trucks (2 units)
Park Utility Vehicle (2 units in Yr 1 and 1 unit in Yr 2) 2 Axle Trailer
Tow Behind Brush Chipper
2025-2026 2026-2027
120,000
40,000
7,000
4,000
171,000 170,000
150,000
20,000
1,000 1,000
8,000 8,000
20,000 20,000
96,375 134,250

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 293 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 125
DEPT: 3910

MEASURE R

BIKE TRAIL MAINTENANCE
125-XXXXX-3910
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
42192 SECURITY GUARD PATROL
42329 TREE MANAGEMENT
43210 UTILITIES/ELECTRIC
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
45020 INFORMATION TECH CHARGES
46000 BUILDING & GROUNDS MAINT.

TOTAL
51,189 63,264 55,215 63,350 90,374 95,385
0 0 0 500 500 500
55,183 81,815 74,577 50,000 211,000 217,000
1,833 1,369 676 2,534 1,743 1,886
0 486 0 436 0 0
2,891 0 0 313 0 0
0 2,310 13,860 0 25,000 30,000
10,804 51,832 63,243 51,000 55,000 55,000
0 1,697 4,013 0 3,000 3,000
6,256 8,063 7,320 6,335 9,489 10,254
1,683 2,339 2,082 1,698 4,402 4,564
7,198 10,001 8,901 7,262 18,824 19,516
3,995 17,060 8,868 16,643 19,874 21,662
1,381 1,108 594 1,048 1,649 1,698
176 240 208 204 307 317
356 554 482 487 693 734
13,092 17,148 20,993 14,346 36,628 45,031
10,710 17,711 19,155 13,042 36,998 40,206
9,264 10,070 22,574 19,054 26,877 27,395
0 13,035 13,094 10,369 7,799 7,815
243 220 115 201 271 279
0 0 0 0 0 0
79,060 114,455 30,050 45,000 50,000 50,000
255,314 414,777 346,020 303,822 600,428 632,242

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 294 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 125
DEPT: 3910
MEASURE R 125-XXX)OC-3910

BIKE TRAIL MAINTENANCE
2025-2026 2026-2027
Funds are appropriated for the maintenance of the City's bike trail (aka West Branch Greenway). 40100 PERMANENT EMPLOYEES
Provides for:
2025-2026 2026-2027
Maintenance Crew Leader (20%)
Maintenance Worker II (60%)
Maintenance Worker I (20%)
Maintenance Worker I (20%)
Maintains the City's bike trail (aka West Branch Greenway). 40200 OVERTIME
Provides for overtime as necessary.
40300 PART-TIME WAGES
Provides for five (5) part time Maintenance Assistants. 40510 DEFERRED COMP. MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 42192 SECURITY GUARD PATROL
Provides for a contracted armed security guard to patrol the bike trail 42329 TREE MANAGEMENT
Provides for the regular maintenance and trimming of trees along the bike trail. 43210 UTILITIES/ELECTRIC
Provides for electric costs at the bike trail.
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
46000 BUILDING AND GROUNDS MAINTENANCE
Provides for maintenance supplies.
90,374 95,385
500 500
211,000 217,000
1,743 1,886
25,000 30,000
55,000 55,000
3,000 3,000
9,489 10,254
4,402 4,564
18,824 19,516
19,874 21,662
1,649 1,698
307 317
693 734
36,628 45,031
36,998 40,206
26,877 27,395
7,799 7,815
271 279
50,000 50,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 295 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 320
DEPT: 6020

MEASURE W

ADMINISTRATION / OPERATING
320-XXXXX-6020
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
41200 MEMBERSHIP/ DUES
42054 CONTRACT SERVICES
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
45020 INFORMATION TECH CHARGES
TOTAL
12,388
250
507
190
0 15,351
309
636
175
0 42,827
564
1,274
47 0
23,001
300
920
2,269
569
74,731
504
2,989
6,130
236
77,057
504
3,083
3,087
245
192,204 192,606 201,791 250,000 250,000 250,000
9,775 32,194 75,347 45,000 75,000 75,000
1,440 1,788 4,905 2,300 7,847 8,284
195 248 691 392 1,227 1,218
678 898 2,459 1,437 4,600 4,534
1,300 1,745 5,253 2,077 7,944 7,999
137 180 390 203 564 580
26 36 146 59 247 254
79 108 359 177 586 605
103 125 188 217 267 315
84 129 172 197 270 281
4,213 2,277 11,521 5,951 17,152 16,951
0 2,891 5,783 2,989 4,221 4,053
23 30 70 45 97 100
0 0 746 748 4,384 3,515
223,592 251,726
354,533 338,851
458,996 457,665

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 296 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 320
DEPT: 6020
MEASURE W 320-XXX)O(-6020

ADMINISTRATION / OPERATING
2025-2026 2026-2027
Measure W created the Safe, Clean Water Program (SCWP) providing dedicated annual local funding for stormwater and urban runoff programs and projects to increase local water supply, improve water quality, and protect public health. 40100 PERMANENT EMPLOYEES
Provides for:
2025-2026 2025-2026
Assistant City Manager / Director of Public Works (10%) Coordinates the City's Stormwater Management Program under Dept. 3105; and designs, implements and monitors program components for compliance with the NPDES Permit, the Safe, Clean Water Program (SCWP), and the Los Cerritos Channel and Lower San Gabriel River Watershed Management Programs. Prepares the NPDES Annual Report and SCWP Progress Reports.

Director of Finance/City Treasurer (2%)
Accountant (2%)
Management Analyst II (40%)
Assists with the administration, implementation and reporting of the City's Stormwater Management Program and the Safe, Clean Water Program (SCWP).
40400 TRANSPORTATION ALLOWANCE
Provides for reimbursement to designated employees for use of personal vehicles while conducting City business.
40510 DEFERRED COMP. MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 41200 MEMBERSHIP/ DUES
Provides for Gateway Water Management Authority dues, Los Cerritos Channel and Lower San Gabriel River Watershed Management Plan Dues, TMDL Special Studies & Implementation. 42054 CONTRACT SERVICES
Provides for outreach services for Measure W -funded activities and maintenance services for Measure W -funded projects, including cleaning of catch basins with connector pipe screens. 74,731 77,057
504 504
2,989 3,083
6,130 3,087
236 245
250,000 250,000
75,000 75,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 297 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 320 MEASURE W 320-XXXXX-6020
DEPT: 6020 ADMINISTRATION / OPERATING
2025-2026 2026-2027
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 7,847 8,284
1,227 1,218
4,600 4,534
7,944 7,999
564 580
247 254
586 605
267 315
270 281
17,152 16,951
4,221 4,053
97 100
4,384 3,515

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 298 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 320
DEPT: 6022

MEASURE W

CARUTHERS PARK STORMWATER CAPTURE SYSTEM
320-XXXXX-6022
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES:
41200 MEMBERSHIP / DUES
42054 CONTRACT SERVICES
43210 UTILITIES / ELECTRIC
43300 TELECOMMUNICATION
46000 BUILDING & GROUNDS MAINT.

TOTAL
0 0 2,509
13,806 63,200 25,814
6,720 4,991 8,655
456 456 456
360 360 360
0 4,000 4,000
200,000 250,000 250,000
7,000 8,500 8,500
500 500 500
5,000 5,000 5,000
21,342 69,007
37,794 212,500
268,000 268,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 299 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 320
DEPT: 6022
MEASURE W 320-XXX)O(-6022

CARUTHERS PARK STORMWATER CAPTURE SYSTEM
2025-2026 2026-2027
The Los Angeles County Board of Supervisors approved the Safe, Clean Water Program (SCWP) Transfer Agreement No. 2020RPLSGR02 (AFN 887) providing regional program funding over a 5 -year period for the operation, maintenance, and monitoring of the Caruthers Park Stormwater Project.
41200 MEMBERSHIP / DUES
Includes annual fees for the Caruthers Park Stormwater System. 42054 CONTRACT SERVICES
Provides for maintenance, operation, and monitoring contract for stormwater capture system. 43210 UTILITIES / ELECTRIC
43300 TELECOMMUNICATION
Provides for electric and telecommunications costs.
46000 BUILDING & GROUNDS MAINT.

Provides for maintenance of the stormwater treatment building and irrigation components associated with stormwater capture system.
4,000 4,000
250,000 250,000
8,500 8,500
500 500
5,000 5,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 300 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
MUNICIPAL WATER SYSTEM (Sold in November 2022)
CONDENSED FINANCIAL DATA FROM ACFR (AUDITED):
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
ASSETS:

CASH & INVESTMENTS

RECEIVABLES

CAPITAL/NC ASSETS, NET OF DEPR

OTHER ASSETS

TOTAL ASSETS
LIABILITIES:

DUE TO GENERAL FUND

DUE TO BFA

OTHER LIABILITIES

TOTAL LIABILITIES

NET ASSETS
2,386,358 0 0 0 0 0
332,777 0 0 0 0 0
7,701,299 0 0 0 0 0
0 0 0 0 0 0
10,420,434 0
0 0
0 0
1,557,803 0 0 0 0 0
5,743,129 0 0 0 0 0
368,815 0 0 0 0 0
7,669,747 0 0 0 0 0
2,750,687 0 0 0 0 0
OPERATING REVENUES 2,137,666 96,120 0 0 0 0
OPERATING EXPENSES 1,512,981 624,146 0 0 0 0
NET OPERATING INCOME (LOSS) 624,685 (528,026) 0 0 0 0
NON -OPERATING REVENUES/SPECIAL ITEM 1,702 11,335,365 0 0 0 0 NON -OPERATING EXPENSES/TRANSFERS 135,746 13,558,026 0 0 0 0 NET NON -OPERATING REV (EXP) (134,044) (2,222,661) 0 0 0 0 CHANGES IN NET POSITIONS 490,641 (2,750,687)

TOTAL REVENUES

TOTAL EXPENSES

CHANGES IN NET POSITIONS
0 0
0 0
2,139, 368 11,431,485 0 0 0 0
1,648, 727 14,182,172 0 0 0 0
490, 641 (2, 750, 687) 0 0 0 0

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
-301 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION (ACFR)

MUNICIPAL WATER SYSTEM
FUND: 31X
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED

OPERATING REVENUES
Charges for services (net of refunds)
Total operating revenues

OPERATING EXPENSES
Salaries
Benefits
Administration
Insurance
Energy
Licenses
Maintenance
Reclaimed water
Office supplies and expenses
Professional services
Pumps and wells
Contracted services
Taxes
Treatment and test
Water purchases
Other expenses
Depreciation
Total operating expenses
Operating income (loss)

NON -OPERATING REVENUES (EXPENSES)
Investment earnings
Interest expense and trustee fee
Capital contribution to the City
Miscellaneous revenue
Water rights lease
Total non -operating revenues (expenses)
Income (loss) before special items and transfers
Special Item - sale of water system
Transfers out
Changes in net positions
Total net positions, July 1, beginning of FY
Total net positions, June 30, end of FY
2,137,666
2,137,666
96,120
96,120
0 0
0 0
0 0
0 0
102,975 60,236 0 0 0 0
59,616 50,310 0 0 0 0
389,023 144,513 0 0 0 0
18,183 6,061 0 0 0 0
277,973 117,875 0 0 0 0
6,621 1,127 0 0 0 0
13,189 4,690 0 0 0 0
7,786 1,674 0 0 0 0
21,382 9,281 0 0 0 0
77,783 22,330 0 0 0 0
59,931 18,777 0 0 0 0
2,952 5,516 0 0 0 0
5,339 2,799 0 0 0 0
92,429 33,483 0 0 0 0
267,286 95,344 0 0 0 0
16,805 18,894 0 0 0 0
93,708 31,236 0 0 0 0
1,512,981 624,146 0 0 0 0
624,685 (528,026) 0 0 0 0
(42,527) 89,043 0 0 0 0
(135,746) (50,770) 0 0 0 0
O (1,160,243) 0 0 0 0
5,445 0 0 0 0 0
38,784 269,855 0 0 0 0
(134,044) (852,115) 0 0 0 0
490,641 (1,380,141) 0 0 0 0
O 10,976,467 0 0 0 0
O (12,347,013) 0 0 0 0
490,641 (2,750,687)
2,260,046 2,750,687
0 0
0 0
O 0
O 0
2,750,687 0
0 0
0 0

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 302 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PARKS AND RECREATION
Organization Chart:

Director
Parks & Recreation
(Communications & Marketing Division
Information Technology Division)
Executive Assistant I I I
Administrative Assistant
Recreation Manager
(Operations and Special
Events Division)
Communications &
Marketing Manager
(Comms/Marketing
Division)
Recreation Supervisor I
The Oak Center/Yth & Sr.

Programs
Recreation Supervisor I
Recreation
Programming/Thompson
Park/ Aquatic Center
Recreation Supervisor I
Special Events
Recreation Coordinator
Operations/Special Events
Information Technology
Manager
(IT Division)
Recreation Supervisor I
Recreation
Programming/Simms Park
Recreation Coordinator
Volunteer Center
BRIM
Recreation Coordinator
Permits (2026/2027)

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 303 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PARKS AND RECREATION
Parks and Recreation Department is comprised of the following Divisions:

DEPT.

NO. DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
5000 Administration
5010 Simms Park
5011 Thompson Park
5012 Caruthers Park
5013 Aquatic Center
5015 Civic Center Auditorium
5017 Bellflower Recreation In Motion (BRIM
5022 Volunteer Center
5030 Youth and Senior Center
1010 Communications and Marketing
3610 Internet Publishing
1012 Special Events
4250 Cultural Arts Programs
4300 Farmers' Market
3500 Transportation Administration
3510 Dial-A-Ride/Fixed Route (Prop. A)
3520 Special Events Vehicle
3540 Long Beach Transit
Total
802,733
460,683
432,688
392,967
243,071
58,823
63,057
138,705
0 72,802
142,755
154,340
32,185
957
65,621
700,310
3,566
22,540
3,787,803
935,542
507,177
477,545
441,454
289,599
84,412
81,348
136,183
0 78,673
140,580
322,384
39,535
0 68,534
780,289
3,566
30,188
4,417,009
1,067,939
568,332
548,532
513,579
312,593
97,771
94,553
160,460
0 87,504
122,763
373,809
38,000
0 79,495
866,661
0 39,678
4,971,669
1,213,430
636,735
549,092
507,276
306,204
109,453
119,138
162,366
178,907
93,677
168,990
555,253
42,040
0 95,235
1,048,052
0 63,351
5,849,199
1,300,195
571,275
639,506
337,227
383,494
144,402
137,312
217,571
288,046
736,144
233,956
780,096
38,000
0 124,179
1,121,831
15,000
69,000
7,137,234
1,353,984
654,201
686,385
373,615
408,595
127,318
109,385
226,566
564,982
759,120
235,949
815,693
42,040
0 102,237
1,171,123
15,000
72,450
7,718,643
9,000,000

PARKS AND RECREATION
(EXPENDITURE/APPROPRIATION TREND)
8,000,000
7,718,643
7,000,000 -
,
7,234
6,000,000 -
,849,199
5,000,000
-
1,669
4,000,000
-
,803
009
3,000,000
-
2,000,000
ACTUAL
ACTUAL
ACTUAL
BUDGET

PROPOSED

PROPOSED
1,000,000 -
2021-2022
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027
0 DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 304 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PARKS AND RECREATION
Department
Number Department Description
2025-2026

PROPOSED
2026-2027

PROPOSED
5000 Administration
5010 Simms Park
5011 Thompson Park
5012 Caruthers Park
5013 Aquatic Center
1010 Communications and Marketing
3610 Internet Publishing
Specialized Programs
1012 Special Events 780,096
5017 Bellflower Recreation In Motion (BRIM) 137,312
5022 Volunteer Center 217,571
4250 Cultural Arts Programs 38,000
Specialized Facilities
5015 Civic Center Auditorium 144,402
5030 Youth and Senior Center 288,046
Transportation
3500 Transportation Administration 124,179
3510 Dial-A-Ride/Fixed Route (Prop. A) 1, 121,831
3520 Special Events Vehicle 15,000
3540 Long Beach Transit 69,000
TOTAL
1,300,195
571,275
639,506
337,227
383,494
736,144
233,956
1,172,979
432,448
1,330,010
815,693
109,385
226,566
42,040
127,318
564,982
102,237
1,171,123
15,000
72,450
7,137,234 7,718,643 100.0%
1,353,984
654,201
686,385
373,615
408,595
759,120
235,949

17.9%

8.2%

8.9%

4.8%

5.3%

10.1%

3.2%
1,193,684 15.9%
692,300 7.6%
1,360,810 18.1%
(A) May not total 100% due to rounding.
(A)

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 305 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PARKS AND RECREATION
Note: May not total 100% due to rounding.

GENERAL FUND:
5000 Administration
5010 Simms Park
5011 Thompson Park
5012 Caruthers Park
5013 Aquatic Center
5015 Civic Center Auditorium
5030 Youth and Senior Center
5017 Bellflower Recreation In M
1010 Communications and Marl,
1012 Special Events
4250 Cultural Arts Programs
Total
2025-2026 2026-2027

PROPOSED PROPOSED
1,300,195
571,275
639,506
337,227
383,494
144,402
288,046
137,312
736,144
780,096
38,000
5,355,697 5,895,318
1,353,984
654,201
686,385
373,615
408,595
127,318
564,982
PROPOSITION A:
3500 Transportation Administration
3510 Dial-A-Ride/Fixed Route
3520 Special Events Vehicle
3540 Long Beach Transit
Total
PROPOSITION C:
109,385 3610 Internet Publishing
759,120
815,693 CDBG:
42,040 5022 Volunteer Center
LAj

TOTAL PARKS AND RECREATION
(A) Paid primarily by CDBG; some varying costs are paid by the General Fund each fiscal year. 2025-2026 2026-2027

PROPOSED PROPOSED
124,179
1,121,831
15,000
69,000
1,330,010 1,360,810
102,237
1,171,123
15,000
72,450
233,956
217,571
235,949
226,566
7,137,234 7,718,643

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 306 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PARKS AND RECREATION
Staffing in Full -Time Equivalents:
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
Director of Parks and Recreation
Recreation Manager
IT Manager
Communications and Marketing Manager
(formerly Recreation and Marketing Supervisor)
Recreation Supervisor I/II
Executive Assistant II/III
Recreation Coordinator
Administrative Assistant
Full -Time
Part -Time
Total Staffing - Full -Time Equivalents (FTE)
Staffing Trends:

1.00 1.00

3.00 1.00

2.00 1.00

1.00 1.00

1.00 2.00

1.00 2.00

1.00 1.00

1.00 1.00

3.00 1.00

2.00 1.00

1.00 1.00

1.00 4.00

1.00 2.00

1.00 1.00

1.00 1.00

1.00 4.00

1.00 3.00

1.00 8.00 9.00

10.00 12.00 13.00

30.20 32.20 33.20 37.80 40.90

38.20 41.20 43.20 49.80 53.90

80.00 PARKS AND RECREATION

STAFFING (FULL-TIME EQUIVALENTS)

55.00 53.90

50.00 -

45.00 -
.20

40.00 -

35.00 -

30.00 -

25.00 -

20.00 2022-2023 2023-2024
2024-2025
2025-2026
2026-2027

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 307 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PARKS AND RECREATION
Mission Statement
To provide the Bellflower community with exceptional recreation opportunities through programs, events, facilities, and people.

Department Description
The Bellflower Parks and Recreation Department is responsible for the administration, management and implementation of all leisure service programs for residents of the City of Bellflower. This service is provided without discrimination, accommodating a variety of interests, ages, cultures and abilities. Specifically, the department coordinates all recreation programs, classes, youth activities, special events, civic and cultural programs, fixed -route and Dial -a -Ride transportation services, community beautification programs and volunteer services. The Communications and Marketing Division unifies the former citywide Public Affairs Division and Parks and Recreation marketing efforts into a single, streamlined unit. This division enhances media relations, branding, digital engagement, and community outreach, ensuring a cohesive approach to public communication. Responsibilities include citywide messaging, program promotions, social media, website content, press releases, and event marketing, creating a more efficient and impactful communication strategy. This integration supports the City Strategic Plan priority to improve communication, engagement, and service delivery across all departments. The Department also oversees and provides administrative support to the Information Technology Division that serves the citywide organization.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 308 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PARKS AND RECREATION
Prior Year Accomplishments
Parks and Recreation:

O Completed the City's first Parks and Recreation Master Plan.

O Successfully managed and closed out an extensive Measure A funding request for planning and design of the future Youth and Senior Center.

O Finalized the environmental review process and grant documentation submittals for three federally funded projects including Aquatic Center outdoor pool improvements, Constitution Park revitalization, and replacement of the B.R.I.M. fleet of vehicles and trailer.

O Worked closely with the Public Works Department and various design teams to make significant progress on park CIP projects including the future Youth and Senior Center; Constitution Park improvements; and Simms Park multi -purpose sports fields.

O Assumed oversight of the City's Information Technology division and full-time Information Technology Manager.

O Worked closely with the Public Works Department and project team to complete installation of a new playground and a ninja fitness course at Thompson Park.

O Coordinated and/or assisted with community special events including Bellflower Car Show, BRAVO, State of the City Presentation, movie nights, Summer Streetfests, Chamber of Commerce Halloween Trick or Treat Event, Mayor's Prayer Breakfast, Service Club Luncheon, Veterans Event, Christmas Tree, Lighting Ceremony, Holiday Home Decorating Contests, Kids Christmas Party, Oath of Office Ceremony, Outgoing Mayor's Ceremony, Artsfest, Photo Contest, and Community Walk.

O Assisted Los Angeles County and the City Clerk's office with facility use coordination at recreation facilities for election "Vote Centers".

O Designed and distributed 28,000 recreation activity brochures to Bellflower households three times a year advertising the diverse citywide recreation offerings that are coordinated by the department.

O Volunteer Center operations partnered with local organizations, service clubs, churches and residents for the Backpack & School Supplies Drive, Holiday Food & Toy Drive, and Spring Basket Program.

O Managed the City's local transportation contract and service provider, implementing the local fixed bus route and senior and disabled Dial -A -Ride (DAR) transport services.

O Deployed the Bellflower Recreation In Motion (B.R.I.M.) program in a limited capacity at residential sites, parks, and special events throughout the year.

O Deployed the year-round Park Patrol team to provide roving supervision of parks, with a strong emphasis on unsupervised parks, and assisting with litter abatement and general park upkeep during busier times of general usage.

O Continued offering the Bellflower Honors banner and brick dedication programs to honor military veterans connected to Bellflower.

O Offered programming for special needs participants 10 years and older with a newly developed Adaptive Recreation program.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 309 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PARKS AND RECREATION
Major Initiatives for the Budget Years
Parks and Recreation:

O Continue planning and executing high quality recreational programs and community special events.

O Begin Implementation of the Parks and Recreation Master Plan:
•DReorganize and begin building staffing capacity as outlined in the plan. •0 Dedicate staff to focus on activating unsupervised parks and public spaces with recreation programs and small special events.
•D Dedicate staff to streamline recruitment process for contracted recreation class instructors, increasing recreation and life-long learning opportunities in the community.
•0Continue working closely with the Public Works Department in executing Master Plan priority projects identified in the CIP plan.
•0Develop park and facility concept designs in preparation for "shovel ready" projects as grants and property acquisition comes available.
•D Establish systems to identify funding sources and actively pursue and apply for grant funding related to Master Plan. •D Establish improved processes with Public Works to enhance the quality of park maintenance.

Leverage technology tools as appropriate.
•Dlmplement new youth and senior programming in anticipation of The Oak Center opening. •0Complete concept designs and construction documents for next phases of renovation of the recreation center at Simms Park.

O Centralize all Citywide communications under Parks and Recreation's oversight, streamlining and improving communication systems between departments, staff, and contractors.
•DRebrand the seasonal Parks and Recreation brochure into a City News publication with a Parks and Recreation subsection and add a winter edition for the year in review/State of the City. •0Conduct communications assessments on platforms and processes.

O Implement the migration project to a new Recreation Management System (RMS) for class registration, facility rentals, event ticketing, point of sale, City Store, and other functions to provide improved user experience for the community and staff.

O Manage federal and local grants related to Parks and Recreation linked CIP projects.

O Work closely with the Public Works Department and project team to complete Constitution Park renovations and revitalization.

O Continue to develop and offer the LEAD volunteer youth job training program.

O Continue to deploy the Bellflower Recreation In Motion (B.R.I.M.) program at residential sites, parks, and special events throughout the year.

O Continue to deploy the year-round roving Park Patrol program.

O Provide Adaptive Recreation programming for participants with special needs.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 310 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PARKS AND RECREATION
Explanation of Major Department Changes
2024-2025 BUDGET. 5,849,199
2025-2026 CHANGES: 1st Year
581,879
O Increase (decrease) in salaries, wages, benefits and taxes ➢ Standard adjustments: full-time employees merit increases, and overall benefits and taxes, etc.
207,959
➢ Two full-time position addition:

Administrative Assistant
88,000
Recreation Supervisor I
124,000
➢ P&R Department Reclassification
14,000
➢ Part-time wages increase
254,920
➢ Reduction of ED staff charges from Departments 1010 and 3610 (now managed by P&R)
(107,000)
O Increase (decrease) in:
➢ Administration operating costs inc. meetings, contract services and software 47,135
➢ Special Interest programs, excursions, and program activation 70,000
➢ Communications and Marketing Tools and Efforts
180,738
(City News/Seasonal Brochure, Contract Services, Software, Supplies, etc.) ➢ Volunteer Center Family Assistance Donations Programs 30,000
➢ Youth and Senior Center programming, marketing, and other operating costs 25,600
➢ Special Events excluding personnel related costs
22,400
➢ Contract services for holiday downtown and trees decorations 50,000
➢ Transportation Contract Services and other supplies
43,006
➢ Small tools and equipment
73,225
➢ IT Charges
139,356
➢ Equipment replacement charges
19,875
Proposed Replacements:

Aquatic Center lane lines, lane line reel, and elliptical/treadmill or other commercial gym equipment
12,500
Special Events: platform stage system/Tree Lighting/misc. events and annual upgrades holiday decorations
68,500
Note: ERF costs are amortized and surcharged over a 5 year period.

Aggregate change in other categories
4,821
Net change - 1st year: 1,288,035 22.0%
2025-2026 BUDGET.- Z 132234

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 311 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

PARKS AND RECREATION
Explanation of Major Department Changes
2025-2026 BUDGET. Z137,234
2026-2027 CHANGES: 2nd Year
O Increase (decrease) in salaries, wages, benefits and taxes 435,451
➢ Standard adjustments: full-time employees merit increases and overall benefits and taxes, etc.
111,843
➢ One full-time position addition: Recreation Coordinator 109,000
➢ Part-time wages increase
214,608
O Increase (decrease) in:
➢ Youth and Senior Center programming, marketing, and other operating costs 102,400
➢ D -A -R Contract services and other supplies
42,321
➢ Small Tools and Equipment
(34,650)
➢ IT Charges
(44,164)
➢ Equipment replacement charges
(5,875)
Proposed Replacements:

Aquatic Center lane lines, lane line reel, elliptical/treadmill or other commercial gym equipment, ADA lift and outdoor pool cover and reels 84,000
Special Events: annual upgrades holiday decorations
30,000
Note: ERF costs are amortized and surcharged over a 5 year period.

Aggregate change in other categories
85,926
Net change - 2nd year vs. 1st year: 581,409 8.1%
2026-2027 BUDGET.- Z718,643

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 312 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 5000 PARKS AND RECREATION DEPARTMENT - ADMINISTRATION 010-X)O(XX-5000
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
290,896 337,910 369,409
618 120 3,160
74,829 50,165 80,700
5,070 5,167 5,193
11,262 13,874 14,269
32,981 55,342 45,756
0 2,166 0
380,634 379,358 402,511
3,500 3,850 4,045
118,250 100,000 105,000
5,388 4,932 4,932
15,225 15,174 16,101
39,294 34,570 36,339
0 0 0
OPERATING EXPENSES:
41100 MEETINGS 157 4,345 1,953 5,465 16,000 16,000
41200 MEMBERSHIPS/DUES 1,540 1,620 1,630 2,500 2,500 2,500 41319 CITY STORE 994 844 2,269 3,000 3,000 5,000
41340 COMM./NEWSLETTER/BROCHURE 52,174 56,415 61,249 63,000 0 0 42054 CONTRACT SERVICES 9,138 0 2,495 100,000 100,000 100,000 42520 EXCURSIONS/PROGRAM ACTIVATION 0 0 0 6,000 16,000 16,000 42534 SPECIAL INTEREST PROGRAMS 102,175 156,100 146,127 105,000 165,000 173,250 43000 ADVERTISING/LEGAL NOTICES 2,550 0 0 3,000 2,000 2,000 43090 MARKETING/PROMOTIONAL SUPPLIES 2,585 9,075 6,286 11,200 0 0 43100 DEPARTMENTAL EXPENSE 4,353 4,885 6,198 10,300 7,500 7,500 43110 UNIFORMS 276 1,750 2,984 2,200 6,000 6,600
43300 TELECOMMUNICATION 6,942 8,571 8,728 13,000 13,000 13,000 43400 POSTAGE 30 0 8 200 200 200
43510 RETIREE MEDICAL INSURANCE 33,142 37,901 38,754 38,063 39,833 43,270 43511 MEDICARE 5,912 6,590 7,292 8,153 7,799 8,249
43512 OASDI 22,231 24,595 28,102 30,776 29,901 31,905
43513 MEDICAL INSURANCE 37,958 45,560 49,397 53,008 65,579 72,296 43514 DENTAL INSURANCE 3,593 3,615 3,585 3,843 4,860 5,217 43515 LIFE INSURANCE 776 1,086 1,036 1,071 1,147 1,235
43516 DISABILITY INSURANCE 2,086 2,667 2,700 2,926 2,986 3,166 43517 LIABILITY INSURANCE 9,503 10,022 7,014 13,360 5,456 6,843 43518 WORKERS COMPENSATION 7,773 10,351 6,400 12,145 5,511 6,110 43524 PERS - CITY SHARE 78,911 40,618 94,141 93,569 135,602 138,688 43526 POBS DS / PERS UAL 0 42,545 48,733 45,524 42,744 43,051 43528 VISION INSURANCE 657 748 662 692 827 887
45000 MILEAGE 0 0 0 50 50 50
45020 INFORMATION TECH CHARGES 0 0 20,536 20,594 36,716 29,439 46200 SMALL TOOLS/EQUIPMENT 1,324 847 1,173 1,500 14,500 15,000 46500 EQUIPMENT MAINTENANCE 297 48 0 1,000 1,000 1,000
47299 SOFTWARE/ONLINE PLATFORMS 0 0 0 0 36,600 36,600
TOTAL
802,733 935,542 1,067,939 1,213,430 1,300,195 1,353,984

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 313 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXX)O(-5000
DEPT: 5000 PARKS AND RECREATION DEPARTMENT - ADMINISTRATION 2025-2026 2026-2027
Funds are provided for the administration and coordination of all park, recreation and related functions within the City, including some community service programs. Development of projects and facilities, administration and maintenance of all facilities including the Aquatic Center, programming and special events are included.
40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Director of Parks and Recreation (71 %)
Responsible for the administration of the City's park system, recreation programs, special events and some community service programs, including planning, organizing, staffing and administering comprehensive park and recreation program.

Recreation Manager (55%)
Communications and Marketing Manager (10%)
Executive Assistant III (75%)
Recreation Coordinator (15%)
Recreation Coordinator (10%)
Responsible for the day-to-day operation of the Parks & Recreation Department. Specific duties include supervision of BRIM and Volunteer Services, facility rental administration, special event development and management, special interest classes, transportation support, part-time personnel administration, department accounts payable and receivable, and preparation and coordination of grants.
379,358 402,511
Administrative Assistant (76%)
Under the direction of the Administrative Supervisor, performs clerical work in maintaining the office of the Parks and Recreation Department, Information and Technology Division, and Communications and Marketing Division. 40200 OVERTIME
Provides overtime as necessary and for part-time staff working on selected holidays. 40300 PART-TIME WAGES
Provides funds for Park Patrol supervision, administrative assignments/special events and REC Leadership staff development program.
40400 TRANSPORTATION ALLOWANCE
Provides funds to reimburse the Director, Recreation Manager and Communications and Marketing Manager for use of personal vehicle while conducting City business. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 41100 MEETINGS
Funds for attendance at conferences, seminars, and trainings, including travel and lodging (e.g., CPRS, NRPA, Aquatics Management School). Also supports team -building, goal -setting, and strategic planning activities for both part-time and full-time staff.
3,850 4,045
100,000 105,000
4,932 4,932
15,174 16,101
34,570 36,339
0 0
16,000 16,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
-314-
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-5000
DEPT: 5000 PARKS AND RECREATION DEPARTMENT - ADMINISTRATION 2025-2026 2026-2027
41200 MEMBERSHIPS/DUES
Provides for membership in the following organizations:

National Parks and Recreation Association (NRPA)
California Parks and Recreation Society (CPRS)
Southern California Municipal Athletic Foundation (SCMAF) 41319 CITY STORE
Funds for City Store merchandise and supplies. Revenue is recorded in A/C 010-37150.

Year 2 includes additional inventory to support enhanced e -commerce and in -person sales at events. 42054 CONTRACT SERVICES
Funds for contract service providers to support grant writing, project planning, concept designs, and cost estimates.
42520 EXCURSIONS/PROGRAM ACTIVATION
Funds for transportation, entrance fees, marketing, and supplies for school -aged youth excursions and the LEAD Program (revenue recorded in NC 010-36652). Also supports recreation program activation at non-traditional parks. 42534 SPECIAL INTEREST PROGRAMS
Funds for supplies and contract instructors for special interest and recreation programs, including fitness, sports, dance, art, martial arts, and other activities for all ages. Revenue is recorded in NC 010-36650. 43000 ADVERTISING/LEGAL NOTICES
Provides for public notices, general promotional advertising and promotions of programs and special events in local and regional newspapers, social media platforms, and other media outlets. 43100 DEPARTMENTAL EXPENSE
Funds for office supplies, copy paper, and related materials/services to support administrative operations. 43110 UNIFORMS
Funds for staff uniforms for department recreation personnel, including department -issued work shoes per the MOU with Local 1511.
43300 TELECOMMUNICATION
Provides for department cell phone/Instagram, wifi service and equipment.

Provides for cellular service for security cameras throughout City park system. 43400 POSTAGE
Provides for stamps and postage for main department office located at Simms Park. 2,500 2,500
3,000 5,000
100,000 100,000
16,000 16,000
165,000 173,250
2,000 2,000
7,500 7,500
6,000 6,600
13,000 13,000
200 200

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
-315-
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-5000
DEPT: 5000 PARKS AND RECREATION DEPARTMENT - ADMINISTRATION 2025-2026 2026-2027
43510 RETIREE MEDICAL INSURANCE 39,833 43,270
43511 MEDICARE 7,799 8,249
43512 OASDI 29,901 31,905
43513 MEDICAL INSURANCE 65,579 72,296
43514 DENTAL INSURANCE 4,860 5,217
43515 LIFE INSURANCE 1,147 1,235
43516 DISABILITY INSURANCE 2,986 3,166
43517 LIABILITY INSURANCE 5,456 6,843
43518 WORKERS COMPENSATION 5,511 6,110
43524 PERS - CITY SHARE 135,602 138,688
43526 POBS DS / PERS UAL 42,744 43,051
43528 VISION INSURANCE 827 887
Employee benefits and payroll taxes.
45000 MILEAGE 50 50
Reimburses employees for use of personal vehicle while conducting City business. 45020 INFORMATION TECH CHARGES 36,716 29,439
Charges related to the allocation of costs for information technology services. 46200 SMALL TOOLS/EQUIPMENT 14,500 15,000
Provides for shelving, and storage. Year 1 provides two (2) permanent storage containers, and temporary office solutions during construction, while Year 2 funds permanent storage, shelving, and office furnishings for Simms Park offices post -construction.
46500 EQUIPMENT MAINTENANCE 1,000 1,000
Provides for maintenance of computers, copier, typewriter, fax machine, and laser printer. 47299 SOFTWARE/ONLINE PLATFORMS 36,600 36,600
Provides for the costs of software/online platform contracts. Examples are platforms for staff scheduling, volunteer management, event vendor/sponsorship management, park permitting management, and others.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 316 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 5010 PARKS AND RECREATION DEPARTMENT - SIMMS PARK 010-XXXXX-5010
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
42030 DATA PROCESSING CONTRACT
43100 DEPARTMENTAL EXPENSE
43110 UNIFORMS
43300 TELECOMMUNICATIONS
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
45000 MILEAGE
45020 INFORMATION TECH CHARGES
46200 SMALL TOOLS/EQUIPMENT
46500 EQUIPMENT MAINTENANCE
107,316 108,733 117,587
10,203 12,207 10,513
201,710 223,839 226,415
4,251 4,347 4,702
5,592 20,612 9,492
0 0 0
133,211 94,533 128,093
9,660 12,000 12,600
258,300 284,200 298,300
5,328 3,781 5,124
5,440 0 0
0 12,735 13,185
2,992 3,868 3,822 1,300 3,800 4,000
7,247 7,265 8,248 6,875 7,500 7,500
1,172 1,190 1,625 1,750 5,000 5,500
4,975 5,996 6,147 6,500 6,500 6,800
12,538 12,509 12,778 13,321 9,926 13,770
4,693 5,264 5,259 5,973 5,905 6,631
20,066 22,507 22,487 25,540 25,249 28,353
18,150 19,050 20,550 20,850 0 8,203
1,922 1,941 1,956 2,030 0 743
359 374 383 391 420 582
751 793 858 1,024 726 990
8,586 9,090 5,953 11,169 4,930 6,564
7,023 9,388 5,432 10,154 4,980 5,861
36,382 15,623 39,581 41,103 9,543 12,736
0 20,227 22,974 22,637 0 0
326 326 326 331 326 454
0 45 0 50 50 50
0 0 11,939 11,973 46,971 37,662
4,429 1,983 8,055 20,125 8,000 26,300
0 0 0 450 450 450
CAPITAL EXPENDITURES:
47400 EQUIPMENT REPLACEMENT 0
TOTAL
0 21,250 21,250 23,750 23,750
460,683 507,177 568,332 636,735 571,275 654,201

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 317 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-5010
DEPT: 5010 PARKS AND RECREATION DEPARTMENT - SIMMS PARK 2025-2026 2026-2027
Funds are appropriated for the operation of the John S. Simms Park facility located at 16614 South Clark Ave. 40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
94,533 128,093
Recreation Supervisor I (100%)
Recreation Coordinator I (35%)
Under the Direction of the Parks and Recreation Director and Communication and Marketing Manager, the Recreation Supervisor I is responsible for recreation programming, satellite facility activation, and day-to-day operation of Simms Park and community center; and the Recreation Coordinator (2026/27) is responsible for department permits. 40200 OVERTIME
Provides overtime for part-time staff working on selected holidays. 40300 PART-TIME WAGES
Provides for part-time wages for Program Coordinator, Recreation Specialists, Recreation Leaders, and Recreation Leader Its for facility, program, and event operations. Up to $7,500 of wages dedicated for enterprise recreation programs that have a goal of 100% cost recovery. Related program registration fees are in P&R Classes account 010-36650.
40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 42030 DATA PROCESSING CONTRACT
Provides for the online processing and maintenance of the Active Net registration software. 43100 DEPARTMENTAL EXPENSE
Provides for purchase of arts, crafts, sports supplies, and related supplies to provide quality programs and special events for Simms Park.
43110 UNIFORMS
Provides staff uniforms for department recreation personnel. 43300 TELECOMMUNICATIONS
Provides for Simms Park telephone costs.
12,000 12,600
284,200 298,300
3,781 5,124
0 0
12,735 13,185
3,800 4,000
7,500 7,500
5,000 5,500
6,500 6,800

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 318 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-5010
DEPT: 5010 PARKS AND RECREATION DEPARTMENT - SIMMS PARK 2025-2026 2026-2027
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45000 MILEAGE
Reimburses employees for use of personal vehicle while conducting City business. 45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 46200 SMALL TOOLS/EQUIPMENT
Provides for the purchase of various small tools/equipment. 2025-2026 2026-2027
1 AED 2,500 0
2 Game Room Furniture (Couches, other) 2,000 0
3 Ping Pong/Foosball or Other Commercial Game Table(s) 1,000 0 4 Laser Printer 750 0
5 Mity-lite Tables and Chairs 0 16,000
6 Sports Games/Board Games/Other Recreation Games 1,200 750 7 Arts and Crafts Program Equipment As Needed 550 550
8 Outdoor Concrete Furnishings (Ping Pong, Chess, Other) 0 9,000 46500 EQUIPMENT MAINTENANCE
Provides for the maintenance of various equipment.
47400 EQUIPMENT REPLACEMENT
Annual amortization of proposed equipment purchases.

Auditorium Projectors (x2)
Field equipment for new synthetic turf multi -sports fields - Portable Soccer Goals and Nets
- Portable Bleachers and Benches
- Portable Baseball/Softball Field Fencing
- Portable Baseball Pitching Mounds and Bases
(carryover from FY23-24)
8,000 26,300
2025-2026 2026-2027
10,000
85,000
10,000 85,000
9,926 13,770
5,905 6,631
25,249 28,353
0 8,203
0 743
420 582
726 990
4,930 6,564
4,980 5,861
9,543 12,736
0 0
326 454
50 50
46,971 37,662
8,000 26,300
450 450
23,750 23,750

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 319 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 5011 PARKS AND RECREATION DEPARTMENT - THOMPSON PARK 010-XXX)O(-5011
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
42030 DATA PROCESSING CONTRACT
43100 DEPARTMENTAL EXPENSE
43110 UNIFORMS
43300 TELECOMMUNICATIONS
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
45000 MILEAGE
45020 INFORMATION TECH CHARGES
46200 SMALL TOOLS/EQUIPMENT
46500 EQUIPMENT MAINTENANCE
TOTAL
95,293 94,574 97,281 100,920 106,241 135,298
8,286 10,060 8,340 8,505 12,000 12,600
196,479 218,290 262,449 261,555 287,800 302,000
3,700 3,783 3,890 4,037 4,250 5,412
9,563 24,706 12,973 6,787 14,653 15,099
0 0 0 0 12,735 13,185
2,992 3,868 3,822 1,300 3,800 4,000
5,460 5,419 6,758 6,875 7,500 7,500
1,172 1,190 1,453 1,640 5,000 5,500
3,724 5,359 4,064 5,700 5,700 6,000
10,913 10,887 10,593 10,092 11,155 14,545
4,425 4,937 5,389 5,536 6,346 7,012
18,921 21,110 23,044 23,672 27,136 29,983
18,150 19,050 20,550 20,850 0 8,203
1,922 1,941 1,956 2,030 0 743
359 374 383 391 420 582
680 718 745 776 841 1,071
8,231 8,756 6,253 10,424 5,331 6,985
6,733 9,043 5,706 9,476 5,385 6,237
31,666 13,597 32,726 31,140 51,041 54,107
0 17,603 18,987 17,150 17,710 17,738
326 326 326 331 326 454
0 0 0 50 50 50
0 0 8,955 8,980 23,486 18,831
3,573 1,954 11,889 10,425 30,150 12,800
120 0 0 450 450 450
432,688 477,545
548,532 549,092
639,506 686,385

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 320 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-5011
DEPT: 5011 PARKS AND RECREATION DEPARTMENT - THOMPSON PARK 2025-2026 2026-2027
Funds are appropriated for the operation of the T. Mayne Thompson Park facility located at 14001 South Bellflower Boulevard. 40100 PERMANENT EMPLOYEES
106,241 135,298
Recreation Supervisor I (100%)
Recreation Coordinator (35%)
Under the direction of the Parks and Recreation Director and Recreation Manager, the Recreation Supervisor I is responsible recreation programming - contract special interest classes, and the day-to-day operation of Thompson Park and community center, and the Aquatic Center.
40200 OVERTIME
Provides overtime for part-time staff working on selected holidays. 40300 PART-TIME WAGES
Provides for part-time wages for Program Coordinator, Recreation Specialists, Recreation Leaders, and Recreation Leader Its for facility, program, and event operations. Up to $7,500 of wages dedicated for enterprise recreation programs that have a goal of 100% cost recovery. Related program registration fees are in P&R Classes account 010-36650.
40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 42030 DATA PROCESSING CONTRACT
Provides for the online processing and maintenance of the Active Net registration software. 43100 DEPARTMENTAL EXPENSE
Provides for purchase of arts, crafts, sports supplies, and related supplies to provide quality programs and special events.
43110 UNIFORMS
Provides staff uniforms for department recreation personnel. 43300 TELECOMMUNICATIONS
Provides for telephone charges and wifi and equipment costs. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
12,000 12,600
287,800 302,000
4,250 5,412
14,653 15,099
12,735 13,185
3,800 4,000
7,500 7,500
5,000 5,500
5,700 6,000
11,155 14,545
6,346 7,012
27,136 29,983
0 8,203
0 743
420 582
841 1,071
5,331 6,985
5,385 6,237
51,041 54,107
17,710 17,738
326 454

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
-321 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXX)O(-5011
DEPT: 5011 PARKS AND RECREATION DEPARTMENT - THOMPSON PARK 2025-2026 2026-2027
45000 MILEAGE
Reimburse employees for use of personal vehicle while conducting City business. 45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 46200 SMALL TOOLS/EQUIPMENT
Provides for the purchase of various small tools/equipment. 2025-2026 2026-2027
1 Field Equip. as needed (Drag, Bases, Chalker, Fence, Etc.) 2,500 2,500 2 AED 2,500 0
3 Mity-lite Tables and Chairs 10,000 0
4 Sports Games/Board Games/Other Recreation Games 750 750 5 Arts and Crafts Equipment as Needed 550 550
6 Outdoor Concrete Furnishings (Ping Pong, Chess, Other) 0 9,000 7 Laser Printer 750 0
8 Gymnasium Basketball Backboard Replacement (4) 11,500 0 9 Commercial Slushie Machine Replacement 1,600 0
30,150 12,800
46500 EQUIPMENT MAINTENANCE
Provides for the maintenance of various equipment.
50 50
23,486 18,831
30,150 12,800
450 450

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 322 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 5012 PARKS AND RECREATION DEPARTMENT - CARUTHERS PARK 010-XXX)O(-5012
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
92,509 94,574 97,260 100,920 0 14,758
7,231 7,459 5,749 8,505 12,000 12,600
170,325 196,106 240,661 220,375 242,500 254,533
3,700 3,783 3,890 4,037 0 590
7,129 19,862 10,110 10,782 0 0
0 0 0 0 0 0
OPERATING EXPENSES:
42030 DATA PROCESSING CONTRACT 2,992 3,868 3,822 1,300 3,800 4,000 42519 BATTING CAGES 0 0 0 500 500 500
43100 DEPARTMENTAL EXPENSE 6,563 7,460 8,727 9,400 11,500 11,500 43110 UNIFORMS 1,172 1,190 1,453 1,640 5,000 5,500
43300 TELECOMMUNICATIONS 4,741 3,617 3,701 4,100 4,100 4,300 43510 RETIREE MEDICAL INSURANCE 10,913 10,887 10,593 10,092 0 1,586 43511 MEDICARE 4,046 4,623 5,224 4,997 3,690 4,096
43512 OASDI 17,299 19,765 22,339 21,366 15,779 17,514
43513 MEDICAL INSURANCE 13,677 16,695 19,289 20,771 0 4,688 43514 DENTAL INSURANCE 794 794 794 830 0 424
43515 LIFE INSURANCE 359 374 383 391 0 86
43516 DISABILITY INSURANCE 680 718 745 776 0 117
43517 LIABILITY INSURANCE 7,382 7,948 5,782 9,412 3,085 4,060 43518 WORKERS COMPENSATION 6,038 8,209 5,276 8,556 3,116 3,625 43524 PERS - CITY SHARE 31,666 13,597 32,726 31,140 0 1,467 43526 POBS DS / PERS UAL 0 17,603 18,987 17,150 0 0
43528 VISION INSURANCE 326 326 326 331 0 67
45000 MILEAGE 0 0 0 50 50 50
45020 INFORMATION TECH CHARGES 0 0 8,955 8,980 15,657 12,554 46200 SMALL TOOLS/EQUIPMENT 3,425 1,996 6,787 10,425 16,000 14,550 46500 EQUIPMENT MAINTENANCE 0 0 0 450 450 450
CAPITAL EXPENDITURES:
47400 EQUIPMENT REPLACEMENT
TOTAL
0 0
0 0
0 0
392,967 441,454 513,579 507,276 337,227 373,615

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 323 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXX)O(-5012
DEPT: 5012 PARKS AND RECREATION DEPARTMENT - CARUTHERS PARK 2025-2026 2026-2027
Funds are appropriated for the operation of the Ruth R. Caruthers Park facility located at 10500 East Flora Vista Street. 40100 PERMANENT EMPLOYEES
Recreation Coordinator (20%)
Under the Direction of the Communications and Marketing Manager, the Recreation Coordinator (2026/27) is responsible for department permits.
40200 OVERTIME
Provides overtime for part-time staff working selected holidays. 40300 PART-TIME WAGES
Provides for part-time wages for Program Coordinator that is responsible for day-to-day operation of Caruthers Park and staff, and provides for part-time wages for Recreation Leaders for facility, program, and park event operations, including the Adaptive Recreation Program. Up to $7,500 of wages dedicated for enterprise recreation programs that have a goal of 100% cost recovery.

Related program registration fees are in P&R Special Interest account 010-36650. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 42030 DATA PROCESSING CONTRACT
Provides for the online processing and maintenance of the Active Net registration software. 42519 BATTING CAGES
Provides for expenses related to the operation of the batting cages. 43100 DEPARTMENTAL EXPENSE
Provides for purchase of arts, crafts, sports supplies, and related supplies to provide quality programs and special events; includes program expenses for adaptive recreation program. 43110 UNIFORMS
Provides staff uniforms for department recreation personnel. 43300 TELECOMMUNICATIONS
Provides for telephone charges, wifi and equipment costs. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
0 14,758
12,000 12,600
242,500 254,533
0 0
0 590
3,800 4,000
500 500
11,500 11,500
5,000 5,500
4,100 4,300
0 1,586
3,690 4,096
15,779 17,514
0 4,688
0 424
0 86
0 117
3,085 4,060
3,116 3,625
0 1,467
0 0
0 67

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 324 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXX)O(-5012
DEPT: 5012 PARKS AND RECREATION DEPARTMENT - CARUTHERS PARK 2025-2026 2026-2027
45000 MILEAGE
Reimburses employees for use of personal vehicle while conducting City business. 45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 46200 SMALL TOOLS/EQUIPMENT
Provides for the purchase of various small tools/equipment. 2025-2026 2026-2027
1 Field Equip. as needed (Drag, Bases, Chalker, Fence, Etc.) 2,500 2,500 2 Arts and Crafts Equipment As Needed 550 550
3 AED 2,500 0
4 Sports Games/Board Games/Other Recreation Games 750 750 5 Ping Pong/Foosball or Other Commercial Game Table 1,000 1,000 6 Laser Printer 0 750
7 Outdoor Concrete Furnishings (Ping Pong, Chess, Other) 0 9,000 8 Mity-lite Tables and/or Chairs 3,000 0
9 Tennis Court Windscreens 5,700 0
46500 EQUIPMENT MAINTENANCE
Provides for the maintenance of various equipment.
16,000 14,550
50 50
15,657 12,554
16,000 14,550
450 450

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 325 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 5013 PARKS AND RECREATION DEPARTMENT - AQUATIC CENTER 010-X)OOO(-5013
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40200 OVERTIME 5,445 5,992 5,815 4,431 6,400 6,720
40300 PART-TIME WAGES 183,979 212,063 225,275 220,300 264,000 277,200 40600 VACATION/SICK LEAVE REIMBURSEME 0 11,679 0 0 0 0
OPERATING EXPENSES:
42030 DATA PROCESSING CONTRACT
43100 DEPARTMENTAL EXPENSE
43110 UNIFORMS
43140 EMPLOYEE SAFETY SUPPLIES
43300 TELECOMMUNICATIONS
43511 MEDICARE
43512 OASDI
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
45020 INFORMATION TECH CHARGES
46200 SMALL TOOLS/EQUIPMENT
46500 EQUIPMENT MAINTENANCE
CAPITAL EXPENDITURES:
47400 EQUIPMENT REPLACEMENT
TOTAL
2,992 3,868 3,822 1,300 3,800 4,000
3,807 2,864 2,863 3,400 3,800 3,800
2,593 2,680 3,319 3,350 4,000 4,400
1,974 2,014 1,452 2,000 2,200 2,200
3,268 5,012 3,836 5,200 5,200 5,500
2,734 3,297 3,347 3,259 3,921 4,117
11,691 14,095 14,309 13,933 16,765 17,603
4,963 5,642 4,617 6,119 4,051 5,043
4,060 5,827 4,213 5,563 4,092 4,503
0 0 11,939 11,973 31,314 25,108
3,690 1,816 8,523 6,300 12,500 11,950
0 0 0 250 250 250
11,875 12,750 19,263 18,826 21,201 36,201
243,071 289,599 312,593 306,204 383,494 408,595

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 326 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXX)O(-5013
DEPT: 5013 PARKS AND RECREATION DEPARTMENT - AQUATIC CENTER 2025-2026 2026-2027
Funds are appropriated for the operation of the Bellflower Aquatic Center facility located at 14001 South Bellflower Boulevard. 40200 OVERTIME
Provides overtime for part-time staff working selected holidays. 40300 PART-TIME WAGES
Provides for part-time wages for Program Coordinator, Aquatics Specialists, Lifeguards, and Lifeguard Its for facility, program, and event operations. Up to $7,500 of wages dedicated for enterprise recreation programs that have a goal of 100% cost recovery. Related program registration fees are in P&R Classes account 010-36650.
42030 DATA PROCESSING CONTRACT
Provides for the online processing and maintenance of the Active Net registration software. 43100 DEPARTMENTAL EXPENSE
Funds included for kickboards, office supplies, ropes, floats and other miscellaneous supplies. 43110 UNIFORMS
Provides staff uniforms and swimsuits for Aquatic Center personnel. 43140 EMPLOYEE SAFETY SUPPLIES
Provides safety equipment for Aquatic Center personnel. 43300 TELECOMMUNICATIONS
Provides for telephone, wifi and equipment costs.
43511 MEDICARE
43512 OASDI
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
Employee payroll taxes, benefits, and other related costs. 45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 46200 SMALL TOOLS/EQUIPMENT
Provides for the purchase of various small tools/equipment related to aquatics. 1 Pool Equip. as needed (canopies, flags, rescue equip., etc.) 2 Weight Room TV Replacement
3 Video Projector (Dive -in Movies)
4 Laser Printer
5 Desktop Computer and Monitor Replacement
6 Safety/Security Megaphones
7 Popup Canopies
8 Facility Tables (Programming and Events)
9 Batteries for ADA Lifts (2)
10 CPR Equipment (AED Trainers, Mannequins, etc.)
46500 EQUIPMENT MAINTENANCE
Provides for office equipment maintenance.
2025-2026 2026-2027
3,500 3,500
0 2,500
1,000 0
750 0
2,300 0
350 0
1,000 1,000
0 2,750
1,400 0
2,200 2,200
12,500 11,950
6,400 6,720
264,000 277,200
3,800 4,000
3,800 3,800
4,000 4,400
2,200 2,200
5,200 5,500
3,921 4,117
16,765 17,603
4,051 5,043
4,092 4,503
31,314 25,108
12,500 11,950
250 250

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 327 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-5013
DEPT: 5013 PARKS AND RECREATION DEPARTMENT - AQUATIC CENTER 2025-2026 2026-2027
47400 EQUIPMENT REPLACEMENT
Annual amortization of current and prior equipment purchases.

Provide for:
1 Lane Lines and Lane Line Reel
2 Elliptical/Treadmill, or Other Commercial Gym Equipment 4 ADA Lift
5 Outdoor Pool Cover and Reels
2025-2026 2026-2027
6,500 10,000
6,000 6,000
0 14,500
0 53,500
12,500 84,000
21,201 36,201

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 328 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 5015 PARKS AND RECREATION DEPARTMENT - CIVIC CENTER AUDITORIUM 010-XXX)O(-5015
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40300 PART-TIME WAGES
OPERATING EXPENSES:
43100 DEPARTMENTAL EXPENSE
43110 UNIFORMS
43511 MEDICARE
43512 OASDI
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
45000 MILEAGE
45020 INFORMATION TECH CHARGES
46000 BUILDING & GROUNDS MAINT.
46200 SMALL TOOLS/EQUIPMENT
46500 EQUIPMENT MAINTENANCE
TOTAL
49,791
66,381
73,412
79,800
88,000 92,400
568 1,228 1,588 1,600 1,800 1,800
420 768 600 1,075 1,500 1,650
723 994 1,077 1,157 1,276 1,340
3,090 4,251 4,604 4,948 5,456 5,729
1,324 1,726 1,225 2,206 1,101 1,371
1,083 1,783 1,118 2,005 1,112 1,224
0 0 0 50 50 50
0 0 5,970 5,987 15,657 12,554
0 0 0 3,500 3,500 3,500
1,484 3,984 7,827 3,925 21,750 2,500
340 510 350 3,200 3,200 3,200
58,823 84,412 97,771 109,453 144,402 127,318

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 329 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-5015
DEPT: 5015 PARKS AND RECREATION DEPARTMENT - CIVIC CENTER AUDITORIUM 2025-2026 2026-2027
Funds are appropriated for the operation of the William and Jane Bristol Civic Auditorium facility located at 16600 Civic Center Drive. 40300 PART-TIME WAGES
Provides for part-time wages for Program Coordinator, Auditorium Technicians, and Auditorium Technician Its for facility and event operations; and for operation of control room, stage, and lighting equipment.
43100 DEPARTMENTAL EXPENSE
Provides for miscellaneous supplies such as flashlights, light gels, tickets, stage lamps, and related supplies.
43110 UNIFORMS
Provides staff uniforms for Civic Auditorium personnel. 43511 MEDICARE
43512 OASDI
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
Employee payroll taxes, benefits, and other related costs. 88,000 92,400
1,800 1,800
1,500 1,650
1,276
5,456
1,101
1,112
45000 MILEAGE 50
Reimburses employees for use of personal vehicle while conducting City business. 45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 46000 BUILDING & GROUNDS MAINTENANCE
Provides for supplies as needed to repair and maintain the auditorium. 46200 SMALL TOOLS/EQUIPMENT
Provides for:
1 Stage Riser/Platform Package
2 Laser Printer
3 AED
4 Stage Lighting
5 Misc. Sound/Stage/Lighting Equipment
2025-2026 2026-2027
12,000 0
750 0
2,500 0
3,000 1,000
3,500 1,500
21,750 2,500
46500 EQUIPMENT MAINTENANCE
Provides funds for tuning of pianos and assorted repairs on auditorium equipment. 1,340
5,729
1,371
1,224
50 15,657 12,554
3,500 3,500
21,750 2,500
3,200 3,200

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 330 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 5017 PARKS AND RECREATION DEPARTMENT - BELLFLOWER RECREATION IN MOTION (BRIM) PARKS AND RECREATION DEPARTMENT - YOUTH/TEEN PROGRAMS (2022-2023 & PRIOR) 010-XXXXX-5017
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40200 OVERTIME
40300 PART-TIME WAGES
OPERATING EXPENSES:
43100 DEPARTMENTAL EXPENSE
43110 UNIFORMS
43300 TELECOMMUNICATIONS
43511 MEDICARE
43512 OASDI
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
45020 INFORMATION TECH CHARGES
46200 SMALL TOOLS/EQUIPMENT
46500 EQUIPMENT MAINTENANCE
CAPITAL EXPENDITURES:
47400 EQUIPMENT REPLACEMENT
TOTAL
0 1 30 0 0 0
31,384 49,271 52,236 72,500 76,500 80,400
5,100 5,031 6,364 6,250 0 0
420 687 900 900 1,500 1,650
486 489 498 500 600 650
457 722 771 1,051 1,109 1,166
1,954 3,089 3,298 4,495 4,743 4,985
836 1,301 852 2,003 936 1,166
684 1,344 778 1,821 945 1,041
0 0 2,985 2,993 7,829 6,277
2,986 663 7,091 5,625 22,150 9,800
0 0 0 2,250 2,250 2,250
18,750 18,750 18,750 18,750 18,750 0
63,057 81,348 94,553 119,138 137,312 109,385

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
-331 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-5017
DEPT: 5017 PARKS AND RECREATION DEPARTMENT - BELLFLOWER RECREATION IN MOTION (BRIM) PARKS AND RECREATION DEPARTMENT - YOUTH/TEEN PROGRAMS (2022-2023 & PRIOR) 2025-2026 2026-2027
This department accounts for program expenditures related to Bellflower Recreation In Motion (BRIM). 40300 PART-TIME WAGES
Provides for part-time recreation personnel.
76,500 80,400
43100 DEPARTMENTAL EXPENSE 0
Provides for BRIM supplies. The budget has been moved to the Drug Education / Rehabilitation Fund Account 037-43100-2510. 43110 UNIFORMS
Provides for staff uniforms for recreation personnel.
43300 TELECOMMUNICATIONS
Provides for cellular broadband services.
43511 MEDICARE
43512 OASDI
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
Employee payroll taxes, benefits, and other related costs. 45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 46200 SMALL TOOLS/EQUIPMENT
Provides for the purchase of various small tools/equipment. 2025-2026 2026-2027
1 Sports Games/Board Games/Other Recreational Games 1,000 1,000 2 Large Game Equipment/Tables (Ping Pong, Foosball, or other) 5,500 5,500 3 Program Tables, Chairs, and Transport Cart(s) 11,300 2,500 4 Program Barricades/Signage 1,850 800
5 Branded Canopies 2,500 0
22,150 9,800
46500 EQUIPMENT MAINTENANCE
Provides funds for the maintenance of the van and trailer used for the BRIM program. 47400 EQUIPMENT REPLACEMENT
Annual amortization of prior equipment purchases.
0 1,500 1,650
600 650
1,109 1,166
4,743 4,985
936 1,166
945 1,041
7,829 6,277
22,150 9,800
2,250 2,250
18,750 0

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 332 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 900
DEPT: 5022

COMMUNITY DEVELOPMENT BLOCK GRANT

PARKS AND RECREATION DEPARTMENT - VOLUNTEER CENTER
900-XXXXX-5022
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
41315 PROMOTION
41350 VOLUNTEER PROGRAMS/EVENTS 0 573 3,242 3,250 0 0
41355 BELLFLOWER LOOKING BETTER 700 700 871 875 1,200 1,320 41405 FAMILY ASSISTANCE / DONATIONS PR 0 0 0 0 30,000 30,000 43100 DEPARTMENTAL EXPENSE 998 1,004 1,494 1,500 3,500 3,500 43110 UNIFORMS 0 0 0 0 900 1,000
43300 TELECOMMUNICATIONS 1,886 1,928 1,338 2,000 2,000 2,100 43510 RETIREE MEDICAL INSURANCE 9,212 8,005 8,942 8,774 7,520 8,330 43511 MEDICARE 1,512 1,559 1,788 1,735 1,776 1,899
43512 OASDI 6,465 6,665 7,647 7,417 7,594 8,121
43513 MEDICAL INSURANCE 4,019 0 0 0 21,503 23,438
43514 DENTAL INSURANCE 137 0 0 0 2,060 2,122
43515 LIFE INSURANCE 359 281 383 391 420 431
43516 DISABILITY INSURANCE 557 393 610 674 567 613
43517 LIABILITY INSURANCE 2,802 2,714 1,967 3,427 1,487 1,885 43518 WORKERS COMPENSATION 2,292 2,803 1,795 3,115 1,502 1,683 43524 PERS - CITY SHARE 5,890 5,314 7,795 8,490 7,230 7,704 43526 POBS DS / PERS UAL 0 0 0 0 0 0
43528 VISION INSURANCE 177 220 326 331 326 336
46200 SMALL TOOLS/EQUIPMENT 0 0 0 0 4,500 0
46500 EQUIPMENT MAINTENANCE 0 0 0 0 0 0
78,089
0 15,315
3,124
0 5,130
67,994
361
21,837
2,118
3,000
8,319
82,095
0 24,898
3,284
0 11,235
87,742
0 17,000
3,510
0 11,385
71,621
0 48,000
2,865
0 0
77,485
0 50,400
3,099
0 0
41 395 750 750 1,000 1,100
TOTAL
138,705 136,183 160,460 162,366 217,571 226,566

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 333 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 900
DEPT: 5022
COMMUNITY DEVELOPMENT BLOCK GRANT 900-XXXXX-5022

PARKS AND RECREATION DEPARTMENT - VOLUNTEER CENTER
2025-2026 2026-2027
Funds are appropriated for the operation of the Bellflower Volunteer Center located at Simms Park. Volunteer Center recruits, trains, supervises, and recognizes individuals who volunteer their time to serve the residents of Bellflower. The Center also provides volunteer supports to nonprofit organizations, City staff, and City Council, and supports Community Beautification Projects. 40100 PERMANENT EMPLOYEES
Recreation Coordinator (100%)
Under supervision of the Communications and Marketing Manager, the Volunteer Coordinator will recruit, train, coordinate, schedule and monitor volunteers to provide a variety of community services.
40300 PART-TIME WAGES
Provides for part-time personnel for volunteer center operations and LEAD Program development and coordination. 40510 DEFERRED COMP. MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 41315 PROMOTION
Funds to purchase supplies for promotion of volunteer center programs, activities, and special events. 41350 VOLUNTEER PROGRAMS/EVENTS
Provides funds for special volunteer programs and events, including volunteer recognition and Youth LEAD program.

The budget has been moved to the Drug Education / Rehabilitation Fund Account 037-41350-2510. 41355 BELLFLOWER LOOKING BETTER
Provides for promotional supplies and printing costs for Bellflower Looking Better (BLB) Community Beautification program.
71,621 77,485
48,000 50,400
2,865 3,099
0 0
1,000 1,100
0 0
1,200 1,320
41405 FAMILY ASSISTANCE / DONATIONS PROGRAM 30,000 30,000 Funded through donations recorded in revenue account 010-37050, these funds support the City's Volunteer Center family assistance programs in collaboration with Caring Connections and Bellflower Unified School District.

Allocated funds are used to purchase and distribute essential items to children and families in need, including but not limited to gift cards, books, games, clothing, school supplies, snacks, holiday meals, and toiletry and sanitary products. 43100 DEPARTMENTAL EXPENSE
Provides for office and printing supplies, paper, program and other miscellaneous supplies to provide quality programs and events. Provides for shirts for volunteers. 43110 UNIFORMS
Provides for staff uniforms for volunteer center.
43300 TELECOMMUNICATIONS
Provides for volunteer center telecommunications costs. 3,500 3,500
900 1,000
2,000 2,100

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 334 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 900
DEPT: 5022
COMMUNITY DEVELOPMENT BLOCK GRANT 900-XXXXX-5022

PARKS AND RECREATION DEPARTMENT - VOLUNTEER CENTER
2025-2026 2026-2027
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
46200 SMALL TOOLS/EQUIPMENT
Provides for the purchase of various small tools/equipment. 1 Storage Shelves
2 iPads (2)
2025-2026 2026-2027
1,500 0
3,000 0
4,500 0
7,520 8,330
1,776 1,899
7,594 8,121
21,503 23,438
2,060 2,122
420 431
567 613
1,487 1,885
1,502 1,683
7,230 7,704
0 0
326 336
4,500 0

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 335 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 5030 PARKS AND RECREATION DEPARTMENT - THE OAK CENTER (YOUTH & SENIOR PROGRAMS) 010-XXXXX-5030
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 100,920
0 0
4,037
0 94,529 102,260
0 5,250
80,000 221,900
3,781 4,090
3,307 3,577
OPERATING EXPENSES:
42030 DATA PROCESSING CONTRACT 0 0 0 0 3,800 4,000
42540 SENIOR PROGRAMMING/EVENTS 0 0 0 0 20,000 60,000
43090 MARKETING/PROMOTIONAL SUPPLIES 0 0 0 10,000 10,000 60,000 43100 DEPARTMENTAL EXPENSE 0 0 0 0 5,000 7,000
43110 UNIFORMS 0 0 0 0 600 4,200
43300 TELECOMMUNICATIONS 0 0 0 0 0 6,800
43510 RETIREE MEDICAL INSURANCE 0 0 0 10,092 9,926 10,993 43511 MEDICARE 0 0 0 1,522 2,633 4,888
43512 OASDI 0 0 0 6,507 11,260 20,899
43513 MEDICAL INSURANCE 0 0 0 20,850 11,618 12,663
43514 DENTAL INSURANCE 0 0 0 2,030 689 710
43515 LIFE INSURANCE 0 0 0 391 420 431
43516 DISABILITY INSURANCE 0 0 0 776 726 786
43517 LIABILITY INSURANCE 0 0 0 2,985 2,205 4,852
43518 WORKERS COMPENSATION 0 0 0 2,714 2,227 4,332
43524 PERS - CITY SHARE 0 0 0 9,765 9,542 10,167
43526 POBS DS / PERS UAL 0 0 0 0 0 0
43528 VISION INSURANCE 0 0 0 331 126 130
45020 INFORMATION TECH CHARGES 0 0 0 5,987 15,657 12,554 46200 SMALL TOOLS/EQUIPMENT 0 0 0 0 0 2,500
TOTAL
0 0
0 178,907 288,046 564,982

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 336 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXX)O(-5030
DEPT: 5030 PARKS AND RECREATION DEPARTMENT - THE OAK CENTER (YOUTH & SENIOR PROGRAMS) 2025-2026 2026-2027
Funds are appropriated for the operation of the new Youth and Senior Center. 40100 PERMANENT EMPLOYEES
Recreation Supervisor I (100%)
Under the direction of the Parks and Recreation Director and Recreation Manager, the Recreation Supervisor I is responsible recreation programming for youth and seniors, and the day-to-day operation of The Oak Center. 40200 OVERTIME
Provides overtime for part-time staff working on selected holidays. 40300 PART-TIME WAGES
Provides for part-time wages for programming year 1 as needed and year 2 at 70% of the programming and facility operations with facility opening.
94,529 102,260
0 5,250
80,000 221,900
40510 DEFERRED COMPENSATION MATCH 3,781 4,090
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT 3,307 3,577
Provides for an annual payout of sick and vacation leave hours. 42030 DATA PROCESSING CONTRACT 3,800 4,000
Provides for the online processing and maintenance of the Active Net registration software. 42540 SENIOR PROGRAMMING/EVENTS 20,000 60,000
Provides for senior events, excursions, and general programming. Includes funds for speakers, special interest instructors, etc. 42550 TEEN PROGRAMMING/EVENTS 0
Budget is in account 037-42550-2510. Provides for teen events, excursions, and general programming. Includes funds for speakers, special interest instructors, etc. for marketing and promotional supplies for the Youth and Senior Center grand opening. 43090 MARKETING/PROMOTIONAL SUPPLIES
Provides for flyers, newsletters, and promotion of youth/senior center programs and events that include, but is not limited to, gift cards, raffle prizes, an promotional materials. These efforts serve the public interest by encouraging community participation in Parks and Recreation programs, which contribute to the overall health and wellness of at -risk youth, seniors, and adults.

Funds for FY 2026-27 include funding of Grand Opening event including special guest(s) appearance fee. 43100 DEPARTMENTAL EXPENSE
Provides for various department/program costs.
43110 UNIFORMS
Provides for staff uniforms for Youth and Senior center. 43300 TELECOMMUNICATIONS
Provides for telecommunications charges.
0 10,000 60,000
5,000 7,000
600 4,200
0 6,800

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 337 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-5030
DEPT: 5030 PARKS AND RECREATION DEPARTMENT - THE OAK CENTER (YOUTH & SENIOR PROGRAMS) 2025-2026 2026-2027
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 46200 SMALL TOOLS/EQUIPMENT
Provides for the purchase of various small tools/equipment. 1 AED
46500 EQUIPMENT MAINTENANCE
Provides for the maintenance of various equipment.
2025-2026 2026-2027
0 2,500
9,926 10,993
2,633 4,888
11,260 20,899
11,618 12,663
689 710
420 431
726 786
2,205 4,852
2,227 4,332
9,542 10,167
0 0
126 130
15,657 12,554
0 2,500
0 0

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 338 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 1010 COMMUNICATIONS AND MARKETING F.K.A PUBLIC AFFAIRS 010-XXX)O(-1010
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40300 PART-TIME WAGES
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
41100 MEETINGS
32,867 40,463 40,871 43,684 116,117 114,246
0 0 0 0 19,500 20,475
105 138 185 126 2,010 2,010
1,408 1,789 1,838 1,747 4,645 4,570
47 111 231 3,586 7,148 7,917
0 0 0 0 0 0
139 837 0 300 1,250 1,250
41200 MEMBERSHIPS/DUES 575 773 1,653 1,200 1,200 1,200
41317 VIDEO PRODUCTION 1,780 0 0 0 0 0
41340 CITY NEWS/SEASONAL BROCHURE 0 0 0 0 100,000 115,000 42054 CONTRACT SERVICES 0 0 0 0 315,000 330,750
42086 COMMUNITY PROMOTIONS FUND 9,214 2,024 1,305 3,500 3,500 3,500 43000 AD & LEGALS 0 0 0 0 14,000 14,000
43090 MARKETING/PROMOTIONAL SUPPLIES 0 0 0 0 15,000 15,000 43100 DEPARTMENTAL EXPENSE 1,638 1,577 402 1,000 3,500 3,500 43110 UNIFORMS 0 0 0 0 400 440
43510 RETIREE MEDICAL INSURANCE 4,153 5,134 5,007 4,368 12,192 12,281 43511 MEDICARE 528 683 684 713 2,167 2,164
43512 OASDI 2,159 2,683 2,753 2,890 9,021 9,014
43513 MEDICAL INSURANCE 5,442 7,741 7,696 7,904 19,691 18,159 43514 DENTAL INSURANCE 645 818 763 772 1,624 1,460
43515 LIFE INSURANCE 114 138 138 134 349 317
43516 DISABILITY INSURANCE 245 317 335 336 895 877
43517 LIABILITY INSURANCE 288 352 195 426 507 600
43518 WORKERS COMPENSATION 235 363 178 387 512 536
43524 PERS - CITY SHARE 11,116 5,867 13,742 11,985 52,279 50,252 43526 POBS DS / PERS UAL 0 6,740 7,588 6,226 17,816 16,968 43528 VISION INSURANCE 104 125 117 116 262 238
45000 MILEAGE 0 0 0 50 0 0
45020 INFORMATION TECH CHARGES 0 0 1,224 1,227 5,871 4,708 46200 SMALL TOOLS/EQUIPMENT 0 0 0 0 2,000 0
46500 EQUIPMENT MAINTENANCE 0 0 599 1,000 1,000 1,000
47299 SOFTWARE/ONLINE SUBSCRIPTIONS 0 0 0 0 6,688 6,688 TOTAL
72,802 78,673
87,504 93,677
736,144 759,120

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 339 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL
DEPT: 1010 COMMUNICATIONS AND MARKETING F.K.A PUBLIC AFFAIRS 2025-2026 2026-2027
Funds for promotions of Citywide programs and activities includes, but is not limited to, gift cards, raffle prizes, and promotional materials.

These efforts serve the public interest by encouraging community participation in programs, which contribute to improving the quality of life for residents. 40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Communications and Marketing Manager (55%)
Director of Parks and Recreation (5%)
Recreation Manager (5%)
Executive Assistant III (10%)
ED Senior Project Manager - Senior Project Manager Business Development (10%) 40300 PART-TIME WAGES
Provides funds for Parks and Recreation communications and social media support for programming and events. 40400 TRANSPORTATION ALLOWANCE
Provides reimbursement for use of personal vehicle while conducting City business. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 41100 MEETINGS
Provides for conferences, seminars, trainings, and local meeting expenses. 41200 MEMBERSHIPS/DUES
Provides for memberships, subscriptions/publications, and music licenses. 116,117 114,246
19,500 20,475
2,010 2,010
4,645 4,570
7,148 7,917
0 0
1,250 1,250
1,200 1,200
41340 CITY NEWS/SEASONAL BROCHURE 100,000 115,000
Funds for printing and mailing four (4) print newsletters annually, including Citywide communications and recreation programs and events. Includes funds for printing services, postal services, and digital versions of publication.

Provides for necessary licenses for lobby televisions at parks. 42054 CONTRACT SERVICES
Funds citywide communication coordination, outreach, marketing, public relations, and media production.

Year 1 costs include a Citywide Communications Assessment and funding for resulting projects.

Supports efforts to align with 2025-27 Strategic Plan objectives - unify messaging, streamline interdepartmental communication, and leverage technology for scalable, cohesive outreach. 315,000 330,750
42086 COMMUNITY PROMOTIONS FUND 3,500 3,500
Provides for various community events.
43000 AD & LEGALS 14,000 14,000
Provides for placement of general promotional advertising and promotions of citywide communications, and parks and recreation programs and special events in local and regional newspapers, social media platforms, and other publications. 43090 MARKETING/PROMOTIONAL SUPPLIES 15,000 15,000
Provides for supplies and services that support the marketing and promotion of City parks, programs, and events.

This includes, but is not limited to gift cards, raffle prizes, promotional materials, and the replacement of park promotional banners.

These efforts serve the public interest by encouraging community participation in Parks and Recreation programs, which contribute to the overall health and wellness of at -risk youth, seniors, and adults.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 340 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL
DEPT: 1010 COMMUNICATIONS AND MARKETING F.K.A PUBLIC AFFAIRS 2025-2026 2026-2027
43100 DEPARTMENTAL EXPENSE
Provides for office and promotional supplies.
43110 UNIFORMS
Provides for staff uniforms
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 46200 SMALL TOOLS/EQUIPMENT
Provides for the purchase of various small tools/equipment. 1 Camera
2025-2026 2026-2027
2,000 0
46500 EQUIPMENT MAINTENANCE
Provides for general maintenance of office and audio-visual equipment, including purchase of color printer toner, fuser, and print cartridges.
47299 SOFTWARE/ONLINE SUBSCRIPTIONS
Provides for subscription and cloud -based software platforms related to business relations management, messaging, demographics, commercial listings, sales, and lease data, and business assistance forgivable loan and grant tracking, etc. It also includes platforms for social media management, email marketing, graphic design and branding, surveys, project and workflow management, and, others. 3,500 3,500
400 440
12,192 12,281
2,167 2,164
9,021 9,014
19,691 18,159
1,624 1,460
349 317
895 877
507 600
512 536
52,279 50,252
17,816 16,968
262 238
5,871 4,708
2,000 0
1,000 1,000
6,688 6,688

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 341 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 135
DEPT: 3610

PROPOSITION C

INTERNET PUBLISHING
135-XXX)O(-3610
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
42054 CONTRACT SERVICES
43100 DEPARTMENTAL EXPENSE
43300 TELECOMMUNICATIONS/DATA
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
46500 EQUIPMENT MAINTENANCE
TOTAL
46,188
120
1,902
42 62
44,055
113
1,938
95 0
39,132
63 1,756
73 0
55,521
126
2,221
4,591
0 80,793
1,176
3,232
4,652
0 81,748
1,176
3,269
5,366
0 30,790 30,949 10,413 34,000 10,000 10,000
0 0 100 100 100 100
23,770 23,262 24,546 26,000 48,000 49,000
5,835 5,595 4,798 5,552 8,483 8,788
740 751 661 906 1,303 1,328
3,030 3,067 2,735 3,715 5,425 5,534
7,247 7,464 7,255 9,533 14,321 13,807
742 805 734 934 1,235 1,166
156 159 142 175 251 237
335 342 335 428 625 630
404 383 186 543 304 367
331 395 169 494 307 328
14,959 6,690 14,227 15,431 36,223 35,831
0 8,281 8,133 8,072 12,329 12,087
147 135 120 148 197 187
5,955 6,101 7,185 500 5,000 5,000
142,755 140,580 122,763 168,990 233,956 235,949

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 342 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 135
DEPT: 3610
PROPOSITION C 135-XXXXX-3610

INTERNET PUBLISHING
2025-2026 2026-2027
Provides for the maintenance of the City's website and other Internet services to allow for the overall reduction for the public to make multiple trips to City Hall and other City facilities. Web contents and enhancements will allow the public to access information on essential City services and eventually conduct a wide range of business and personal transactions online. 40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Director of Parks and Recreation (3%)
Communications and Marketing Manager (35%)
Executive Assistant III (5%)
Administrative Assistant (4%)
ED Senior Project Manager - Senior Project Manager Business Development (15% and 10%) Responsible for the maintenance of the City's website and other Internet services. 40400 TRANSPORTATION ALLOWANCE
Provides reimbursement for use of personal vehicle while conducting City business. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 42054 CONTRACT SERVICES
Provides for the support and maintenance of the City's website, online software, Internet connection and security.
43100 DEPARTMENTAL EXPENSE
Provides for miscellaneous office supplies.
43300 TELECOMMUNICATIONS/DATA
Provides for data lines, Internet connection and web hosting charges. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
46500 EQUIPMENT MAINTENANCE
Provides funds for maintenance of office equipment.
80,793 81,748
1,176 1,176
3,232 3,269
4,652 5,366
0 0
10,000 10,000
100 100
48,000 49,000
8,483 8,788
1,303 1,328
5,425 5,534
14,321 13,807
1,235 1,166
251 237
625 630
304 367
307 328
36,223 35,831
12,329 12,087
197 187
5,000 5,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 343 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 1012 SPECIAL EVENTS
010-XXXXX-1012
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40300 PART-TIME WAGES
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
41302 BRAVO
41303 STATE OF THE CITY
41307 SUMMER STREETFESTS
41311 TREE LIGHTING CEREMONY
41314 OATH OF OFFICE
41317 VIDEO PRODUCTION
41318 OUTGOING MAYOR CEREMONY
41321 VETERANS DAY EVENT
41362 SUMMER MOVIE NIGHTS
41400 MISCELLANEOUS EVENTS
42054 CONTRACT SERVICES
43000 AD & LEGALS
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
45020 INFORMATION TECH CHARGES
CAPITAL EXPENDITURES:
47400 EQUIPMENT REPLACEMENT
TOTAL
0 26,888 28,718 31,834 187,282 196,368
0 0 0 8,900 0 0
15,034 21,220 33,234 37,500 50,000 52,500
0 1,081 1,283 1,273 7,491 7,855
0 1,052 0 0 12,157 13,343
0 0 0 0 0 0
301 50,252 56,046 54,000 60,000 66,000
7,188 6,391 10,057 15,000 22,000 25,000
30,836 58,768 71,213 79,250 83,250 87,400
42,702 47,045 55,509 40,000 52,000 55,000
0 1,158 0 2,000 0 3,500
20,929 41,606 46,449 198,250 0 0
2,255 4,234 2,910 3,100 3,500 3,900
1,417 2,113 2,384 4,500 7,000 7,000
5,683 8,543 5,315 7,500 0 0
12,096 17,381 18,770 19,000 19,000 19,950
0 0 0 0 50,000 50,000
0 0 0 7,000 2,000 2,000
0 2,996 3,476 3,183 20,133 21,110
232 775 963 1,153 3,725 3,916
992 3,316 4,116 4,929 15,930 16,744
0 2,917 3,995 4,012 35,353 37,659
0 213 269 272 1,226 1,264
0 135 157 156 819 840
0 184 227 245 1,467 1,538
440 1,294 1,071 2,419 3,262 4,066
360 1,337 977 2,199 3,295 3,630
0 2,064 3,049 3,080 64,990 65,997
0 0 0 0 20,244 20,277
0 46 52 51 456 471
0 0 1,194 1,197 15,266 12,240
13,875 19,375 22,375 23,250 38,250 36,125
154,340 322,384 373,809 555,253 780,096 815,693

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 344 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-1012
DEPT: 1012 SPECIAL EVENTS
2025-2026 2026-2027
Funds for promotions of City special events includes, but is not limited to, gift cards, raffle prizes, an promotional materials. These efforts serve the public interest by encouraging community participation in Parks and Recreation programs, which contribute to the overall health and wellness of at -risk youth, seniors, and adults.
40100 PERMANENT EMPLOYEES
2025-2026 2026-2027
Recreation Manager (10%)
Recreation Supervisor I (100%)
Recreation Coordinator (85%)
40300 PART-TIME WAGES
Parks & Recreation part-time support to carryout special events. Including Streetfests (6), Summer Movies, Tree Lighting Ceremony, Car Show, BRAVO, State of the City, and Miscellaneous Events. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 40510 DEFERRED COMP. MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 41302 BRAVO BVO
(Bellflower Recognizes Acts of Valor and Outstanding Service) Provides for supplies, catering, printing and other related costs for this annual event. Includes honorarium fees for guest speakers and miscellaneous equipment needs. Costs are offset by Sponsorship Revenue.
41303 STATE OF THE CITY SOC
Provides for the annual State of the City address by the Mayor to the community. Includes but not limited to equipment, supplies, catering, promotion, and miscellaneous. Costs are partially offset by event ticket sales.
41307 SUMMER STREETFESTS SSF
Provides for six (6) Summer Streetfest events. Includes contract services, security, equipment, supplies, promotion, entertainment, and miscellaneous family/teen zones, and costs. 41311 TREE LIGHTING CEREMONY TLC
Provides for holiday season event with Santa, carolers, refreshments, children and family activities.

Costs also include contract for snow sledding, and contract for installation and removal of decorations in downtown, at City Hall, and Simms Park, and The Mayne Events Center. 41314 OATH OF OFFICE OOO
Provides for an event that allows for the swearing in of newly elected City Council members and to name a new mayor for the year.
187,282 196,368
50,000 52,500
12,157 13,343
0 0
7,491 7,855
60,000 66,000
22,000 25,000
83,250 87,400
52,000 55,000
0 3,500

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 345 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 010 GENERAL 010-XXXXX-1012
DEPT: 1012 SPECIAL EVENTS
2025-2026 2026-2027
41362 SUMMER MOVIE NIGHTS
Summer Movie Nights account has been retitled to F.A.M. NIGHTS (FAMILY, ACTIVITIES, MOVIES).

The budget has been moved to account 037-41362-2510 which provides for seasonal movie nights, P&R Summer Kick-off, Family Campout, and National Night Out events. It also funds Penny Carnival, Family Dances, Artsfest, Photo Contest, Kids' Christmas Party, Holiday Home Decorating Contest(s), North Pole Letters, Community Walk and other activities that contribute to the overall health and wellness of at -risk youth, seniors, and adults. 41318 OUTGOING MAYOR CEREMONY OMC
Provides for an event that helps salute outgoing Mayor for his/her achievements and service to the community during the past year. Representatives from dozens of local service clubs and businesses join area elected officials to present certificates of recognition in commendation of the Mayor's successful term. The event includes a brief video tribute and the presentation of a scrapbook, gavel plaque and flag display.
41321 VETERANS DAY EVENT VDE
Provides for an event to publicly honor and commemorate our veterans. 41362 SUMMER MOVIE NIGHTS SMN
Provides for four (4) movie nights in the Town Center Plaza during the summer months for residents. 41400 MISCELLANEOUS EVENTS
Provides funds for various smaller events, promotional supplies and publicity items including photographs, plaques and flowers for various events which occur during the year. Also provides for blanket mandated licensing for movies, music, etc. from ASCAP, BMI, and SESAC. 42054 CONTRACT SERVICES
Provides for holiday downtown and trees decoration.
43000 AD & LEGALS
Provides for placement of general promotional advertising and promotions of special events in local and regional newspapers, social media platforms, and other publications. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee payroll taxes, benefits, and other related costs. 45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 47400 EQUIPMENT REPLACEMENT
Annual amortization of current and prior equipment purchases.

Provide for:
1 Platform Stage System/Tree Lighting/Misc. Events
2 Annual Upgrades Holiday Decorations
2025-2026 2026-2027
38,500 0
30,000 30,000
68,500 30,000
3,500 3,900
7,000 7,000
0 0
19,000 19,950
50,000 50,000
2,000 2,000
20,133 21,110
3,725 3,916
15,930 16,744
35,353 37,659
1,226 1,264
819 840
1,467 1,538
3,262 4,066
3,295 3,630
64,990 65,997
20,244 20,277
456 471
15,266 12,240
38,250 36,125

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 346 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 4250 CULTURAL ARTS AND COMMUNITY SERVICE PROGRAMS 010-XXXXX-4250
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES:
41510 BELLFLOWER SYMPHONY
41540 FRIENDS OF THE BF LIBRARY
41545 BELLFLOWER CIVIC CHORUS
41570 BELLFLOWER SISTER CITY, INC
44523 HUMAN SERVICES ASSOCIATION
44524 PATHWAYS HOSPICE
44529 CARING CONNECTIONS
TOTAL
8,820
5,880
885
0 4,000
7,350
5,250
8,820
5,880
885
7,350
4,000
7,350
5,250
9,700
5,880
975
4,045
4,400
8,000
5,000
9,700
5,880
975
8,085
4,400
8,000
5,000
9,700
5,880
975
4,045
4,400
8,000
5,000
9,700
5,880
975
8,085
4,400
8,000
5,000
32,185 39,535 38,000 42,040 38,000 42,040
41510 BELLFLOWER SYMPHONY
Funding to support performances of music in programs chosen primarily from the literature of symphonic music, with soloists or chorus when appropriate.
41540 FRIENDS OF THE BELLFLOWER LIBRARY
Funding to support the library in developing related services and facilities for the community. 41545 BELLFLOWER CIVIC CHORUS
Funding to support musical performances, sheet music and theme costuming for concerts at the Civic Auditorium.
41570 BELLFLOWER SISTER CITY, INC
Funding to support Bellflower Sister City, Inc. and a cultural exchange program with the City's sister city Los Mochis, Mexico. (facilitated by MOU)
44523 HUMAN SERVICES ASSOCIATION
Funding for senior service congregate nutrition services, and home delivered meals. 44524 PATHWAYS HOSPICE
Funding to assist with staffing and administration for grief education and support groups for children (in BUSD schools and the Bellflower community).
44529 CARING CONNECTIONS
Funding to assist with staffing and administration of family assistance programs for low income families. 9,700 9,700
5,880 5,880
975 975
4,045 8,085
4,400 4,400
8,000 8,000
5,000 5,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 347 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 010 GENERAL
DEPT: 4300 FARMERS MARKET
010-XXXXX-4300
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES:
41200 MEMBERSHIPS/DUES
43100 DEPARTMENTAL EXPENSE
43430 DAMAGE CLAIMS
TOTAL
943
14 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 957 0
0 0
0 0
The Bellflower Certified Farmers Market is a community promotional service which brings shoppers to Bellflower.

All costs are now paid by the program operator.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 348 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 100 PROPOSITION A
DEPT: 3500 ADMINISTRATION
100-XXXXX-3500
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
42030 DATA PROCESSING
42054 CONTRACT SERVICES
43100 DEPARTMENTAL EXPENSE
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
45020 INFORMATION TECH CHARGES
46500 EQUIPMENT MAINTENANCE
TOTAL
38,600
1 515
1,689
0 868
40,277
0 649
1,752
0 482
41,367
0 772
1,821
0 602
46,728
0 570
1,870
2,737
417
50,793
0 624
2,032
19,964
2,002
52,662
0 624
2,107
2,819
2,078
338 346 371 500 500 500
0 0 0 10,000 10,000 10,000
0 150 0 500 500 500
4,981 5,016 4,964 4,673 5,333 5,661
650 688 699 759 1,094 874
2,278 2,286 2,547 2,727 4,522 3,269
3,442 4,879 5,285 5,900 6,137 4,473
470 502 482 524 731 753
129 142 150 150 170 175
299 321 361 359 403 417
355 351 197 463 250 237
290 363 180 421 253 212
10,628 5,184 11,981 9,867 11,894 9,658
0 5,056 6,195 4,289 2,972 1,930
88 90 88 94 115 119
0 0 1,433 1,437 3,640 2,919
0 0 0 250 250 250
65,621 68,534 79,495 95,235 124,179 102,237

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 349 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 100 PROPOSITION A 100-XXXXX-3500
DEPT: 3500 ADMINISTRATION
2025-2026 2026-2027
Utilizing funds from Proposition A half -cent sales tax, the City is operating a multi -faceted transportation program. Dial -A -Ride, a Senior Citizen and Disabled Transport Service, a fixed -route system and a Parks and Recreation transportation program are part of the City's system. (Subject to a 20% cap of the approved Proposition A project budget.)
40100 PERMANENT EMPLOYEES
Provides for:
2025-2026 2026-2027
Director of Finance/City Treasurer (12%)
Finance Manager (4%)
Senior Accountant (5%)
Accountant (4.5%)
Finance Analyst (5%)
Accounting Technician III (5%)
Responsible for financial reporting, granting agency compliance, payable and payroll functions related to transportation.
40400 TRANSPORTATION ALLOWANCE
Reimburses employees for their use of personal vehicles while conducting City business. 40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 42030 DATA PROCESSING
A portion of the service contracted to manage and maintain computer software and hardware is charged to this department.
42054 CONTRACT SERVICES
Provides for contract services related to transportation grant funding and the annual update of the cost allocation plan to support the administrative costs charged to the Proposition A Fund. 43100 DEPARTMENTAL EXPENSE
Provides for supplies as needed.
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
50,793 52,662
624 624
2,032 2,107
19,964 2,819
2,002 2,078
500 500
10,000 10,000
500 500
5,333 5,661
1,094 874
4,522 3,269
6,137 4,473
731 753
170 175
403 417
250 237
253 212
11,894 9,658
2,972 1,930
115 119

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 350 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 100 PROPOSITION A 100-XXXXX-3500
DEPT: 3500 ADMINISTRATION
2025-2026 2026-2027
45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 46500 EQUIPMENT MAINTENANCE
Provides for maintenance of office equipment.
47500 EQUIPMENT PURCHASES
3,640 2,919
250 250
0 0

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 351 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 100
DEPT: 3510

PROPOSITION A

DIAL-A-RIDE/FIXED ROUTE TRANSIT SYSTEM
100-XXXXX-3510
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40300 PART-TIME WAGES
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
OPERATING EXPENSES:
42050 DIAL-A-RIDE/FIXED ROUTE
42054 CONTRACT SERVICES
43090 PROMOTIONAL SUPPLIES
43100 DEPARTMENTAL EXPENSE
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
45020 INFORMATION TECH CHARGES
46500 EQUIPMENT MAINTENANCE
46501 FUEL
TOTAL
86,840
0 3,832
3,914
0 0
96,978 103,814
0 0
1,981 2,007
4,118 4,525
0 9
0 0
105,554 112,975 116,992
17,850 17,850 17,850
1,812 1,782 1,782
4,222 4,519 4,679
11,878 11,519 11,893
0 0 0
533,789 605,079 656,904 806,105 846,411 888,732
2,378 2,550 3,893 7,000 7,000 7,000
0 13 0 1,600 3,500 3,500
1,141 407 0 1,200 2,000 2,000
11,574 11,761 12,325 10,555 11,862 12,577
1,505 1,606 1,724 2,049 2,155 2,221
5,645 5,815 6,518 7,659 8,196 8,502
11,425 12,473 14,570 13,574 18,325 19,423
1,049 993 1,057 983 1,329 1,369
263 296 325 293 328 339
691 758 858 811 894 925
2,555 2,587 1,744 3,968 1,761 2,153
2,090 2,672 1,591 3,607 1,779 1,922
31,428 13,769 33,733 29,167 46,573 47,101
0 16,248 18,571 15,207 15,449 15,476
191 185 194 178 224 233
0 0 2,149 2,155 4,775 3,829
0 0 0 625 625 625
0 0 150 0 0 0
700,310 780,289
866,661 1,048,052
1,121,831 1,171,123

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 352 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 100 PROPOSITION A 100-XXXXX-3510
DEPT: 3510 DIAL-A-RIDE/FIXED ROUTE TRANSIT SYSTEM
2025-2026 2026-2027
Utilizing funds from Proposition A half -cent sales tax, the City is operating a multi -faceted transportation program. Dial -A -Ride (a demand response transportation program), handicapped transportation service, a fixed -route system are part of the City's system. 40100 PERMANENT EMPLOYEES
Provides for:
2025-2026 2026-2027
Director of Parks and Recreation (21 %)
Recreation Manager (30%)
Executive Assistant III (10%)
Administrative Assistant (20%)
Provides assistance with the overall transportation program administration. Responds to public inquiries, attends meetings, and promotes Proposition A programs. 40300 PART-TIME WAGES
Provides for part-time support staff.
40400 TRANSPORTATION ALLOWANCE
Provides for reimbursement to designated employees for use of personal vehicles while conducting City business.
40510 DEFERRED COMPENSATION MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 42050 DIAL-A-RIDE/FIXED ROUTE
Bellflower contracts with private transit operator for Dial -A -Ride and Fixed Route Transit Services.

Dial -A -Ride
Consists of two (2) handicapped accessible vehicles between the hours of 9 a.m. and 5 p.m., Monday through Friday. Eligible participants in the program include Bellflower residents who are handicapped or fifty-five (55) years of age or older.

Fixed Route Transit System
The Bus operates with two (2) buses traversing two (2) fixed routes within the City, Monday through Friday, 7 a.m. to 5 p.m.
42054 CONTRACT SERVICES
Provides for computer support services.
43090 PROMOTIONAL SUPPLIES
Special supplies to promote Bellflower's transportation program. 43100 DEPARTMENTAL EXPENSE
Provides for the purchase of supplies pertinent to Dial -A -Ride and Fixed Route. 112,975 116,992
17,850 17,850
1,782 1,782
4,519 4,679
11,519 11,893
846,411 888,732
7,000 7,000
3,500 3,500
2,000 2,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 353 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 100 PROPOSITION A 100-XXXXX-3510
DEPT: 3510 DIAL-A-RIDE/FIXED ROUTE TRANSIT SYSTEM
2025-2026 2026-2027
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
45020 INFORMATION TECH CHARGES
Charges related to the allocation of costs for information technology services. 46500 EQUIPMENT MAINTENANCE
Provides for maintenance of office equipment.
11,862 12,577
2,155 2,221
8,196 8,502
18,325 19,423
1,329 1,369
328 339
894 925
1,761 2,153
1,779 1,922
46,573 47,101
15,449 15,476
224 233
4,775 3,829
625 625

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 354 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 100
DEPT: 3520

PROPOSITION A

SPECIAL EVENTS VEHICLE MAINTENANCE
100-XXX)O(-3520
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES:
42054 CONTRACT SERVICES
TOTAL
3,566
3,566
0 0
15,000
15,000
3,566
3,566 0
0 15,000 15,000
Provides for the maintenance and operation of City Special Events Trolley. It also provides for contracted transportation services for at -risk youth, seniors, and adults to City parks, to various programs, and recreational excursions.

Due to the minimal cost, the budget for fiscal years 2023-2024 and 2024-2025 was consolidated with Department No. 3510.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 355 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 100
DEPT: 3540

PROPOSITION A

LONG BEACH TRANSIT PROJECT
100-XXX)O(-3540
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES:
42058 LONG BEACH TRANSIT
TOTAL
22,540
30,188
39,678
63,351
69,000
72,450
22,540 30,188 39,678 63,351 69,000 72,450
42058 LONG BEACH TRANSIT
Provides for City contribution through Prop A to Long Beach Public Transportation Company's operating fund to continue existing service within the City of Bellflower. 69,000 72,450

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 356 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

DEBT SERVICE
Department Description
The General Fund makes principal and interest payments on the Lease Financing Agreement with Capital One (original issue in 2011 with BOA to refinance COPs; refinanced in 2015 with BOA to fund an energy efficiency improvement project; refinanced and assigned to Capital One in 2021). The proceeds from the original and refunding Certificates of Participation (COPS) of the Bellflower Public Facilities Corporation (BPFC) issued prior to the 2011 financing were used to construct the civic center and auditorium complex and make certain park improvements.

Community Development Block Grant (CDBG) funds are used to make principal and interest payments on the HUD Section 108 Loan obtained by the City (original issue in 2004; refinanced in 2015). The loan proceeds were used to fund various economic development and public improvement projects.

BFA acquired a portion of the property to be developed as a Butterfly Garden. In connection with the purchase, BFA executed a note payable to MTB Enterprises, LLC.

Local transportation funds (Proposition A, Proposition C and, if necessary, Measure R) funds are used to make principal and interest payments on the COPS issued to construct a multi -level park -and -ride structure with 278 parking spaces. The structure will also serve transit riders at the future multi -modal Regional Transit Center in downtown Bellflower.

The General Fund makes principal and interest payments on the Pension Obligation Bonds issued to pay down the CaIPERS unfunded accrued liability.

Certain leases and subscription based information technology arrangements are accounted for as debt under Governmental Accounting Standards Board (GASB) Statement Nos. 87 and 96.

Not included in this Debt Service section are Taxable Tax Allocation Bonds and other indebtedness which are separately reported under the Dissolved Redevelopment Agency/Successor Agency.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 357 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

DEBT SERVICE
DEPT.

NO. DESCRIPTION
2021-2022
ACTUAL
2022-2023 2023-2024

ACTUAL ACTUAL
2024-2025 2025-2026 2026-2027

BUDGET PROPOSED PROPOSED
Annual Debt Service Payments:
5500
5520
5530
BPFC Lease Financing DS
HUD Section 108 Loan DS
BFA MWS COPS (paid off in Nov 2022)
BFA MTB Note Payable DS
5540 BFA Transportation COPS DS
5550 Pension Obligation Bonds DS
Building (per GASB 87)
SBITA (per GASB 96)
Total
Outstanding Debt Principal Balances:
5500 BPFC Lease Financing
5520 HUD Section 108 Loan
5530 BFA MWS COPS (paid off in Nov 2022)
BFA MTB Enterprises Note Payable
5540 BFA Transportation COPS
5550 Pension Obligation Bonds
GASB 87 Leases:

New Hope Building Lease
GASB 96 SBITAs:

Subscription -Based Information
Technology Arrangements
Total
230,500
506,540
477,054
68,980
924,520
0 230,500
518,218
5,829,055
70,448
823,078
933,539
230,500
528,218
0 72,359
823,070
937,888
230,501
538,567
0 72,871
823,648
938,562
230,501
0 0
76,991
822,950
936,173
230,501
0 0
78,100
821,908
936,870
(Annual lease payments are budgeted in each operating department.) (Annual lease payments are budgeted in each operating department.) 2,207,594 8,404,838 2,592,035 2,604,149 2,066,615 2,067,379 1,894,193
1,520,000
5,750,000
784,316
7,975,000
13,030,000
733,810
0 1,700,127
1,037,000
0 745,899
7,330,000
12,495,000
1,502,151 1,300,186 1,094,150 883,963
531,000 0 0 0
0 0 0 0
703,971 658,814 610,625 559,317
6,670,000 5,995,000 5,305,000 4,600,000
11,875,000 11,250,000 10,620,000 9,980,000
606,189 0 0 0 0
145,423 109,015 43,465 11,550 0
31,687,319 24,059,638 21,391,137 19,247,465 17,641,325 16,023,280

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 358 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 700
DEPT: 5500

DEBT SERVICE - BELLFLOWER PUBLIC FACILITIES CORPORATION (BPFC)

DEBT SERVICE - BELLFLOWER PUBLIC FACILITIES CORPORATION 700-X)O(XX-5500
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
DEBT SERVICE:
48100 PRINCIPAL
48200 INTEREST
TOTAL
190,232
40,268
194,066 197,976
36,434 32,524
201,966
206,036 210,187
28,535 24,465 20,314
230,500 230,500
230,500 230,501
230,501 230,501
Accounts for the principal and interest payments of the Bellflower Public Facilities Corporation's long-term debt. The proceeds from the original and refunding certificates of participation were used to construct a civic center/auditorium complex and to make certain park improvements. In February 2011, the certificates were refunded under a lease financing agreement with Bank of America. In August 2015, the lease was refinanced with Bank of America. In March 2021, the lease was refinanced with Bank of America, but assigned to Capital One as part of a lease amendment. 48100 PRINCIPAL
Provides for an annual principal payment on the 2015/2021 Lease Financing. 48200 INTEREST
Provides for semi-annual interest payments on the 2015/2021 Lease Financing. 206,036 210,187
24,465 20,314

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 359 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
2021 LEASE FINANCING AGREEMENT

CAPITAL ONE
Par:

Issue Date:

Term:

Interest Rates:

Optional Prepayment Dates:

On or before January 14, 2026
On or after April 14, 2026
$2,140,385.58
March 30, 2021
10 Years

2.00%
Price
102%
101%
Taxability: Tax Exempt
Security: Public Works Yard and Simms Park
Due Date

DEBT SERVICE
Outstanding
Certificates
Fiscal Year
Principal Interest Total Prin Total Int
Total P&I
02/10/11
2011 LFA
2010-2011
3,495,000.00
04/01/11
18,096.82 18,096.82
18,096.82
3,495,000.00
10/01/11
2011-2012
280,000.00 63,871.13 280,000.00 63,871.13
343,871.13
3,215,000.00
04/01/12
58,754.13 58,754.13
58,754.13
3,215,000.00
10/01/12
2012-2013
350,000.00 58,754.13 350,000.00 58,754.13
408,754.13
2,865,000.00
04/01/13
52,357.88 52,357.88
52,357.88
2,865,000.00
10/01/13
2013-2014
365,000.00 52,357.88 365,000.00 52,357.88
417,357.88
2,500,000.00
04/01/14
45,687.50 45,687.50
45,687.50
2,500,000.00
10/01/14
2014-2015
380,000.00 45,687.50 380,000.00 45,687.50
425,687.50
2,120,000.00
04/01/15
38,743.00 38,743.00
38,743.00
2,120,000.00
08/14/15
2015-2016
382,600.99 28,842.01 382,600.99 28,842.01
411,443.00
1,737,399.01
08/14/15
2015 LFA
New Loan for Energy Efficiency Improvement Project
2,755,847.00
Total 2015 BOA Financing
4,493,246.01
07/14/16
2015 LFA
2016-2017
394,551.46 127,977.17
4,098,694.55
10/14/16
27,325.74 31,838.05
4,071,368.81
01/14/17
27,538.01 31,625.79
4,043,830.80
04/14/17
27,751.92 31,411.88 477,167.13 222,852.89
700,020.02
4,016,078.88
07/14/17
2017-2018
491,332.33 31,196.30
3,524,746.55
10/14/17
31,784.09 27,379.71
3,492,962.46
01/14/18
32,030.98 27,132.81
3,460,931.48
04/14/18
32,279.79 26,884.00 587,427.19 112,592.82
700,020.01
3,428,651.69
07/14/18
2018-2019
495,895.38 26,633.26
2,932,756.31
10/14/18
36,382.58 22,781.21
2,896,373.73
01/14/19
36,665.19 22,498.60
2,859,708.54
04/14/19
36,950.00 22,213.79 605,893.15 94,126.86
700,020.01
2,822,758.54
07/14/19
2019-2020
500,601.87 21,926.77
2,322,156.67
10/14/19
41,125.63 18,038.17
2,281, 031.04
01/14/20
41,445.08 17,718.71
2,239, 585.96
04/14/20
41,767.02 17,396.77 624,939.60 75,080.42
700,020.02
2,197,818.94
07/14/20
2020-2021
42,091.46 17,072.33
2,155,727.48
10/14/20
42,418.42 16,745.37
2,113,309.06
01/14/21
42,747.92 16,415.87
2, 070, 561.14
03/30/21
2021 LFA
2% Prepayment Fee, Cost of Refinancing, Accrued Interest 69,824.44
Total 2021 Refinancing
2,140,385.58
04/14/21
55,960.27 1,664.74 183,218.07 51,898.31
235,116.38
2,084,425.31
07/14/21
2021-2022
47,202.90 10,422.11
2,037,222.41
10/14/21
47,438.91 10,186.10
1, 989, 783.50
01/14/22
47,676.11 9,948.90
1,942,107.39
04/14/22
47,914.49 9,710.52 190,232.41 40,267.63
230,500.04
1,894,192.90

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 360 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
2021 LEASE FINANCING AGREEMENT

CAPITAL ONE
(Continued)
Due Date

DEBT SERVICE
Outstanding
Certificates
Fiscal Year
Principal
Interest
Total Prin
Total Int
Total P&I
07/14/22
10/14/22
01/14/23
04/14/23
2022-2023
48,154.06
48,394.83
48,636.80
48,879.99
9,470.95
9,230.18
8,988.21
8,745.02
194,065.68
36,434.36
230,500.04
1,846,038.84
1,797,644.01
1,749,007.21
1,700,127.22
07/14/23
10/14/23
01/14/24
04/14/24
2023-2024
49,124.39
49,370.01
49,616.86
49,864.94
8,500.62
8,255.00
8,008.15
7,760.07
197,976.20
32,523.84
230,500.04
1,651,002.83
1,601,632.82
1,552,015.96
1,502,151.02
07/14/24
10/14/24
01/14/25
04/14/25
2024-2025
50,114.27
50,364.84
50,616.66
50,869.74
7,510.74
7,260.17
7,008.35
6,755.27
201,965.51
28,534.53
230,500.04
1,452,036.75
1,401,671.91
1,351,055.25
1,300,185.51
07/14/25
10/14/25
01/14/26
04/14/26
2025-2026
51,124.09
51,379.71
51,636.61
51,894.79
6,500.92
6,245.30
5,988.40
5,730.22
206,035.20
24,464.84
230,500.04
1,249,061.42
1,197, 681.71
1,146, 045.10
1,094,150.31
07/14/26
10/14/26
01/14/27
04/14/27
2026-2027
52,154.27
52,415.04
52,677.11
52,940.50
5,470.74
5,209.97
4,947.90
4,684.51
210,186.92
20,313.12
230,500.04
1,041,996.04
989,581.00
936, 903.89
883,963.39
07/14/27
10/14/27
01/14/28
04/14/28
2027-2028
53,205.20
53,471.22
53,738.58
54,007.27
4,419.81
4,153.79
3,886.43
3,617.74
214,422.27
16,077.77
230,500.04
830,758.19
777,286.97
723,548.39
669,541.12
07/14/28
10/14/28
01/14/29
04/14/29
2028-2029
54,277.31
54,548.70
54,821.44
55,095.55
3,347.70
3,076.31
2,803.57
2,529.46
218,743.00
11,757.04
230,500.04
615,263.81
560,715.11
505,893.67
450,798.12
07/14/29
10/14/29
01/14/30
04/14/30
2029-2030
55,371.02
55,647.88
55,926.12
56,205.75
2,253.99
1,977.13
1,698.89
1,419.26
223,150.77
7,349.27
230,500.04
395,427.10
339, 779.22
283, 853.10
227,647.35
07/14/30
10/14/30
01/14/31
04/14/31
2030-2031
56,486.77
56,769.21
57,053.05
57,338.32
1,138.24
855.80
571.96
286.69
227,647.35
2,852.69
230,500.04
171,160.58
114,391.37
57,338.32
(0.00)
TOTAL - 2021 LFA Only
2,140,385.58
222,239.83 2,267,643.38
272,473.40 2,362,625.41

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
-361 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 900
DEPT: 5520

COMMUNITY DEVELOPMENT BLOCK GRANT
DEBT SERVICE - HUD SECTION 108 LOAN
900-XXXXX-5520
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
DEBT SERVICE:
48104 PRINCIPAL
48204 INTEREST
TOTAL
460,000
46,540
483,000 506,000
35,218 22,218
531,000
7,567
0 0
0 0
506,540 518,218
528,218 538,567
0 0
Accounts for the principal and interest payments on the HUD Section 108 Loan secured by the City's annual CDBG entitlement grants and certain property. The proceeds are being used to make improvements at targeted areas to eliminate blight and augment economic development. In May 2015, the loan was refinanced. 48104 PRINCIPAL
Provides for an annual principal payment to the holders of the Section 108 Government Guaranteed Participation Certificates, Series HUD 2015-A. 48204 INTEREST
Provides for semi-annual interest payments to the holders of the Section 108 Government Guaranteed Participation Certificates, Series HUD 2015-A. 0 0
0 0

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 362 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
HUD SECTION 108 LOAN
(Paid off on August 1, 2024)
Original Refinanced
Par:

Issue Date:

Term:

Interest Rates:
$7,000,000 $4,325,000
6/22/2004 5/28/2015
20 Years 9 Years

2.31-6.01% 0.28-2.85%
Pledge: Full faith and credit of the United States
Collateral: City's CDBG Entitlement and Certain Real Property Taxability: Federal - Taxable; State/Local - Tax exempt Due Date

DEBT SERVICE
Outstanding
Certificates
Fiscal Year
Principal
Interest Total Int Total P&I
08/01/04
02/01/05
Series 2004-A
2004-2005

0.00 31,440.32
182,556.75 213,997.07 213,997.07
7,000,000.00
08/01/05
02/01/06
2005-2006
203,000.00
182,556.75
180,212.10 362,768.85 565,768.85
6,797,000.00
08/01/06
02/01/07
2006-2007
225,000.00
180,212.10
176,735.85 356,947.95 581,947.95
6,572,000.00
08/01/07
02/01/08
2007-2008
236,000.00
176,735.85
172,464.25 349,200.10 585,200.10
6,336,000.00
08/01/08
02/01/09
2008-2009
248,000.00
172,464.25
167,504.25 339,968.50 587,968.50
6,088,000.00
08/01/09
02/01/10
2009-2010
260,000.00
167,504.25
161,888.25 329,392.50 589,392.50
5,828,000.00
08/01/10
02/01/11
2010-2011
273,000.00
161,888.25
155,650.20 317,538.45 590,538.45
5, 555, 000.00
08/01/11
02/01/12
2011-2012
286,000.00
155,650.20
148,800.50 304,450.70 590,450.70
5,269,000.00
08/01/12
02/01/13
2012-2013
300,000.00
148,800.50
141,360.50 290,161.00 590,161.00
4,969,000.00
08/01/13
02/01/14
2013-2014
314,000.00
141,360.50
133,384.90 274,745.40 588,745.40
4,655,000.00
08/01/14
02/01/15
2014-2015
330,000.00
133,384.90
124,821.40 258,206.30 588,206.30
4,325,000.00
08/01/15
02/01/16
Series 2015-A
2015-2016
346,000.00
124,821.40 interest on original issue
14,230.65 interest on refinanced issue
40,174.60 179,226.65 525,226.65
3,979,000.00
08/01/16
02/01/17
2016-2017
363,000.00
40,174.60
38,668.15 78,842.75 441,842.75
3,616,000.00
08/01/17
02/01/18
2017-2018
380,000.00
38,668.15
36,901.15 75,569.30 455,569.30
3,236,000.00
08/01/18
02/01/19
2018-2019
399,000.00
36,901.15
34,247.80 71,148.95 470,148.95
2,837,000.00
08/01/19
02/01/20
2019-2020
418,000.00
34,247.80
30,318.60 64,566.40 482,566.40
2,419,000.00
08/01/20
02/01/21
2020-2021
439,000.00
30,318.60
25,972.50 56,291.10 495,291.10
1,980,000.00
08/01/21
02/01/22
2021-2022
460,000.00
25,972.50
20,567.50 46,540.00 506,540.00
1,520,000.00
08/01/22
02/01/23
2022-2023
483,000.00
20,567.50
14,650.75 35,218.25 518,218.25
1,037,000.00
08/01/23
02/01/24
2023-2024
506,000.00
14,650.75
7,566.75 22,217.50 528,217.50
531,000.00
08/01/24
2024-2025
531,000.00
7,566.75
7,566.75 538,566.75

0.00 7,000,000.00 4,034,564.47 4,034,564.47 11,034,564.47

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 363 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 710
DEPT: 5530

DEBT SERVICE - BELLFLOWER FINANCING AUTHORITY (BFA)

DEBT SERVICE - BELLFLOWER FINANCING AUTHORITY
710-XXXXX-5530
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES:
43422 TRUSTEE FEES
930
0 0
0 0
0 DEBT SERVICE:
48106 PRINCIPAL -2008/2021 COPS (WATERS 325,000 5,750,000 0 0 0 0 48132 PRINCIPAL-NOTE/BUTTERFLY GARDEI 35,471 38,417 41,929 44,175 50,190 53,308 48206 INTEREST -2008/2021 COPS (WATER S` 151,124 79,055 0 0 0 0 48232 INTEREST-NOTE/BUTTERFLY GARDEN 33,509 32,031 30,430 28,696 26,801 24,792 TOTAL 546,034 5,899,503 72,359 72,871 76,991 78,100
48132 PRINCIPAL-NOTE/BUTTERFLY GARDEN
48232 INTEREST-NOTE/BUTTERFLY GARDEN
Provides for semi-annual debt service payments on the note payable (trust deed) issued to purchase the Butterfly Garden property.
50,190 53,308
26,801 24,792

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 364 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
2021 CERTIFICATES OF PARTICIPATION (COPS) - WATER SYSTEM

CAPITAL ONE PRIVATE PLACEMENT
(MWS portion of COPS paid off on 11/8/2022)
Par:

Issue Date:

Term:

Interest Rates:

Optional Prepayment Date
On and after April 1, 2031
$6,075,000
February 22, 2021

17.6 Years

2.30%
Price
Par
Rating: None
Taxability:

Security:

Extraordinary call:

Insurance: None
Tax Exempt
Civic Center
Upon sale of MWS assets
Due Date

DEBT SERVICE
Outstanding
Certificates
Fiscal Year
Principal Interest Total Int Total P&I
10/01/08
04/01/09
2008-2009

0.00 91,707.60
201,309.38 293,016.98 293,016.98
8,230,000.00
10/01/09
04/01/10
2009-2010

0.00 201,309.38
201,309.38 402,618.76 402,618.76
8,230,000.00
10/01/10
04/01/11
2010-2011
135,000.00 201,309.38
198,609.38 399,918.76 534,918.76
8,095,000.00
10/01/11
04/01/12
2011-2012
140,000.00 198,609.38
195,809.38 394,418.76 534,418.76
7, 955, 000.00
10/01/12
04/01/13
2012-2013
145,000.00 195,809.38
192,909.38 388,718.76 533,718.76
7, 810, 000.00
10/01/13
04/01/14
2013-2014
150,000.00 192,909.38
189,909.38 382,818.76 532,818.76
7, 660, 000.00
10/01/14
04/01/15
2014-2015
160,000.00 189,909.38
186,709.38 376,618.76 536,618.76
7, 500, 000.00
10/01/15
04/01/16
2015-2016
165,000.00 186,709.38
183,409.38 370,118.76 535,118.76
7, 335, 000.00
10/01/16
04/01/17
2016-2017
170,000.00 183,409.38
180,009.38 363,418.76 533,418.76
7,165, 000.00
10/01/17
04/01/18
2017-2018
175,000.00 180,009.38
176,290.63 356,300.01 531,300.01
6, 990, 000.00
10/01/18
04/01/19
2018-2019
185,000.00 176,290.63
172,359.38 348,650.01 533,650.01
6, 805, 000.00
10/01/19
04/01/20
2019-2020
195,000.00 172,359.38
168,093.75 340,453.13 535,453.13
6, 610, 000.00
10/01/20
2020-2021
200,000.00 168,093.75

0.00 168,093.75 368,093.75
6,410, 000.00
02/22/21
2021 COPS
Cash with Trustee, Net of Cost of Issuance, Accrued Interest Total 2021 Refinancing
(335,000.00)
6,075,000.00
10/01/21
04/01/22
2021-2022
325,000.00 84,999.38
66,125.00 151,124.38 476,124.38
5,750,000.00
10/01/22
11/08/22
Paid Off
2022-2023
280,000.00 66,125.00
5,470,000.00 12,930.47 79,055.47 5,829,055.47
5,470,000.00

0.00 TOTAL - 2021 COPS Only
6,075,000.00
230,179.85
230,179.85
6,305,179.85

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 365 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

NOTE PAYABLE - MTB ENTERPRISES, LLC
Original Principal:

Note Date:

Term:

Interest Rate:
$995,000
March 31, 2015
Security: Butterfly Garden Property
Other: Additional payments due annually as lease revenues increase Approximately 21 years with additional payments

4.125%
Due Date

DEBT SERVICE
Outstanding
Note
Fiscal Year
Principal
Interest
Add.' Pmts
Total Pmts
March 31, 2015
995,000.00
07/15/15
2015-2016
19,890.23
11,919.55
31,809.78
975,109.77
01/15/16
11,698.14
20,111.64
31,809.78
963,411.63
07/15/16
2016-2017
11,939.42
19,870.36
31,809.78
951,472.21
01/15/17
12,185.67
19,624.11
411.88
32,221.66 actual add'I pmt
938,874.66
07/15/17
2017-2018
12,445.49
19,364.29
31,809.78
926,429.17
01/15/18
12,702.18
19,107.60
1,225.28
33,035.06 actual add'I pmt
912,501.71
07/15/18
2018-2019
12,989.43
18,820.35
31,809.78
899,512.28
01/15/19
13,257.34
18,552.44
2,354.28
34,164.06 actual add'I pmt
883,900.66
07/15/19
2019-2020
13,579.33
18,230.45
31,809.78
870,321.33
01/15/20
13,859.40
17,950.38
3,389.04
35,198.82 actual add'I pmt
853,072.89
07/15/20
2020-2021
14,215.15
17,594.63
31,809.78
838,857.74
01/15/21
14,508.34
17,301.44
4,561.76
36,371.54 actual add'I pmt
819,787.64
07/15/21
2021-2022
14,901.66
16,908.12
31,809.78
804,885.98
01/15/22
15,209.01
16,600.77
5,360.56
37,170.34 actual add'I pmt
784,316.41
07/15/22
2022-2023
15,633.25
16,176.53
31,809.78
768,683.16
01/15/23
15,955.69
15,854.09
6,828.08
38,637.86 actual add'I pmt
745,899.39
07/15/23
2023-2024
16,425.61
15,384.17
31,809.78
729,473.78
01/15/24
16,764.38
15,045.40
8,738.60
40,548.38 actual add'I pmt
703,970.80
07/15/24
2024-2025
17,290.38
14,519.40
31,809.78
686,680.42
01/15/25
17,647.00
14,162.78
10,219.04
42,028.82 actual add'I pmt
658,814.38
07/15/25
2025-2026
18,221.73
13,588.05
31,809.78
640,592.65
01/15/26
18,597.56
13,212.22
11,370.00
43,179.78 est. add'I pmt
610,625.09
07/15/26
2026-2027
19,215.64
12,594.14
31,809.78
591,409.45
01/15/27
19,611.96
12,197.82
12,480.00
44,289.78 est. add'I pmt
559,317.49
07/15/27
2027-2028
20,273.86
11,535.92
31,809.78
539,043.63
01/15/28
20,692.01
11,117.77
13,620.00
45,429.78 est. add'I pmt
504,731.62
07/15/28
2028-2029
21,399.69
10,410.09
31,809.78
483,331.93
01/15/29
21,841.06
9,968.72
14,790.00
46,599.78 est. add'I pmt
446,700.87
07/15/29
2029-2030
22,596.57
9,213.21
31,809.78
424,104.30
01/15/30
23,062.63
8,747.15
15,980.00
47,789.78 est. add'I pmt
385,061.67
07/15/30
2030-2031
23,867.88
7,941.90
31,809.78
361,193.79
01/15/31
24,360.16
7,449.62
17,210.00
49,019.78 est. add'I pmt
319,623.63
07/15/31
2031-2032
25,217.54
6,592.24
31,809.78
294,406.09
01/15/32
25,737.65
6,072.13
18,460.00
50,269.78 est. add'I pmt
250,208.44
07/15/32
2032-2033
26,649.23
5,160.55
31,809.78
223,559.21
01/15/33
27,198.87
4,610.91
19,750.00
51,559.78 est. add'I pmt
176,610.34
07/15/33
2033-2034
28,167.19
3,642.59
31,809.78
148,443.15
01/15/34
28,748.14
3,061.64
21,070.00
52,879.78 est. add'I pmt
98,625.01
07/15/34
2034-2035
29,775.64
2,034.14
31,809.78
68,849.37
01/15/35
30,389.76
1,420.02
22,420.00
54,229.78 est. add'I pmt
16,039.61
07/15/35
2035-2036
16,039.61
331.00
16,370.61

0.00 01/15/36
07/15/36
2036-2037
01/15/37
07/15/37
2037-2038
01/15/38
07/15/38
2038-2039
01/15/39
07/15/39
2039-2040
01/15/40
Original maturity w/o add'I pmts
784,761.48
504,000.33
210,238.52
(A)
995,000.00
1,499,000.33
(A)
Total Principal Payments (A):

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 366 -
612,2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 720
DEPT: 5540

DEBT SERVICE - TRANSPORTATION COPS

DEBT SERVICE - TRANSPORTATION COPS
720-XXX)O(-5540
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES:
43422 TRUSTEE FEES
DEBT SERVICE:
48108 PRINCIPAL -2018/2021 COPS (TRANSPC
48208 INTEREST -2018/2021 COPS (TRANSPO
TOTAL
1,290
2,070
710,000 645,000
213,230 176,008
2,070
3,000
660,000 675,000
161,000 145,648
3,000
3,000
690,000 705,000
129,950 113,908
924,520 823,078
823,070 823,648
822,950 821,908
43422 TRUSTEE FEES
Provides for trustee administrative fees related to the 2021 Certificates of Participation (COPS) - Transportation.
48108 PRINCIPAL -2021 COPS (TRANSPORTATION)
48208 INTEREST -2021 COPS (TRANSPORTATION)
Provides for an annual principal payment and semi-annual interest payments to the holders of the 2021 Certificates of Participation (COPS) - Transportation. 3,000 3,000
690,000 705,000
129,950 113,908

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 367 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
2021 CERTIFICATES OF PARTICIPATION (COPS) - TRANSPORTATION

CAPITAL ONE PRIVATE PLACEMENT
Par:

Issue Date:

Interest Rates:

Term:

Optional Prepayment Date
On and after April 1, 2031
$8,685,000
February 22, 2021

2.30%

11.6 Years
Price
100%
Rating: None Insurance: None
Taxability: Tax Exempt
Security: Civic Center
Debt Service Sources:

Proposition A, Proposition C, Measure R
Due Date

DEBT SERVICE
Outstanding
Certificates
Fiscal Year
Principal Interest Total Int
Total P&I
04/01/18
2017-2018
62,252.78 62,252.78
62,252.78
10,000,000.00
10/01/18
04/01/19
2018-2019
385,000.00 153,500.00
147,590.25 301,090.25
686,090.25
9,615,000.00
10/01/19
04/01/20
2019-2020
560,000.00 147,590.25
138,994.25 286,584.50
846,584.50
9,055,000.00
10/01/20
2020-2021
580,000.00 138,994.25

0.00 138,994.25
718,994.25
8,475, 000.00
02/22/21
2021 COPS
Cost of Issuance, Accrued Interest
Total 2021 Refinancing
210,000.00
8,685,000.00
10/01/21
04/01/22
2021-2022
710,000.00 121,517.63
91,712.50 213,230.13
923,230.13
7,975,000.00
10/01/22
04/01/23
2022-2023
645,000.00 91,712.50
84,295.00 176,007.50
821,007.50
7,330,000.00
10/01/23
04/01/24
2023-2024
660,000.00 84,295.00
76,705.00 161,000.00
821,000.00
6,670,000.00
10/01/24
04/01/25
2024-2025
675,000.00 76,705.00
68,942.50 145,647.50
820,647.50
5,995,000.00
10/01/25
04/01/26
2025-2026
690,000.00 68,942.50
61,007.50 129,950.00
819,950.00
5,305,000.00
10/01/26
04/01/27
2026-2027
705,000.00 61,007.50
52,900.00 113,907.50
818,907.50
4,600,000.00
10/01/27
04/01/28
2027-2028
725,000.00 52,900.00
44,562.50 97,462.50
822,462.50
3,875,000.00
10/01/28
04/01/29
2028-2029
740,000.00 44,562.50
36,052.50 80,615.00
820,615.00
3,135,000.00
10/01/29
04/01/30
2029-2030
760,000.00 36,052.50
27,312.50 63,365.00
823,365.00
2,375,000.00
10/01/30
04/01/31
2030-2031
775,000.00 27,312.50
18,400.00 45,712.50
820,712.50
1,600,000.00
10/01/31
04/01/32
2031-2032
790,000.00 18,400.00
9,315.00 27,715.00
817,715.00
810,000.00
10/01/32
2032-2033
810,000.00 9,315.00
9,315.00
819,315.00

0.00 TOTAL - 2021 COPS Only
8,685,000.00 1,263,927.63 1,263,927.63
9,948,927.63

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 368 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 730
DEPT: 5550
DEBT SERVICE - 2021 PENSION OBLIGATION BONDS
DEBT SERVICE - 2021 PENSION OBLIGATION BONDS
730-XXX)O(-5550
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
OPERATING EXPENSES:
43422 TRUSTEE FEES
0 2,045
2,120
3,000
3,000
3,000
DEBT SERVICE:
48105 PRINCIPAL -2021 POBS 0 535,000 620,000 625,000 630,000 640,000 48205 INTEREST -2021 POBS 0 396,494 315,768 310,562 303,173 293,870 48600 COSTS OF ISSUANCE -2021 POBS 385,395 0 0 0 0 0
TOTAL
385,395 933,539 937,888 938,562 936,173 936,870
43422 TRUSTEE FEES
Provides for trustee administrative fees related to the 2021 Pension Obligation Bonds. 48105 PRINCIPAL -2021 POBS
48205 INTEREST -2021 POBS
Provides for an annual principal payment and semi-annual interest payments to the holders of the 2021 Pension Obligation Bonds.
3,000 3,000
630,000 640,000
303,173 293,870

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 369 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
2021 PENSION OBLIGATION BONDS
Par:

Issue Date:

Interest Rates:

True Interest Cost:

Term:

Optional Prepayment Date
On and after August 1, 2031
$13,030,000
November 4, 2021

0.491% - 3.377%

3.029%
18 Years
Price
100%
Rating:

AA -
Insurance:

None
Taxability: Federal - Taxable; California - Tax Exempt
Debt Service Sources:

General Fund (primarily)
Due Date

DEBT SERVICE
Outstanding
Certificates
Fiscal Year
Principal
Interest
D/S-6 mos.

Total Int
Total P&I
08/01/22
02/01/23
2022-2023
535,000.00
237,616.43
158,877.43
772,616.43
158,877.43
396,493.86
931,493.86
12,495,000.00
08/01/23
02/01/24
2023-2024
620,000.00
158,877.43
156,890.33
778,877.43
156,890.33
315,767.76
935,767.76
11,875,000.00
08/01/24
02/01/25
2024-2025
625,000.00
156,890.33
153,671.58
781,890.33
153,671.58
310,561.91
935,561.91
11,250,000.00
08/01/25
02/01/26
2025-2026
630,000.00
153,671.58
149,500.98
783,671.58
149,500.98
303,172.56
933,172.56
10,620,000.00
08/01/26
02/01/27
2026-2027
640,000.00
149,500.98
144,368.18
789,500.98
144,368.18
293,869.16
933,869.16
9,980,000.00
08/01/27
02/01/28
2027-2028
650,000.00
144,368.18
137,994.93
794,368.18
137,994.93
282,363.11
932,363.11
9,330,000.00
08/01/28
02/01/29
2028-2029
665,000.00
137,994.93
130,809.60
802,994.93
130,809.60
268,804.53
933,804.53
8,665,000.00
08/01/29
02/01/30
2029-2030
680,000.00
130,809.60
123,044.00
810,809.60
123,044.00
253,853.60
933,853.60
7,985,000.00
08/01/30
02/01/31
2030-2031
695,000.00
123,044.00
114,064.60
818,044.00
114,064.60
237,108.60
932,108.60
7,290,000.00
08/01/31
02/01/32
2031-2032
715,000.00
114,064.60
104,826.80
829,064.60
104,826.80
218,891.40
933,891.40
6,575,000.00
08/01/32
02/01/33
2032-2033
735,000.00
104,826.80
94,228.10
839,826.80
94,228.10
199,054.90
934,054.90
5,840,000.00
08/01/33
02/01/34
2033-2034
755,000.00
94,228.10
83,341.00
849,228.10
83,341.00
177,569.10
932,569.10
5,085,000.00
08/01/34
02/01/35
2034-2035
780,000.00
83,341.00
71,118.40
863,341.00
71,118.40
154,459.40
934,459.40
4,305,000.00
08/01/35
02/01/36
2035-2036
805,000.00
71,118.40
58,504.05
876,118.40
58,504.05
129,622.45
934,622.45
3, 500, 000.00
08/01/36
02/01/37
2036-2037
830,000.00
58,504.05
45,082.95
888,504.05
45,082.95
103,587.00
933,587.00
2,670,000.00
08/01/37
02/01/38
2037-2038
860,000.00
45,082.95
30,561.85
905,082.95
30,561.85
75,644.80
935,644.80
1,810,000.00
08/01/38
02/01/39
2038-2039
890,000.00
30,561.85
15,534.20
920,561.85
15,534.20
46,096.05
936,096.05
920,000.00
08/01/39
2039-2040
920,000.00
15,534.20
935,534.20

0.00 15,534.20
935,534.20

0.00 'Total
13,030,000.00 3,782,454.39 16,812,454.39 3,782,454.39 16,812,454.39

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 370 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

IT & EQUIPMENT REPLACEMENT
Department Description
Equipment and vehicles are purchased by the IT & Equipment Replacement Fund on behalf of General Fund departments on a continuing basis. The Fund's acquisition costs are generally recovered over a five-year period by charging originating departments user fees. In addition, beginning in FY 2023-24, this Fund accounts for IT services and allocates the costs to user departments.

DEPT.

NO. DESCRIPTION
9500 Equipment Replacement - Operating
9501 IT
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
USES OF FUNDS:
4XXXX PERSONNEL/OPERATING COSTS
1XXXX EQUIPMENT REPLACEMENTS

TOTAL USES OF FUNDS
190,357
0 229,324
0 633,603
0 907,078
0 572,338 752,266
978,566 784,622
20,191 23,792 401,750 420,078 38,338 39,266
349,025 205,465 366,379 903,750 603,500 894,500
369,216 229,257 768,129 1,323,828 641,838 933,766
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0 EQUIPMENT REPLACEMENT
(USES OF FUNDS TREND)
323,828
68,129
ACTUAL
ACTUAL
BUDGET

PROPOSED
2025-2026
8 933,76
ACTUAL
2021-2022 2022-2023
2023-2024
2024-2025

PROPOSED
2026-2027
6 IT & EQUIPMENT REPLACEMENT
(FUNDING SOURCE)

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 371 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

IT & EQUIPMENT REPLACEMENT
Explanation of Major Department Changes
2024-2025 CASH & SHORT-TERM A/R & A/P: 561,647
2025-2026 CHANGES: 1st Year
O Charges to user departments
O Equipment replacements for user departments (budget year 1 purchases) O IT personnel/operating costs, equipment purchases, projects O ERF personnel/operating costs, net of interest earnings 1,652,385
(603,500)
(978,566)
1,662
2026-2027 CHANGES: 2nd Year
2025-2026 CASH & SHORT-TERM A/R & A/P: 633,628
O Charges to user departments
O Equipment replacements for user departments (budget year 2 purchases) O IT personnel/operating costs, equipment purchases, projects O ERF personnel/operating costs, net of interest earnings 1,519,574
(894,500)
(784,622)
(13,266)
2026-2027 CASH & SHORT-TERM A/R & A/P:
460,814
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
SOURCES OF FUNDS:
37900 DEPARTMENTAL CHARGES
3XXXX OTHER

TOTAL SOURCES OF FUNDS
254,741
(8,044)
246,697
312,866
51,141
364,007
835,601
70,661
906,262
979,747
9,000
988,747
1,652,385 1,519,574
40,000 26,000
1,692,385 1,545,574
USES OF FUNDS:
9500 PERSONNEL/OPERATING COSTS - ERF/IT 20,191 23,792 401,750 420,078 38,338 39,266 EQUIPMENT REPLACEMENTS 349,025 205,465 366,379 576,750 603,500 894,500 9501 IT DEPARTMENT - 25/26 & SUBSEQUENT 0 0 INCLUDED ABOVE INCLUDED ABOVE 978,566 784,622 ESTIMATED CARRYOVER - ERF 0 0 0 327,000 0 0
TOTAL USES OF FUNDS 369,216 229,257 768,129 1,323,828 1,620,404 1,718,388 SOURCES OVER (UNDER) USES OF FUNDS:

BEGINNING CASH (INCLUDING S/T A/R & A/P)

ENDING CASH (INCLUDING S/T A/R & A/P)
(122,519) 134,750 138,133 (335,081) 71,981 (172,814)
746,364 623,845 758,595 896,728 561,647 633,628
623,845 758,595 896,728 561,647 633,628 460,814

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 372 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
Information Technology (IT) Prior Year Accomplishments
O Redesigned server infrastructure from 1G to 10G speed, with physical and logical network separation for improved performance and security.

O Successfully configured immutable cloud backups to enhance data protection.

O Deployed industry -leading antivirus software for improved endpoint security.

O Implemented an advanced email filtering system to safeguard against phishing and spam.

O Completed a city-wide computer refresh, replacing outdated systems with modern small form factor workstations.

O Improved network availability by replacing slow 4G secondary circuits with high-speed Ethernet circuits from Spectrum.

O Automated the routing process for Personnel Action forms to streamline workflows.

Information Technology (IT) Major Initiatives for the Budget Years O Replace the soon -to -be -out -of -support phone system with a modern solution.

O Deploy an advanced Managed Detection and Response (MDR) security platform for 24/7 monitoring, detection, and response.

O Continue network high -availability enhancements to support the growing reliance on cloud applications.

O Upgrade meeting room equipment across all City meeting spaces for improved functionality.

O Partner with a vendor to complete Council Meeting technology upgrades.

O Continue collaboration with the Planning Department to replace the Energov application.

O Implement email phishing campaigns to help employees identify and respond to phishing threats.

O Research and develop a plan to replace firewalls, which will reach end of support in 2026.

O Work with the Finance Department to select and implement a new ERP software.

O Collaborate with the Parks and Recreation Department to assist in the migration to a new parks management platform.

O Expand Wi-Fi connectivity at City facilities to improve accessibility and reliability.

O Enhance printer management to provide a better printing experience, including mobile device printing and off -network printing, through modern software solutions.

O Design and plan for disaster recovery solution.

O Continue automating internal processes where possible using SharePoint or similar software platforms.

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 373 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 530 IT & EQUIPMENT REPLACEMENT FUND
DEPT: 9500 EQUIPMENT REPLACEMENT
INCLUDED IT OPERATIONS FROM FY 2023-2024 TO FY 2024-2025; IT BUDGET IN DEPT 9501 STARTING FY 2025-2026 530-XXXXX-9500
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
12,285
4 0
565
0 13,476 166,464
0 0
0 3,004
650 6,749
0 0
172,645
200
3,000
6,906
0 17,065
200
0 683
0 17,586
200
0 703
0 OPERATING EXPENSE:
42054 CONTRACT SERVICES 0 0 126,387 121,500 0 0
43100 DEPARTMENTAL EXPENSE 0 0 3,381 1,000 0 0
43300 TELECOMMUNICATIONS/DATA 0 0 152 0 0 0
43510 RETIREE MEDICAL INSURANCE 1,660 1,861 17,696 17,265 1,792 1,890 43511 MEDICARE 213 255 2,551 2,650 260 268
43512 OASDI 912 1,090 10,905 11,331 1,113 1,146
43513 MEDICAL INSURANCE 2,772 3,807 23,394 25,004 4,703 4,890 43514 DENTAL INSURANCE 273 442 2,247 2,436 412 424
43515 LIFE INSURANCE 73 85 588 469 84 86
43516 DISABILITY INSURANCE 94 116 1,008 1,327 135 139
43517 LIABILITY INSURANCE 115 126 676 1,698 51 63
43518 WORKERS COMPENSATION 94 131 617 1,544 52 56
43524 PERS - CITY SHARE 1,065 1,241 16,028 16,706 1,723 1,748 43526 POBS DS / PERS UAL 0 0 10 0 0 0
43528 VISION INSURANCE 66 74 375 397 65 67
46200 SMALL TOOLS/EQUIPMENT 0 0 1,009 0 0 0
46500 EQUIPMENT MAINTENANCE 0 438 6,860 10,000 10,000 10,000 46900 DEPRECIATION EXPENSE 170,166 205,532 226,192 487,000 528,000 707,000 46904 AMORTIZATION EXPENSE 0 0 5,661 0 6,000 6,000
47299 SOFTWARE/ONLINE SUBSCRIPTIONS 0 0 11,387 24,000 0 0 48260 INTEREST-SBITA 0 0 262 0 0 0
TOTAL
190,357 229,324
633,603 907,078
572,338 752,266

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 374 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 530
DEPT: 9500
IT & EQUIPMENT REPLACEMENT FUND 530-XXXXX-9500

EQUIPMENT REPLACEMENT
2025-2026 2026-2027
40100 PERMANENT EMPLOYEES
Provides for:
2025-2026 2026-2027
Accounting Technician III (20%)
Personnel to help track, account for, and maintain fixed assets. 40200 OVERTIME
Provides for overtime as necessary.
40400 TRANSPORTATION ALLOWANCE
Provides for reimbursement to designated employees for use of personal vehicles while conducting City business.
40510 DEFERRED COMP. MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
46500 EQUIPMENT MAINTENANCE
Provides for maintenance of various equipment.
46900 DEPRECIATION EXPENSE
Vehicles and equipment are depreciated generally over 5 years. 46904 AMORTIZATION EXPENSE
Vehicles and equipment are depreciated generally over 5 years. 47299 SOFTWARE/ONLINE SUBSCRIPTIONS
Software/online subscription costs (tracked separately per GASB 96). 17,065 17,586
200 200
0 0
683 703
1,792 1,890
260 268
1,113 1,146
4,703 4,890
412 424
84 86
135 139
51 63
52 56
1,723 1,748
0 0
65 67
10,000 10,000
528,000 707,000
6,000 6,000
0 0

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 375 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

EQUIPMENT REPLACEMENT
Note: Equipment and vehicles are purchased by the IT & Equipment Replacement Fund on behalf of General Fund departments. The Fund's acquisition costs are generally recovered over a five-year period by charging originating departments user fees.

Dept.

No. Description
2025-2026 2026-2027
1012 Platform Stage System/Tree Lighting/Misc. Events
Annual Upgrades Holiday Decorations
38,500 0
30,000 30,000
68,500 30,000
2000 License plate readers for parking enforcement 80,000 0 City radios 0 75,000
3100 F350 SRW Dump Truck
Pick -Up Trucks (2)
Pick -Up Trucks (2)
CMS Electronic Reader Board (1 each year)
Truck Mounted Arrow Board Replacement
Walk -Behind Mower
Pressure Washer
DRW Dump Truck w/ lift gate & light bar
Boom Truck/Aerial Tower
Concrete Sidewalk Grinders (1 each year)
Water Tank Replacement for Asphalt Zipper
3900 Tractor Loader
Pick-up Trucks (2 units)
Park Utility Vehicle (2 units in Yr 1 and 1 unit in Yr 2) 2 Axle Trailer
Tow Behind Brush Chipper
5010 Auditorium Projectors (x2)
Field equipment for new synthetic turf multi -sports fields - Portable Soccer Goals and Nets
- Portable Bleachers and Benches
- Portable Baseball/Softball Field Fencing
- Portable Baseball Pitching Mounds and Bases
(carryover from FY23-24)
5013 Lane Lines and Lane Line Reel
Elliptical/Treadmill, or Other Commercial Gym Equipment Weight Room TV Replacement
ADA Lift
Outdoor Pool Cover and Reels
TOTAL - Equipment Replacement
(carryover)
80,000 75,000
95,000 0
120,000 0
0 120,000
25,000 25,000
10,000 0
0 10,000
0 18,000
0 110,000
0 160,000
5,000 5,000
6,500 0
261,500 448,000
0 150,000
120,000 0
40,000 20,000
7,000 0
4,000 0
171,000 170,000
10,000 0
0 85,000
10,000 85,000
6,500 10,000
6,000 6,000
0 2,500
0 14,500
0 53,500
12,500 86,500
603,500 894,500

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 376 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

EQUIPMENT PURCHASES
(For Reference Only)
Note: "Equipment Purchases" are outright acquisitions that are not financed through the IT & Equipment Replacement Fund. While these purchases are generally made with the grant and special revenue funds, the unrestricted General Fund dollars can also be used for this purpose. The entire acquisition costs are charged directly to the purchasing Funds and Departments as purchases are made.

Dept.

No. Description
2000 Outfit new vehicles
2150 Miscellaneous law enforcement support equipment.
4105 Replacement of one code enforcement vehicle
3420 AQMD
011-9000 BRIM vans and trailers
030-9000 BRIM vans and trailers
030-9000 Electric vehicle
TOTAL - Equipment Purchases
2025-2026 2026-2027
20,000 15,000
1,000 1,000
130,000 0
50,000 0 c/o from 24-25
150,000 0 c/o from 24-25
49,765 0
249,765 0
400,765 16,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 377 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: 530 IT & EQUIPMENT REPLACEMENT FUND
DEPT: 9501 IT
530-XXXXX-9501
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PERSONNEL:
40100 PERMANENT EMPLOYEES
40200 OVERTIME
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMBURSEME
40800 MEDICAL/DENTAL OPT OUT
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 166,314 171,371
0 0 0
0 3,000 3,000
0 6,653 6,855
0 5,500 11,533
0 0 0
OPERATING EXPENSE:
41100 MEETINGS 0 0 0 0 7,000 4,000
41200 MEMBERSHIPS/DUES 0 0 0 0 400 400
42054 CONTRACT SERVICES 0 0 0 0 256,500 210,000
43100 DEPARTMENTAL EXPENSE 0 0 0 0 6,000 6,000
43300 TELECOMMUNICATIONS/DATA 0 0 0 0 38,525 40,000
43510 RETIREE MEDICAL INSURANCE 0 0 0 0 17,463 18,422
43511 MEDICARE 0 0 0 0 2,631 2,795
43512 OASDI 0 0 0 0 11,251 11,951
43513 MEDICAL INSURANCE 0 0 0 0 23,550 24,450
43514 DENTAL INSURANCE 0 0 0 0 2,060 2,122
43515 LIFE INSURANCE 0 0 0 0 589 605
43516 DISABILITY INSURANCE 0 0 0 0 1,316 1,356
43517 LIABILITY INSURANCE 0 0 0 0 1,840 2,318
43518 WORKERS COMPENSATION 0 0 0 0 1,859 2,070
43524 PERS - CITY SHARE 0 0 0 0 16,789 17,038
43526 POBS DS / PERS UAL 0 0 0 0 0 0
43528 VISION INSURANCE 0 0 0 0 326 336
46200 SMALL TOOLS/EQUIPMENT 0 0 0 0 4,000 3,000
46500 EQUIPMENT MAINTENANCE 0 0 0 0 10,000 10,000
46900 DEPRECIATION EXPENSE 0 0 0 0 0 0
46904 AMORTIZATION EXPENSE 0 0 0 0 0 0
47299 SOFTWARE/ONLINE SUBSCRIPTIONS 0 0 0 0 185,000 165,000 48260 INTEREST-SBITA 0 0 0 0 0 0
CAPITAL EXPENDITURES:
47401 IT PROJECTS
47402 CAPITALIZED IT PROJECTS
0 0
0 0
0 0
0 210,000 70,000
0 0 0
TOTAL 0
0 0
0 978,566 784,622

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 378 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 530 IT & EQUIPMENT REPLACEMENT FUND 530-XXXXX-9501 DEPT: 9501 OPERATING
2025-2026 2026-2027
40100 PERMANENT EMPLOYEES
Provides for:
2025-2026 2026-2027
IT Manager (100%)
Responsible for the organization -wide IT systems; implementing, updating, and supporting users on software and hardware; network and data security; developing and updating IT policy and best practice guides; conducting regular system audits; providing regular operation system reports with management.
40400 TRANSPORTATION ALLOWANCE
Provides for reimbursement to designated employees for use of personal vehicles while conducting City business.
40510 DEFERRED COMP. MATCH
Provides funds to match employee deferred comp contributions up to a certain percentage of pay. 40600 VACATION/SICK LEAVE REIMBURSEMENT
Provides for an annual payout of sick and vacation leave hours. 40800 MEDICAL/DENTAL OPT OUT
Provides compensation for those employees who opt out of medical and/or dental coverage because they have comparable coverage through an alternative medical and/or dental plan. 41100 MEETINGS
Provides for Information Technology certifications; provides for attendance at conferences, seminars, and meetings (MISAC/others, and other local trainings, seminars, and meetings) 41200 MEMBERSHIPS/DUES
Provides for memberships in professional organizations. 42054 CONTRACT SERVICES
Provides for contract IT backup maintenance and project support services. 43100 DEPARTMENTAL EXPENSE
Provides for office and other supplies.
43300 TELECOMMUNICATIONS/DATA
Provides for telephone and internet costs.
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE
Employee benefits and payroll taxes.
166,314 171,371
3,000 3,000
6,653 6,855
5,500 11,533
0 0
7,000 4,000
400 400
256,500 210,000
6,000 6,000
38,525 40,000
17,463 18,422
2,631 2,795
11,251 11,951
23,550 24,450
2,060 2,122
589 605
1,316 1,356
1,840 2,318
1,859 2,070
16,789 17,038
0 0
326 336

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 379 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

BUDGET ANALYSIS
FUND: 530 IT & EQUIPMENT REPLACEMENT FUND 530-XXXXX-9501 DEPT: 9501 OPERATING
2025-2026 2026-2027
46200 SMALL TOOLS/EQUIPMENT
Provides for the purchase of various small tools/equipment. 1 Citywide Wifi access points
2 Server Cabinets (Thompson Park; Substation)
46500 EQUIPMENT MAINTENANCE
Provides for maintenance of various equipment.
46900 DEPRECIATION EXPENSE
Vehicles and equipment are depreciated generally over 5 years. 2025-2026 2026-2027
4,000 0
0 3,000
4,000 3,000
47401 IT PROJECTS
Provides for funds needed for various IT infrastructure purchases and improvements 1 Cybersecurity / Firewall Projects
2 Server Infrastructure / Battery Backup
3 Desktops/Laptops/Monitors/Interactive Boards
4 Phone System Upgrade
Software/online subscription costs (tracked separately per GASB 96). 47299 SOFTWARE/ONLINE SUBSCRIPTIONS
Software/online subscription costs (tracked separately per GASB 96). 2025-2026 2026-2027
85,000 0
30,000 0
70,000 70,000
25,000 0
210,000 70,000
4,000 3,000
10,000 10,000
0 0
210,000 70,000
185,000 165,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 380 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

CAPITAL PROJECTS
Department Description
Appropriations and expenditures associated with the City's major capital projects, including development, acquisition, and construction of major capital facilities, are accounted for in this Department. Funding sources are derived from the General Fund, special Federal, State and County grants, Proposition A & C, Measure M & R, State Gas Tax, TDA Article 3, development impact fees, and others.

DEPT.

NO. DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
9000 Capital Projects
3,659,806
6,665,030 16,698,770
63,608,667
52,407,995
25,578,500
80,000,000
70,000,000 -
60,000,000 -
50,000,000 -
40,000,000 -
30,000,000 -
20,000,000
10,000,000 -
0 ACTUAL
ACTUAL
ACTUAL
BUDGET

PROPOSED

PROPOSED
2021-2022

CAPITAL PROJECTS
(EXPENDITURE/APPROPRIATION TREND)
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
-381 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027

CAPITAL PROJECTS

CAPITAL PROJECTS
(FUNDING SOURCES)
General Fund /
Public Projects Fund
31%
Others (see below)
25%
Special Grants
(Federal, State,
County)
23%
State Gas Tax
5%
Proposition A, C,
Measure M, R
16%
2025-2026 2026-2027
Carryover PROPOSED PROPOSED Total
General Fund / Public Projects Fund 11,283,123 12,360,108 12,335,000 24,695,108 31.7% Special Grants (Federal, State, County 8,635,368 11,752,961 5,935,000 17,687,961 22.7% Proposition A, C, Measure M, R 5,057,473 8,384,473 3,970,000 12,354,473 15.8% State Gas Tax 2,497,033 3,087,033 710,000 3,797,033 4.9% Others (see below) 14,670,420 16,823,420 2,628,500 19,451,920 24.9% Measure W 12,875,650 13,325,650 950,000 14,275,650 18.3% Measure A 649770 1,633,770 900,000 2,533,770 3.2%
Developer Fees 695,000 695,000 317,000 1,012,000 1.3%
TDA Article 3 - 69,000 61,500 130,500 0.2%
PEG Fees - 1,050,000 0 1,050,000 1.3%
DOT Highway Relinquishment 400,000 0 400,000 400,000 0.5% Sewer Reconstruction 50,000 50,000 0 50,000 0.1%
Total
42,143,417 52,407,995 25,578,500 77,986,495 100.0%
(A) May not total 100% due to rounding.
(A)
memo
only

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 382 -
6/2/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: XXX VARIOUS
DEPT: 9000 CAPITAL PROJECTS
XXX-XXXXX-9000
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
GENERAL FUND - PROJECTS (011):
42320 SLURRY SEAL
47016 FENCING/VACANT LOTS/ROWS
51607 FENCING REPLACEMENT
51611 PEDESTRIAN ROW IMPROVEMENTS
47028 PARKING LOT IMPROVEMENTS
42329 TREE MANAGEMENT
47137 TREE MASTER PLAN
47253 SP COMMUNITY CENTER RENOVATION
Account retitled and Public Safety Center Facility budgeted separately starting FY2025-26 (see Acct 53607 Public Safety Facility) 47200 SIMMS PARK IMPROVEMENTS 92,848 0 30 10,000 0 0
52601 SIMMS PARK - VEHICLE ENTRY GATES 0 0 0 0 60,000 0 47212 PROPERTY ACQUISITION 370,000 0 0 0 0 0
47220 AQUATIC CENTER IMPROVEMENTS 29,260 127,597 21,305 338,695 588,600 0 52604 AQUATIC CENTER - OUTDOOR RESTRC 0 0 0 0 50,000 0
52605 AQUATIC CENTER - CHEMICAL ROOM F 0 0 0 0 25,000 0 52606 AQUATIC CENTER - REPAINTING 0 0 0 0 50,000 0
47230 THOMPSON PARK IMPROVEMENTS 26,286 8,500 16,044 170,574 0 0 47240 CARUTHERS PARK IMPROVEMENTS 5,800 0 41,775 357,225 372,250 0 52607 CARUTHERS PARK - EQUESTRIAN FEN 0 0 0 0 50,000 0
52608 CARUTHERS PARK WALKING PATH 0 0 0 0 50,000 200,000 47250 CITY HALL IMPROVEMENTS 65,665 0 15,919 279,081 10,000 0 53604 CITY HALL EXTERIOR IMPROVEMENTS 0 0 0 0 50,000 300,000 53605 CITY HALL INTERIOR IMPROVEMENTS 0 0 0 0 200,000 1,500,000 53701 CITY HALL FLOORING RECARPET 0 0 0 0 0 85,000
47260 CITY MAINTENANCE YARD IMPROV 6,450 204,033 798,655 10,000 0 0 47500 EQUIPMENT PURCHASES 0 0 0 75,000 50,000 0
47604 YOUTH & SENIOR CENTER 0 0 10,191 9,759,258 4,759,258 0 47645 PALM STREET PARK IMPROVEMENTS 0 68,198 0 0 0 0
47658 BELMONT THEATER IMPROVEMENTS 0 0 0 10,000 10,000 0 52603 THOMPSON PARK - BACKSTOP REPLA( 0 0 0 0 30,000 0
52702 PICNIC SHELTER REPAIRS 0 0 0 0 0 50,000
52610 PIRATE PARK - REHAB 0 0 0 0 100,000 0
53607 PUBLIC SAFETY FACILITY 0 0 0 0 250,000 7,000,000
Note: Additional $3M is needed to complete the project per 5 -Year CIP 53702 THE MAYNE EVENT CENTER FLOORINC 0 0 0 0 0 50,000
53703 BELMONT KIOSK RESTROOM RENOVA. 0 0 0 0 0 50,000
53610 BELLFLOWER BOULEVARD LIGHTING F 0 0 0 0 100,000 0 0 0 0 25,000 0 0
0 0 6,435 336,000 0 0
0 0 0 0 100,000 100,000
0 0 0 0 150,000 400,000
11,530 480,104 374,187 0 0 0
0 0 0 0 100,000 100,000
0 0 0 150,000 5,000 0
0 8,500 5,667 2,890,435 0 0

TOTAL GENERAL FUND -PROJECTS
607,839 896,932
1,290,208 14,411,268
7,160,108 9,835,000

DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 383 -
6/5/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: XXX VARIOUS
DEPT: 9000 CAPITAL PROJECTS
XXX-XXXXX-9000
ACCT.

NO.

DESCRIPTION
2021-2022
ACTUAL
2022-2023 2023-2024

ACTUAL ACTUAL
2024-2025 2025-2026 2026-2027

BUDGET PROPOSED PROPOSED
PUBLIC PROJECTS FUND (MWS SALE PROCEEDS) - GENERAL FUNDD012):
47253 SP COMMUNITY CENTER RENOVATION 0 0 0
Account retitled and Public Safety Center Facility budgeted separately starting FY2025-26 (see 47604 YOUTH & SENIOR CENTER 0 0 0
47242 MULTI -SPORTS FIELD 0 0 0
52701 SIMMS PARK - FIELD RENOVATION 0 0 0

TOTAL PUBLIC PROJECTS FUND
DOT HIGHWAY RELINQUISHMENT FUND (013)
47209 LAKEWOOD BLVD ADA IMPROVEMENT
47260 CITY MAINTENANCE YARD IMPROVEME
51609 LAKEWOOD BOULEVARD COMPLETE S
4,000,000 200,000 500,000
Acct 53607 Public Safety Facility)
0 5,000,000 0
2,000,000 0 0
0 0 2,000,000
0 0
0 6,000,000 5,200,000 2,500,000
0 13,842
0 0
1,316,158
0 0
0 0
400,000
0 0
0 0
0 0
0 400,000
TOTAL DOT HIGHWAY RELINQUISHME 13,842 1,316,158 0
TDA ARTICLE 3 FUND (015):
47125 SIDEWALK PROJECTS
51605 CONCRETE IMPROVEMENTS
400,000
0 400,000
56,000 56,000 90,000
0 0 0
90,000 0
0 69,000
0 61,500
TOTAL TDA ARTICLE 3 FUND 56,000
56,000 90,000
90,000 69,000
61,500
PUBLIC ARTS FUND (020):
47022 VETERANS MEMORIAL ENHANCEMENT 168
47312 GATEWAY SIGN 6,700 75,584
53804 PUBLIC ART AND MURAL PROJECTS 0
0 1,186
445,957
0 0
26,146
0 0
0 0
0 0
0 0
TOTAL PUBLIC ARTS FUND 6,868
PUBLIC FACILITIES FUND (022):
47260 CITY MAINTENANCE YARD IMPROVEME

TOTAL PUBLIC FACILITIES FUND
75,584 447,143
26,146 0
0 0 191,710 42,843
0 0
0 0 191,710 42,843
0 0
0 DEPARTMENT OF FINANCE

CITY OF BELLFLOWER, CALIFORNIA
- 384 -
6/5/2025

CITY OF BELLFLOWER

OPERATING BUDGET
2025-2027
FUND: XXX VARIOUS
DEPT: 9000 CAPITAL PROJECTS
XXX-XXX)O(-9000
ACCT.

NO.

DESCRIPTION
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027

ACTUAL ACTUAL ACTUAL BUDGET PROPOSED PROPOSED
PARK FACILITIES FUND (024):
47048 PARK/TRAIL LIGHTING UPGRADES
47136 PARK MASTER PLAN
47200 SIMMS PARK IMPROVEMENTS
47222 CONSTITUTION PARK IMPROVEMENTS
47230 THOMPSON PARK IMPROVEMENTS
47240 CARUTHERS PARK IMPROVEMENTS
47922 BUTTERFLY GARDEN PARK
52705 SHADE STRUCTURE INSTALLATION

TOTAL PARK FACILITIES FUND
PUBLIC SAFETY FACILITIES FUND (026):
47253 PUBLIC SAFETY CENTER & SP COMMU

TOTAL PUBLIC SAFETY FACILITIES FL
0 0 0 150,000 100,000 0
0 0 164,212 35,788 0 0
0 0 31,557 0 0 0
6,994 38,925 0 605,000 595,000 0
3,841 18,863 350,386 150,000 0 0
0 0 0 110,000 0 0
2,400 155,385 861,231 0 0 0
0 0 0 0 0 317,000
13,235 213,173
0 0
1,407,386 1,050,788
0 11,632
695,000 317,000
0 0
0 0
0 11,632
0 0
GRANT PROJECTS FUND (030):
42329 TREE MANAGEMENT 0 0 0 900,000 460,000 460,000
47011 STORMWATER CAPTURE / CARUTHER: 216,098 29,143 30,130 0 0 0 47126 WEST SANTA ANA BRANCH 2,500 0 0 0 0 0
47050 STREET IMPROVEMENTS 8,788 1,526,654 0 987,000 0 0 47137 URBAN FORESTRY MANAGEMENT PLA 0 0 0 100,000 0 0
47148 TRAFFIC SIGNAL IMPROVEMENTS 62,641 16,292 2,223,622 1,422,386 0 0 47220 AQUATIC CENTER IMPROVEMENTS 0 0 0 300,000 200,000 0 47500 EQUIPMENT PURCHASES 0 0 0 150,000 199,765 0
47604 YOUTH & SENIOR CENTER 0 9,545 11,034 2,088,966 2,088,588 0 47654 BELLF BLVD WIDENING/91 RAMP ACCE (3,860) 0 0 0 0 0 47922 BUTTERFLY GARDEN PARK 0 193,921 613,888 0 0 0
53601 PARK AND FACILITY SECURITY CAMER 0 0 0 0 430,000 440,000 53602 ENERGY EFFICIENCY UPGRADES 0 0 0 0 80,275 0
53606 CITY YARD ELECTRIC CHARGING STAT 0 0 0 0 150,000 75,000 40350 BUDGETED LABOR COSTS (INCLUDED ABOVE)
LABOR COSTS:
40100 PERMANENT EMPLOYEES
40400 TRANSPORTATION ALLOWANCE
40510 DEFERRED COMP. MATCH
40600 VACATION/SICK LEAVE REIMB.
40800 MEDICAL/DENTAL OPT OUT
43510 RETIREE MEDICAL INSURANCE
43511 MEDICARE
43512 OASDI
43513 MEDICAL INSURANCE
43514 DENTAL INSURANCE
43515 LIFE INSURANCE
43516 DISABILITY INSURANCE
43517 LIABILITY INSURANCE
43518 WORKERS COMPENSATION
43524 PERS - CITY SHARE
43526 POBS DS / PERS UAL
43528 VISION INSURANCE

TOTAL GRANT PROJECTS
0 0
29,525
72 147
23 52,686
20 2,320
1 3,837 6,331
507 889
2,134 3,802
1,842 3,495
152 258
72 144
184 382
265 430
217 444
11,239 8,290
0 10,226
29 50
0 (159,839)
0 87,065
0 60
0 3,466
0 2,124
0 8,794
0 1,344
0 5,700
0 6,541
0 463
0 241
0 668
0 853
0 775
0 26,866
0 14,794
0 85
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
336,412 1,865,323 2,878,674 5,948,352
3,608,628 975,000