REVISED CHANGES PROPOSED
REVENUE BUDGET GROWTH BUDGET
NO. CATEGORY FY 23-24 (REDUCTIONS) FY 24-25
1 Sales Tax 63,103,399 1,308,667 64,412,066 2 Property Taxes 69,817,908 5,138,013 74,955,921 3 Utility Users Tax 18,884,000 755,000 19,639,000 4 Services Charges - Intra City 14,621,839 1,035,203 15,657,042 5 Services Charges 22,740,816 2,718,074 25,458,890 6 In Lieu of Tax 9,512,850 380,150 9,893,000 7 Interest/Use of Money 4,248,614 69,542 4,318,156 8 Parking/Traffic/Other Fines 2,401,000 200,000 2,601,000 9 Transient Occupancy Tax 12,259,000 1,594,000 13,853,000 10 Building Permits/License Fees 6,656,678 (504,483) 6,152,195 11 Transient Parking Tax 4,272,980 128,020 4,401,000 12 Business Taxes 2,464,190 - 2,464,190 13 Franchises 1,442,000 77,650 1,519,650 14 Intergovernmental Revenues 1,067,051 318,730 1,385,781 TOTAL REVENUES 233,492,325$ 13,218,566$ 246,710,891$ TOTAL RECURRING REVENUES 246,710,891$ (1)
PROPOSED PROPOSED PROPOSED
EXPENDITURE SALARY & BENEFITS MS & S EXPENDITURES
NO. CATEGORY FY 2024-25 FY 2024-25 FY 2024-25
1 City Council (582,850) (1,026,698) (1,609,548) 2 City Manager (2,587,853) (447,828) (3,035,681) 3 City Clerk (1,475,553) (485,421) (1,960,974) 4 City Treasurer (890,664) (186,886) (1,077,550) 5 City Attorney (5,417,873) (422,851) (5,840,724) 6 Management Services (5,593,860) (2,375,364) (7,969,224) 7 Financial Services (6,346,098) (1,180,614) (7,526,712) 8 Parks & Recreation (18,965,231) (15,764,743) (34,729,974) 9 Library Services (7,150,480) (2,560,663) (9,711,143) 10 Community Development (12,005,414) (4,873,583) (16,878,997) 11 Public Works (13,153,710) (7,347,047) (20,500,757) 12 Fire (42,417,637) (7,071,928) (49,489,565) 13 Police (61,188,496) (13,601,486) (74,789,982) 14 Non-Departmental (4,076,687) (5,317,168) (9,393,855) TOTAL EXPENDITURES (181,852,408)$ (62,662,280)$ (244,514,686)$ TOTAL RECURRING EXPENSES (244,514,686)$ (2)
Proposed Recurring Discussion Papers (912,601)$ (3) RECURRING BALANCE / (DEFICIT) 1,283,604$ (4) = (1) + (2) + (3) Attachment 6
CITY OF BURBANK
Proposed FY 2024-25 Budget
---------------------------------------------------------------------END OF RECURRING-------------------------------------------------------------------------------- General Fund Projected Spendable Fund Balance for June 30, 2025 Attachment 6 - Page 1
Attachment 6
CITY OF BURBANK
Proposed FY 2024-25 Budget
General Fund Projected Spendable Fund Balance for June 30, 2025
NON-RECURRING
PROJECTED SPENDABLE FUND BALANCE - JUNE 30, 2024 25,776,668$ (5) Formal Reserve Adjustment (FY 2024-25) (6,930,512)$ (6) Contribution to Compensated Absences Reserve (FY 2024-25) (379,380)$ (7) ADJUSTED BEGINNING SPENDABLE BALANCE - JULY 1, 2024: 18,466,777$ (8) = (5) thru (7) Non-Recurring Revenue/Use of Resources 384,765$ (9) Estimated Budget Savings (FY 2024-25) 4,890,294$ (10) Proposed One-Time Budget Items (6,771,242)$ (11) Additional Contribution to CalPERS (5,828,400)$ (12) Deposit to 115 Trust (6,357,177)$ (13)
Proposed One-Time Discussion Papers (227,000)$ (14) NET TOTAL NON-RECURRING ITEMS (13,908,760)$ (15) = (9) thru (14) NON-RECURRING BALANCE POST PROPOSED ITEMS 4,558,016$ (16) = (8) + (15) RECURRING BALANCE / (DEFICIT) 1,283,604$ (17) = (4) PROJECTED SPENDABLE FUND BALANCE - JUNE 30, 2025 5,841,620$ (18) = (16) + (17) Attachment 6 - Page 2
ITEM
DEPARTMENT DESCRIPTION TOTAL
SALARIES & BENEFITS:
Fire Department 40 Hour Ambulance Pilot Program 650,000 Fire Department Fire Recruit Academy 630,000
Fire Department Paramedic Training Backfill 400,000
Management Services Police Recruitment Program 205,099
1,885,099
MATERIALS, SUPPLIES & SERVICES
City Treasurer Policies and Procedures Update 30,000$
Community Development Consultant Services - Long Range Planning 250,000 Community Development Opioid Settlement 100,000
Community Development Review of Parking Garage Leases 50,000 Community Development Specific Plan Review 165,000
Financial Services Laptops and Software 10,000
Financial Services Procurement Policy Update - Phase II 45,000 Fire Department Recruit Academy Supplies 30,000
Fire Department Strategic Plan Update 75,000
Library Services English as a Second Language Services 20,974 Library Services Sister City Committee 25,000
Parks & Recreation Consulting Services for Art in Public Places1 50,000 Parks & Recreation Meridian Rigid Barriers 135,000
Parks & Recreation Park & Rec 100th Birthday Celebration 50,000 Parks & Recreation Performing Arts2 50,000
Parks & Recreation Urban Reforestation 1,100,000
Parks & Recreation Utility Box Beautification Program1 15,000 2,200,974
CAPITAL OUTLAY
Community Development Pick-up Trucks (2) 110,000
Fire Department Defibrillators & Monitors 360,000
Fire Department LUCAS devices 100,000
Fire Department Rescue Ambulance 650,000
Fire Department Turnouts for Fire Recruits 90,000
Public Works Engineering Plotter 11,404
1,321,404
CONTRIBUTIONS TO OTHER FUNDS
Non-Departmental FY 24-25 Citywide Information Technology Projects3 1,114,259$ Non-Departmental FY 24-25 Parks Capital Improvement Projects4 249,506 1,363,765
GRAND TOTAL ONE-TIME ITEMS FY 2024-25 6,771,242
1 Funded by Art in Public Places Funds
2 Funded by Performing Arts set-aside
4 Use of Park Development Fees to fund the First Street Pocket Park Attachment 6
SCHEDULE A
PROPOSED ONE-TIME ITEMS
GENERAL FUND - FY 2024-25
3 $20,259 of the citywide IT projects are funded with American Rescue Plan Act (ARPA) funds. The net impact to the General Fund is $1,094,000.
Attachment 6 - Page 3