Industry City Council
June 11, 2026

CITY COUNCIL REGULAR MEETING AGENDA
JUNE 11, 2026

CITY COUNCIL

REGULAR MEETING
AGENDA
JUNE 11, 2026 AT 9:00 AM

MAYOR CORY MOSS

MAYOR PRO TEM MICHAEL GREUBEL

COUNCIL MEMBER STEVE MARCUCCI
COUNCIL MEMBER MARK D. RADECKI

COUNCIL MEMBER NEWELL RUGGLES
LOCATION: City Council Chambers, 15651 Mayor Dave Way, City of Industry, California ADDRESSING THE CITY COUNCIL:

Agenda Items: Members of the public may address the City Council on any matter listed on the Agenda. In order to conduct a timely meeting, there will be a one-minute time limit per person for any matter listed on the Agenda. Anyone wishing to speak to the City Council is asked to complete a Speaker’s Card which can be found at the back of the room and at the podium. The completed card should be submitted to the City Clerk prior to the Agenda item being called and prior to the individual being heard by the City Council.

Public Comments (Non-Agenda Items):Anyone wishing to address the City Council on an item not on the Agenda may do so during the “Public Comments” period. In order to conduct a timely meeting, there will be a one-minute time limit per person for the Public Comments portion of the Agenda. State law prohibits the City Council from taking action on a specific item unless it appears on the posted Agenda. Anyone wishing to speak to the City Council is asked to complete a Speaker’s Card which can be found at the back of the room and at the podium. The completed card should be submitted to the City Clerk prior to the Agenda item being called by the City Clerk and prior to the individual being heard by the City Council.

At the time of publication, no Councilmembers intend to take part in the meeting remotely under the provisions of AB 2449. Should that change between the time of publication and the start of the meeting, a live webcasting of the meeting will be accessible via the link, meeting ID, and meeting passcode listed below. Whenever possible, an announcement will be made at the start of the meeting via the live webcast to confirm whether or not a Councilmember will join remotely. If they will not be joining remotely, then the live webcast will terminate after the announcement. www.microsoft.com/microsoft-teams/join-a-meeting
Meeting ID: 238 241 697 502 820
Meeting Passcode: vQ2Qz2G4
Or call in (audio only)
+1 657-204-3264,
Phone Conference ID: 405 240 824#
AMERICANS WITH DISABILITIES ACT:

In compliance with the ADA, if you need special assistance to participate in any City meeting (including assisted listening devices), please contact the City Clerk’s Office (626) 333-2211.

Notification of at least 48 hours prior to the meeting will assist staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting.

AGENDAS AND OTHER WRITINGS:

In compliance with SB 343, staff reports and other public records permissible for disclosure related to open session agenda items are available at City Hall, 15625 Mayor Dave Way, City of Industry, California, at the office of the City Clerk during regular business hours, Monday through Thursday 8:00 a.m. to 5:00 p.m., Fridays 8:00 a.m. to 4:00 p.m. Any person with a question concerning any agenda item may call the City Clerk’s Office at (626) 333-2211.

CITY COUNCIL REGULAR MEETING AGENDA
JUNE 11, 2026

1. Call to Order

2. Flag Salute

3. AB 2449 Vote on Emergency Circumstances (if necessary)

4. Roll Call

5. Presentations

6. CONSENT CALENDAR

6.1. Consideration of the Register of Demands for June 11, 2026 RECOMMENDED ACTION: Approve the Register of Demands and authorize the appropriate personnel to pay the bills.

6.2. Consideration of the Minutes of January 29, 2026, Special Meeting RECOMMENDED ACTION: Approve as submitted.

6.3. Consideration of a Professional Services Agreement with ADVANTEC Consulting Engineers, Inc. to provide on-call traffic engineering services, in an amount not to exceed $200,000.00, through June 30, 2029 RECOMMENDED ACTION: Approve the Agreement.

6.4. Consideration of Resolution No. CC 2026-13 – A Resolution of the City Council of the City of Industry, California Approving and Establishing the Fiscal Year 2026-2027 Appropriations Limit, and Selecting the Growth in Non-Residential Assessed Valuation Due to New Construction and Population Growth Adjustment Factors for the City of Industry, Pursuant to Article XIIIB of the California Constitution
RECOMMENDED ACTION: Adopt Resolution No. CC 2026-13

6.5. Consideration of a Professional Services Agreement with GDG Healthcare Architects, to provide architectural and engineering design services for the El Encanto Healthcare facility roof and building improvement project, in an amount not-to-exceed $298,921.00 through June 30, 2029
RECOMMENDED ACTION: Approve the Agreement.

CITY COUNCIL REGULAR MEETING AGENDA
JUNE 11, 2026

6.6. Consideration of Resolution No. 2026-15 - A Resolution of the City Council of the City of Industry, California, Approving and Adopting the City’s Fiscal Year 2026-2027 Operating Budget and Fiscal Year 2026 – 2027 Capital Improvement Program Budget
RECOMMENDED ACTION: Adopt Resolution No. 2026-15

6.7. Consideration of Resolution No CC 2026-16 - a Resolution of the City Council of the City of Industry, California, Authorizing the Creation of a City Operating Reserve Fund, Special Revenue Operating Reserve, Enterprise Fund Operating Reserve, and a City Capital Improvement Reserve Fund, and Authorizing Certain Appropriations to the Various Funds RECOMMENDED ACTION: Adopt Resolution No. CC 2026-16

6.8. Consideration of the Statement of Amended Investment Policy RECOMMENDED ACTION: Approve the Amended Investment
Policy.

7. ACTION ITEMS

7.1. Consideration of a Resolution approving Development Plan Application No. 23-05 with conditions of approval, for the demolition of an existing industrial building totaling 28,928 square feet, and construction of a new 86,620 square foot tilt-up concrete industrial warehouse building and associated improvements, for the property located at 1015 South Azusa Avenue, City of Industry, California, and adopting a Notice of Exemption regarding same, and making findings in support thereof
RECOMMENDED ACTION: Adopt Resolution No. CC 2026-11.

8. PUBLIC HEARINGS

8.1. Consideration of Resolution No. CC 2026-14 - a Resolution of the City Council of the City of Industry, California, rescinding Resolution No. CC 2025-18 and adopting Salary Range Schedules for City Employees and City Elected and Appointed Officials for Fiscal Year 2026-2027 RECOMMENDED ACTION: Staff recommends the City Council
adopt Resolution CC 2026-14, adopting the City of Industry’s FY 2026-27 Salary Schedule, in line with the FY 27 Adopted Budget.

CITY COUNCIL REGULAR MEETING AGENDA
JUNE 11, 2026

9. CLOSED SESSION

9.1. PUBLIC EMPLOYMENT PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
TITLE: CITY TREASURER

9.2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8:

Property: Industry Hills Expo Center, Generally Located at 16200 E. Temple Ave, City of Industry, CA 91744
Agency Negotiators: Joshua Nelson, Executive Director
James M. Casso, General Counsel
Negotiating Parties: Los Angeles Organizing Committee for the Olympic and Paralympic Games 2028 dba LA28
Under Negotiation: Price and terms of payment

10. CITY MANAGER REPORTS

11. AB 1234 REPORTS

12. CITY COUNCIL COMMUNICATIONS

13. PUBLIC COMMENTS

14. Adjournment. The next regular City Council Meeting is Thursday, June 25, 2026, at 9:00 AM.

ITEM NO. 6.1

ITEM NO. 6.2

ITEM NO. 6.3

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Director of Public Works
Upendra Joshi, Senior Project Manager
DATE: June 11, 2026
SUBJECT: Consideration of a Professional Services Agreement with ADVANTEC Consulting Engineers, Inc. to provide on-call traffic engineering services, in an amount not to exceed $200,000.00, through June 30, 2029 Background:

Advantec Consulting Engineers, Inc. (“ADVANTEC”) has provided traffic engineering services to the City and the Successor Agency on a variety of projects. Advantec provides data collection, field inventory, Intelligent Transportation System (“ITS”) master plan report, technology assessment report, data analysis related to traffic engineering services.

Discussion:

Advantec recently completed the City’s ITS master plan, in which the plan identifies future planning and improvements related to traffic engineering. Staff recommends approving a Professional Services Agreement with ADVANTEC to provide on-call traffic engineering services through June 30, 2029, in an amount not to exceed $200,000.00, to support the implementation of the ITS master plan, as well as support on general traffic engineering services and capital improvement projects, if requested. The scope of services includes on-call traffic engineering the design and review of traffic signals, signing and striping plans, signal interconnect plans, traffic handling plans, traffic evaluations, traffic engineering support on capital improvement projects, and construction support.

Fiscal Impact:

The fiscal impact is $200,000.00 for three years. This on-call contract will be funded by the proposed general fund budget for the Fiscal Year 2026-2027 in the amount of $75,000.00.

(Account # 100-623-5900, JN-6206). Additionally, capital improvement project funds will be applied to specific projects once assigned by Staff.

Recommendation:

Staff recommends that the City Council approve the Professional Services Agreement with ADVANTEC Consulting Engineers, Inc.

Exhibits:

1. Professional Services Agreement with ADVANTEC Consulting Engineers, Inc., dated June 11, 2026

CITY OF INDUSTRY

PROFESSIONAL SERVICES AGREEMENT
This PROFESSIONAL SERVICES AGREEMENT (“Agreement”), is made and effective as of June 11, 2026 (“Effective Date”), between the City of Industry, a municipal corporation (“City”) and ADVANTEC Consulting Engineers, Inc.(“Consultant”). The City and Consultant are hereinafter collectively referred to as the “Parties”.

RECITALS
WHEREAS, City desires to engage Consultant to perform the services described herein, and Consultant desires to perform such services in accordance with the terms and conditions set forth herein.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, City and Consultant agree as follows:

1. TERM
This Agreement shall commence on the Effective Date, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2029, unless sooner terminated pursuant to the provisions of this Agreement.

2. SERVICES
(a) Consultant shall perform the tasks (“Services”) described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. (“Scope of Services”). Tasks other than those specifically described in the Scope of Services shall not be performed without prior written approval of the City. The Services shall be performed by Consultant, unless prior written approval is first obtained from the City. In the event of conflict or inconsistency between the terms of this Agreement and Exhibit A, the terms of this Agreement shall prevail.
(b) City shall have the right to request, in writing, changes to the Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement.
(c) Consultant shall perform all Services in a manner reasonably satisfactory to the City and in a first-class manner in conformance with the standards of quality normally observed by an entity providing traffic engineering services, serving a municipal agency.
(d) Consultant shall comply with all applicable federal, state, and local laws, regulations and ordinances in the performance of this Agreement, including but not limited to, the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.)). During the term of this

Agreement, Consultant shall not perform any work for another person or entity for whom Consultant was not working on the Effective Date if both (i) such work would require Consultant to abstain from a decision under this Agreement pursuant to a conflict of interest statute or law; and (ii) City has not consented in writing to Consultant’s performance of such work. No officer or employee of City shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq.

Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous twelve (12) months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code §1090 et seq., the entire Agreement is void and Consultant will not be entitled to any compensation for Services performed pursuant to this Agreement, and Consultant will be required to reimburse the City for any sums paid to the Consultant.

Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California. (e) Consultant represents that it has, or will secure at its own expense, all licensed personnel required to perform the Services. All Services shall be performed by Consultant or under its supervision, and all personnel engaged in the Services shall be qualified and licensed to perform such services.

3. MANAGEMENT
City Manager shall represent the City in all matters pertaining to the administration of this Agreement, review and approval of all products submitted by Consultant, but shall have no authority to modify the Services or the compensation due to Consultant.

4. PAYMENT
(a) The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B (“Rate Schedule”), attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. This amount shall not exceed Two Hundred Thousand dollars ($200,000.00) for the total Term of the Agreement unless additional payment is approved as provided in this Agreement.
(b) Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City and Consultant at the time City’s written authorization is given to Consultant for the performance of said services.
(c) Consultant shall submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, or as soon thereafter as

practical, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. If the City disputes any of Consultant’s fees it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. Any final payment under this Agreement shall be made within 45 days of receipt of an invoice therefore.

5. SUSPENSION OR TERMINATION OF AGREEMENT
(a) The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. (b) In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant shall submit an invoice to the City pursuant to Section 5 of this Agreement.

6. OWNERSHIP OF DOCUMENTS
(a) Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to review such books and records; shall give City the right to examine and audit said books and records; shall permit City to make transcripts or copies therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment.
(b) Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, at the Consultant’s office, and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, copying and/or printing computer files.

Consultant hereby grants to City all right, title, and interest, including any copyright, in and to the documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared by Consultant in the course of providing the services under this

Agreement. All reports, documents, or other written material developed by Consultant in the performance of the Services pursuant to this Agreement, shall be and remain the property of the City.

7. INDEMNIFICATION
(a) Indemnity for professional liability
When the law establishes a professional standard of care for Consultant’s Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless the City and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all losses, liabilities, damages, costs and expenses, including legal counsel’s fees and costs caused in whole or in part by any negligent or wrongful act, error or omission of Consultant, its officers, agents, employees or subconsultants (or any agency or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement.
(b) Indemnity other than for professional liability
Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including legal counsel fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or agency for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant.
(c) Duty to defend.

In the event the City, its officers, employees, agents and/or volunteers are made a party to any action, claim, lawsuit, or other adversarial proceeding arising from the performance of the services encompassed by this Agreement, and upon demand by City, Consultant shall have an immediate duty to defend the City at Consultant’s cost or at City’s option, to reimburse the City for its costs of defense, including reasonable attorney’s fees and costs incurred in the defense of such matters.

Payment by City is not a condition precedent to enforcement of this indemnity. In the event of any dispute between Consultant and City, as to whether liability arises from the sole negligence of the City or its officers, employees, or agents, Consultant will be obligated to pay for City’s defense until such time as a final judgment has been entered adjudicating the City as solely negligent. Consultant will not be entitled in the absence of such a determination to any reimbursement of defense costs including but not limited to attorney’s fees, expert fees and costs of litigation.

8. INSURANCE
Consultant shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit C attached hereto and incorporated herein by reference.

9. INDEPENDENT CONSULTANT
(a) Consultant is and shall at all times remain as to the City a wholly independent consultant and/or independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultants exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Consultant or any of Consultant’s officers, employees, or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against the City, or bind the City in any manner. (b) No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder.
(c) Consultant shall indemnify, defend and hold harmless, the City, its elected officials, officers, employees and agents, from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including contributions to any retirement and/or pension plan, legal counsel fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, Consultant’s or by any individual or agency for which Consultant is legally liable, including but not limited to officers, agents, employees or subconsultants of Consultant, service as an independent contractor. The indemnity provisions set forth in this Section 9 (c) shall survive the termination of this Agreement, and are in addition to any other rights or remedies the City may have under the law.

10. LEGAL RESPONSIBILITIES
The Consultant shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this Section.

11. UNDUE INFLUENCE
Consultant declares and warrants that no undue influence or pressure was used against or in concert with any officer or employee of the City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City has or will receive compensation, directly or indirectly, from Consultant, or from any officer, employee or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity.

12. NO BENEFIT TO ARISE TO LOCAL OFFICERS AND EMPLOYEES No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the Project during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the Project performed under this Agreement.

13. RELEASE OF INFORMATION/CONFLICTS OF INTEREST
(a) All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City’s prior written authorization. Consultant, its officers, employees, agents, or subconsultants, shall not without written authorization from the City, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City, unless otherwise required by law or court order.
(b) Consultant shall promptly notify City should Consultant, its officers, employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request (“Discovery”), court order, or subpoena from any person or party regarding this Agreement and the work performed there under or with respect to any project or property located within the City, unless Consultant is prohibited by law from informing the City of such Discovery, court order or subpoena. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding as allowed by law. Unless City is a party to the lawsuit, arbitration, or administrative proceeding and is adverse to Consultant in such proceeding, Consultant agrees to cooperate fully with the City and to provide the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

14. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which

provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:

To City: City of Industry
15625 Mayor Dave Way
City of Industry, CA 91744
Attention: City Manager
With a Copy To: Casso & Sparks, LLP
13300 Crossroads Parkway North, Suite 410
City of Industry, CA 91746
Attention: James M. Casso, City Attorney
To Consultant: ADVANTEC Consulting Engineers, Inc.
1200 Roosevelt
Irvine, CA 92620
Attention: Carlos A. Ortiz, Chief Operating Officer

15. ASSIGNMENT
The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City.

Before retaining or contracting with any subconsultant for any services under this Agreement, Consultant shall provide City with the identity of the proposed subconsultant, a copy of the proposed written contract between Consultant and such subconsultant which shall include and indemnity provision similar to the one provided herein and identifying City as an indemnified party, or an incorporation of the indemnity provision provided herein, and proof that such proposed subconsultant carries insurance at least equal to that required by this Agreement or obtain a written waiver from the City for such insurance.

Notwithstanding Consultant’s use of any subconsultant, Consultant shall be responsible to the City for the performance of its subconstultant as it would be if Consultant had performed the Services itself. Nothing in this Agreement shall be deemed or construed to create a contractual relationship between the City and any subconsultant employed by Consultant. Consultant shall be solely responsible for payments to any subconsultants.

Consultant shall indemnify, defend and hold harmless the Indemnified Parties for any claims arising from, or related to, the services performed by a subconsultant under this Agreement.

16. GOVERNING LAW/ATTORNEYS’ FEES
The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court in Los Angeles County, California. If any action at law or suit in equity is brought to enforce or interpret the provisions

of this Agreement, or arising out of or relating to the Services provided by Consultant under this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees and all related costs, including costs of expert witnesses and consultants, as well as costs on appeal, in addition to any other relief to which it may be entitled.

17. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the Parties relating to the obligations of the Parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written and pertaining to the subject of this Agreement or with respect to the terms and conditions of this Agreement, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

18. SEVERABILITY
If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law.

19. COUNTERPARTS
This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument.

20. CAPTIONS
The captions appearing at the commencement of the sections hereof, and in any paragraph thereof, are descriptive only and shall have no significance in the interpretation of this Agreement.

21. WAIVER
The waiver by City or Consultant of any breach of any term, covenant or condition herein contained shall not be deemed to be a waiver of such term, covenant or condition or of any subsequent breach of the same or any other term, covenant or condition herein contained. No term, covenant or condition of this Agreement shall be deemed to have been waived by City or Consultant unless in writing.

22. REMEDIES
Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and shall be in addition to every other right, power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise. The exercise, the commencement of the exercise, or the forbearance of the exercise by any party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such party of any of all of such other rights, powers or remedies.

23. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Consultant represents and warrants that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder.

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the Effective Date.
“CITY” “CONSULTANT”
City of Industry ADVANTEC Consulting Engineers, Inc.

By: ________________________________ By: __________________________ Joshua Nelson, City Manager Carlos Ortiz, Chief Operating Officer

Attest:

By: ________________________________
Julie Gutierrez-Robles, City Clerk
Approved as to form:

By: ________________________________
James M. Casso, City Attorney
Attachments: Exhibit A Scope of Services
Exhibit B Rate Schedule
Exhibit C Insurance Requirements

EXHIBIT A

SCOPE OF SERVICES
Consultant shall provide, at a minimum, but not limited to the following City-wide services related to general traffic engineering and capital improvement projects:
✓ Provide full plans, specifications, and estimates (PS&E) for Traffic/Transportation/Intelligent Transportation System (“ITS”) engineering projects
✓ Prepare and/or review traffic and transportation planning studies ✓ Prepare and/or review intersection and roadway safety studies ✓ Prepare speed survey and traffic volume studies
✓ Prepare and/or review traffic signal timing and signal coordination plans, and signal operations analysis
✓ Prepare conceptual design plans/exhibits
✓ Provide cost estimating and value engineering services ✓ Provide construction support services related to traffic engineering and (ITS) improvements
✓ Provide plan check review services related to traffic engineering and ITS Design
✓ Provide constructability review
✓ Provide site access and traffic circulation review
✓ Provide emergency operations planning and design review ✓ Attend meetings on behalf of City
✓ Conduct field reviews related to design plans and studies ✓ Other related items for review, comments and recommendations

EXHIBIT B

RATE SCHEDULE
Classification Rate
Principal $390 / hour
Senior Project Manager/Senior Engineer VIII $330 / hour Senior Project Manager/ Senior Engineer VII $270 / hour Project Manager/ Senior Engineer VI $230 / hour
Project Manager/ Engineer V-3 $210 / hour
Project Manager/ Engineer V-2 $190 / hour
Project Manager/ Engineer V-1 $170 / hour
Associate Engineer IV $150 / hour
Associate Engineer III $140 / hour
Assistant Engineer II $130 / hour
Assistant Engineer I $115 / hour
Administrative III $150 / hour
Administrative II $125 / hour
Administrative I $105 / hour
The above mentioned rates shall be increased annually, beginning January 1, 2028, at a rate of 5 percent.

Mileage Current Rate per IRS
In-House Plotting (Mylar) $20.00 per D-size sheet
In-House Plotting (Bond) $10.00 per D-size sheet

EXHIBIT C

INSURANCE REQUIREMENTS
Without limiting Consultant’s indemnification of City, and prior to commencement of the Services, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City.

General liability insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000.00 per occurrence, $2,000,000.00 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.

Automobile liability insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000.00 combined single limit for each accident.

Professional liability (errors & omissions) insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this agreement and Consultant agrees to maintain continuous coverage through a period no less than three years after completion of the services required by this agreement.

Workers’ compensation insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000.00).

Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees and volunteers.

Proof of insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsement must be approved by City’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this contract. City reserves the right to require complete, certified copies of all required insurance policies, at any time.

Duration of coverage. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Consultant, his agents, representatives, employees or subconsultants.

Primary/noncontributing. Coverage provided by Consultant shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured.

City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant, or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement.

Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager.

Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

Enforcement of contract provisions (non estoppel). Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non-compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder.

Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

Notice of cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.

Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess liability policies.

Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing.

Separation of Insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability.

The policy(ies) shall not contain any cross-liability exclusions.

Pass Through Clause. Consultant agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage and endorsements required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to City for review.

City’s right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City and Consultant may renegotiate Consultant’s compensation.

Self-insured retentions. Any self-insured retentions must be declared to and approved by the City. The City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by the City.

Timely notice of claims. Consultant shall give the City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

Additional insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work.

ITEM NO. 6.4

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Yamini Pathak, Finance Director
DATE: June 11, 2026
SUBJECT: Consideration of Resolution No. CC 2026-13 – A Resolution of the City Council of the City of Industry, California Approving and Establishing the Fiscal Year 2026-2027 Appropriations Limit, and Selecting the Growth in Non-Residential Assessed Valuation Due to New Construction and Population Growth Adjustment Factors for the City of Industry, Pursuant to Article XIIIB of the California Constitution Background:

The appropriations limit is a State-mandated requirement for all cities that must be approved by the City Council prior to the start of the fiscal year. The appropriations limit sets the City’s annual cap for spending tax proceeds for the fiscal year.

In accordance with the provisions set forth in Government Code Section 7910, 15 days prior to the meeting adopting the appropriations limit, documentation used in the determination of the appropriations limit and other necessary determinations must be made available to the public.

Discussion:

The FY 2026-27 (“FY 27”) appropriations limit was calculated by using the growth in the nonresidential assessed valuation due to new construction within the City and the City’s population growth adjustment factors. The 2026-2027 growth rate has been calculated to be 1.14870 which increases the appropriations limit to $1,411,845,293. The public notice regarding the availability of documents related to the appropriations limit was posted to the City’s bulletin board and website on May 21, 2026.

The appropriations limit calculation is attached to this Staff Report and was developed in accordance with the FY 27 Proposed Operating Budget. Based on the calculation and City’s adopted budget levels, the City will be well under the cap for FY 27.

Fiscal Impact:

The appropriations limit of $1,411,845,293 will be established for FY 2026-27. There is no fiscal impact associated with this report.

Recommendation:

Staff recommends the City Council adopt Resolution No. CC 2026-13, approving the Appropriations Limit for FY 2026-27.

Exhibits:

1. COI Resolution FY 26-27 Appropriations Limit

2. Exhibit A - Apropriation Limit Calculation FY26-27

RESOLUTION NO. CC 2026-13
CONSIDERATION OF RESOLUTION NO. CC 2026-13 – A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA
APPROVING AND ESTABLISHING THE FISCAL YEAR 2026-2027
APPROPRIATIONS LIMIT, AND SELECTING THE GROWTH IN NONRESIDENTIAL ASSESSED VALUATION DUE TO NEW CONSTRUCTION

AND POPULATION GROWTH ADJUSTMENT FACTORS FOR THE CITY OF

INDUSTRY, PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA

CONSTITUTION
WHEREAS, the appropriations limit is a State-mandated requirement for all cities, that must be approved by the City Council prior to the start of the fiscal year; and WHEREAS, the appropriations limit sets the City’s annual cap for spending tax proceeds for the fiscal year; and
WHEREAS, in accordance with the provisions set forth in Government Code Section 7910, 15 days prior to the meeting adopting the appropriations limit, documentation used in the determination of the appropriations limit and other necessary determinations must be made available to the public; and WHEREAS, the City posted its public notice regarding the availability of documents related to the appropriations limit calculation to the City’s bulletin board and website on May 21, 2026; and
WHEREAS, the Appropriations Limit was developed in accordance with the FY 2026-27 (“FY 27”) Proposed Operating Budget; and
WHEREAS, the FY 27 Appropriations Limit was calculated by using the growth in the non-residential assessed valuation due to new construction within the City and the City’s population growth adjustment factors. The 2026-2027 growth rate has been calculated to be 1.14870 which increases the appropriations limit to $1,411,845,293.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:

Section 1. The above recitals are true and correct and are incorporated herein by reference.

Section 2. The appropriations limit of the City of Industry for the 2026-27 Fiscal Year is hereby approved and established at $1,411,845,293 pursuant to Article XIIIB of the California Constitution.

Section 3. The Appropriations Limit was calculated by using the growth in the nonresidential assessed valuation due to new construction within the City and the City’s population growth adjustment factors, which was calculated to be 14.87 percent.

Section 4. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part there for is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

Section 5. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect
PASSED, APPROVED AND ADOPTED by the City Council of the City of Industry at a regular meeting held on June 11, 2026 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

______________________________
Cory C. Moss, Mayor
ATTEST:
___________________________________
Julie Gutierrez-Robles, City Clerk

EXHIBIT A

ANNUAL APPROPRIATIONS LIMIT CALCULATION
FOR FISCAL YEAR 2026- 27
Inflation Factor (Selected r of the following):

Growth in the
California per capita State Department of
personal income 4.95% Finance
Growth in the nonresidential assessed
valuation due to new
construction within Selected for
the City 14. 87% HDL Coren & Cone 1. 1487 Factor Calculation Population Factor ( Selected i r of the following):

State Department of Selected for
City 0. 00% Finance 1. 0000 Factor Calculation
State Department of
County - 0. 64% Finance
Annual Limits Calculation:

Appropriations Limit for Fiscal Year 2025- 26:

Adjustment Factors For Fiscal Year 2026- 27:

Inflation Factor ( B) Population Factor ( C)

1. 1487 1. 0000
Combined Factor ( B times C)

1. 14870
Adjustment for Inflation & Population ( A times D):

Appropriation Limit for Fisca) Year 2026- 27:
1, 229, 080, 955 ( A)

0. 14870 ( D)
182, 764, 338
1, 411, 845, 293

0 Coren & Cone

THE CITY OF INDUSTRY

NONRESIDENTIAL NEW CONSTRUCTION
2024/ 25 TO 2025/ 26 TAX YEARS - IN PARCEL NUMBER ORDER FOR USE IN CALCULATING 2026/ 27 GANN LIMIT
Prior Year Current Year Percent
Parcel Use Category Owner Improvements Improvements Change 8125- 014- 039 Industrial Centerpoint Properties Trust 0 730, 000 + gg, ggg, g% 8125- 018- 018 Commercial Operating Eng Funds Inc Cotrustee Opei 5, 006, 615 5, 756, 414 + 15. 0% 8208- 012- 005 Industrial Scg Dp Valley Llc 0 5, 066, 331 + gg, ggg. g% 8208- 027- 020 Industrial Lw Investments Llc 3, 607, 066 17, 104, 176 + 374. 2% 8264- 003- 015 Industrial Quality Naturally Foods Inc 5, 185, 075 5, 623, 643 + 8. 5% 8264- 008- 073 Industrial Duke Realty Lp 41, 091, 675 69, 904, 476 + 70. 1% 8264- 019- 018 Industrial Morehouse Foods Inc 5, 475, 638 5, 776, 077 + 5. 5% 8264- 025- 049 Industrial Fabulous Chestnut Llc 0 4, 516, 042 + gg, ggg. g% 8264- 025- 050 Industrial Fabulous Chestnut Llc 0 4, 516, 042 + gg, ggg, g% 8264- 025- 051 Industrial Fabulous Chestnut Llc 0 13, 559, 509 + gg, ggg. g% 8264- 025- 052 Industrial Fabulous Chestnut Llc 0 164, 982 + gg, ggg. g/ o 8264- 025- 053 Industrial Forever Chestnut Llc 0 921, 973 + gg, ggg, g% 8264- 025- 054 Industria) Forever Chestnut Llc 1, 485, 479 12, 971, 956 + 773. 3% 8264- 025- 055 Industrial Forever Chestnut Llc 0 6, 471, 123 + gg, ggg. g% 8264- 025- 056 Industrial Forever Chestnut Lic 0 12, 953, 405 + gg, ggg. g% 8264- 025- 057 Industrial Forever Chestnut Llc 0 176, 806 + gg, ggg. g% 8264- 025- 065 Industrial Xwn li Properties Lic 0 31, 518, 000 + gg, ggg. g% 8561- 020- 004 Industrial Custom Alloy Sales Inc 4, 913, 686 7, 597, 111 + 54. 6% 8760- 002- 014 Industrial Industrial Park E Sub B Llc 20, 712, 532 21, 770, 069 + 5. 1% 19 Parcels Listed 87, 477, 766 227, 098, 135 + 159. 6%
This calculation reflects the 2025/ 26 increase in taxable values for this city due to non- residential new construction as a percentage of the total taxable value Increase ( as of the 2025/ 26 lien year roll date). This percentage may be used as an alternative to the change in California per- capita personal income for calculating a taxing agency' s annual adjustment of its Appropriation Limit pursuant to Article XIIIB of the State Constitution as Amended by Proposition 111 in June, 1990.

Total Change in Non- Residential Valuation Due to New Development Less Automatic 2. 000% Assessors' s Inflation Adjustment Actual Change in Non- Residential Valuation
Change in Total Assessed Value
Alternate 2026/ 27 Appropriations Limit Factor
139, 620, 369
1, 749, 555
137, 870, 814
927, 483, 483

14. 87%
Includes taxable primary parcels with known nonresidential use codes, no prior lien year transfers, and improvement value increases greater than 2. 0% Change in Total Assessed Value is the assessed value change of the locally assessed secured and unsecured tax rolls .

Data Source: LosAngeles CountyAssessor2025/ 26 Secured Tax Rolls Prepared On 3/ 11/ 2026 By MW This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Page 7

e
NT o,
Q- ti
a ' Z
w IIII n

DEPARTMENT OF
c9 F aN'PFINANCE

OFFICE OF THE DIRECTOR
May 1, 2026
Dear Fiscal Officer:

Gavin Newsom . Governor
1021 O Street, Suite 3110 Sacramento CA 95814 www.dof.ca. gov Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments.

Each local jurisdiction must use their percentage change in population factor for January 1, 2026, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2026- 27. Attachment A provides the change in California' s per capita personal income and an example for utilizing the factors to calculate the 2026- 27 appropriations limit. Attachment B provides the city and unincorporated county pop lation percentage change. Attachment C provides the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations.

Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. California Revenue and Taxafion Code section 222 provides additional information regarding the appropriations limit. Article XIII , section 9( G) of he ali ornia Gons itufian exempts certain special districts from the appropriations limit calculation mandate. Special districts required by law to calculafie their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits.

Population Certification
The population certification program applies only to cities and counties. California Revenue and Taxation Code section 1 1005. 6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller' s Office. Finance will certify the higher estimate to the State Controller by June 1, 2026. Please note: The prior year' s city population estimates may be revised.

The per capita personal income change is based on historical data.

If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323- 4086.
s Eri ka Li
Attachment

May 2026
Attachment A
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2026- 27 appropriation limit is:

Per Capita Personal Income
Fiscal Year
FY)
2026- 27
Percentage change
over prior year

4. 95
B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2026- 27 appropriation limit.
2026- 27:

Per Capita Cost of Living Change = 4.95 percent
Population Change = - 0. 14 percent
Per Capita Cost of Living converted to a ratio:

Population converted to a ratio:

4. 95 + 100 = 1. 0495
100

0. 14 + 100 = 0.9986
100
Calculation of factor for FY 2026- 27: 1. 0495 x 0. 9986 = 1. 0480

About the Data
FISCAL YEAR 2026- 27
AttachmentC
Annual Percent Change in Population Minus Exclusions'
January 1, 2025 to January 1, 2026, and Total Populatlon January 1, 2026 Clry County Percent Change 25- 26 Populatlon Minus Exclusions 1- 1- 25 Populatlon Minus Excluslons t- 1- 26 Total Populatlon 1- 1- 26 Incorporated Alameda - 0. 10 1, 517, 922 1, 516, 446 1, 517, 871 CountyTotal Alameda - 0.10 1, 666, 296 1, 664, 649 1, 666, 136 CountyTotal Alpine 0. 08 1, 181 1, 182 1, 183
Incotporated Amadot - 0. 32 13, 950 13, 906 17, 452
County Total Amador - 0. 32 36, 124 36, 009 39,618
Incorporated Butte 0. 57 147, 872 148, 712 148, 712
County Totai Butte 0. 16 208, 597 208, 941 208, 941
Incorporated Celaveras - 0. 31 3, 524 3, 513 3, 513
County Total Calaveres - 0.18 44, 677 44, 597 44, 678
Incorporated Colusa 0.64 12, 140 12, 218 12
z8
County Total Colusa - 0. 29 22,067 22,003 22, 003
Incorporated Contra Costa - 0. 32 990, 465 987, 296 987, 296 CountyTotal ContraCosta - 0. 31 1, 167, 422 1, 163, 807 1, 163, 891 Incorporated Del Norte 5. 55 4, 015 4, 238 6, 407
County Total Del Norte - 1. 17 24, 457 24, 170 26, 339
Incorporated EI Dorado - 0. 40 32, 017 31, 890 ' 31 9W
County Total EI Dorado - 0.29 190, 290 189, 741 189, 852 Incorporated Fresno 0. 13 876, 731 877, 848 882, 585
County Total Fresno - 0.03 1, 036, 409 1, 036, 135 1, 041, 676 Incorporated Glenn - 0.51 15, 097 15, 02D 15, 020
County Total Gtenn , - 0.58 29,200 29, 031 29, 031
Incorporeted Humboldt 0. 45 63, 499 63, 783 63, 947
CountyTotai Humboldt - 027 133, 125 132, 771 133, 026
Incorporated Imperial - 0. 43 149, 146 148, 512 151, 062 County Total Imperial - 0. 50 180, 872 179, 969 185, 961 ncorporated Inyo 0. 08 3, 849 3, 852 3,852
County Totai Inyo - 0. 12 18, 739 18,717 18. 78
Incorporated Kern 0. 40 606, 249 608, 671 621, 207
CountyTotal Kem 0. 10 911, 416 912, 368 927, 328
Incorporated Kings - 0. 91 111, 915 . 110, 902 122, 699 County Tota) Kings - 1. 19 137, 446 135, 814 153,754
Incorporated Lake - 0.36 21, 643 21, 565 21, 565
County Total Lake - 0.34 66, 914 66, 687 66, 793
Incorporated Lassan - 1. 15 9, 217 9,111 12, 063
County Total Lassen - 1. 13 23, 626 23, 359 27,318
Incorporated Los Mgeles - 0. 44 8, 882, 668 B, B43, 448 8, 854, 102 County Totel Los Mgeles - 0. 64 9, 889, 470 9, 825, 852 9, 837, 296 Incorporeted Madere - 0. 92 82, 202 81, 448 86, 816
CountyTotal PAadere 0. 62 160, 039 161, 039 166, 407
Incorporated Marin - 0. 75 189, 008 187, 596 187, 771
County Totel Marin - 0.74 249, 700 247, 861 250, 823
County Total Mariposa - 0. 18 16, 864 16, 833 16, 846
Incorporetad Mendocino - 0. 91 28, 793 28, 530 28, 530
County Total Mendocino - 0.77 89, 275 88, 584 88, 591
Incorporatad Merced 0.27 205, 992 206,538 206, 538
CountyTotal AAerced - 0.O6 293,094 292,922 294, 154
Incorpo2ted Modoc - 0. 11 2, 772 2, 769 2,769
County Total Modoc - 0. 27 8, 490 8, 467 8,467
Incorporeted Mono - 0. 68 7, 083 7, 035 7, 035
County Total Mono - 0. 47 12, 455 12, 396 12, 482
Incorpotated Monterey - 0. 08 317, 960 317, 712 333, 039 County Total Monterey - 0. 17 422, 021 421, 294 436, 755 Incorporated Napa - 0.10 113, 159 113, 044 113, 588
County Total Napa - 0.14 134, 957 134, 769 136, 374
Incorporated Nevada - 0. 25 33, 539 33, 454 33, 454
County Total Nevade - 0. 47 100, 386 99, 915 99, 983
Incorporeted Orenge - 0. 38 3,042, 572 3, 030, 989 3, 031, 166 County Total Orange - 0. 37 3, 175, 332 3, 163, 509 3, 163, 696 ncorporeted Placer 1. 81 313, 463 319, 139 319, 139
County Total Placer 1. 39 428, 080 434, 823 434, 823
Incorporated Plumas - 1. 60 2, 121 2, 087 2, 087
County Total Plumas - 1. 24 18,703 18, 471 18, 471
Incorporeted Riverside 0. 40 2, 074, 473 2,082,856 2, 087, 121 CountyTotal Riverside 0. 42 2, 491, 753 2, 502,284 z,`.& 824 Incorporated Sacramento 1. 39 1, 006, 577 tA20, fi05 1A25, 460 CountyTotal Sacremento 0.59 1, 613, 978 1, 623, 494 1, 628, 349 Incorporeted San 8enito 0. 53 46, 070 46, 314 46, 314
County Total Sen Benfto 0. 69 67, 641 68, 111 68, 111
Incorporated San Bamardino 0. 01 1, 898, 167 1, 898, 407 1, 917, 639 County Total San Bernardino - 0.O6 2, 190, 011 2, 188, 660 2, 216, 685 Incorporated San Diego 0. 16 2, 805, 655 2, 810p22 2, 836, 100 County Total San Diego 0. 04 3, 277, 428 3, 278, 871 3, 344, 322 Incorporeted San Francisco 0.15 843,973 845, 226 045,658 County Total San Frencisco 0. 15 843, 973 845, 226 845, 658 Incorporated San Joaquin 0. 81 676, 436 681, 941 681, 971 County Total San Joaquin 0. 61 812, 786 817, 705 820, 125 Incorporated San Luis Obispo 0. 20 158, 860 159, 179 160, 236 County Total Sen Luis Obispo - 0. 15 276,398 275, 984 279, 242 ncorpotated San Meteo - 0. 03 686, 397 886, 163 686, 296 County Total San Mateo - 0. 03 748, 271 748, 049 748, 182 Incorporated Santa Barbara 0. 09 302, 440 302, 727 305, 841 County Total Santa Berbere - 0. 14 439, 499 438, 902 444, 974 Incorporated SanNa Clara 0. 25 1, 836, 179 1, 840, 810 1, 840, 969 CountyTotal SantaClara 0. 23 1, 927, 151 1, 931, 578 1, 932, 468 Incorporeted Santa Cruz - 0.34 135, 221 134, 766 134, 768 CountyTotal SantaCruz - 0. 62 262, 636 261, 008 261, 069 Incorporeted Shasta - 0. 02 115, 438 115, 418 115, 539
CountyTotal Shasta - 0.18 182, 089 181, 764 181, 934
Incorporeted Sierre - 0. 92 763 756 756
CountyTota Sierre - 0. 44 3, 167 3, 153 3, 153
Incorporeted Siskiyou - 0. 59 19, 416 19, 301 19, 9a1
County Total Siskiyou - 0.33 43,248 43, 104 43, 153
Incorporated Solano - 0.36 425,021 423, 495 433, 992
County Total Solano - 0.37 442, 422 440, 799 452, 050
Incorporetsd Sonoma 0. 11 353, 341 353,713 353, 713
CountyTotal Sonama - 0. 16 483, 948 483, 197 484, 022
Incorporeted Stanis aus 0. 01 448, 012 448, 062 448, 062 CountyTotal Stanislaus - 0. 19 558, 243 557, 159 557, 159 Incorporeted Sutter 0, 47 80, 950 81, 327 81, 327
CountyTotal Sutter 0. 40 101, 270 101, 679 101, 679

Incorporated Tehama - 0. 15 23, 058 23, 024 23, 024
County Total Tehama - 0. 30 64, 812 64, 620 64, 764
County Tohal Trinity - 0. 29 15, 831 15, 785 15,844
Incorporetad Tulare 0. 27 351, 683 352, 618 353, 028
County Total Tulare 0. 17 488, 328 489,154 489, 610
Incorporated Tuolumne 0.51 5, 253 5,280 5, 280
CountyTotal Tuolumne - 0. 19 51, 965 51, 867 54, 233
Incorporated Venture - 0. 61 734, 069 729, 579 732, 243 County Total Venture - 0. 68 824, 973 819, 386 824, 306 Incorporeted Yolo 0.23 190, 788 191, 225 181 225
County Total Yolo 0. 16 225, 554 225, 904 225, 904
Incorporated Yuba 0. 26 16, 776 16, 819 16, 819
CountyTohal Yuba
1 BB 84121 85, 689 ___ 87, 692
Exclusions include residents on federal military instellatlons and group quarters residents in state mantel Institutions, stata and federel correctional institutions and veteren homes,

Aboui lhe Dala
FISCAL YEAR 2026- 27
AttachmentB
Annual Percent Change in Population Minus Exclusions"
January 1, 2025 to JanuarY 1, 2026, and Total Population January 1, 2026 Clty CountY Percent Change 25- 26 Population Mlnus Excluslons 1- 1- 25 Populatlon Minus Excluslons t- 1- 26 Total Populatlon 1- 1- 26 Alameda Alameda - 0. 06 79, 301 79, 252 80, 023
Albany Alameda - 0. 24 20, 614 20, 564 20,564
Berkeley Alameda OA2 127, 123 127, 654 127, 654
Dublln Alameda - 0.19 74, 480 74, 335 74, 7fi9
Emeryvllle Alameda 0. 42 73, 555 13, 612 13, 812
Fremonl Alameda 0. 23 233, 42B 233, 974 233, 974
Hayward Alameda - 0. 51 762,383 161, 557 161, 557
Livermore Alameda - 0. 38 86, 447 86, 118 86, 118
Newark Alameda - D. 39 49, 758 48, 962 48, 962
Oakland Alameda - 0. 03 429, 512 429, 371 429, 591
Pledmont Alameda - 0. 36 t0,B41 10, B02 10, 802
Pleasantan Alameda - 0. 67 76, 659 76, 149 76, 149
San Leandro Alameda OAS 87, 387 87, 431 87, 431
Unlon CitV Alameda - 0. 55 67, 036 66, 665 66,fi65
UNncorporated Alameda - 0. 12 148,374 148, 203 148, 265 Incorporated Alameda - 0. 10 1, 517, 922 1, 516, 448 1, 517, 871 County Total Alameda - 0.10 1, 666, 296 1, 664, 649 1, 666, 136 Unlncorporated Alpine 0. 08 1,
1 Bt t, 182 1, 183
County Toisl Alpine 0. 08 1, 181 1, 182 1, 183
Amedot Amado - 0. 54 184
1 B3 183
one Amador - 029 5, 101 5, 086 8, 632
Jackson Amadw - 0.
1 B 4, 942 4, 933 4, 933
Plymoulh Amador - 0. 53 1, 135 1, 129 1, 129
Sutter Creek Amador - 0. 50 2, 588 2, 575 2, 575
lJnincorporaled Amador - 0. 32 22, 174 22, 103 22, 166
Incorporated Amadot - 0. 32 13, 950 13, 906 17, 452
County Total Amadof - 0.32 36, 124 36, 009 39, 618
BIAAs Bulte - 0. 66 1, 983 1, 970 1, 970
Chico Butte 0. 08 108, 026 108, 113 108, 113
Gridley Butte - 0. 66 7, 433 7, 384 7, 384
Orovllle 8ulte - 0. 39 20, 744 20, 664 20, 664
Paradlse Butte 9.24 9, 686 10, 581 10, 581
Unfncorporated Butte - 0. 82 60,725 60, 229 80,229
IncorPoraled Butte 0. 57 147, 872 148, 712 148, 712
County Totai Butle 0. 16 208, 597 208,941 208, 941
Anpels City Calaveres - 0. 31 3,524 3, 573 3, 513
Unlnco potated Calaveras - 0. 17 41, 153 41, 084 41, 165 Incorporated Calaveres - 0, 31 3, 524 3, 513 3, 513
County Total Calaveras - 0. 18 44, 677 44,597 44 878
Colusa CoWsa 0. 79 6, 545 6, 597 6,597
Wllllams Colusa 0. 46 5, 595 5, 621 5, 621
Unlncorporated Colusa - 1. 43 9, 927 9, 785 9, 785
Incorporaled Colusa 0. 64 12, 140 12, 278 12, 218
County Total Colusa -• 29 2z 06 22 003 2Z' 003
Antbch Contra Costa - 0. 27 118, 756 118, 440 118, 440
Brentwood Conira Costa - 0. 39 66, 332 66, 070 66, 070
Clayton Conlra Cosla - 0. 63 10, 827 10, 759 10, 759
Concord Cont2 Cosla - 0. 47 123, 075 122, 494 122, 494
anvflle Contra Costa - 0. 14 43, 250 43, 190 43, 190
EI Cerrito Contra Costa - 0. 43 26, 280 26, 166 26, 166 Hercuies Contra Cosfa - 0. 34 26, 413 26, 323 26, 323
Lafayette Conlra Cosla - 0. 23 25, 380 25, 321 25, 321
Martinez Contra Cosla - 0.69 36, 774 36, 521 36, 521
MoreAa Contra Costa - 0. 58 16,760 16,662 16, 662
Oakley Contra Costa - 0. 13 47, 100 47, 039 47, 039
Orinda Conlra Costa - 0. 42 19, 494 19, 412 19, 412
Plnoie Contra Cosla Z• 29
8 468 8, 89> > 8' 89
Pfttsburp Contra Costa - 0. 57 76, 922 76, 484 76,484
Pleasanl Hill Contra Costa 0. 62 33, 646 33, 853 33, 853 Rlchmond Contra Costa - 0. 63 114, 415 113, 695 113, 695 San Pabio Confra Costa - 0.62 31, 664 31, 468 31, 488
San Ramon Conlfa Cosle 0. 06 84, 173 84, 220 84, 220
Walnut Creek Contre Cosla - 0. 63 70, 736 70, 288 70, 2H8 Unincorporated Contra Costa - 0. 25 176, 957 176, 511 176, 595 Incorporaled Contra Costa - 0. 32 990,465 987,298 987,296 County Total Contra Costa - 0, 31 1, 167, 422 1, 163, 807 1, 163,B91 Crescenl City Del Norte 5. 55 4, 015 4, 238 6, 407
Unincorporaled Del Norte - Z. 49 20, 44z 9, 93z 9' 93z
Incorporated Del Norte 5. 55 4, D15 4, 238 6, 407
CountyTotal Del Norte - 1. 17 24, 457 24, 170 28,339
Placetvllle EI Doredo - 0, 59 10, 480 10, 418 10,428
South LakeTahoe E Dorado - 0. 30 21, 537 21, 472 21, 472 Unlncorporaled EI Doredo - 0. 27 158, 273 157, 851 157, 952 Incorporaled EI Dorado - 0.40 32, 017 31, 890 31. 900
CounNTotal EI Dorado -• 29
9 z9 89 4 89' 85Z
Clovis Fresno 0. 25 129, 570 129, 889 129, 889
CoallnAa Fresno - 0.92 13,433 13, 309 17,692
FlrebauAh Fresno • 9
8 03 B' gs9 B' B69
Fowler Fresno 3> i ' 9 ' 9
Fresno Fresno 0.08 560, 132 560,594 560, 948
Huton Fresno - 0. 99 6, 957 6, 888 6, 888
Kerman Fresno 0. 10 17, 481 17, 488 17 498
KinAsburp Fresno - 0. 08 13, 358 13,347 13,347
Mendota Fresno - 0. 19 12, 829 12, 605 12, 805
Oranpe Cove Fresno - 0. 76 9, 752 9, 678 9, 678
Parller Fresno - 0. 46 14, 726 14, 658 14, 658
Reedley Fresno 0. 58 26,690 26, 845 26, 845
Sanper Fresno t. Ot 27, 130 27,403 27,403
San Joaquln Fresno - 0. 96 3, 672 3, 836 3,636
Selma Fresno - 0. 44 24, 593 24, 484 24, 484
Unlncotpo aled Fresno - 0. B7 159, 678 158, 287 159, 091 Incorpotated Fresno 0. 13 876, 731 877, 848 8B2, 585
County Total Fresno - 0.03 7, 036, 409 1, 038, 135 1, 041, 676 Orland Glenn - 0. 30 8, 658 8, 632 8, 632
Wlllovrs Glenn - 0. 79 6, 439 6, 388 8, 388
Unincorporated Glenn - D. 65 14, 103 14, 011 14, 011
Incorporated Glenn - 0. 51 15, 097 15, 020 15, 020
County Total Glenn - 0. 58 29, 200 29, 031 29, 031
Arcata Humboldt 2. 99 19, 002 19, 570 19, 570
Blue Lake Humboldt - 0.78 1, 158 1 149 7 149
Eureka Humboldt - 0. 51 26, 132 25, 999 26, 163
Ferndale Humboldl - 0. 15 1, 367 1, 365 1, 365
For una Humboldt - 0. 85 12, 289 12, 185 12, 185
Rlo Dell Humboldt - 1. 01 3, 257 3, 224 3,224
Trinldad Humboldt - 1. 02 294 291 281
Unlncorporeled Humboldt - 0. 92 69, 626 88, 988 69, 079 Incotpo ated Humboldt 0. 45 63, 499 83, 783 63, 947
Counry Total Humboldt - 0. 27 733, 125 132, 771 133, 026 BraWley Imperial - 0.44 28, 937 28, 870 28, 810
Calexleo Impe ial - 0AS 40, 062 38, 681 39 881
Callpalrla Imperial - 0. 94 3, 526 3, 493 6, 002
EI Centro Imperial - 0. 68 45, 988 45, 875 45, 716
Holtvllle Impetlal - 1. 32 S, BBS 5, 610 5, 610
Imperisl Imperlal 0.53 22, 882 22,984 Z2 984
Weslmorland Imperiel - 1. 29 2, 086 2, 059 2, 059
Unlncorporeted Imperiel - 0. 85 31, 726 31, 457 34, 899 Incorporeted ImPerial - 0. 43 149, 146 148, 512 151, 062 County Tolal Imperial - 0, 50 180, 872 179, 969 185, 961 Blshop Inyo 0. 08 3, 849 3, 852 3, 852
Unincorporated Inyo - 0. 17 14,890 14, 865 14,92B
Incorporated Inyo 0. 08 3, 849 3, B52 3, 852
County Total Inyo - 0. 12 18, 739 18, 717 18, 780
Arvin Kem - 0. 71 19, 937 19,795 19,795
Bakers( eld Kern 0. 35 421, 377 422,853 422,853
Califomla City Kem - 0.77 13, 243 13, 141 13, 141
Delano Kem 0. 40 46, 111 46, 295 52, 384
Maricopa Kern - 0. 7B 1, 023 1, 015 1, 015

McFarland
Ridpec est
ShaRer
TaR
Tehachepi
Wasco
Unincorporeted
Incorporated
County Total
Avenal
Corcoran
Henford
Lemoore
Unlncorporeted
Incorporaled
County Tolal
Clearlake
Lakeporl
Unincorporated
Incorpofaled
County Total
Susanvllle
Unincorporeted
Incorporated
CountY Total
Apovra Hllls
Alhambre
Arcadla
Artesla
Avalon
Azusa
Baldwin Park
Bell
Bellflower
Bell Gardens
Beveriy Hills
Bradbury
Burbank
Ce abasas
Carson
Cerritos
Ciaremont
Commerce
Compton
Covina
Cudahy
Cuiver City
lamond Bar
Downey
Duahe
EI Monte
EI Sepundo
Gardena
Glendale
Glendora
Hawallan Gardens
Hawthorne
Hermosa Beach
Hidden Hlils
HunUnpton Park
Industry
InA ewood
Irvnndale
La CaRada FIInMdpe
La Habre Helphls
Lakewood
La Mirada
Lancaster
La Puenle
La Veme
Lawndale
Lomfla
Lonp 8each
Los Anpeles
LYnwood
Malibu
Manhattan Beach
AAaywood
Monrovla
Montebello
Monterey Park
NoM alk
Palmdale
Palos Verdes Eslates
Paramounl
Pasadena
Plco Rlvera
Pomona
Rancho Palos Verdes
Redondo Beach
Rolllnp Nllis
Rolllnp HIIIs Eslates
Rosemead
San Dimas
San Femendo
San Gabriei
San Marino
Santa Clarila
Sanla Fe Sprinps
Sanla MoNca
Slerra Madre
SlAnal HIII
South EI Monte
SWh Gate
Soulh Pasadena
Temple City
Torrence
Vemon
Walnul
Wesl Covina
Wes! Hol( rivood
WesUake Vllape
Whittler
Unincorporaled
Incorporated
CountY Totai
Chowchilla
Madera
Unlncorporaled
Incorporeled
CounN Tolal
Beivedere
CoKe Medera
Falrfax
Larkspur
MIII Velley
Novato
Ross
San Anselmo
San Rafael
Sausalito
Tiburon
Unlncorporated
Incorporeted
CounN Total
Kem
Kem
Kem
Kem
Kem
Kem
Kern
Kem
Kern
WnAs
Kinps
KInAs
Klnps
KInAs
Kinps
KinAs
Lake
Lake
Lake
Lake
Lake
Lassen
Lassen
Lassen
Lassen
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los AnAeles
Los Anqeles
Los Anpeles
los Anpeles
Los AnAe es
Los Anpeles
Los Ant7eles
Los Anpeles
Los Anpeles
Los Anpeles
Los AnAeies
Los Anqeles
Los Anpeles
Los Anpeles
Los Anpeles
Los AnAeles
Los AnAeles
Los Anpeles
los Anpeles
Los AnAeles
Los AnAeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anfleles
Los AnAeles
Los Anqeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los AnAeles
Los Anpeles
Los Anpe es
Los Anpeles
os Anpeles
Los AnAeles
Los Anpeles
Los AnAeles
Los Anpeles
Los Anpe es
Las Anpeles
Los Anpeles
Los AnAeles
Los AnAeles
Los Anqeles
Los AnAeies
Los Anpeles
Los Anpeles
Los Anpeles
Los Anqeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los AnAetes
los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anqeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los Anpeles
Los AnAeles
Los AnAeles
Los Anpeles
Los Anpeles
Los Anpeles
Madera
Madera
Madera
Madera
Madera
Marin
Marin
Marin
Marin
Marin
Marin
Marin
Marin
Marin
Marin
Marin
Marin
PAarin
Marin

0. 72

0. 32
524

0. 3B
022

0.76 0. 48

0. 40

0. 10

2. 15

0.Bt

0. 45

1. 52

2. 42

0.91 1. 19

0. 35

0. 38

0. 33
0, 36

0.34 1. 15

1. 12

1. 15

1. 13
0,59

0. 22
1, 36

0. 29

0.40 024

0.10 0, 36

0. 32

0. 50
029

0.44 0. 49

0. 52

0.45 0.58
029

0. 31
026

0. 29

0.01 022

0. 48

0. 14

5. 09

0.11 0.29

0. 90

0. 27

0. 13

0.26 0.41

0. 2H

0.17 0A2

0. 00
0, 62
0, 60
0, 38
0,65

0.16 0. 49

0.64 0, 40

0.28 0. 19

0. 29

0.17 0. 87

0. 34

9. 70

0.51 0.56

0.21 0.60
0,42

0. 37
028
A.48

0. 39

0.23 0.41

0. OS

0. 53

0.10 0. 24

1. 60

0. 12

0. 44

0. 1. 13

0. 08

0. 11

1. 37

0.38 0. 82

0. 56

0. 02

0. 06
0,42
o.os

0. 47

0.49 1. 11

0. 56

0. 38

0.63 0.34

2. 42

0.44 0. 64

0.40 1. 02

2.25 0.92

0. 62

0. 72

0.81 0. 66
o. ss

0. 79

1. 00
0, 39
0, 90

0.49 0. 69

0. BO

0. 70

0. 75
0, 74
14, 232
28, 068
23, 283
8, 922
9, 445
22, 608
305, 187
606, 249
911, 416
9, 526
13, 639
61, 113
27, 637
25, 531
111, 915
137, 446
16, 701
4, 942

45. 271
21, 643
66, 914
9, 277
14, 409
9, 217
23, 626
19, 682
82, 707
56, 329
i6, i66
3,461
48, 668
70,800
33, 331
76, 449
38, 679
32, 209
905
105,713
22, 882
92, 202
47, 831
38,372
12, 183
94, 182
51, 066
22, 232
40, 640
53, 796
i 12, 442
23, 637
108, 267
16, 975
60, 644
193,810
51, 30D
13,564
85, 865
19, 250
t, 741
53, 172
420
106, 845
7, 511
20, 071
5,529
B0, 718
48, 234
172,826
37, 388
37, 555
31, 072
20, 510
462,653
3, 834,752
66, 675
10, 672
34, 508
24, 585
39, 177
62, 619
59, 891
100, 970
166, 554
13, 079
52, 560
141, 486
61, 219
154, 762
41, 111
68, 528
1, 681
8, 601
57, 233
34, 064
24,025
39, 393
12, 503
232,635
18, 797
93, 876
10, 989
11, 430
19, 493
93,411
26, 492
36, 567
144, 041
205
2B, 310
109, 546
35, 418
8, 219
88, 327
7, W6, 802
8, 882, 668
9, 889,470
13, 744
68, 458
77, 837
82, 202
160, 039
2, 073
9, 981
7, 463
i z,n2
13, 803
51, 992
2, 315
12, 587
60,1 B4
6, 926
8, 912
60,692
189, 008
249, 700
14, 334
27, 979
24, 502
6, 896
9,424
22, 437
303, 697
608,671
912, 368
9, 321
13, 526
60, 837
27, 276
24, 912
i 10, 902
135, 814
16, 642
4, 923
45, 122
21, 565
66,687
9, 111
14, 248
9, 111
23, 359
19,565
82, 523
57, 095
16, 119
3, 447
48,549
70, 729
33, 211
76, 203
38, 484
32, 116
901
108, 229
22, 763
91, 7B6
47, 554
38, 262
12, 145
93, 937
50, 918
22, 234
40,730
53, 538
112, 279
24, 841
108, 144
16,925
61, 187
193, 286
51, 232
13,529
85, 515
19, 196
1, 738
52, 951
420
105, 986
1, 502
19, 994
5, 493
80, SB5
47, 998
173, 939
37, 237
31, 466
31, 130
20, 450
461, 875
3, 801, 319
66, 901
9, 637
34,333
24,448
39, 094
62, 994
59, 642
100, 594
166, it8
13, 016
52, 353
141, 145
60, 966
154, 68f1
40,893
68, 460
i, sn
8,739
51, 295
33, 915
23, 976
39, 838
12, 513
232, B83
19, 055
94, 237
10, 899
11, 366
19,489
93, 467
26, 380
36, 584
143, 363
204
28, 623
108, 937
35, 2B3
8, 167
88, 029
982, 404
8, 843, 448
9, 825, 852
13, 689
67, 759
79, 591
81, 448
161, 039
2, 058
9, 900
7,414
12, 650
13, 694
51, 473
2, 324
12, 474
59, 890
8, 878
8, 841
60, 265
187, 596
247, 861
14, 334
2H, 638
24, 545
6, B96
11, 800
25, 806
306, 121
621, 207
927,328
13, 142
21, 504
60,837
27, 216
31, 055
122, 699
153, 754
18,642
4, 923
45, 22B
21, 565
66,793
12, 083
15, 255
72, 063
27, 378
19, 565
82, 544
57, 095
16, 205
3, 447
48,549
70,729
33, 211
76, 203
38,484
32, 116
901
106,229
22, 763
91, 790
47, 554
38,262 7 2, 145
93, 937
50,918
22, 234
q0, 730
53, 538
172, 279
24, 841
108, 192
16,950
81, iB7
193, 2B6
51, 232
13,529
85,515
19, 196
1, 738
52, 961
420
105, 986
1, 502
19, 994
5, 493
80, 585
47, 998
178, 159
37,237
31, 466
31, 130
20, 450
462, 193
3,808,201
66, 901
9, 637
34, 333
24, 448
39, 094
62, 994
59, 649
101, 453
166, 118
13, 016
52, 353
141, 145
60,966
154, 680
40,893
68, 460
i, sn
8,739
51, 295
33, 915
23, 976
39, 838
12, 513
232, 883
19,229
94, 237
10, 899
11, 366
19, 489
93, 467
26, 380
36, 584
143, 363
204
28, 623
108, 937
35, 283
8, 167
88, 029
983, 184
8, 854, 102
9, 837, 286
19,057
67, 759
79, 591
86, 816
166, 407
2, 058
9, 910
7, 414
12, 650
13, 694
51, 638
2, 324
12,474
59, 990
6, 878
8, 841
63, 052
187,771
250, 823

Unlncorporated
County Total
Fol Brapp
Polnt Arena
Uklah I I 6
Unincorporated
Incorporaled
CountV Total
Alwater
os Palos
Gustlne
Livinpston
Los Benos
Metced
Unincorporated
Incorporaled
County Total
AlWras
Unincorporated
Incorpordted
Counry To1al
PAammolh Lakes
Unlncorporaled
Incotpotaled
County Total
Camtel- By- The- Sea
Del Rey Oaks
Gonza es
Greenfied
Kinp City
Marina
Monterey
Pacific Grove
Salinas
Sand City
Seaside
Soledad
Unincorporated
Incorporeted
County Total
American CanYon
CallstoAa
Napa
St. Helena
YounMlle
Unlncorporaled
Incorporeled
County Tolal
Grass Valley
Nevada City
Truckee
Unlncofpotated
Incoryora ed
CountY Tolal
Aliso Vieo
Anahelm
8rea
Buena Park
Costa Mesa
Cypress
Dana Polnt
Founlaln Valley
Fullerton
Garden Grove
Huntinpton Beach
Irvine
Lepuna Beach
LaAuna Hills
LaAuna Nipuel
Lapuna Woods
La Habra
Lake Forest
La Palma
Los Alamitos
Misslon Vleo
Newport Beach
Orenpe
Placentla
Rancho Senta Marparita
SanC emenle
San Juan Capislrano
Santa Ana
Seal 8each
Stanton
Tustln
Villa Park
Westminsler
Yorba L.inda
Unincorporoted
Incorporated
County Tota
Aubum
Colfac
Llncoln
Loomis
Rocklin
Roeeville
Unincorporeted
IncotDoraled
Counry Total
Portola
Unincorporaled
Incorporeted
CounlV Tolal
Benninq
Beaumont
BlYthe
Callmesa
CanYon Lake
Calhedral Clty
Coachella
Corona
Desert Hot SprinAs
EasNale
Hemet
Indlan Welis
Indlo
Jurupa Valley
Lake Elslnore
La Qulnta
Menifee
Moreno Valley
Murriete
Norco
Pam Deserl
Paim SprinAs
Pes
Rancho Mirepe
RNerslde
Sen Jaclnto
Temecua
Wlldomar
Unincorporated
Incorporated
Ma iposa
Mariposa
Mendocino
Mendodno
Mendocino
Mendoclno
Mendoclno
Mendocino
Mendoclno
Merced
Merced
Merced
Merced
Merced
Merced
Merced
Merced
Merced
Modoc
Modoc
Modoc
Aqodoc
Mono
Mono
Mono
Mono
Monlerey
PAonterey
Monte ey
Monletey
Monlerey
Monterey
Monlerey
Monterey
Monlerey
Monle ey
Monlerey
Monlerey
Monlerey
Monlerey
Monletey
Napa
Napa
Napa
Nape
Napa
Napa
Napa
Napa
Nevada
Nevada
Nevada
Nevada
Nevada
Nevada
Oranpe
Oranpe
Oranpe
Oranpe
Oranpe
Orenpe
Oranpe
Oranpe
Orenpe
Otanpe
Oranpe
Oranpe
Oranpe
OranAe
Oranpe
Orenpe O anpe
Oranpe
Orenpe
OrenAe
Oranpe
Oranpe
Oranpe
Orenqe
Orenpe O anAe O anpe
OranAe
Oranqe
Oranqe
Oranpe
Orenpe
OranAe
Oranqe O anpe
OranAe
Oranqe
Placer
Placer
Placer
Placet
Placer
Placer
Placer
Placer
Placer
Plumas
Plumas
Plumas
Plumas
Rivetside
Riverslde
Riverslde
RYverside
Rlverside
Riverside
Riverside
Riverside
Rlverslde
Riverslde
Rivetslde
RlVerslde
Rfverside
Riverside
Rlverside
RNeBlde
RNerside
Riverside
Riverslde
Rlverside
RlVerside
Riverslde
Riverside
RNerslde
RNerside
Riverside
Riverside
Riverslde
Riverslde
Rivetslde

0. 18

0.18 0. 90

1. 10

0.93 0. 85

0.71 0.91

0.77 0.58

0. 89

0.83 0. 76

0. 33

0. 79

0. 82

0. 27

0. 06

0. 11

0. 35
o.tt

0.27 0, fi8

0. 20
0, 68

0. 47
OA2

0.45 0, 30

1. 78

0. 87

1. 67

0. 17

0. 53

0. 57

0. 78

0. 36
029

0.46 0. 08

0.77 0. 14

2.32 0.31

0.41 0.10

0. 33

0. 70

0. 14

0. 66

0.21 0. 02

0. 58

0. 25
0,47

0.94 0.O6

0. 89

0.44 0. 80
0, 66
0, 83
0, 30

0.48 0. 34

0. 67

0. 03

0.48 0.89

0. 89

0. 95

0.41 0.56

0. 92

0.fi6

0. 90
0, 89

0.54 0. 20

0. 94

0.79 0.45

0.00 0.85

2. 01
0, 60

0. 28

0. 15

0. 56

0.18 0. 38

0.37 0.19

0.54 1. 92

0. 03

0.48 2. 66
023

1. 81

1. 39

1. 60

1. 19

1. 60

1. 24

2. 51

0. 31

0.84 0.79

0.72 0, 50

1. 51

0. 35

0. 59

0. 84

0. 39

0. 66

0.21 0,78

1. 15

0.31 1. 76

0. 30

0. 33

0. 12
129

0.51 0. 09

1. 06

0.19 1. 98

0.85 3. 93
0, 51

0.40 16,864
76, 864
7, 207
455
16, 290
4, 841
60, 482
28, 793
B9, 275
31, 993
5, 736
6, 005
14, 512
49, 097
98, 655
87, 702
205, 992
293,094
2,772
5,718
z,nz
8, 490
7, 083
5, 372
7,OH3
12, 455
3, 115
1, 546
8, 423
20, 552
14, 245
22, 938
24, 127
14, 974
160, 784
384
26, 438
20, 434
704, 061
317, 960
422,021
22, SB8
5, 162
78, 045
5, 339
2, 025
21, 798
113, 159
134, 957
13, 326
3, 318
16, 895
66, 847
33, 539
100, 366
50, 419
340, 565
48, 082
83, 219
110, 313
49, 826
32, 539
56,769
140,901
171, 646
192, 787
317,652
22,549
30, 547
65, 167
77, 132
61, 524
88,017
15, 184
12,030
91, 219
83, 041
147, 825
53, 723
46, 657
63, 133
35, 491
312, 796
24, 621
40,600
79,650
5,757
90, 625
66, 566
132,760
3,042,572
3, 175, 332
13, 532
2,031
55, 431
6, 824
74, 483
161, 762
115, 417
313, 463
428, 880
2, 121
16, 582
2, 121
18,703
31, 532
59,710
12,813
11, 029
10, 987
51, 679
4q, 624
159,873
33, 432
69, 987
91, 839
4, 839
92, 552
106, 120
73, 637
38,934
115, 813
210, 740
111, 951
22,250
51, 662
44, 120
81, 100
17, 737
321, 263
54, 815
112, 662
37, 373
417,280
2, 074, 473
16, 833
16, 833
7, 142
450
16, 138
4, 800
60, 054
28, 530
88, 584
31, 806
5, 685
5,955
14, 402
49,255
99, 435
88,384
206, 538
292,922
2, 769
5, 698
2,769
8, 467
7,035
5, 361
7, 035
12,396
3, 102
1, 539
8, 398
20, 91B
14,369
23, 322
24,087
14, 894
759, 866
381
26, 342
20, 494
103, 582
317, 712
421, 294
22, 619
5, 282
77, 803
5, 317
2,023
21, 725
113, 044
134, 769
13, 238
3, 325
16, 891
66, 461
33,454
99, 915
49, 945
340, 363
47,656
82,850
109,436
49, 495
32, 268
56, 596
140, 224
771, 055
791, 498
317, 744
22, 440
30, 275
64, 590
16, 970
61, 269
87,522
15,045
11, 951
90, 401
82, 306
141, 063
53, 613
46, 217
62,636
35, 331
312, 808
24, 411
41, 415
79, 175
5, 741
90, 490
66, 190
132, 520
3, 030, 989
3, 163, 509
13, 506
2, 020
56, 494
6, 822
74, 842
165, 455
115,684
319, 139
434, 823
2, 087
16, 384
2, 087
18, 471
32, 323
59,896
12, 706
10, 942
10, 908
51, 422
45,300
159, 309
33, 629
70, 575
91, 479
4, 807

92. 360
105, 291
74, 483
38, 815
117, 847
211, 365
112, 315
22, 277
52, 326
43, 893
81, 027
17, 318
321, 884
55, 900
113,618
38, 847
419, 428
2, 082, 858
16, 846
76, 846
7, 142
450
16, 138
4,800
60,061
2B, 530
88, 591
31, 806
5,685
5, 955
14, 402
49, 255
99,435
87, 676
206, 538
294, 154
2, 769
5, 698
2, 769
8, 467
7, 035
5, 447
7,035
12, 462
3, 102
1, 539
8,398
20,918
14,369
23,322
27, 504
14, 894
159,866
381
31, 681
27, 065
103, 716
333, 039
436,755
22, 619
5, 282
77, 803
5, 317
2, 567
22, 786
113, 588
136, 374
13, 238
3, 325
16, 891
66, 529
33,454
99, 983
49, 945
340, 433
47, 656
82, 850
109,436
49, 495
32, 288
56,596
140, 224
171, 077
191, 498
317,744
22, 440
30, 275
64,59D
16, 970
61, 269
87, 522
15, 045 t t ,951
90,401
82,306
141, 063
53, 613
46, 217
62, 636
35, 331
312, B08
24, 498
41, 415
79, 775
5, 741
90, 490
66, 190
132, 530
3,031, 166
3, 163,696
13, 506
2, 020
56, 494
s,ezz
74, 842
165, 455
115,684
319, 139
434, 823
2, 087
76, 384
2,087
18, 477
32, 323
59, B96
15,878
10, 942
10, 908
51, 458
45, 300
159, 309
33, 629
70,575
91, 479
4, 807
92, 360
105,349
74, 4B3
38,815
177, 847
211, 365
112, 315
23, 276
52, 326
43, 893
81, 027
17, 318
321, 884
55, 900
113, 618
38, 841
479, 703
2, D87, 121

Counry Total
Cftrus Helphls
EIk Grove
Folsom
Galt
Isleton
Rancho Cordova
Sacfamento
Unincorporated
Inco@orated
County Total
Hollister
San Juan Bautista U Incorporaled
Incotporeted
County Total
Adelenlo
Apple Valley
Barstow
Blq Bear Lake
Chino
Chino HIIis
Collon
Fontana
Gtand Terrace
Hesperia
Hlphland
Loma Linda
Montclalr
Needles
Ontatlo
Rancho Cucamonpe
Redlends
Rlaito
San Bernerdino
Twentynlne Palms
Upland
Yctorville
Yucalpa
Yucce Valley
Unincorporated
Incorporated
County Total
Carlsbad
Chula Vsta
Coronado
Del Mar
EI Ca on
EnciNtas
Escondido
Imperlal Beach
La Mesa
Lemon Grove
NaUonal Clty
Oceanslde
Poway
San Dlepo
San Marcos
Sanlee
Solana Beach
Vsla
Unlncorporated
Incorporated
County Total
San Francisco
Incorporaled
CountY Totai
Escalon
La hrop
Lodl
Manleca
Mountain House
Ripon
SlocMon
Tracy
UNncorporated
Incorporaled
CountV Total
Arroyo Grende
Atascadero
EI Paso de Robles ( Paso Robles)
Grover Beach
Morro Bay
Plsmo Beach
San Luis Oblspo
Unincorporaled
Incorporated
CounN Total
Alherlon
Belmont
Brisbane
Burllnpame ,
Colma
afY City
Eest Palo Alto
Foste City
Half Moon Bay
HIIlsborouAh
Meno Park
Millbrae
PaclFica
Por ola Valley
RedwoodC ty
Sen Bruno
Sen Cerlos
San Mateo
Soulh San Francisco
Woodside
Unincorporaled
Incorporated
County Total
Bueliton
Catpinlerla
Goleta
Guadalupe
Lompoc
Santa Barbara
Santa Maria
Solvanq
UNncorporated
Incorporaled
County Total
Campbell
Cupertlno
Gflroy
Los Altos
Las Allos HIIIs
Las Gatos
Mllpitas
Monte Sereno
MorAan HIII
Mountain Vlew
Pelo Alto
San Jose
Santa Clare
Rtverslde
Sactamento
Sacremenlo
Sacramenlo
Sacrameno
Sacremento
Sacramenlo
Sacramenlo
Sacramento
Sacrementa
Sacremento
San Benito
San Benito
San Bentto
San Bentto
San Benito
San Bernardino
San Bemardino
San Bemardino
San Bernardino
San Bemardlno
San Bernardlno
San Bemardino
Sen Bemardino
San Bemardlna
San Bernardino
San Bemardino
San Bemerdlno
San Bernardino
San Bemardino
San Bemardino
San Bemardino
San Bemardino
San Bernardlno
San Bemerdino
San Bernerdlno
San Bernardino
San Bernardlno
San Bemardino
San Bernardino
San Bemardino
San Bemerdino
San Bemardlno
San Dlepo
San lepo
San DIeAo
San Dlepo
sen oleAo
San DIeAo
San Dlepo
San lepo
San Dlepo
San Dleqo
Sen Dlepo
Sen Olepo
San Dlepo
San Dlepo
San Dlepo
San Dlepo
San Olepo
San Dlepo
San Dlepo
San Dlepo
San DIeAo
San Frencisco
Sen Franclsca
San Frenclsco
San Jeaquin
San Jaaquln
San Joaquln
San Joaquin
San Joaquln
Sen Joaquin
San Joaquln
San Joaquln
San JoaqWn
San JoaqWn
San Joaquln
San Luls Oblspo
San Luls Obispo
San Luls Obispa
San Luls Oblspo
San luls Oblspo
San Luls Obispo
San Luls Oblspo
San Luls 061spo
San Luls Oblspo
Sen luls Obispo
San Mateo
San Mateo
San Mateo
San Mateo
San PAaleo
San Maleo
San Mateo
San Mateo
San Mateo
San Mateo
San Mateo
San Mateo
San Maleo
San Maleo
Sen Mateo
San Mateo
San Mateo
San Mateo
San Mateo
San Meteo
Sen Mateo
San Mateo
San Maleo
Santa Barbara
Sanla Barbara
Sanla Barbara
Santa Barbara
Senta Barbare
Sanla Barbere
Santa Barbara
Santa Berbara
Sanla Barbara
Sanla Barbara
Santa Berbara
Sanla Clara
Santa Clera
Santa Clsra
Santa Clare
Santa Clara
Santa Clara
SantaC ara
sanla Ctara
Sanla Clara
Sanla Clara
Sanla Clara
Santa Clara
Santa Clara

0. 42
0, 86

2. 07

2. 47

1. 65
1, 04

1. 78

1. 28

0.74 1. 39

0.59 0. 56

0. 19
tA5

0. 53

0. 69

1. 73

0. 53

0. 93

0.79 0. 42

0. 56

0.70 0. 60

0. 90

0.72 0. 60

0.18 2. 19

0. 15

1. 36

0.24 0.27

0. 66

0.46 0.41

0.75 0. 63

0.54 0.70

0. 55

0. 01

0.O6

0. 13

0. 41

0. 92

0. 51

0. 49

0. 32

0. 17

1. 12

0. 25

0. 75

0. 09

0.67 0.86

0. 52

0. 10

0. 39

0.91 0.56

0. 62

0. 16

0.04 0. 15

0. 15

0. 15

0.75 5. 55
0,07

1. 64

5. 64

0.77 0.20

0. 94

0.43 0. 81

0. 61

0. 79

0. 79

1. 20

0.31 0. 69

0. 80
0, 63

0.62 020

0.15 1. 06
D. 40
0, 34

2.76 0.35

0. 31

1. 08

0. 56

0. 86

0. 46

1. 41

0.47 0.46

0.07 0.37

0. 37

0. 38
0, 33

0. 29

0. 35

0. 02

0.03 0. 03

5. 44 t A2

0.97 0. 83

1. 06

0.78 1. 51
7, 04

0. 64

0. 09

0. 74

0.15 0. 33

0.19 0. 76

0. 56

0.44 0. 35

0.00 0, 37

1. 83

0.12 0. 29

2. 93
2, 491, 753
B7, 239
184, 495
88, 634
26, 692
772
85, 789
532, 956
607, 401
1, 006, 577
1, 613, 978
43, 9B5
2,085
21, 571
46, 070
67, 641
37, 298
75,633
24, 656
4, 959
92, 161
77, 626
53, 219
218,460
12, 933
102, 613
56, 997
25, 399
37, 557
4,789
iB5, 346
176, 846
74, 013
106, 104
221, 973
16, 892
78, 996
136, 737
55, 008
21, 952
291, 844
1, 898, 167
2, 79D, 011
116, 022
281, 586
17, 477
3, 937
105,449
62,392
151, 932
26, 362
61, 863
2B,445
56,625
175, 193
50, 699
1, 394, 988
97,647
60, 044
13, 060
101, 934
471, 773
2, 805, 655

3. 277, 428
843, 973
843, 973
843, 973
7, 359
38, 791
68, 468
94,951
29, 048
15,996
323,047
98,776
136, 350
676,436
B12, 786
17, 922
29, 182
31, 151
72,541
10, 379
7, 836
49,849
117, 538
158, 860
276, 39B
7, 012
28,243
4, 678
31, 568
1, 410
702, 215
29, 148
32, 547 i 1, 309 t 1, 301
33, 190
23, 171
37,241
4, 329
82, 109
42, 567
29,362
104, 361
65,431
5, 206
61, 874
686,397
748, 271
s,on
12,742
32, 725
8, 721
40, 476
B5, 723
111, 356
5, 680
137,059
302, 440
439, 499
43, 262
59, 962
62, 183
31, 972
B, 604
33, 440
81, 821
3, 642

46. 901
86, 944
68, 888
993, 264
134, 088
2, 502, 284
B6,487
188, 319
90, 825
27, 133
764
87, 312
539, 765
602,889
1, 020, 605
1, 623, 494
44, 233
2,091
27 ,797
46, 314
68, 111
36, 652
75, 229
24, 427
4,920
92, 550
77, 191
52, 844
219,774
12, 817
103,349
56,655
25, 354
38, 378
4,796
187, 863
176, 418
73, 811
106,809
220,961
16,823
78, 406
135, 871
54,711
21, 798
290, 253
1, 898, 407
2, 188, 660
115,887
282, 738
17, 317
3, 917
704, 932
62, 193
152, 196
26,066
61, 707
28,233
56,677
174, 027
50, 263
1, 402,217
97, 554
59, 812
12, 941
107, 365
468, 849
2, 810, 022
3,278, 871
845, 226
845, 226
B45, 226
7, 304
40, 942
68, 513
96,511
30,687
15, 873
322, 408
99, 705
135,764
681, 941
817, 705
17, 780
29, 127
31, 525
12, 502
70, 307
7, 773
50, 765
116, 805
159, 179
275, 984
7, 086
28, 729
4, 662
32,438
1, 405
101, 898
29, 462
32, 364
11, 406
11, 249
33, 657
23, 062
37, 068
4, 325
81, 809
42, 411
29,249
104, 020
65, 239
5,224
61, 886
6B8, 163
748,049
5,353
12, 612
32, 409
8,649
39, 987
85, 055
113, 041
5,621
136, 175
302, 727
438, 902
43, 195
59,765
62, 064
31, 921
B, 652
33, 293
B2, 107
3, 642

47.074
88, 533
68,974
980, 434
138, 011
2, SO6, B24
86, 487
188, 319
95, 680
27, 133
764
87,312
539, 765
6Q2, 889
1, 025, 460
1, 628, 349
44, 233
2, 081
21, 797
46, 314
68, 111
36, 652
75, 236
24,727
4,920
95,946
77, 191
52, 844
219,774
12, 817
103, 349
56,655
25, 400
38, 378
4,796
187, 863
176, 418

73. 811
108,B09
222, 292
27, 166
78, 406
139, 680
54, 711
21, 798
299, 046
1, 917, 639
2,216, 685
175, 867
282, 999
23, 796
3, 917
104,932
62, 193
152, 196
26, 066
61, 707
28, 233
58,701
174, 027
50,263
1, 419, 531
97,554
59, 812
12, 941
101, 365
508,222
2, 836, 100
3, 344, 322
845, 658
845, 658
845, 658
7, 304
40,942
68, 513
98, 511
30,687
15, 873
322, 436
99, 705
138, 154
681, 971
820, 125
17, 780
30, 184
31, 525
12, 502
10, 307
7, 773
50,765
119, W6
160, 236
279, 242
7, 086
28, 129
4, 662
32, 438
1, 405
101, 898
29, 462
32,364
11, 406
71, 249
33, 785
23,062
37, 073
4,325
81, 809
42,411
29,249
104, 020
65, 239
5, 224
61, 886
686, 296
748, 182
5, 353
12, 612
32, 409
8, 649
43, 073
85, 083
173, 041
5, 621
139, 133
305, 841
444, 974
43, 195
59,765
62, 193
31, 921
8, 652
33, 293
82, 107
3, 642
47, 074
88,533
69, 004
990,434
138, 011

Sarelopa Santa Clara 0. 03 31, 253 31, 261 37, 267
Sunnyvale San
a Clara 1. 21 159, 955 161, 884 161, 884
Unincorporeted Senla Clara - 0. 22 90, 972 90, 768 91, 499 Incorporaled Santa Clara 0. 25 1, 836, 179 1, 840, 810 1, 840, 969 County Tolal Santa Clara 0. 23 7, 927, 151 1, 931, 578 1, 932, 468 Capitola Senta Cruz - 029 9, 697 9, 669 9, 669
Santa CNz Senla Cruz 0. 10 62,999 63, 065 63, 065
Scotts Valley Santa Cruz - 1. 03 11, 699 11, 578 11, 578 Watsonvllle Santa Cruz - 0. 73 50, 826 50, 454 50,454
Unincorporated Santa Cruz - 0. 92 127, 415 126, 242 126, 303 Incorpotated Sanla Cruz - 0. 34 135, 221 134, 766 134, 766 CounN Total Senta Cruz - 0. 62 262,636 261, 008 261, 069 Anderson Shasla - 0. 28 17, 087 11, 050 11, 050
Reddinp Shesla 0, 06 94, 119 94, 173 94, 294
Shasta Lake Shasta - 0. 42 10, 238 10, 195 10, 195
Unincorpofaled Shasta - 0.46 66, 651 66,346 68, 395
Incorporeled Shasta - 0. 02 115, 438 115, 418 115,539
County Total Shasla - 0.
t8 182, 089 181, 764 181, 934
Loyallon Slerra - 0. 92 763 756 756
Unineorporaled Slerra - 0. 29 2, 404 2, 397 2, 397
Incorporated Slerra - 0. 92 763 756 756
CounN To1a1 Slerra - 0. 44 3, 167 3, 153 3, 153
otris Sisklyou - 0. 49 820 816 Bi8
Dunsmulr Slsklyou - 0. 56 1, 621 1, 612 . 6
Z
E na Slsklyou - 0. 46 658 655 655
Folt Jones SlskNou - 0. 60 663 659 659
Montapue Sisklyou - 0, 51 1, 179 1, 173 1, 173
Mount Shasta Siskiyou - 0. 48 3, 145 3, 130 3, 130
Tule ake Slsktyou - 0. 58 B59 854 854
Weed Slsklyou - 0. 41 2, 704 2, 693 2, 693
Yreka SisklYou - 0. 75 7, 767 7, 709 7, 709
Unlncorporated SiskiYou - 0. 12 23, 832 23,803 23,852
Incotporaled Sfsk(Vou -

0. 59 19,478 19, 301 19. 301
County Total SlskNou - 0. 33 43, 248 43, 104 43, 153
Benicla Solano - 0. 92 26, 315 26, 074 26, 074
Dfzon Solana 0. 92 20, 380 20, 567 20, 587
Fal
ed Solano - 0.51 117, 455 116, 858 121, 3H9
Rlo Vista Solano - 0. 38 10, 382 10, 345 10, 345
SWsun City Solano 1. 07 29, 405 29, 720 28, 720
VacaNlle Solano - 0. 73 97, 944 97, 229 103, 195
Valle
o Solano - 0. 36 723, 140 122, 702 122,
72 Unincorporated Solano - 0.56 17,401 17, 304 18, 058
Inco@orafed Solano - 0. 36 425,021 423,495 433, 992
CountV Totat Solano - 0. 37 442, 422 440,799 452, 050
Cbvetdale Sonoma - i >
8 729 8
9 8'
9 Cotatf Sonoma - 0. 83 7, 325 7, 264 7, 264
HealdsburA Sonoma 0.44 11, 156 11, 205 11. 205
PetaNma Sonoma - 0. 40 59, 395 59, 160 59, 160
Rohnert Park Sonoma - 029 44, 318 44, 191 44, 191
Senta Rosa Sonoma 0. 57 178, 786 179, 798 179, 798
Sebastopol Sonoma - 0. 77 7, 407 7,350 7, 350
Sonoma Sonoma - 0. 44 10, 575 10, 528 . 70, 528
Wlndsor Sonoma - 0. 59 25, 650 25, 498 25, 498
Unlncorpo2ted Sonoma - 0. B6 130, 607 129, 484 130, 309 I co potaled Sonoma 0. 11 353, 341 353, 713 353, 713 County Total Sonoma - 0. 16 483, 948 483, 197 484, 022
Ceres Stanislaus - 0. 49 49, 318 49, 075 49,075
Huphson Stantslaus 2. 60 8, 046 8, 255 8, 255
Modesto StaNslaus - 0. 22 220, 526 220, 048 220, 048
Newman Stanislaus - 0.64 12,442 12, 362 12,362
Oakdale Stanislaus 0. 52 23, 367 23, 489 23, 489
Patlerson Stanislaus 1. 06 26, 108 26, 386 28, 386
Rlverbank Stanislaus 1. 50 26, 200 26, 594 26, 594
Turlock Stanfslaus - 0. 19 72,727 72, 592 2, 592
Walertord Stanislaus - 0. 18
9 279 9, 261
9 z6
Unincorporaled Stanislaus - 1. 03 170,231 109, 097 109 097 Incorporeted Stanislaus 0. 01 44B4O12 448, 062 448, 062 Caunty Tolal StaNslaus - 0. 19 558, 243 557, 159 557, 159 Live Oak Sultet 0. 10 9, 745 9, 755 9, 755
Yuba City Sutter 0. 52 71, 205 71, 572 71, 572
Unlncorpora ed Sutter 0. 16 20, 320 20, 352 20, 352
Incorporated Sulter 0. 47 B0, 950 B1, 327 8i, 327
CounN Totai Suller 0. 40 101, 270 101, 679 701, 879
Cominp Tehama - 0, 32 8, 205 8, 179 8, 179
Red Bluff Tehama - 0. 04 14, 428 14,422 14, 422
Tehame Tehama - 0. 47 425 423 423
Unfncorporated Tehama - 0. 38 41, 754 41, 596 41, 740
Incorporated Tehema - 0. 15 23, 058 23, 024 23, 024
CounlV Total Tehame - 0.30 64, 812 64, 620 64,764
Unincorporated TrinitV - 0. 29 15, 831 15, 795 15, 844
County Total Trinity - 0. 29 15, 831 15, 7B5 15, 844
Dlnuba Tulere 1. 59 26, 149 26,566 26,566
Exeter Tulare - 0. 17 10, 305 10, 287 10, 287
Farmersville Tulare - 0. 65 10, 406 10, 338 70, 338
LlndsaY TWare - 0. 87 12, 823 12, 712 12, 712
Portervllle Tulare - 026 63,732 63, 565 63, 719
Tulare Tulare 0. 61 72, 495 72, 936 72, 936
Vlsalla Tulere 0. 21 147, 735 148, 046 148, 302
Woodlake Tulare 1. 62 8, 038 8, 188 8, 168
Unincorporaled Tulare - 0. 08 136, 645 136, 536 136,582 ncofporeled Tu are

0. 27 351, 683 352, 818 353, 028
County Total Tulare 0. 17 488, 328 489, 154 489, 610
Sonore Tuolumne 0. 51 5, 253 5, 290 5, 2H0
Unincorporated Tuolumne - 027 46,712 46, 587 48,953
Incorporaled TuolUmne 0.51 5, 253 5, 280 5, 280
Counry Total Tuolumne - 0. 19 57 , 965 51, 867 54, 233
Camarillo Ventura - 0. 30 68, 973 68, 764 68,764
Fillmore VenWra - 0. 78 17, 125 16,992 18 982
Moorpark Venture - 1. 19 34, 573 34, 181 34, 161
Olal Vent ra - 1. 03 7, 579 7, 501 7, 501
Oxnard Venture - 0. 38 199, 319 198, 557 798, 557
Port Hueneme VenWra - 1. 18 18, 881 18, 659 21, 103
San Buenavenlura ( Ventura) VenWre - 0. 24 108, 270 108, 011 108, 061 Sante Paula Ventuta 0, 75 31, 738 31, 878 31, 976
Slml Valley Ventura - 7. 00 124, 923 123,672 123, 842
Thousand Oaks Ventura - 1. 14 122, 688 121, 2H6 121, 286 Unincorporated Ventura - 1. 21 90, 904 89, B07 92, 063
Incorporeled VenWra - 0. 61 734, 069 729,579 732, 243
County Total Venlura - 0. 68 824, 973 819, 386 824,306
DeVis Yolo 0. 44 65, 712 66, 002 66, 002
West Sectamenlo Yolo 0. 89 55, 376 55, 871 55, 871
Winters Yolo 0. 26 8, 007 8, 028 8, 028
Woodland Yolo - 0. 60 61, 693 61, 324 61, 324
Unincorporated Yolo - 0.25 34, 768 34, 679 34, 679
Incorporeled Yolo 0. 23 190, 788 191, 225 191, 225
Counry Total Yoio 0. 16 225, 554 225, 904 225, 904
Marysvllle Yuba - 0. 40 12,730 12, 679 12,679
Whealland Yuba 2. 32 4, 046 4, 140 4, 140
Unlnco@oraled Yuba 2. 26 67, 345 68, 870 70, B73
Incorporated Yuba 026 16, 776 16, 819 16, 819
County Total Yuba
t 86 84 121 85 6B9 87, 692
Excluslons Include resldents on federal military Installatlons and Aroup quarters residenls In stale menlal InsUtutlons, slale and federel correcllonal Institulions and veteran homes.

ITEM NO. 6.5

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Director of Public Works
Arlene Lopez, Sr. Project Manager
James Cramsie, Sr. Director of Engineering
DATE: June 11, 2026
SUBJECT: Consideration of a Professional Services Agreement with GDG Healthcare Architects, to provide architectural and engineering design services for the El Encanto Healthcare facility roof and building improvement project, in an amount not-to-exceed $298,921.00 through June 30, 2029
Background:

The El Encanto Healthcare facility, located at 555 South El Encanto Road, is in need of upgrades and improvements. The roof system of the facility was last replaced in 1992 and has exceeded its expected life, and numerous repairs and patches throughout the years have demonstrated the need for replacement. Schematic designs have been previously completed and final design work is necessary to ensure that the upgrades are done in compliance with any and all regulations required for a Skilled Nursing Facility.

Discussion:

GDG Healthcare Architects (“GDG”) is an architectural firm specializing in healthcare facilities.

Because the project includes the replacement of the entire roof system as well as the construction of a new covered patient walkway extension, a permit from the California Department of Health Care Access and Information (“HCAI”) is required, and GDG would be the Architect of Record (“AOR”) for this project.

The scope of work will include taking the schematic designs to refine and finalize construction documents for the HCAI submittal for the permit. GDG will prepare and submit permit applications and permit ready construction sets to HCAI and respond and address any comments received. Once the permit is obtained, GDG will also assist with construction

administration during the construction phase. Staff recommends approving the Professional Services Agreement with GDG in an amount of $298,921.00 through June 30, 2029 for this project.

Fiscal Impact:

The fiscal impact is $298,921.00. In the proposed Fiscal Year 2026-2027 Capital Improvement Project budget, $500,000.00 is approved for this work (Account No. 120-712-5130) (CIP-FAC18-015-B).

Recommendation:

Staff recommends that the City Council approve the Professional Services Agreement with GDG.

Exhibits:

1. Professional Services Agreement with GDG Healthcare Architects, dated June 11, 2026

CITY OF INDUSTRY

PROFESSIONAL SERVICES AGREEMENT
This PROFESSIONAL SERVICES AGREEMENT (“Agreement”), is made and effective as of June 11, 2026 (“Effective Date”), between the City of Industry, a municipal corporation (“City”) and GDG Healthcare Architects, a California corporation (“Consultant”). The City and Consultant are hereinafter collectively referred to as the “Parties”.

RECITALS
WHEREAS, City desires to engage Consultant to perform the services described herein, and Consultant desires to perform such services in accordance with the terms and conditions set forth herein.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, City and Consultant agree as follows:

1. TERM
This Agreement shall commence on the Effective Date, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2029, unless sooner terminated pursuant to the provisions of this Agreement.

2. SERVICES
(a) Consultant shall perform the tasks (“Services”) described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. (“Scope of Services”). Tasks other than those specifically described in the Scope of Services shall not be performed without prior written approval of the City. The Services shall be performed by Consultant, unless prior written approval is first obtained from the City. In the event of conflict or inconsistency between the terms of this Agreement and Exhibit A, the terms of this Agreement shall prevail.
(b) City shall have the right to request, in writing, changes to the Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement.
(c) Consultant shall perform all Services in a manner reasonably satisfactory to the City and in a first-class manner in conformance with the standards of quality normally observed by an entity providing architectural services, serving a municipal agency.
(d) Consultant shall comply with all applicable federal, state, and local laws, regulations and ordinances in the performance of this Agreement, including but not limited to, the conflict of interest provisions of Government Code Section 1090 and the Political

Reform Act (Government Code Section 81000 et seq.)). During the term of this Agreement, Consultant shall not perform any work for another person or entity for whom Consultant was not working on the Effective Date if both (i) such work would require Consultant to abstain from a decision under this Agreement pursuant to a conflict of interest statute or law; and (ii) City has not consented in writing to Consultant’s performance of such work. No officer or employee of City shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq.

Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous twelve (12) months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code §1090 et seq., the entire Agreement is void and Consultant will not be entitled to any compensation for Services performed pursuant to this Agreement, and Consultant will be required to reimburse the City for any sums paid to the Consultant.

Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California. (e) Consultant represents that it has, or will secure at its own expense, all licensed personnel required to perform the Services. All Services shall be performed by Consultant or under its supervision, and all personnel engaged in the Services shall be qualified and licensed to perform such services.

3. MANAGEMENT
City Manager shall represent the City in all matters pertaining to the administration of this Agreement, review and approval of all products submitted by Consultant, but shall have no authority to modify the Services or the compensation due to Consultant.

4. PAYMENT
(a) The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B (“Rate Schedule”), attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. This amount shall not exceed Two Hundred Ninety-Eight Thousand, Two Hundred Ninety-One Dollars ($298,291.00) for the total Term of the Agreement unless additional payment is approved as provided in this Agreement. (b) Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City and Consultant at the time City’s written authorization is given to Consultant for the performance of said services.

(c) Consultant shall submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, or as soon thereafter as practical, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. If the City disputes any of Consultant’s fees it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. Any final payment under this Agreement shall be made within 45 days of receipt of an invoice therefore.

5. SUSPENSION OR TERMINATION OF AGREEMENT
(a) The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. (b) In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant shall submit an invoice to the City pursuant to Section 5 of this Agreement.

6. OWNERSHIP OF DOCUMENTS
(a) Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to review such books and records; shall give City the right to examine and audit said books and records; shall permit City to make transcripts or copies therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment.
(b) Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, at the Consultant’s office, and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, copying and/or printing computer files.

Consultant hereby grants to City all right, title, and interest, including any copyright, in and to

the documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared by Consultant in the course of providing the services under this Agreement. All reports, documents, or other written material developed by Consultant in the performance of the Services pursuant to this Agreement, shall be and remain the property of the City.

7. INDEMNIFICATION
(a) Indemnity for professional liability
When the law establishes a professional standard of care for Consultant’s Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless the City and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all losses, liabilities, damages, costs and expenses, including legal counsel’s fees and costs caused in whole or in part by any negligent or wrongful act, error or omission of Consultant, its officers, agents, employees or subconsultants (or any agency or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement.
(b) Indemnity other than for professional liability
Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including legal counsel fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or agency for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant.
(c) Duty to defend.

In the event the City, its officers, employees, agents and/or volunteers are made a party to any action, claim, lawsuit, or other adversarial proceeding arising from the performance of the services encompassed by this Agreement, and upon demand by City, Consultant shall have an immediate duty to defend the City at Consultant’s cost or at City’s option, to reimburse the City for its costs of defense, including reasonable attorney’s fees and costs incurred in the defense of such matters.

Payment by City is not a condition precedent to enforcement of this indemnity. In the event of any dispute between Consultant and City, as to whether liability arises from the sole negligence of the City or its officers, employees, or agents, Consultant will be obligated to pay for City’s defense until such time as a final judgment has been entered adjudicating the City as solely negligent. Consultant will not be entitled in the absence of such a determination to any reimbursement of defense costs including but not limited to attorney’s fees, expert fees and costs of litigation.

8. INSURANCE
Consultant shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit C attached hereto and incorporated herein by reference.

9. INDEPENDENT CONSULTANT
(a) Consultant is and shall at all times remain as to the City a wholly independent consultant and/or independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultants exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Consultant or any of Consultant’s officers, employees, or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against the City, or bind the City in any manner. (b) No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder.
(c) Consultant shall indemnify, defend and hold harmless, the City, its elected officials, officers, employees and agents, from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including contributions to any retirement and/or pension plan, legal counsel fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, Consultant’s or by any individual or agency for which Consultant is legally liable, including but not limited to officers, agents, employees or subconsultants of Consultant, service as an independent contractor. The indemnity provisions set forth in this Section 9 shall survive the termination of this Agreement, and are in addition to any other rights or remedies the City may have under the law.

10. LEGAL RESPONSIBILITIES
The Consultant shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this Section.

11. UNDUE INFLUENCE
Consultant declares and warrants that no undue influence or pressure was used against or in concert with any officer or employee of the City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City has or will receive compensation, directly or indirectly, from Consultant, or from any officer, employee or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity.

12. NO BENEFIT TO ARISE TO LOCAL OFFICERS AND EMPLOYEES No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the Project during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the Project performed under this Agreement.

13. RELEASE OF INFORMATION/CONFLICTS OF INTEREST
(a) All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City’s prior written authorization. Consultant, its officers, employees, agents, or subconsultants, shall not without written authorization from the City, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City, unless otherwise required by law or court order.
(b) Consultant shall promptly notify City should Consultant, its officers, employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request (“Discovery”), court order, or subpoena from any person or party regarding this Agreement and the work performed there under or with respect to any project or property located within the City, unless Consultant is prohibited by law from informing the City of such Discovery, court order or subpoena. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding as allowed by law. Unless City is a party to the lawsuit, arbitration, or administrative proceeding and is adverse to Consultant in such proceeding, Consultant agrees to cooperate fully with the City and to provide the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

14. NOTICES

Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:

To City: City of Industry
15625 Mayor Dave Way
City of Industry, CA 91744
Attention: City Manager
With a Copy To: Casso & Sparks, LLP
13300 Crossroads Parkway North, Suite 410
City of Industry, CA 91746
Attention: James M. Casso, City Attorney
To Consultant: Given Design Group, Inc.
190 S. Glassell Street, Suite 200
Orange, CA 92866
Attention: Jesse Given, President

15. ASSIGNMENT
The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City.

Before retaining or contracting with any subconsultant for any services under this Agreement, Consultant shall provide City with the identity of the proposed subconsultant, a copy of the proposed written contract between Consultant and such subconsultant which shall include and indemnity provision similar to the one provided herein and identifying City as an indemnified party, or an incorporation of the indemnity provision provided herein, and proof that such proposed subconsultant carries insurance at least equal to that required by this Agreement or obtain a written waiver from the City for such insurance.

Notwithstanding Consultant’s use of any subconsultant, Consultant shall be responsible to the City for the performance of its subconstultant as it would be if Consultant had performed the Services itself. Nothing in this Agreement shall be deemed or construed to create a contractual relationship between the City and any subconsultant employed by Consultant. Consultant shall be solely responsible for payments to any subconsultants.

Consultant shall indemnify, defend and hold harmless the Indemnified Parties for any claims arising from, or related to, the services performed by a subconsultant under this Agreement.

16. GOVERNING LAW/ATTORNEYS’ FEES
The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court in Los Angeles County, California. If any action at law or suit in equity is brought to enforce or interpret the provisions of this Agreement, or arising out of or relating to the Services provided by Consultant under this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees and all related costs, including costs of expert witnesses and consultants, as well as costs on appeal, in addition to any other relief to which it may be entitled.

17. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the Parties relating to the obligations of the Parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written and pertaining to the subject of this Agreement or with respect to the terms and conditions of this Agreement, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

18. SEVERABILITY
If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law.

19. COUNTERPARTS
This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument.

20. CAPTIONS
The captions appearing at the commencement of the sections hereof, and in any paragraph thereof, are descriptive only and shall have no significance in the interpretation of this Agreement.

21. WAIVER
The waiver by City or Consultant of any breach of any term, covenant or condition

herein contained shall not be deemed to be a waiver of such term, covenant or condition or of any subsequent breach of the same or any other term, covenant or condition herein contained. No term, covenant or condition of this Agreement shall be deemed to have been waived by City or Consultant unless in writing.

22. REMEDIES
Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and shall be in addition to every other right, power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise. The exercise, the commencement of the exercise, or the forbearance of the exercise by any party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such party of any of all of such other rights, powers or remedies.

23. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Consultant represents and warrants that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder.

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the Effective Date.
“CITY” “CONSULTANT”
City of Industry GDG Healthcare Architects
By: ________________________________ By: __________________________ Joshua Nelson, City Manager Jesse Given, President

Attest:

By: ________________________________
Julie Gutierrez-Robles, City Clerk
Approved as to form:

By: ________________________________
James M. Casso, City Attorney
Attachments: Exhibit A Scope of Services
Exhibit B Rate Schedule
Exhibit C Insurance Requirements

EXHIBIT A

SCOPE OF SERVICES
The Consultant shall provide the following scope of work for the design services for the El Encanto Healthcare roof and building improvement project:

I. SCOPE OF WORK

1. Research and Development
a. Identify and confirm project scope and project information with City b. Coordination with City and City’s consultants
c. Preliminary site meeting to review and document area where scope of work is intended
d. Analyze corridor layouts and evaluate optimal placement of proposed solar tube skylights along the center of the corridor
e. Coordination with City’s project engineers to identify system impacts related to new roof penetrations and exterior roof façade and roof extensions f. Create and distribute preliminary CAD files and PDF’s for design review by City

2. Schematic Design
a. Identify and confirm project scope and project information with City b. Create CAD as-built documents for design and project consultant’s backgrounds
c. Design and Coordinate documents with City, City’s consultants and project consultants
d. (1) Site meeting with City, City’s consultants, and project consultants to review project scope
e. Coordination with Equipment Manufacturers and Representatives f. Coordination with finish material manufacturer representatives g. Distribute and review CAD files and PDFs for design review by Consultants, City, and Equipment Representatives

h. Confirm schematic-level compliance with applicable building codes, accessibility requirements, and healthcare facility standards i. Coordination with the City’s consultants on the covered exterior canopy extensions, trellis structures and façade design and roof extensions

3. Design Development
a. Design and coordinate plans with City, City’s consultants and project consultants
b. Refine and finalize interior and exterior lighting layout design and Coordinate with consultants for developing penetration, flashing and roof extension details c. Issue progress plans to City for review
d. Develop design and produce documents to distribute and review with consultants
e. Teleconference calls with City, City’s consultants and project consultants f. Coordinate finishes with City, consultants, and equipment vendors

4. Construction Document
a. Prepare submittal documents, applicable codes, plans & project notes for HCAi submittal
b. Coordinate documents with City, City’s consultants and project consultants c. Teleconference calls with City, City’s consultants and project consultants d. Coordinate with City’s and project consultants for development of details for roof modifications and extensions, exterior improvements and roof penetration details for Solatube skylights

5. Permitting/Bidding
a. Prepare and submit permit applications and permit ready sets to HCAi b. Coordinate with project consultants, respond to plan-check comments, revise documents as required
c. Issue addenda and clarifications during contractor procurement d. Attend (1) site visit during the bid-walk
e. Formally respond to Contractor RFIs during the bidding phase

f. Deliverable: Approved permit and drawings for construction

6. Construction Administration
a. Refer to project schedule for number estimated bi-weekly virtual construction meetings
b. Refer to project schedule for number estimated in-person site visits to review progress and prepare a field report
c. Review submittals, shop drawings, and equipment vendor drawings for design conformance
d. Review and respond to RFIs
e. Provide field observations and key milestone updates to the City (up to (3) additional site visits)
f. Assist in review of contractor pay applications
g. Assist in review of Change Orders
h. (1) in-person site visit to develop punch list and verify completion i. Review of as-builts documentation provided by General Contractor j. Provide as-built CAD and PDFs of completed work

7. Project Closeout
a. Provide updated plans via AutoCAD and PDF Documentation b. Review project documents submitted by the Contractor for accuracy and completeness
c. Provide all architectural forms and certifications required for the CoPA for formal project closure
d. Project Closeout documentation to include Punchlist, Verification of Punchlist Completion, COSC, Final Occupancy, and Post Occupancy Review

EXHIBIT B

RATE SCHEDULE
Research and Development $39,022.00
Schematic Design/Design Development $84,109.25
Construction Documents $80,673.50
HCAi Permit/Bidding $13,370.00
Construction Administration $57,762.25
Project Closeout $23,984.00
*Invoices will be submitted monthly and based on the percentage of work completed.

GDG Billing Rates for 2026

TITLE HOURLY RATE
Principal-in-Charge $205.00
Associate Principal $195.00
Sr. Project Manager $185.00
Project Manager $175.00
Project Architect $160.00
Sr. Job Captain $155.00
Job Captain $135.00
Sr. Project Coordinator $130.00
Project Coordinator $120.00
REVIT/CAD Operators $110.00
Architectural Drafter $100.00
Office Administration $80.00

EXHIBIT C

INSURANCE REQUIREMENTS
Without limiting Consultant’s indemnification of City, and prior to commencement of the Services, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City.

General liability insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000.00 per occurrence, $2,000,000.00 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.

Automobile liability insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000.00 combined single limit for each accident.

Professional liability (errors & omissions) insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this agreement and Consultant agrees to maintain continuous coverage through a period no less than three years after completion of the services required by this agreement.

Workers’ compensation insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000.00).

Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees and volunteers.

Proof of insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsement must be approved by City’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this contract. City reserves the right to require complete, certified copies of all required insurance policies, at any time.

Duration of coverage. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Consultant, his agents, representatives, employees or subconsultants.

Primary/noncontributing. Coverage provided by Consultant shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured.

City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant, or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement.

Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager.

Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

Enforcement of contract provisions (non estoppel). Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non-compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder.

Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

Notice of cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.

Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess liability policies.

Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing.

Separation of Insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability.

The policy(ies) shall not contain any cross-liability exclusions.

Pass Through Clause. Consultant agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage and endorsements required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to City for review.

City’s right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City and Consultant may renegotiate Consultant’s compensation.

Self-insured retentions. Any self-insured retentions must be declared to and approved by the City. The City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by the City.

Timely notice of claims. Consultant shall give the City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

Additional insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work.

ITEM NO. 6.6

MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Yamini Pathak, Finance Director
DATE: June 11, 2026
SUBJECT: Consideration of Resolution No. 2026-15 - A Resolution of the City Council of the City of Industry, California, Approving and Adopting the City’s Fiscal Year 2026-2027 Operating Budget and Fiscal Year 2026 – 2027 Capital Improvement Program Budget
Background:

The adoption of the budget is one of the most important matters the City undertakes each year, entailing a five-month process beginning in January/February, and culminating with the budget adoption in June. The City’s Budget is an extremely important document, as it represents the City’s financial operating plan and is a transparency vehicle to summarize the City’s key fiscal resources, top budget priorities for the fiscal year, and planned programming and service levels for our residents, businesses and surrounding communities.

Discussion:

The budget for fiscal year 2026-2027 adheres to the City’s financial policies. It is the City’s policy to have a zero-based budget. The current year’s budget reflects the use of the City’s reserves to help balance the budget. Over the years, the City has been fiscally conservative with the intention of building up its reserves in order to face the economic challenges that are currently affecting California’s economy. The City has approximately $742.6 million of projected cash reserves to help face the effects of any slowdown and potential economic recession.

For certain expenditures, the FY 2026-2027 Budget proposed a 3.50 percent CPI increase over the estimated actual amounts of the FY 2025-2026. Certain revenue and expenditure amounts were also budgeted based upon known factors that would increase or decrease the amount different from the proposed CPI increase. Expenditures for all funds for the proposed FY 2026- 2027 operating budget totaled approximately $186,889,000.

Below is a summary of all fund groups, including the transfers.

General Fund
The General Fund is the main operating fund of the City. Staff has budgeted total revenues of $87.0 million, expenditures of $64.2 million, and net transfers out of $39.5 million, which represents an approximate $16.7 million decrease in fund balance for FY 2026-2027. The $16.7 million decrease in fund balance will be funded by approximately $622.2 million of projected cash and investments that the City has on hand. The City is in the process of reviewing potential income-generating alternatives to help bridge the deficit in future years.

As business activities recover within the City, the proposed FY 2026-2027 budget projects sales tax revenues with a two percent increase over the prior year. Staff will continually monitor the development of the economy and will propose mid-year budget adjustments as needed.

The proposed budget has general fund expenditures with a two percent increase with the prior year’s amended budget, while the budgeted net transfers out has a 26 percent increase from the prior year’s proposed budget amount. The FY 2026-2027 proposed net transfers out will be $39.5 million compared to $31.3 million as proposed in the prior year.

Special Revenue Funds
The City anticipates receiving approximately $1.8 million in Special Revenue Funds during FY 2026-2027, as compared to $1.9 million in the prior year.

Enterprise Funds
The Enterprise Funds FY 2026-2027 proposed budget for the Civic Recreational-Industrial

Authority, Industry Public Utilities Commission, and Industry Property and Housing Management Authority will be considered by their respective boards. Based on the Budget presented to the Council, the general fund will be funding the $3.3 million deficit of the CivicRecreational-Industrial Authority, and the $722,000 deficit of City of Industry Property and Housing Management Authority.

Capital Improvement Funds
The City has budgeted approximately $73.7 million in capital projects during FY 2026-2027.

See the Capital Projects Fund budget for a listing of the proposed projects. City’s CIP expenditures will be funded by $48.5 million bond projected remainder of the proceeds from the 2015 Sales Tax Bond and $2.3 million interest income earned on the remaining balance in cash and investments. $4.2 million will be paid with Measure W funds, $720,000 will be funded by Prop A funds, while the balance of $9.6 million will be covered by Industry Public Utilities Enterprise Funds. The deficit of $8.4 million will be funded by transfers from the general fund.

Debt Service
In accordance with the bond documents, the City will have collected sufficient sales tax revenues by June 30, 2026, which have been and will be deposited with the bond trustee to pay for 100 percent of the debt service payments for sales tax bonds.

The City has budgeted a total of net transfers in of $27.1 million to pay for $26.5 million of bond principal and interest payments, fully covering the required payments.

Fiscal Impact:

The FY 2026-2027 general fund budget totals $64.2 million in expenditures, and $39.5 million in net transfers out will be supported by $87.0 million in revenues and $16.7 million from available reserves.

The FY 2026-2027 Proposed CIP Program-Budget is $73.7 million in total project costs that is supported by $2.3 million in revenues, $4.2 million will be paid for by Measure W funds, $720,000 will be funded by Prop A funds, $9.6 million will be covered by Industry Public Utilities Enterprise Funds, $8.4 million will be covered by transfers from the general fund, and the difference of $48.5 million will be made available from the 2015 Sales Tax Revenue bond proceeds.

Recommendation:

Staff recommends the City Council adopt Resolution No. 2026-15, adopting the Operating Budget and Proposed CIP Budget for the City of Industry for Fiscal Year 2026-2027.

Exhibits:

1. COI CC Resolution FY 2027 Budget

2. Proposed Budget Book - FINAL

RESOLUTION NO. CC 2026-15

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPROVING AND ADOPTING THE CITY’S FISCAL YEAR 2026-27 OPERATING BUDGET, AND FISCAL YEAR 2026-2027

CAPITAL IMPROVEMENT PROGRAM BUDGET
WHEREAS, the FY 2027-27 (“FY 2027”) Operating Budget for the City of Industry (“City”) was developed under the context of a “zero-based budget” policy approach, which aligns the budgets of the City’s planned operations and services for the fiscal year to projected “realistic” costs of providing those services to the community; and WHEREAS, the FY 2027 budget process was a collaborative, Citywide process in which all departments and affiliated entities were responsible for developing and submitting their budgets; and
WHEREAS, the FY 2027 Budget Process began in January 2026, during which time the Finance Department (“Finance”) developed the budget policy, budget calendar, and prepared and distributed all budget instructions, budget forms, and capital project request forms to all departments; and
WHEREAS, City Departments submitted their budget proposals and capital budget requests to Finance by April 2026, and Finance then reviewed all department budget requests, making recommendations as needed; and
WHEREAS, in May 2026, the Finance Director and the City Manager reviewed each budget request with respect to the City’s total budget and Citywide fiscal condition, and finalized the FY 2027 proposed Operating Budget; and WHEREAS, Finance, Engineering and the City Manager also reviewed all capital project budget requests and finalized the FY 2027 Proposed Capital Improvement Program (“CIP”) Budget; and
WHEREAS, on June 11, 2026, the City Council received a presentation on the FY 2027 proposed Operating Budget, and FY 2027 proposed CIP Budget for the City and all affiliated entities; and
WHEREAS, the FY 2027 Budget is a balanced budget and reflects the City Council’s vision, commitment, and business plan as follows: operating the City in line with standard city business practices, governmental and fiscal transparency, and planning for the “now” and “future” in leading the City to continue to grow its presence as the economic and employment leader for the region.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:

Section 1. The above recitals are true and correct and are incorporated herein by reference.

Section 2. The FY 2027 Operating Budget totals $64,167,000 in expenditures, and $39,522,300 in net transfers out, and is supported by $86,973,000 in revenues and $16,716,300 in available reserves. The FY 2027 CIP Budget consists of $47,035,000 in total project costs that are supported by $2,250,000 in revenues. The City Council hereby adopts the FY 2027 Operating Budget and the FY 2027 CIP Budget, attached hereto as Exhibit A, and incorporated herein by reference.

Section 3. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

Section 4. The City Clerk shall certify to the passage and adoption of this Resolution and the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Industry, at a regular meeting held on June 11, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

_______________________________
Cory C. Moss, Mayor
ATTEST:
___________________________________
Julie Gutierrez-Robles, City Clerk

Fiscal Year 2026-2027 Proposed Operating Budget
City of Industry | June 11, 2026

ii
Mark D. Radecki
Council Member
Cory C. Moss
Mayor
Michael Greubel
Mayor Pro Tem
Newell W. Ruggles
Council Member
Steve Marcucci
Council Member
Elected or Appointed Officials – City of Industry City Council

FY 2026-27 Proposed Budget Sections Page # FY 2026-27 Proposed Budget Sections Page #

1. Table of Contents ii 14. Special Revenue Expenditures 462. City Manager Transmittal Letter 1 15. Fiduciary/Debt Service 533. City Facts 6 16. Industry Public Facilities Authority ("IPFA") 544. City Organizational Summary 8 17. Successor Agency to IUDA ("SA") 565. Cash/Fund Balance 9 18. Civic Recreational Industrial Authority ("CRIA") 596. Revenue Summary 11 19. Industry Public Utilities Commission ("IPUC") 637. Revenue Detail 12

20. Industry Property and Housing Management Authority ("IPHMA") 67

8. Transfers 17 21. CIP Program Summary ("CIPs") 69
`

9. Expenditures Summary 18 a. CIP Detail - City 70

10. Administrative Services 20 b. CIP Detail - CRIA 7411. Community Support & Regional Improvements 28 c. CIP Detail - IPUC Electric, Water 7512. Financial Services 31 d. CIP Detail - IPHMA 7613. Development Services 34

TABLE OF CONTENTS

City Manager’s Letter of Transmittal
FY 2026/27 Proposed Budget City of Industry, California June 11, 2026 Honorable Mayor Moss and Members of the City Council:The City of Industry’s Fiscal Year 2026–2027 budget reflects a balanced approach shaped by our core mission, strategic priorities, and the broader economic environment. External factors—including global market conditions, inflationary trends, regional economic activity, and changes in state and federal policy—continue to influence our financial outlook. By closely monitoring these conditions, we can make informed decisions that prioritize fiscal responsibility, adaptability, and longterm sustainability.This year’s budget builds on past progress and reinforces our commitment to strategic infrastructure investments that support economic development and maintain the City of Industry’s role as a key driver of regional commerce. At the same time, these efforts are designed to enhance the quality of life for our residents and create a strong, supportive environment for businesses to grow and succeed.FY 25-26 Highlights x City’s Pavement Management Plan Update adoption, with an existing overall condition index for pavement, the OCI, of 75.9 (very good), and pavement projects constructed to improve the OCI to a goal of 90:
o Annual slurry seal and rehabilitation projects
Citywide
o Grand Avenue Reconstruction from Ferrero Parkway
to Baker Parkway, and slope repair
o Nelson Avenue intersection improvements at Sunset
Avenue and Puente Avenue
x Solar Panel Installation at the roofs of City Hall, IBC Building and the Post Office Building
x Electric Vehicle charging stations at City Hall and IBC Building x ADA Transition Plan Updates ongoing
x Ongoing Expo Center Projects including the fire alarm system upgrades, trail lighting installation, perimeter security cameras installation, and Pavilion building upgrades x Streetlight installations on Proctor Avenue from Valley to Turnbull and Newquist, and on Rowland Street and Ajax Avenue x Housing roof replacement project
x Recognizing the sacrifice of our veterans through the support of the Annual Land of the Free Veteran’s Day event
x Providing training to law enforcement for autism
communication and de-escalation tactics
x Providing assistance for food bank distributionx Assisting with establishment of the Priceless Pets animal rescue center to provide adoption services and volunteer opportunities for San Gabriel Valley residents. x Serving San Gabriel Valley youth and adults through at risk or special needs programs, and those struggling with emotional and/or mental challenges, and other family services, through the Industry Sheriff’s Station Youth Activities League, Delhaven Community Center, and other agencies x Working with the Purist Group and Industry Hill Expo Center to provide gifts to family and children in need during the holiday season 1

City Manager’s Letter of Transmittal
FY 2026/27 Proposed Budget City of Industry, California FY 26-27 Highlights
x Pavement projects that will continue to improve the City’s OCI:
o Temple Avenue Improvements o San Jose Avenue Reconstruction o Kella Avenue Storm Drain & Pavement Rehabilitation o Railroad Street Pavement Rehabilitation
o Annual slurry seal and rehabilitation projects
Citywide
x Ongoing Citywide ADA improvements, including Bus Stop ADA Upgrades (with Prop A funding)
x Various electric improvements for the City-owned electric utility, electric service improvements at the Industry Business Center, and WDAT studies and implementations x Homestead Museum Irrigation Retrofit Project Phase 2 x Ongoing Expo Center Projects including the Grand Arena Audio-Visual upgrades, Expo Offices renovations, and Pavilion Building Upgrades x Catch Basin Retrofits Phase III
x Civic Center Master Plan updates, Council Chambers
Improvements & IBC Training Room
x Replacement of Steel Waterline Crossing over Brea Creek x Turnbull Canyon Grade Separation Waterline Replacement With the projects and services listed above and planned for the upcoming fiscal year, the FY 2026-2027 Proposed Operating Budget has been prepared to ensure the City of Industry remains fiscally sound.

Overview of the FY 2026-2027 Proposed Operating BudgetThe Budget is developed based on projected, realistic costs of providing services to our community. The Budget Process is a collaborative process in which all departments contribute to developing and building their budgets. and it is a four-month process, beginning in January of each year until budget adoption in May or June.

The FY 2026-2027 Proposed Citywide Budget (excluding the CIP Program Budget) totals $112.9 million and is supported by $108.1 million in total revenues across all City funds. The projected Citywide operating shortfall will be supported by available reserves and bond proceeds. The Proposed General Fund “Operating” Budget totals $64.2 million and is supported by $87.0 million in revenues. The General Fund budget, or “Operating Budget”, serves as the primary budget for core operations and typical municipal services provided to our residents and business community. An overview of the City’s Proposed Citywide Budget, General Fund Budget, and other key funds are presented below. In addition, with this proposed budget, the City continues to invest heavily into its capital infrastructure and regional improvements in the greater San Gabriel Valley region. The FY 2026-2027 Proposed CIP Budget totals about $73.7 million. The CIP Budget is supported by the General Fund as well as proceeds from the 2015 Sales Tax Revenue bond issue of $250 million, and other grant funding, such as Metro Call for Projects, Measures M, R and W, and Propositions A and C, to name a few. As such, some of the major projects planned for FY 2026-2027 include:
x Street Widening, Reconstruction, Resurfacing and Slurry Seal – The City continues to invest in improving the streets and proposes a budget of nearly $31.2 million in FY 2026-2027, including Railroad Street Pavement Rehabilitation for $11.3 million, Temple Avenue Improvements for $1.7 million, first phase of the Bike Path project for $4.4 million, San Jose Avenue Reconstruction for $6.5 million, and ADA compliance projects for $1 million.
2

City Manager’s Letter of Transmittal
FY 2026/27 Proposed Budget City of Industry, California x IPUC – Electric Improvements – The improvements of the electric utility infrastructure is critical and in FY 2026-2027, the proposed budget includes $7.5 million for design and construction of several electric improvements, including planning electrical infrastructure improvements throughout the City and new WDAT planning and coordination. x IPUC – Water Improvements – The City is committed to the improvement of the water system infrastructure and in FY 2026-2027, the proposed budget includes $2.1 million in water improvements, including $1.2 million for the waterline replacement project in conjunction with the Turnbull Canyon Grade Separation project, and funds for the Industry Hills Pressure Reducing Stations improvements and the Siesta Avenue waterline improvements.
x Expo Center Facility Improvements – The City has developed a master plan to address long-term deferred maintenance and capital improvements at the Expo Center. As such, the continued effort on the Expo Center improvements are an important part of the FY 2026-2027 CIP Budget, and the City is allocating $11.4 million to continuous facility improvements at the Expo Center. In FY 2026-2027, planned upgrades include $9.0 million of the upgrades to the audio-visual system at the Grand Arena and $1.4million for the completion of the Pavilion Building Upgrades. x Facilities and Civic Center Improvement – The City makes continuous improvement to City facilities to better serve our communities. The City proposes a budget of $3.7 million for facilities and civic center improvements in FY 2026-2027, including $1.6 million for the undergrounding of SCE overhead powerlines at Del Valle and Hill Street and $950,000 for Puente Hills Auto Association Signs. The City is also making a $2.5 million investment of Mountain Biking Trail at Industry Hills, for the upcoming highly anticipated LA28 Summer Olympics.

FY 2026-2027 Proposed Budget Highlights
Revenues
The City of Industry continues to benefit from a solid and robust revenue base, which serves as the foundation for Industry’s economic vitality and stable economy over the last several years. The City is unique in its heavy reliance on its economic industries, and sales tax revenues account for over half of all General Fund revenues. Industry largely benefits from its auto, commercial, manufacturing, and consumer retail industries. However, other major revenue staples, such as Property Tax and Transient Occupancy Taxes (“TOT”), are performing well and continue to see consistent growth in line with the similar revenue growth in other cities. Outlined below is a summary of the City’s fiscal resources (revenues).ExpendituresThe FY 2026-2027 Proposed General Fund Budget represents the City’s operating plan to continue its business model to keep the City ascending as an economic driver and employment force in the region. As such, the FY 2026-2027 Proposed General Fund Budget totals $64.2 million of expenditures and net transfers out of $39.5 million. The City’s $51,633,000 ,
59%
2,339,000 , 3%
262,000 , 0%
26,933,000 ,
31%
5,481,000 , 6% 325,000 , 1%
FY 2026 GENERAL FUND REVENUES
$87.0 million LOCAL TAXES

LICENSES & PERMITSFINES & FORFEITURESINTEREST INCOMEOTHER REVENUESMETROLINK STATION 3

City Manager’s Letter of Transmittal
FY 2026/27 Proposed Budget City of Industry, California operating budget is supported by on-going revenues of $87.0 million, which represents approximately $16.7 million decrease in fund balance for 2026-2027, as compared to a budgeted decrease of $8.8 million decrease in 2025-2026. The City is projected to have approximately $605.5 million of estimated cash and investments on hand at June 30, 2026. We continue to explore potential income generating alternatives to help bridge the deficit in future periods. Outlined below please find the key FY 2026-2027 Budget Highlights.
x Cost of Living Adjustment (COLA) – One good sign for the overall economy is when there is a year-over-year increase in the region’s Consumer Price Index for all Urban Consumers (CPI-U). The CPI-U increase for the past year in the Los AngelesLong Beach-Anaheim region is approximately 3%. Accordingly, CPI-based COLA is being proposed for all employees.
x Continued Commitment to Public Safety – Public Safety continues to be the number one priority for the City. The FY 2026-2027 Budget reflects annual increases to the LA Sheriff’s contract based on CPI. The Budget also reflects the City’s commitment to supporting Sheriff’s YAL by proposing funding to improve the recreation center. x 2015 Sales Tax Bond Proceeds of $250 Million – In December 2015, the City issued bonds that resulted in approximately $250 million of available bond proceeds from the 2015 Sales Tax Revenue bond issue. These bond proceeds can be utilized to support all capital infrastructure projects within the City limits. The City began appropriating funds from these bond proceeds beginning in FY 2018. In FY 2026-2027, the 2015 Sales Tax Bond Proceeds continues to be a major funding source for the Proposed CIP Budget, as majority of the CIP expenditure will be funded by the bond proceeds and investment earnings. This will provide major relief and savings to the General Fund, as in years past, the General Fund would 100% support and subsidize all capital projects. Utilizing these bond proceeds is an invaluable resource to contributing to improving the City’s major infrastructure & capital needs.

On behalf of the staff of the City of Industry, we thank the City Council for your continued leadership and thoughtful decisionmaking. Following a productive Fiscal Year 2025-2026, we are pleased to present the Proposed Operating Budget for Fiscal Year 2026-2027 for your consideration. This budget reflects the priorities established by the City Council and the ongoing efforts of staff to advance those goals. We remain focused on fostering an environment where businesses can thrive, create quality, well-paying jobs, and pursue innovation. At the same time, we continue to strategically leverage resources to invest in regional infrastructure, supporting efficient goods movement and strengthening the City’s role as a vital economic engine.

Respectfully Submitted,
Joshua Nelson,
City Manager
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City Facts – Industry at a Glance
IncorporationJune 18, 1957 Form of GovernmentCity of Industry is Charter City operating under the CouncilManager form of government. Population264 (2020 – U.S Census) Area 12 square miles Location
City of Industry is located in the East San Gabriel Valley (part of Los Angeles County), 22 miles from Downtown Los Angeles, 40 miles from Los Angeles International Airport (LAX), 45 miles to the Ports of Los Angles and Long Beach, 30 miles to the nearest beach and 25 miles to the San Bernardino Mountains.

Located within the core of a 40 mile radius, encompassing Los Angeles, Orange County and the Inland Empire, City of Industry enjoys numerous resources for transportation, providing excellent support for firms located within the City.

City of Industry is bordered by four major freeways. The Pomona Freeway (60) intersects the Long Beach (710), San Gabriel River (605) and Orange (57) Freeways, providing direct access to Orange County markets. The San Bernardino (10) Freeway borders the City on the north.

Zoning Zoning in the City is 92% industrial and 8% commercial. All businesses, including professions, stores, trades, services and any other occupation are required to obtain a use permit to conduct business in the City of Industry.Building permits must be obtained for all new construction, renovation and improvements. City of Industry does not charge for building permits, but there is a fee charged by Los Angeles County, Building and Safety Department. Public safetyCity of Industry contracts with the L.A. County Sheriff’s Department, L.A. County Fire Department, & L.A. County Animal Control Services.EducationThe following school districts, universities and colleges are located in the City’s larger regional area. 5

Elementary/Intermediate Universities/Colleges
Rowland Unified School District Cal Poly of PomonaHacienda La Puente Unified School District Azusa PacificUniversity
Bassett Unified School District Claremont CollegesWest Covina Unified School District University of La VerneUniversity of Phoenix
High School Mt. San Antonio CollegeRowland Unified School District Rio Hondo CollegeHacienda La Puente Unified School District Citrus College
Bassett Unified School DistrictBishop Amat Memorial High School Utilities
City of Industry contracts with the following districts and companies for utilities it provides to its residents:
x La Puente Valley Water District – City of Industry’s
Waterworks System for Potable Water
x Rowland Water District – Recycled Water
x Valley Vista Services – Refuse & Waste Disposal
x Southern CA Edison – Electric
x Industry Public Utilities Commission (IPUC) – City
Electric
x Southern CA Gas Company - Gas
Attractions and AmenitiesThe following amenities and community attractions are available to City’s residents, business community, patrons, and general community at-large:
x Pacific Palms Hotel and Resort x Expo Center at Industry Hills x Workman Homestead and Temple x Museum x Pacific Palms Golf Coursex Puente Hills Mall x Puente Hills Auto Mall TransportationThe following public transportation services are available in the City of Industry and its surrounding communities:
x Industry MetroLink Station –
https://metrolinktrains.com/
x Foothill Transit –
http://foothilltransit.org/
x LA Metro –
https://www.metro.net
x Amtrak Fullerton Station –
https://www.amtrak.com/
x LAX & Ontario International Airports
6

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7

Cash and Investment Balances
City of Industry | FY 2026/27 Proposed Budget

PROJECTED CASH

AND INVESTMENT

BALANCE
JUNE 30, 2026
REVENUES 2026-
2027
EXPENDITURES 2026-
2027

TRANSFER IN

FROM OTHER
FUNDS

TRANSFER OUT TO

OTHER FUNDS

PROJECTED CASH

BALANCE
JUNE 30, 2027

GENERAL FUND
100 OPERATIONS $ 86,973,000 622,221,000 $ (64,167,000) $ 10,045,000 $ (49,567,300) $ 605,504,700 $ $ 86,973,000 622,221,000 $ (64,167,000) $ 10,045,000 $ (49,567,300) $ 605,504,700 $

SPECIAL REVENUES
101 STATE GAS TAX $ 34,000 - $ (34,000) $ - $ - $ - $
102 MEASURE R 7,000 - (7,000) - - -
103 PROP A 61,000 1,062,800 (928,000) - - 195,800
104 PROP C 9,000 9,000 (9,000) - - 9,000
106 MEASURE M 8,000 - (8,000) - - -
107 MEASURE W 1,690,000 5,271,500 (4,230,000) - - 2,731,500 $ 1,809,000 6,343,300 $ (5,216,000) $ - $ - $ 2,936,300 $

ENTERPRISE FUND
160 INDUSTRY PROPERTY HOUSING AUTH $ 363,000 - $ (1,085,000) $ 1,522,000 $ (800,000) $ - $ 161 CITY ELECTRIC 7,972,000 9,884,900 (6,548,000) - (7,590,000) 3,718,900 165 CARB - ELECTRIC 325,000 349,100 (760,000) 100,000 - 14,100 360 CIVIC RECREATIONAL INDUSTRIAL AUTH 5,000 266,300 (2,750,000) 14,698,700 (12,220,000) - 361 EXPO CENTER 1,540,000 - (2,350,000) 810,000 - -
560 INDUSTRY PUBLIC UTILITIES COMMISSION 2,025,000 5,510,900 (2,007,000) - (2,070,000) 3,458,900 561 INDUSTRY PUBLIC UTILITIES COMMISSION 3,320,000 1,553,700 (3,251,000) - - 1,622,700 $ 15,550,000 17,564,900 $ (18,751,000) $ 17,130,700 $ (22,680,000) $ 8,814,600 $

CAPITAL IMPROVEMENTS FUNDS
120 CITY WIDE CAPITAL IMPROVEMENTS $ 2,250,000 48,597,400 $ (47,035,000) $ 8,397,600 $ (12,210,000) $ - $ 121 CRIA CAPITAL IMPROVEMENT - - (11,410,000) 11,410,000 - - 122 ELECTRIC CAPITAL IMRPOVEMENT - - (7,490,000) 7,490,000 - - 123 WATER CAPITAL IMPROVEMENT - - (2,070,000) 2,070,000 - - 124 IPHMA CAPITAL IMPROVEMENT - - (800,000) 800,000 - - $ 2,250,000 48,597,400 $ (68,805,000) $ 30,167,600 $ (12,210,000) $ - $

DEBT SERVICE
135 TAX OVERRIDE $ - 2,200 $ - $ - $ - $ 2,200 $
140 CITY OF INDUSTRY 2,000,000 47,871,200 (26,451,000) 37,150,000 (10,045,000) 50,525,200 440 INDUSTRY PUBLIC FACILITIES AUTHORITY 3,490,000 - (3,499,000) 9,000 - - $ 5,490,000 47,873,400 $ (29,950,000) $ 37,159,000 $ (10,045,000) $ 50,527,400 $ PROJECTED ENDING CASH AND INVESTMENT BALANCE $ 112,072,000 742,600,000 $ (186,889,000) $ 94,502,300 $ (94,502,300) $ 667,783,000 $

CITY OF INDUSTRY

PROJECTED CASH AND INVESTMENT BALANCES
FISCAL YEAR 2026-2027
8

PROJECTED FUND

BALANCE
JUNE 30, 2026

REVENUES
2026-2027

EXPENDITURES
2026-2027

TRANSFER IN FROM

OTHER FUNDS

TRANSFER OUT TO

OTHER FUNDS

PROJECTED

SURPLUS/ (DEFICIT)

PROJECTED FUND

BALANCE
JUNE 30, 2027
.

GENERAL FUND
100 OPERATIONS 86,973,000 679,773,300 (64,167,000) 10,045,000 (49,567,300) (16,716,300) 663,057,000 $ 86,973,000 679,773,300 $ (64,167,000) $ 10,045,000 $ (49,567,300) $ (16,716,300) $ 663,057,000 $

SPECIAL REVENUES
101 STATE GAS TAX $ 34,000 7,300 $ (34,000) $ - $ - $ - $ 7,300 $ 102 MEASURE R 7,000 - (7,000) - - - -
103 PROP A 61,000 915,800 (928,000) - - (867,000) 48,800 104 PROP C 9,000 9,000 (9,000) - - - 9,000
106 MEASURE M 8,000 - (8,000) - - - -
107 MEASURE W 1,690,000 4,988,600 (4,230,000) - - (2,540,000) 2,448,600 $ 1,809,000 5,920,700 $ (5,216,000) $ - $ - $ (3,407,000) $ 2,513,700 $

ENTERPRISE FUND
160 INDUSTRY PROPERTY HOUSING AUTH $ 363,000 18,084,600 $ (1,085,000) $ 1,522,000 $ (800,000) $ - $ 18,084,600 $ 161 CITY ELECTRIC 7,972,000 27,852,400 (6,548,000) - (7,590,000) (6,166,000) 21,686,400 165 CARB - ELECTRIC 325,000 349,100 (760,000) 100,000 - (335,000) 14,100 360 CIVIC RECREATIONAL INDUSTRIAL AUTH 5,000 574,500 (2,750,000) 14,698,700 (12,220,000) (266,300) 308,200 361 EXPO CENTER 1,540,000 17,386,300 (2,350,000) 810,000 - - 17,386,300 560 INDUSTRY PUBLIC UTILITIES COMMISSION 2,025,000 17,142,200 (2,007,000) - (2,070,000) (2,052,000) 15,090,200 561 INDUSTRY PUBLIC UTILITIES COMMISSION 3,320,000 2,315,500 (3,251,000) - - 69,000 2,384,500 $ 15,550,000 83,704,600 $ (18,751,000) $ 17,130,700 $ (22,680,000) $ (8,750,300) $ 74,954,300 $

CAPITAL IMPROVEMENTS FUNDS
120 CITY CAPITAL IMPROVEMENT $ 2,250,000 49,611,500 $ (47,035,000) $ 8,397,600 $ (12,210,000) $ (48,597,400) $ 1,014,100 $ 121 CRIA CAPITAL IMPROVEMENT - (30,700) (11,410,000) 11,410,000 - - (30,700) 122 ELECTRIC CAPITAL IMPROVEMENT - 17,100 (7,490,000) 7,490,000 - - 17,100 123 WATER CAPITAL IMPROVEMENT - (25,700) (2,070,000) 2,070,000 - - (25,700) 124 IPHMA CAPITAL IMPROVEMENT - 3,300 (800,000) 800,000 - - 3,300 $ 2,250,000 49,611,500 $ (68,805,000) $ 30,167,600 $ (12,210,000) $ (48,597,400) $ 1,014,100 $

DEBT SERVICE
135 TAX OVERRIDE $ - 2,200 $ - $ - $ - $ - $ 2,200 $
140 CITY OF INDUSTRY 2,000,000 50,810,500 (26,451,000) 37,150,000 (10,045,000) 2,654,000 53,464,500 440 INDUSTRY PUBLIC FACILITIES AUTHORITY 3,490,000 (5,332,800) (3,499,000) 9,000 - - (5,332,800) $ 5,490,000 45,479,900 $ (29,950,000) $ 37,159,000 $ (10,045,000) $ 2,654,000 $ 48,133,900 $ PROJECTED ENDING FUND BALANCE $ 112,072,000 864,490,000 $ (186,889,000) $ 94,502,300 $ (94,502,300) $ (74,817,000) $ 789,673,000 $

CITY OF INDUSTRY

PROJECTED FUND BALANCES
FISCAL YEAR 2026-2027
9

Revenue Summaries
City of Industry | FY 2026/27 Proposed Budget

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

GENERAL FUND
LOCAL TAXES $ 48,786,000 50,754,000 $ 52,700,181 $ 49,446,000 $ 50,331,000 $ 28,058,547 $ 51,633,000 $ LICENSES & PERMITS 2,523,000 2,523,000 2,436,917 2,225,000 2,225,000 1,636,275 2,339,000FINES & FORFEITURES 354,000 354,000 250,075 293,000 293,000 146,458 262,000 INTEREST INCOME 26,166,000 21,166,000 29,601,038 26,395,000 26,395,000 21,500,201 26,933,000 OTHER REVENUES 6,557,000 6,489,000 10,080,266 5,844,000 5,969,000 2,590,810 5,481,000METROLINK STATION 300,000 210,000 315,978 250,000 250,000 231,459 325,000 TOTAL GENERAL FUND $ 81,496,000 $ 84,686,000 $ 95,384,456 $ 84,453,000 $ 85,463,000 $ 54,163,749 $ 86,973,000 Chec - - - - - - -

SPECIAL REVENUE FUNDS
GAS TAX FUND - 101 $ 28,000 28,000 $ 28,782 $ 34,000 $ 34,000 $ 19,242 $ 34,000 $ MEASURE R FUND -102 8,000 8,000 6,969 7,000 7,000 5,328 7,000PROP A FUND - 103 113,000 31,000 96,031 111,000 111,000 36,848 61,000PROP C FUND - 104 11,000 11,000 9,293 10,000 10,000 7,105 9,000 MEASURE M FUND - 106 9,000 9,000 7,895 8,000 8,000 6,035 8,000MEASURE W FUND - 107 1,655,000 1,655,000 1,723,951 1,688,000 1,688,000 3,281,590 1,690,000 TOTAL SPECIAL REVENUES $ 1,742,000 $ 1,824,000 $ 1,872,922 $ 1,858,000 $ 1,858,000 $ 3,356,147 $ 1,809,000

ENTERPRISE FUNDS
IPHMA - 160 $ 363,000 363,000 $ 469,433 $ 369,000 $ 369,000 $ 239,481 $ 363,000 $ IPUC ELECTRIC - 161 6,531,000 6,531,000 7,454,069 8,544,000 8,544,000 4,869,755 7,972,000 CARB - 165 489,000 489,000 381,515 354,000 354,000 323,313 325,000 CRIA - 360 4,000 4,000 4,145 5,000 5,000 2,025 5,000CRIA - EXPO CENTER - 361 1,711,100 1,754,400 2,020,612 1,817,000 1,635,000 1,104,128 1,540,000IPUC - RECLAIMED WATER - 560 1,245,300 1,245,300 1,875,039 1,391,000 2,036,000 1,626,505 2,025,000IPUC - POTABLE WATER - 561 2,795,500 2,649,800 3,041,974 3,018,000 3,173,000 1,961,450 3,320,000 TOTAL ENTERPRISE FUNDS $ 13,036,500 $ 13,138,900 $ 15,246,787 $ 15,498,000 $ 16,116,000 $ 10,126,655 $ 15,550,000

CAPITAL IMPROVEMENTS FUND
CITY CAPITAL IMPROVEMENTS - 120 $ 7,224,000 7,224,000 $ 4,585,002 $ 6,714,000 $ 3,000,000 $ 1,953,791 $ 2,250,000 $ CRIA CAPITAL IMPROVEMENT- 121 - - - - - - -ELECTRIC CAPITAL IMPROVEMENT - 122 - - - - - - - WATER CAPITAL IMPROVEMENT - 123 - - - - - - -IPHMA CAPITAL IMPROVEMENT - 124 - - - - - - - TOTAL CAPITAL IMPROVEMENTS $ 7,224,000 $ 7,224,000 $ 4,585,002 $ 6,714,000 $ 3,000,000 $ 1,953,791 $ 2,250,000

DEBT SERVICE FUNDS
DEBT SERVICE PROPERTY TAX OVERRIDE - 135 $ - - $ - $ - $ - $ - $ - $ CITY DEBT SERVICE - 140 2,000,000 - 2,656,806 - - 1,045,846 2,000,000IPFA - 440 3,562,000 3,562,000 3,411,352 3,528,000 3,528,000 5,155,673 3,490,000 TOTAL DEBT SERVICE FUND $ 3,562,000 $ 5,562,000 $ 6,068,158 $ 3,528,000 $ 3,528,000 $ 6,201,519 $ 5,490,000 TOTAL CITY FINANCIAL RESOURCES 107,060,500 $ 112,434,900 $ 123,157,324 $ 112,051,000 $ 109,965,000 $ 75,801,861 $ 112,072,000 $ 10

Revenue Detail
City of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

GENERAL FUNDLOCAL TAXES
4010 SALES AND USE TAX $ 36,968,000 $ 35,000,000 $ 35,979,850 $ 35,619,000 $ 36,496,000 $ 21,482,574 37,150,000 $ 4020 PSAF 12,000 12,000 10,488 12,000 12,000 6,965 12,000 4021 COPS 242,000 242,000 194,663 200,000 200,000 201,537 209,000 4022 FRANCHISES 2,800,000 2,800,000 3,579,442 2,800,000 2,800,000 697,663 3,000,000 4023 DOCUMENTARY TRANSFER TAX 358,000 358,000 241,625 358,000 358,000 184,985 300,000 4024 TRANSIENT OCCUPANCY TAX 661,000 661,000 665,201 661,000 661,000 407,731 661,000 4025.01 PROPERTY TAX - SECURED & UNSECURED 2,220,000 2,220,000 2,227,423 2,220,000 2,220,000 1,137,412 2,220,000 4025.02 PROPERTY TAX - PRIOR YEARS (49,000) (49,000) (3,308) 34,000 34,000 18,562 34,000 4025.03 PROP TAX - SUPPLEMENTAL ROLL PRIOR YEAR - - (346) - 8,000 6,293 - 4025.05 OTHER PROPERTY TAXES - - (1,520) - - - -
4025.06 PROPERTY TAX - INTEREST, PENALTIES AND DELINQUENT TAXES 35,000 35,000 30,533 35,000 35,000 33,843 40,000 4025.07 PROP TAX - HOMEOWNER PROP TAX RELIEF 7,000 7,000 7,965 7,000 7,000 4,480 7,000 4025.08 PROP TAX - CO LIGHTNING MAIN. DIST. NO 10049 - - - - - - - 4027.02 PROPERTY TAX- PASS THROUGH 7,500,000 7,500,000 9,768,166 7,500,000 7,500,000 3,876,502 8,000,000 LOCAL TAXES TOTAL $ 48,786,000 50,754,000 $ 52,700,181 $ 49,446,000 $ 50,331,000 $ 28,058,547 $ 51,633,000 $

LICENSES & PERMITS
4029 MOTOR VEHICLE IN-LIEU TAX $ 1,000 $ 1,000 $ 679 2000 2000 $ 659 $ 2,000 4110 SALVAGE FEES & LICENSES 159,000 159,000 152,539 159,000 159,000 100,265 159,000 4120 BUILDING PERMITS 2,059,000 2,059,000 1,939,826 1,714,000 1,714,000 1,307,100 1,804,000 4120.01 MECHANICAL PERMITS 30,000 30,000 28,931 30,000 30,000 39,108 54,000 4120.02 PLUMBING PERMITS 20,000 20,000 19,411 20,000 20,000 9,827 20,000 4120.03 ELECTRICAL PERMITS 75,000 75,000 107,017 98,000 98,000 98,030 115,000 4120.04 STATE GREEN BUILDING FEE 2,000 2,000 (2,120) 2,000 2,000 706 2,000 4120.05 STATE STRONG MOTION FEE 12,000 12,000 4,698 12,000 12,000 554 3,000 4120.06 SEWER PERMITS - - - - - - -
4122 MISCELLANEOUS FEES 33,000 33,000 45,389 54,000 54,000 14,979 40,000 4125 BUILDING PERMIT INSPECTION FEE - - - - - - -
4130 INSPECTIONS, FEES & PLANS 24,000 24,000 29,102 26,000 26,000 4,971 20,000 4130.01 EXEMPTION FEES - - - - - - -
4140.01 REFUSE COLLECTION REVENUE - - - - - - -
4140.02 MISCELLANEOUS REFUSE FEES - - - - - - -
4140.03 REFUSE BAD DEBT EXPENSE - - - - - - -
4150 MOTOR VEHICLE LICENSES 108,000 108,000 111,445 108,000 108,000 60,076 120,000 LICENSES & PERMITS TOTAL $ 2,523,000 2,523,000 $ 2,436,917 $ 2,225,000 $ 2,225,000 $ 1,636,275 $ 2,339,000 $

FINES & FORFEITURES
4200 FINES AND FORFEITURES $ 163,000 $ 163,000 $ 124,033 $ 130,000 $ 130,000 $ 76,721 130,000 $ 4201 PARKING CITATION FINES 164,000 164,000 113,742 146,000 146,000 59,460 115,000 4202 VEHICLE IMPOUND/STORAGE F 19,000 19,000 8,800 10,000 10,000 6,562 10,000 4203 CODE VIOLATION CITATIONS 3,000 3,000 3,500 4,000 4,000 3,120 4,000 4204 BIN IMPOUND FEES 5,000 5,000 - 3,000 3,000 595 3,000 FINES & FORFEITURES TOTAL $ 354,000 354,000 $ 250,075 $ 293,000 $ 293,000 $ 146,458 $ 262,000 $

REVENUE SUMMARY BY FUND

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
11

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

INTEREST INCOME
4300.01 BANK INTEREST INCOME $ - $ - $ - $ - - $ $ - - $ 4300.02 INTEREST INCOME 2,600,000 1,600,000 (1,014,450) 2,829,000 2,829,000 1,801,486 2,829,000 4300.03 INTEREST INCOME- WELLS CAPITAL 20,000,000 16,000,000 25,366,164 20,000,000 20,000,000 15,871,591 20,000,000 4300.04 GAIN/LOSS INVESTMENT VALUE - - 1,095,743 - - 295,500 - 4305 INTERFUND INTEREST INCOME 3,562,000 3,562,000 3,546,053 3,562,000 3,562,000 3,527,898 3,500,000 4300.06 INVESTMENT EARNINGS - CEPPT - CALPERS - - 603,640 - - - 600,000 4321.01 INCREASE/DECREASE IN FMV OF INVESTMENT - WELLS CAPITAL - - - - - - - 4330 LOAN INTEREST INCOME 4,000 4,000 3,889 4,000 4,000 3,726 4,000 INTEREST INCOME TOTAL $ 26,166,000 21,166,000 $ 29,601,038 $ 26,395,000 $ 26,395,000 $ 21,500,201 $ 26,933,000 $

OTHER REVENUES
4340 RENTAL INCOME $ 3,921,000 $ 3,921,000 $ 3,819,492 $ 3,845,000 3,845,000 $ $ 1,442,501 3,300,000 $ 4341 HOMESTEAD MUSEUM INCOME 15,000 15,000 19,565 19,000 19,000 12,745 19,000 4355 OTHER INCOME 380,000 380,000 206,082 150,000 150,000 290,187 150,0004360 LEASE REV- 2010 REFUND BOND - - - - - - - 4413 CORONAVIRUS RELIF FUND PAYMENT - 68,000 68,180 - - - -4415 OPEB - REIMBURSEMENT 656,000 656,000 722,251 825,000 700,000 825,586 825,0004425 REIMBURSEMENTS 420,000 420,000 3,957,619 - - 14,141 25,0004427 REIMBURSEMENTS FROM SA - - - - - - - 4428 IPUC - SALARY REIMBURSEMENT 906,000 906,000 906,000 934,000 934,000 - 966,0004430 REFUNDS 21,000 21,000 8,768 21,000 21,000 5,650 21,0004432 SA IUDA ADMIN ALLOCATION 14,000 14,000 13,060 14,000 14,000 - 14,0004500 PROPERTY SALES - - 210,687 - - - - 4600 FUEL SALES 156,000 156,000 148,563 161,000 161,000 - 161,000 OTHER REVENUES TOTAL $ 6,557,000 6,489,000 $ 10,080,266 $ 5,844,000 $ 5,969,000 $ 2,590,810 $ 5,481,000 $

METROLINK STATION
5000 SOLAR PROJECT ENERGY SALES $ 210,000 $ 300,000 $ 315,978 $ 250,000 250,000 $ $ 231,459 325,000 $ TOTAL GENERAL FUND $ 84,686,000 81,496,000 $ 95,384,456 $ 84,453,000 $ 85,463,000 $ 54,163,749 $ 86,973,000 $

SPECIAL REVENUE FUNDSGAS TAX FUND
4401 GAS TAX-2106 $ 8,000 $ 8,000 $ 6,845 $ 8,000 8,000 $ $ 5,029 8,000 $ 4402 GAS TAX-2107 4,000 4,000 3,873 5,000 5,000 2,568 5,000 4403 GAS TAX-2107.5 1,000 1,000 1,000 2,000 2,000 1,000 2,000 4404 GAS TAX-2103 5,000 5,000 4,451 6,000 6,000 2,720 6,000 4418 RMRA SECTION 2032 10,000 10,000 12,613 13,000 13,000 7,924 13,000 GAS TAX TOTAL $ 28,000 $ 28,000 $ 28,782 $ 34,000 $ 34,000 $ 19,242 $ 34,000

MEASURE R TAXES
4405 MEASURE R TAXES $ 8,000 $ 8,000 $ 6,969 $ 7,000 7,000 $ $ 5,328 $ 7,000 MEASURE R TOTAL $ 8,000 $ 8,000 $ 6,969 $ 7,000 $ 7,000 $ 5,328 $ 7,000

PROP A TAXES
4300.01 BANK INTEREST INCOME $ - $ - $ - $ - - $ $ - - $ 4300.02 INVESTMENT INTEREST INCOME 100,000 18,000 84,827 100,000 100,000 28,283 50,000 4406 PROP A TAXES 13,000 13,000 11,204 11,000 11,000 8,566 11,0004411 PROP A (EXCHANGE) - - - 00 - - PROP A TOTAL $ 31,000 $ 113,000 $ 96,031 $ 111,000 $ 111,000 $ 36,848 $ 61,000 12

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

PROP C TAXES
4407 PROP C TAXES $ 11,000 $ 11,000 $ 9,293 $ 10,000 10,000 $ $ 7,105 $ 9,000 PROP C TOTAL $ 11,000 $ 11,000 $ 9,293 $ 10,000 $ 10,000 $ 7,105 $ 9,000

MEASURE M
4412 MEASURE M TAXES $ 9,000 9,000 $ 7,895 $ 8,000 $ 8,000 $ 6,035 $ $ 8,000 MEASURE M TOTAL $ 9,000 $ 9,000 $ 7,895 $ 8,000 $ 8,000 $ 6,035 $ 8,000

MEASURE W
4300.02 INVESTMENT INTEREST INCOME $ 55,000 55,000 $ 96,973 $ 88,000 $ 88,000 $ 45,464 $ $ 90,000 4419 MEASURE W TAXES 1,600,000 1,600,000 1,626,979 1,600,000 1,600,000 3,236,126 1,600,000 MEASURE W TOTAL $ 1,655,000 $ 1,655,000 $ 1,723,951 $ 1,688,000 $ 1,688,000 $ 3,281,590 $ 1,690,000 TOTAL SPECIAL REVENUE FUNDS 1,824,000 1,742,000 1,872,922 1,858,000 1,858,000 3,356,147 1,809,000

ENTERPRISE FUNDSIPHMA
4300.02 INVESTMENT INTEREST INCOME $ 1,000 $ 1,000 $ 161 $ 1,000 1,000 $ $ 79 1,000 $ 431 INTEREST INCOME - LEASES - - 9,050 - - - -
4340 RENTAL INCOME 345,000 345,000 371,180 366,000 366,000 235,552 360,000 4355 OTHER INCOME 17,000 17,000 89,042 2,000 2,000 3,850 2,000 IPMHA TOTAL $ 363,000 $ 363,000 $ 469,433 $ 369,000 $ 369,000 $ 239,481 $ 363,000

IPUC -ELECTRIC
4103.01 ELECTRIC SALE - LARGE COMMERCIAL $ 3,822,000 3,822,000 $ 4,240,017 $ 4,660,000 $ 4,660,000 $ 2,771,497 $ $ 4,660,000 4103.02 ELECTRIC SALES - LARGE GENERAL SERVICES 1,453,000 1,453,000 1,709,064 1,740,000 1,740,000 1,049,931 1,755,000 4103.03 ELECTRIC SALES - SMALL COMMERCIAL 148,000 148,000 184,910 185,000 185,000 131,698 205,000 4103.04 ELECTRIC SALES - RESIDENTIAL 17,000 17,000 17,259 17,000 17,000 10,907 170,000 4103.05 ELECTRIC SALES BAD DEBT - - - - - - -
4103.06 ELECTRIC - ENERGY SETTLEMENT 693,000 693,000 918,237 1,542,000 1,542,000 697,446 882,000 4104 ELECTRIC METER REVENUE - - - - - - -
4300.02 INVESTMENT INTEREST INCOME 398,000 398,000 383,481 400,000 400,000 208,276 300,000 4355 OTHER INCOME - - 1,102 - - - -
IPUC - ELECTRIC TOTAL $ 6,531,000 $ 6,531,000 $ 7,454,069 $ 8,544,000 $ 8,544,000 $ 4,869,755 $ 7,972,000 CARB
4300.02 INVESTMENT INTEREST INCOME $ 49,000 49,000 $ 27,314 $ 37,000 $ 37,000 $ 15,616 $ $ 25,000 4414 CARB FUND 440,000 440,000 354,201 317,000 317,000 307,697 300,000 CARB FUND TOTAL $ 489,000 $ 489,000 $ 381,515 $ 354,000 $ 354,000 $ 323,313 $ 325,000 CRIA
4300.02 INVESTMENT INTEREST INCOME $ 4,000 4,000 $ 4,141 $ 5,000 $ 5,000 $ 2,025 $ $ 5,000 4300.02 INVESTMENT INTEREST - - 4 - - - -
CRIA TOTAL $ 4,000 $ 4,000 $ 4,145 $ 5,000 $ 5,000 $ 2,025 $ 5,000

EXPO SPEEDWAY
8142 BAR SALES $ - $ - $ - $ - - $ - $ - $
8156 VENDOR FEE - - - - - - -
8157 PARKING FEES - - - - - - -
EXPO SPEEWAY TOTAL $ - $ - $ - $ - $ - $ - $ -
13

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

EXPO BANQUET
4440 MISCELLANEOUS INCOME $ 400 $ 900 $ 9,625 $ 9,000 6,000 $ 12,821 $ 5,000 $ 8141 BANQUET RENTALS 238,000 212,800 296,712 243,000 113,000 123,677 82,000 8142 BAR SALES 219,100 181,900 237,509 224,000 104,000 119,691 75,000 8164 SECURITY REVENUE 43,000 46,600 59,000 51,849 27,000 28,325 17,000 8165 CONCESSION SALES 1,300 1,600 2,000 2,196 - 547 -
8168 EQUIPMENT RENTAL - BANQUET 1,300 2,800 10,000 8,743 1,000 1,862 1,500 8189 BANQUET TULIP INS 7,300 8,500 11,000 8,665 1,000 1,500 1,500 EXPO BANQUET TOTAL $ 448,000 $ 517,500 $ 615,299 $ 555,000 $ 255,000 $ 288,423 $ 182,000

EXPO GRAND ARENA
4444 MISCELLANEOUS ARENA INCOME $ 20,000 20,800 $ 11,780 $ 12,000 $ 12,000 $ 5,047 $ $ 7,000 8035 SHOW BARN STALL RENTAL 79,100 51,400 58,000 60,370 55,000 25,133 53,000 8042 LIGHTING 19,000 21,700 30,000 29,128 25,000 10,243 21,000 8044 AUDIO/VIDEO TECH SUPPORT - 5,000 5,000 5,000 6,000 2,700 3,000 8045 RV PARKING 57,600 66,200 68,000 74,612 63,000 25,905 41,000 8046 GROUND PREP FEE 2,600 1,300 2,000 2,500 1,000 - 3,000 8142 BAR SALES 502,600 382,600 391,000 459,519 485,000 334,080 511,000 8151 ARENA RENTALS 182,600 182,900 187,000 196,500 186,000 113,700 169,000 8153 SHAVINGS SALES 5,400 6,800 5,000 5,043 7,000 3,853 4,0008155 CLEAN UP & TEAR DOWN FEES 32,200 39,700 49,000 52,677 48,000 24,425 48,000 8156 VENDOR FEE 45,600 46,300 42,000 44,272 40,000 19,229 36,000 8157 PARKING FEES 261,200 262,300 277,000 315,704 306,000 169,913 312,000 8158 OUTDOOR ARENA 4,200 8,000 7,000 6,900 4,000 - -
8164 SECURITY REVENUE 77,900 82,800 106,000 105,387 113,000 66,949 110,000 8165 CONCESSION SALES 200 100 - - - - -8168 EQUIPMENT RENTAL - BANQUET 12,000 14,600 15,000 15,748 21,000 14,002 21,000 8225 STAND BY OUTSIDE SERVICE FOR ARENA 2,200 1,100 7,000 - 4,000 - - EXPO GRAND ARENA TOTAL $ 1,305,200 $ 1,192,800 $ 1,385,140 $ 1,261,000 $ 1,376,000 $ 815,179 $ 1,339,000

EXPO ADMINISTRATIVE ACCOUNT
4440 MISCELLANEOUS INCOME $ 800 1,200 $ 20,173 $ 1,000 $ 4,000 $ 526 $ $ 19,000 EXPO ADMINISTRATIVE TOTAL $ 1,200 $ 800 $ 20,173 $ 1,000 $ 4,000 $ 526 $ 19,000 TOTAL EXPO CENTER $ 1,754,400 $ 1,711,100 $ 2,020,612 $ 1,817,000 $ 1,635,000 $ 1,104,128 $ 1,540,000

IPUC - RECLAIMED WATER
4115 RECLAIMED WATER SALES $ 784,000 $ 784,000 $ 1,361,445 $ 866,000 866,000 $ 586,476 $ 911,000 $ 44116 RECLAIMED WATER SYSTEMS - CIP 175,000 175,000 196,000 212,197 271,000 207,081 322,000 4300.02 INVESTMENT INTEREST INCOME 278,000 278,000 324,000 298,760 324,000 140,989 292,000 4355 OTHER INCOME 8,300 8,300 5,000 2,637 575,000 500,000 691,959 IPUC - RECLAIMED WATER TOTAL $ 1,245,300 $ 1,245,300 $ 1,875,039 $ 1,391,000 $ 2,036,000 $ 1,626,505 $ 2,025,000

IPUC - POTABLE WATER
4000 WATER SALE $ 1,497,600 $ 1,643,300 $ 1,763,781 $ 1,890,000 1,749,000 $ 1,111,955 $ 1,905,000 $ 4001 SERVICE CHARGES 837,800 837,800 922,000 926,513 922,000 571,146 1,040,000 4002 CUSTOMER CHARGES 40,300 40,300 40,000 57,543 40,000 115,420 39,000 4003 FIRE SERVICES DC CHARGES 179,600 179,600 206,000 201,079 220,000 106,840 230,000 4440 MISCELLANEOUS INCOME 94,500 94,500 101,000 93,058 101,000 56,090 106,000 IPUC - POTABLE WATER TOTAL $ 2,649,800 $ 2,795,500 $ 3,041,974 $ 3,018,000 $ 3,173,000 $ 1,961,450 $ 3,320,000 TOTAL ENTERPRISE FUNDS $ 13,138,900 13,036,500 $ 15,246,787 $ 15,498,000 $ 16,116,000 $ 10,126,655 $ 15,550,000 $ 14

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

CAPITAL IMPROVEMENTS FUNDCITY CAPITAL IMPROVEMENTS
4028 PROPERTY TAX DEBT $ - $ - $ - $ - - $ - $ - $
4028.02 PROPERTY TAX OVERRIDE REVENUES PROJ #1 - - - - - - - 4028.03 PROPERTY TAX OVERRIDE REVENUES PROJ #2 - - - - - - - 4028.04 PROPERTY TAX OVERRIDE REVENUES PROJ #3 - - - - - - - 4300.02 INVESTMENT INTEREST INCOME 1,431,000 1,431,000 1,662,561 1,500,000 1,500,000 812,458 1,250,000 4300-03 US BANK INTEREST INCOME 4,113,000 4,113,000 2,922,441 1,500,000 3,500,000 1,141,333 1,000,000 4300-04 GAIN/LOSS - - - - - - -
4355 OTHER INCOME - - - - - - -
4408 PROP C - PROJECT GRAND FUNDS (MTA) 672,000 672,000 - - 1,714,000 - - 4409 REIMBURSEMENT - - - - - - -
4427 REIMBURSEMENT FROM SA IUDA 1,008,000 1,008,000 - - - - - TOTAL CAPITAL IMPROVEMENTS FUND $ 7,224,000 $ 7,224,000 $ 4,585,002 $ 6,714,000 $ 3,000,000 $ 1,953,791 $ 2,250,000

DEBT SERVICE FUNDSDEBT SERVICE PROPERTY TAX OVERRIDE
4300.02 INTEREST INCOME $ - $ - $ - $ - - $ - $ - $
4028.02 PROPERTY TAX OVERRIDE REVENUES PROJECT 1 - - - - - - -4028.03 PROPERTY TAX OVERRIDE REVENUES PROJECT 2 - - - - - - -4028.04 PROPERTY TAX OVERRIDE REVENUES PROJECT 3 - - - - - - - TAX OVERRIDE TOTAL $ - $ - $ - $ - $ - $ - $ -

CITY DEBT SERVICE
4038.10 PROPERTY TAX REVENUE RP# 1 CITY D/S (TAX OVERRIDE) U S BANK $ - $ - $ - $ - - $ - $ - $ 4038.20 PROPERTY TAX REVENUE RP# 2 CITY D/S (TAX OVERRIDE) U S BANK - - - - - - -4038.30 PROPERTY TAX REVENUE RP# 3 CITY D/S (TAX OVERRIDE) U S BANK - - - - - - -4038.40 PROPERTY TAX REVENUE RP# 4 CITY D/S (TAX OVERRIDE) U S BANK - - - - - - -4038.50 PROPERTY TAX REVENUE TD#1 CITY D/S (TAX OVERRIDE) U S BANK - - - - - - -4300.01 BANK INTEREST INCOME - - 17 - - 12 - 4300.02 INVESTMENT INTEREST INCOME - - - - - - -
4300.03 US BANK INTEREST INCOME - 2,000,000 2,656,788 - - 1,045,834 2,000,000 CITY DEBT SERVICE TOTAL $ - $ 2,000,000 $ 2,656,806 $ - $ - $ 1,045,846 $ 2,000,000 IPFA
4300.03 US BANK INTEREST INCOME $ - $ - $ - $ - - $ $ - - $ 4300.04 GAIN/LOSS - - (134,701) - - 1,627,776 -4300.05 INTEREST INCOME - CITY LOAN 3,562,000 3,562,000 3,546,053 3,528,000 3,528,000 3,527,898 3,490,000 4307 INTEREST INCOME SA IUDA BOND - - - - - - -
IPFA TOTAL $ 3,562,000 3,562,000 $ 3,411,352 $ 3,528,000 $ 3,528,000 $ 5,155,673 $ 3,490,000 $ TOTAL DEBT SERVICE FUNDS $ 5,562,000 3,562,000 $ 6,068,158 $ 3,528,000 $ 3,528,000 $ 6,201,519 $ 5,490,000 $ TOTAL CITY FINANCIAL RESOURCES REVENUES $ 112,434,900 107,060,500 $ 123,157,324 $ 112,051,000 $ 109,965,000 $ 75,801,861 $ 112,072,000 $ 15

Schedule of Transfers
City of Industry | FY 2026/27 Proposed Budget

TRANSFERS TRANSFERS

FUND IN OUT
1) CRIA - EXPO CENTER 361 810,000
CRIA- CAPITAL PROJECTS 360 (810,000)
2) CRIA- CAPITAL PROJECTS 360 3,288,700
CITY GENERAL FUND 100 (3,288,700)
3) CITY- IPHMA 160 722,000
CITY GENERAL FUND 100 (722,000)
4) CITY - CAPITAL IMPROVEMENTS 120 8,397,600
CITY GENERAL FUND 100 (8,397,600)
5) CITY- IPHMA 160 800,000
CITY - CAPITAL IMPROVEMENTS 120 (800,000)
IPHMA - CAPITAL IMPROVEMENTS 124 800,000
CITY- IPHMA 160 (800,000)
6) CARB - ELECTRIC 165 100,000
CITY ELECTRIC 161 (100,000)
7) CRIA- CAPITAL PROJECTS 360 11,410,000
CITY - CAPITAL IMPROVEMENTS 120 (11,410,000)
CRIA - CAPITAL IMPROVEMENTS 121 11,410,000
CRIA- CAPITAL PROJECTS 360 (11,410,000)
8) ELECTRIC CAPITAL IMPROVEMENT 122 7,490,000
CITY ELECTRIC 161 (7,490,000)
9) WATER CAPITAL IMRPOVEMENT 123 2,070,000
CITY WATER 560 (2,070,000)
10) CITY DEBT SERVICE 140 37,150,000
CITY GENERAL FUND 100 (37,150,000)
CITY GENERAL FUND 100 10,045,000
CITY DEBT SERVICE 140 (10,045,000)
11) PUBLIC FACILITIES AUTHORITY 440 9,000
CITY GENERAL FUND 100 (9,000)
(94,502,300) 94,502,300

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
FISCAL YEAR 2026-2027
16

Expenditure Summaries
City of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
SUMMARY OF EXPENDITURES 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

GENERAL FUND

ADMINISTRATIVE
501 CITY COUNCIL $ 414,000 $ 414,000 $ 356,013 $ 439,000 $ 439,000 $ 282,634 $ 473,000 502 CITY CLERK 449,000 449,000 431,988 453,000 463,000 297,638 563,000 503 CITY MANAGER 1,853,000 1,841,000 1,834,048 1,859,000 1,936,000 1,362,838 2,046,000 507 CENTRAL SERVICES 1,809,000 2,154,000 1,143,914 2,211,000 1,420,000 1,087,222 1,490,000 508 HUMAN RESOURCES 2,277,000 2,001,500 1,995,690 1,256,000 2,023,000 1,567,357 2,009,000 520 CITY ATTORNEY 3,849,000 3,849,000 2,486,472 3,850,000 3,850,000 1,691,521 3,850,000 528 LEGISLATIVE 188,000 195,000 192,000 192,000 192,000 138,040 215,000 556 IUDA- ADMINISTRATIVE EXPENSES 189,000 224,000 109,510 183,000 74,000 35,754 74,000 ADMINSTRATION TOTAL $ 11,028,000 $ 11,127,500 $ 8,549,635 $ 10,443,000 $ 10,397,000 $ 6,463,004 $ 10,720,000

COMMUNITY SUPPORT & REGIONAL IMPROVEMENTS
620 EL ENCANTO $ 6,536,000 $ 6,536,000 $ 4,353,015 $ 6,246,000 $ 6,246,000 $ 1,121,464 $ 4,128,000 621 COMMUNITY PROMOTION 2,431,000 2,546,000 3,088,279 2,744,000 2,827,075 1,284,468 2,897,000 626 HOMESTEAD MUSEUM 1,472,000 1,510,000 1,487,077 1,552,000 1,552,000 994,925 1,525,000 COMMUNITY SUPPORT & REGIONAL IMPROVEMENTS TOTAL $ 10,439,000 $ 10,592,000 $ 8,928,371 $ 10,542,000 $ 10,625,075 $ 3,400,857 $ 8,550,000

FINANCIAL SERVICES
505 CITY TREASURER $ 749,000 $ 764,000 $ 759,650 $ 718,000 $ 818,000 $ 631,361 $ 916,000 506 FINANCE 1,931,000 1,953,000 1,622,388 2,074,000 2,089,000 1,184,263 2,067,000 525 INFORMATION TECHNOLOGY 1,242,000 1,242,000 991,591 1,219,000 1,239,000 664,039 1,269,000 FINANCIAL SERVICES TOTAL $ 3,922,000 $ 3,959,000 $ 3,373,630 $ 4,011,000 $ 4,146,000 $ 2,479,663 $ 4,252,000

DEVELOPMENT SERVICES
504 ENGINEERING $ 740,000 $ 492,000 $ 405,078 $ 532,000 $ 490,000 $ 335,411 $ 524,000 521 PLANNING 1,055,000 1,063,000 892,934 1,039,000 1,039,000 550,142 1,056,000 526 DEVELOPMENT SERVICES 1,666,000 1,787,000 2,010,081 1,818,000 1,837,000 1,358,943 2,329,000 601 PUBLIC SAFETY 15,308,000 15,313,000 14,513,388 16,071,000 16,128,000 10,453,464 16,811,000 622 PUBLIC WORKS/ENGINEERING 3,896,500 3,904,500 4,580,236 4,361,000 4,361,000 2,808,992 4,365,000 623 STREETS AND ROADS 1,280,000 1,280,000 1,343,493 1,590,000 1,940,000 1,148,050 1,909,000 624 CONTRACTED SERVICES 4,680,000 4,680,000 5,896,604 4,615,000 4,615,000 2,838,343 5,635,000 625 CIVIC FINANCIAL CENTER 3,546,000 3,698,000 3,611,663 3,616,000 3,616,000 2,493,905 3,704,000 627 INDUSTRY HILLS 743,000 743,000 776,727 766,000 766,000 603,716 944,000 628 TRES HERMANOS- CHINO HILLS 871,000 1,024,000 1,047,300 1,035,000 1,435,000 1,108,154 1,584,000 629 STREET LIGHTS 773,000 798,000 1,227,210 1,105,000 1,105,000 529,424 1,131,000 DEVELOPMENT SERVICES TOTAL $ 34,558,500 $ 34,782,500 $ 36,304,713 $ 36,548,000 $ 37,332,000 $ 24,228,542 $ 39,992,000

METROLINK STATION
350 ELECTRIC UTILITY - METROLINK DIVISION $ 409,000 $ 424,000 $ 506,777 $ 444,000 $ 543,000 $ 300,928 $ 653,000 GENERAL FUND TOTAL 60,356,500 $ 60,885,000 $ 57,663,125 $ 61,988,000 $ 63,043,075 $ 36,872,995 $ 64,167,000 $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
17

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
SUMMARY OF EXPENDITURES 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET

SPECIAL REVENUE EXPENDITURES
101 STREET IMPROVEMENTS $ 28,000 28,000 $ 26,614 $ 34,000 $ 34,000 $ 13,430 $ 34,000 $ 102 MEAS R - PUBLIC TRANSIT 8,000 8,000 6,969 7,000 7,000 2,936 7,000 103 PROP A- PUBLIC TRANSIT 369,000 424,000 631,513 808,000 1,058,000 442,979 928,000 104 PROP C- PUBLIC TRANSIT 11,000 11,000 9,293 10,000 10,000 3,915 9,000 106 MEAS M - PUBLIC TRANSIT 9,000 9,000 7,895 8,000 8,000 - 8,000107 MEAS W - SAFE CLEAN WATER 2,695,000 1,945,000 212,435 4,410,000 4,410,000 851,141 4,230,000 SPECIAL REVENUES TOTAL $ 2,425,000 3,120,000 $ 894,720 $ 5,277,000 $ 5,527,000 $ 1,314,400 $ 5,216,000 $

ENTERPRISE FUNDS
160 IPHMA 1,080,000 $ 1,083,000 $ 740,714 $ 1,003,000 $ 1,003,000 $ 630,045 $ 1,085,000 $ 161 IPUC - ELECTRIC 7,001,000 7,251,000 6,427,975 7,035,000 7,035,000 3,130,533 6,548,000 165 CARB 250,000 450,000 376,670 1,441,000 1,441,000 760,303 760,000360 CIVIC RECREATIONAL INDUST AUTH 2,442,000 2,687,896 2,173,023 2,715,000 2,492,000 1,305,989 2,750,000 361 CIVIC RECREATIONAL INDUST AUTH - EXPO CENTER 2,428,800 2,610,200 3,228,279 2,726,000 2,440,000 1,710,258 2,350,000 560 IPUC - RECLAIMED WATER 1,425,000 1,425,000 2,019,432 1,353,000 1,784,000 950,865 2,007,000 561 IPUC - POTABLE WATER 2,602,200 2,616,800 2,456,186 2,737,000 2,893,000 1,214,047 3,251,000 ENTERPRISE TOTAL $ 18,123,896 17,229,000 $ 17,422,278 $ 19,010,000 $ 19,088,000 $ 9,702,041 $ 18,751,000 $

CAPITAL IMPROVEMENTS FUNDS
120 CITY CAPITAL IMPROVEMENTS 52,040,000 $ 52,605,500 $ 57,317,164 $ 47,745,000 $ 47,495,000 $ 39,914,404 $ 47,035,000 $ 121 CRIA CAPITAL IMPROVEMENT 4,750,000 4,750,000 793,127 8,855,000 8,855,000 6,657,532 11,410,000 122 ELECTRIC CAPITAL IMPROVEMENT - 122 2,050,000 2,050,000 82,420 4,070,000 4,070,000 213,088 7,490,000 123 WATER CAPITAL IMPROVEMENT - 123 3,325,000 3,325,000 - 1,795,000 1,795,000 123,815 2,070,000 124 IPHMA CAPITAL IMPROVEMENT 700,000 700,000 91,120 800,000 800,000 422,712 800,000 CAPITAL IMPROVEMENTS TOTAL $ 63,430,500 62,865,000 $ 58,283,830 $ 63,265,000 $ 63,015,000 $ 47,331,551 $ 68,805,000 $

DEBT SERVICE FUNDS
140 CITY DEBT SERVICE 26,447,000 $ 26,447,000 $ 26,583,365 $ 26,439,000 $ 26,439,000 $ 26,444,366 $ 26,451,000 $ 440 INDUSTRY PUBLIC FACILITIES AUTHORITY 3,571,200 3,571,200 3,555,533 3,536,000 3,536,000 3,535,030 $ 3,499,000 DEBT SERVICES TOTAL $ 30,018,200 30,018,200 $ 30,138,897 $ 29,975,000 $ 29,975,000 $ 29,979,396 $ 29,950,000 $ TOTAL CITY EXPENDITURES $ 174,882,596 173,588,700 $ 164,402,850 $ 179,515,000 $ 180,648,075 $ 125,200,384 $ 186,889,000 $ 18

Administrative Services
City of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

CITY COUNCIL
5011 BOARD SALARIES $ 157,000 $ 157,000 $ 157,281 $ 172,000 $ 172,000 $ 128,597 $ 179,000 5013 TELEPHONE 3,000 3,000 2,281 3,000 3,000 823 3,0005016 CALPERS - EMPLOYER 12,000 12,000 15,596 12,000 12,000 13,472 14,0005017 MEDICAL PREMIUMS 141,000 141,000 103,787 156,000 156,000 84,321 169,000 5017.02 MEDICAL REIMBURSEMENTS 20,000 20,000 10,000 20,000 20,000 - 20,000 5018 OFFICE SUPPLIES & POSTAGE - - 42 - - - -
5021 DUES AND SUBSCRIPTIONS - - - - - - -
5025 MISCELLANEOUS - - - - - - -
5027 MEDICARE 3,000 3,000 2,281 3,000 3,000 1,865 3,000 5028 LIFE INSURANCE 12,000 12,000 11,758 11,000 11,000 8,270 12,000 5030 STATE UNEMPLOYMENT 3,000 3,000 847 2,000 2,000 595 3,000 5032 STATE EMPLOYMENT & TRAINING TAX 1,000 1,000 38 - - 35 1,0005033 DENTAL PREMIUMS 12,000 12,000 5,693 11,000 11,000 4,064 12,000 5034 VISION PREMIUMS 2,000 2,000 997 2,000 2,000 738 2,000 5037 ACCIDENTAL DEATH INSURANCE 1,000 1,000 266 - - 180 1,0005038 SUPPLEMENTAL UNUM INSURANCE 5,000 5,000 4,332 6,000 6,000 10,278 6,000 5039 PARS - EMPLOYER 13,000 13,000 10,937 14,000 14,000 10,360 15,000 5041 1959 SURVIVORS BENEFIT 1,000 1,000 121 - - 86 1,0005570 PRINTING/PHOTOGRAPHS - - - - - - - 5610 TRAVEL AND MEETINGS 25,000 25,000 21,663 25,000 25,000 14,007 25,000 5631 WORKERS COMPENSATION 3,000 3,000 8,093 2,000 2,000 2,833 3,000 5695.01 COMPUTER SERVICES - - - - - 2,112 4,000
TOTAL $ 414,000 414,000 $ 356,013 $ 439,000 $ 439,000 $ 282,634 $ 473,000 $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
19

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027CITY CLERK 5001 SALARIES $ 264,000 264,000 $ 272,740 $ 271,000 $ 271,000 $ 190,878 $ 322,000 $ 5005 OVERTIME - - - - - - -
5013 TELEPHONE 1,000 1,000 620 1,000 1,000 307 1,0005016 CALPERS - EMPLOYER 24,000 24,000 32,061 24,000 24,000 23,498 29,000 5017 MEDICAL PREMIUMS 52,000 52,000 52,278 58,000 58,000 39,039 90,000 5017.02 MEDICAL REIMBURSEMENTS 8,000 8,000 4,000 8,000 8,000 1,000 8,000 5018 OFFICE SUPPLIES & POSTAGE 1,000 1,000 123 1,000 1,000 136 1,000 5020 CALPERS - EMPLOYEE 12,000 12,000 12,880 12,000 12,000 9,797 13,000 5021 DUES AND SUBSCRIPTIONS 29,000 29,000 22,628 29,000 29,000 4,473 29,000 5025 MISCELLANEOUS - - - - - - -
5027 MEDICARE 5,000 5,000 3,955 5,000 5,000 2,768 6,000 5028 LIFE INSURANCE 4,000 4,000 3,593 3,000 3,000 2,213 4,000 5030 STATE UNEMPLOYEMENT 1,000 1,000 308 1,000 1,000 186 1,000 5031.01 DISABILITY LONG TERM 2,000 2,000 2,131 2,000 2,000 1,350 3,000 5031.02 DISABILITY SHORT TERM 2,000 2,000 1,615 1,000 1,000 1,053 2,000 5032 STATE EMPLOYEMENT & TRAINING TAX 1,000 1,000 14 - - 11 1,000 5033 DENTAL PREMIUMS 4,000 4,000 3,327 3,000 3,000 1,773 4,000 5034 VISION PREMIUMS 1,000 1,000 549 1,000 1,000 387 1,000 5037 ACCIDENTAL DEATH INSURANCE 1,000 1,000 78 - - 48 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 4,000 4,000 4,204 5,000 5,000 2,724 6,000 5039 PARS- EMPLOYER 8,000 8,000 6,997 8,000 8,000 6,215 12,000 5041 1959 SURVIVORS BENEFIT 1,000 1,000 48 - - 30 1,000 5120.01 PROFESSIONAL SERVICES 8,000 8,000 2,362 8,000 8,000 2,990 8,000 5562 OFFICE EQUIPMENT & FURNITURE 3,000 3,000 - 3,000 3,000 - 1,000 5570 PRINTING & PHOTOGRAPHS - - - - - - -
5610 TRAVEL AND MEETINGS 7,000 7,000 1,760 5,000 15,000 5,639 15,000 5631 WORKERS COMPENSATION 4,000 4,000 3,716 4,000 4,000 1,123 4,000 5640 ADVERTISING & PRINTING 2,000 2,000 - - - - -
5665 TUITION REIMBURSEMENT - - - - - - -
5670 ELECTION EXPENSES - - - - - - -
TOTAL $ 449,000 449,000 $ 431,988 $ 453,000 $ 463,000 $ 297,638 $ 563,000 $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
20

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

CITY MANAGER
5001 SALARIES $ 964,000 964,000 $ 995,677 $ 1,062,000 $ 1,062,000 $ 795,372 $ 1,122,000 $ 5001.02 SALARIES - PART - TIME 69,000 119,000 50,080 78,000 78,000 32,807 81,000 5005 OVERTIME 1,000 1,000 - - - - -
5006 CA MEAL PREMIUM 1,000 1,000 - - - - -
5007 VACATION BUYOUT 80,000 40,000 46,246 - 60,000 39,556 60,000 5008 SICK BUYOUT 39,000 39,000 16,840 - 25,000 15,493 25,000 5010 CAR ALLOWANCE 8,000 8,000 7,808 8,000 8,000 5,843 8,000 5013 TELEPHONE 4,000 4,000 2,997 4,000 4,000 1,355 4,000 5013.01 CELL PHONE ALLOWANCE - - - - - - -
5013.02 TECHNOLOGY ALLOWANCE 3,000 3,000 1,952 3,000 3,000 1,461 3,000 5016 CALPERS - EMPLOYER 85,000 85,000 101,644 93,000 93,000 75,255 99,000 5017 MEDICAL PREMIUMS 149,000 149,000 150,418 163,000 163,000 117,805 179,000 5017.02 MEDICAL REIMBURSEMENTS 18,000 18,000 8,000 18,000 18,000 7,762 18,000 5018 OFFICE SUPPLIES & POSTAGE 1,000 1,000 819 1,000 1,000 362 1,000 5020 CALPERS - EMPLOYEE 38,000 38,000 42,983 42,000 42,000 31,417 44,000 5021 DUES AND SUBSCRIPTIONS 139,000 139,000 195,427 140,000 140,000 65,773 140,000 5022 EMPLOYEE TEAM BUILDING 7,000 7,000 2,203 3,000 3,000 1,388 3,000 5025 MISCELLANEOUS 6,000 6,000 5,940 7,000 7,000 5,220 9,000 5027 MEDICARE 18,000 18,000 16,525 19,000 19,000 13,230 21,000 5028 LIFE INSURANCE 9,000 17,000 15,646 12,000 12,000 11,324 13,000 5030 STATE UNEMPLOYMENT 4,000 4,000 924 4,000 4,000 595 4,000 5031.01 DISABILITY LONG TERM 7,000 7,000 7,043 8,000 8,000 5,232 9,000 5031.02 DISABILITY SHORT TERM 5,000 5,000 5,404 5,000 5,000 4,118 6,000 5032 STATE EMPLOYMENT & TRAINING TAX 1,000 1,000 42 - - 35 1,000 5033 DENTAL PREMIUMS 8,000 8,000 11,278 7,000 7,000 6,966 8,000 5034 VISION PREMIUMS 2,000 2,000 1,616 1,000 1,000 1,094 2,000 5035 DEFERRED COMPENSATION 24,000 24,000 23,000 24,000 24,000 23,500 25,000 5037 ACCIDENTAL DEATH INSURANCE 1,000 1,000 252 - - 180 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 8,000 8,000 8,330 12,000 12,000 8,729 12,000 5039 PARS - EMPLOYER 36,000 36,000 28,875 39,000 39,000 28,543 42,000 5040 PARS - ARS 2,000 2,000 1,568 2,000 2,000 1,230 2,000 5041 1959 SURVIVORS BENEFIT 1,000 1,000 93 - - 69 1,000 5560 EQUIPMENT RENTAL 8,000 8,000 4,959 5,000 5,000 2,705 5,000 5565 SMALL Equipments & Supplies - - 65 - - - -
5570 PRINTING & PHOTOGRAPHS 1,000 1,000 163 1,000 1,000 258 1,000 5610 TRAVEL AND MEETINGS 81,000 81,000 73,186 83,000 83,000 55,922 83,000 5620 VEHICLE EXPENSES - - 40 - - (39) -
5631 WORKERS COMPENSATION 15,000 5,000 6,005 15,000 7,000 2,280 14,000 TOTAL $ 1,841,000 1,853,000 $ 1,834,048 $ 1,859,000 $ 1,936,000 $ 1,362,838 $ 2,046,000 $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
21

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

CENTRAL SERVICES
5001 SALARIES $ - $ - $ - $ - $ - $ - $ -
5012 GENERAL INSURANCE AND BONDING 1,162,000 1,462,000 1,424,143 1,506,000 750,000 627,029 750,000 5013 TELEPHONE 2,000 2,000 2,153 3,000 3,000 1,773 3,000 5016 CALPERS - EMPLOYER - - - - - - - 5017 MEDICAL PREMIUMS - - 14 - - - - 5018 OFFICE SUPPLIES & POSTAGE 45,000 45,000 48,302 50,000 50,000 31,179 50,000 5021 DUES AND SUBSCRIPTIONS 6,000 6,000 3,960 6,000 6,000 3,737 6,000 5025 MISCELLANEOUS 1,000 1,000 2,527 4,000 4,000 1,825 4,000 5060.03 SPECIAL TAXES AND FEES - - - - - - -
5062 BUILDING MAINTENANCE 194,000 194,000 176,907 194,000 194,000 136,153 212,000 5120.01 PROFESSIONAL SERVICES 74,000 74,000 48,162 75,000 75,000 49,604 78,000 5120.06 ADMINISTRATIVE EXPENSES- CEPPT CALPERS - - 13,613 - - - - 5550 REPAIR AND MAINTENANCE EQUIPMENT - - - - - 1,405 2,000 5560 EQUIPMENT RENTAL 27,000 27,000 26,187 27,000 27,000 18,261 29,000 5562 OFFICE EQUIMENT & FURNITURE - 45,000 44,966 45,000 10,000 - 5,000 5570 PRINTING & PHOTOGRAPHS 1,000 1,000 2,233 4,000 4,000 1,449 4,000 5610 TRAVEL AND MEETINGS - - - - - - - 5620 VEHICLE EXPENSE - - - - - - - 5730.01 UTILITIES - GAS 20,000 20,000 3,514 5,000 5,000 12,790 20,000 5730.02 UTILITIES - WATER 3,000 3,000 2,428 3,000 3,000 2,446 4,000 5730.03 UTILITIES - ELECTRIC 124,000 124,000 91,677 122,000 122,000 98,536 153,000 5740 PROPERTY TAXES AND ASSESSMENTS - - 1,538 3,000 3,000 1,199 3,000 5795 FILING/PERMIT FEES - - - - - 225 - 5815 INSURANCE CLAIMS - ADMINISTRATIVE 17,000 17,000 34,776 18,000 18,000 3,716 18,000 5820 INSURANCE CLAIMS - - (923,926) - - - -
5900 GENERAL ENGINEERING 60,000 60,000 67,790 60,000 60,000 40,571 63,000 6070 REFUSE DISPOSAL-RESIDENTS 65,000 65,000 72,950 86,000 86,000 55,325 86,000 9010 FURNITURE, EQUIPMENT & FIXTURES 8,000 8,000 - - - - - TOTAL $ 2,154,000 1,809,000 $ 1,143,914 $ 2,211,000 $ 1,420,000 $ 1,087,222 $ 1,490,000 $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
22

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

HUMAN RESOURCES
5001 SALARIES $ 404,000 $ 404,000 $ 370,049 $ 244,000 $ 244,000 $ 194,958 $ 137,000 5005 OVERTIME - - - - - - -
5005.01 DOUBLE TIME - - - - - - -
5007 VACATION BUYOUT - - 27,864 - - 2,297 4,000
5008 SICK BUYOUT - - 99,628 - - - - 5013 TELEPHONE 1,000 1,000 442 1,000 1,000 - - 5016 CALPERS - EMPLOYER 134,000 234,000 222,813 120,000 240,000 212,231 113,000 5016.02 CALPERS PENSION PREFUNDING - - - - - - -
5017 MEDICAL PREMIUMS 480,000 100,000 78,522 543,000 100,000 56,163 45,000 5017.02 MEDICAL REIMBURSEMENTS 128,000 128,000 62,000 128,000 68,000 43,207 124,000 5017.03 POST EMPLOYMENT BENEFIT 464,000 464,000 454,713 - 500,000 378,505 550,000 5017.04 HRA TRUST RESERVES 443,000 443,000 472,000 - 650,000 520,791 800,000 5018 OFFICE SUPPLIES & POSTAGE 1,000 1,000 337 1,000 1,000 79 1,000 5020 CALPERS - EMPLOYEE 24,000 24,000 20,587 9,000 9,000 7,556 10,000 5021 DUES AND SUBSCRIPTIONS - - (180) 1,000 1,000 - -
5025 MISCELLANEOUS - - 104 1,000 1,000 50 1,000 5027 MEDICARE 8,000 8,000 7,214 5,000 5,000 2,860 3,000 5028 LIFE INSURANCE 16,000 16,000 15,980 14,000 14,000 10,433 13,000 5030 STATE UNEMPLOYMENT 2,000 2,000 462 1,000 1,000 238 2,000 5031.01 DISABILITY LONG TERM 3,000 5,700 2,870 2,000 2,000 1,438 1,000 5031.02 DISABILITY SHORT TERM 2,000 3,800 2,165 1,000 1,000 1,121 1,000 5032 STATE EMPLOYMENT & TRAINING TAX 1,000 1,000 21 - - 14 1,000 5033 DENTAL PREMIUMS 47,000 47,000 38,097 47,000 47,000 26,717 45,000 5034 VISION PREMIUMS 9,000 9,000 6,745 8,000 8,000 5,036 8,000 5037 ACCIDENTAL DEATH INSURANCE 1,000 1,000 (1,675) - - 36 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 49,000 49,000 64,464 64,000 64,000 48,601 63,000 5039 PARS - EMPLOYER 9,000 9,000 10,352 9,000 9,000 7,194 - 5041 1959 SURVIVORS BENEFIT 1,000 1,000 64 - - 34 1,000 5120.01 PROFESSIONAL SERVICES 10,000 10,000 15,774 15,000 15,000 11,735 15,000 5120.02 LEGAL SERVICES 17,000 17,000 14,232 17,000 17,000 25,844 50,000 5560 EQUIPMENT RENTAL 4,000 4,000 4,001 4,000 4,000 2,408 4,000 5570 PRINTING/PHOTOGRAPHS - - - 1,000 1,000 - 1,000 5610 TRAVEL & MEETINGS 10,000 10,000 1,160 12,000 12,000 5,224 10,000 5631 WORKERS COMPENSATION 6,000 6,000 4,885 3,000 3,000 1,710 2,000 5665 TUITION REIMBUSEMENT 3,000 3,000 - 5,000 5,000 876 3,000 TOTAL $ 2,001,500 2,277,000 $ 1,995,690 $ 1,256,000 $ 2,023,000 $ 1,567,357 $ 2,009,000 $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
23

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027CITY ATTORNEY/LEGAL 5120.01 PROFESSIONAL SERVICES $ 21,000 $ 21,000 $ 20,547 $ 22,000 $ 22,000 $ 84,503 $ 22,000 5120.02 LEGAL 3,825,000 3,825,000 2,464,051 3,825,000 3,825,000 1,606,143 3,825,000 5610 TRAVEL AND MEETINGS 3,000 3,000 1,874 3,000 3,000 875 3,000 TOTAL 3,849,000 $ 3,849,000 $ 2,486,472 $ 3,850,000 $ 3,850,000 $ 1,691,521 $ 3,850,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
24

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027LEGISLATIVE SERVICES 5120.01 PROFESSIONAL SERVICES $ 63,000 $ 63,000 $ 60,000 $ 60,000 $ 60,000 $ 50,040 $ 78,000 5830 LEGISLATIVE EXPENSES 125,000 132,000 132,000 132,000 132,000 88,000 137,000 TOTAL 188,000 $ 195,000 $ 192,000 $ 192,000 $ 192,000 $ 138,040 $ 215,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
25

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027SUCCESSOR AGENCY - ADMINISTRATION 5012 GENERAL INSURANCE & BONDING 10,000 $ - $ - $ - $ $ - $ - $ - 5018 OFFICE SUPPLIES & POSTAGE - - - - - - -
5120.01 PROFESSIONAL SERVICES 119,000 119,000 35,545 119,000 50,000 24,460 50,0005120.02 LEGAL SERVICES 10,000 10,000 8,143 10,000 10,000 7,925 10,000 5220 APPRAISAL FEES - 45,000 45,000 - - - -
5432 SA IUDA ADMIN EXPENSES - - - - - - -
5570 PRINTING AND PHOTOGRAPHS - - 796 2,000 2,000 - 2,000 5730.02 UTILITIES - WATER - - - - - - -
5900 GENERAL ENGINEERING 50,000 50,000 18,926 50,000 10,000 2,019 10,000 8510 PROPERTY MAINTENANCE - - - - - - -
9750 FISCAL AGENT FEES - - 1,100 2,000 2,000 1,350 2,000 TOTAL $ 224,000 189,000 $ 109,510 $ 183,000 $ 74,000 $ 35,754 $ 74,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
26

Community Support and Regional
ImprovementsCity of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

EL ENCANTO
5068 LANDSCAPE MAINTENANCE $ 148,000 148,000 $ 116,617 $ 141,000 $ 141,000 $ 80,800 $ $ 141,000 5120.01 PROFESSIONAL SERVICES 1,000 1,000 407 1,000 1,000 407 25,000 5130 PLANNING, SURVEY AND DESIGN - - - - - - -
5550 REPAIR AND MAINTENANCE EQUIPMENT 177,000 177,000 123,947 177,000 177,000 74,745 177,000 5795 FILING?PERMIT FEES - - (559) 1,000 1,000 - -
5900 GENERAL ENGINEERING 10,000 10,000 1,676 10,000 10,000 - 50,000 6120 SECURITY 606,000 606,000 592,629 622,000 622,000 460,568 716,000 6163 EL ENCANTO ADVANCES 5,300,000 5,300,000 3,325,000 5,000,000 5,000,000 450,000 2,750,000 8510 PROPERTY MAINTENANCE 244,000 244,000 178,434 244,000 244,000 54,944 244,000 9010 FURNITURE, EQUIPMENT & FIXTURES 50,000 50,000 14,864 50,000 50,000 - 25,000 TOTAL $ 6,536,000 6,536,000 $ 4,353,015 $ 6,246,000 $ 6,246,000 $ 1,121,464 $ $ 4,128,000 - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
27

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027 COMMUNITY PROM.& ECONOMIC DEVLOP
5120.01 PROFESSIONAL SERVICES $ 221,000 $ 221,000 $ 302,982 $ 280,000 $ 280,000 $ 223,765 $ 300,000 5560 EQUIPMENT RENTAL - - - - - - - 5600 COMMUNITY PROMOTION 1,456,000 1,456,000 1,899,892 1,643,000 1,643,000 703,085 1,726,000 5601 COMMUNITY PROMOTION PAID BY CITY 150,000 250,000 293,170 250,000 250,000 110,604 300,000 5602 DONATIONS 371,000 386,000 396,313 371,000 454,075 184,514 371,000 5640 ADVERTISING AND PRINTING 233,000 233,000 195,921 200,000 200,000 62,500 200,000 TOTAL $ 2,546,000 2,431,000 $ 3,088,279 $ 2,744,000 $ 2,827,075 $ 1,284,468 $ 2,897,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
28

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027WORKMAN TEMPLE HOMESTEAD 5013 TELEPHONE $ 12,000 $ 12,000 $ 11,786 $ 12,000 $ 12,000 $ 9,693 $ 12,000 5018 OFFIE SUPPLIES & POSTAGE 2,000 2,000 2,302 2,000 2,000 1,474 2,000 5021 DUES AND SUBSCRIPTIONS 1,000 1,000 2,557 3,000 3,000 1,428 2,000 5025 MISCELLANEOUS 8,000 8,000 - 5,000 5,000 - 4,000
5060.02 SPECIAL TAXES AND FEES - HOMESTEAD - - - - - - - 5068 LANDSCAPE MAINTENANCE 270,000 270,000 293,537 308,000 308,000 177,331 270,000 5120.01 PROFESSIONAL SERVICES 74,000 74,000 68,092 55,000 55,000 58,595 74,000 5550 REPAIR AND MAINTENANCE EQUIPMENT - 2,000 800 2,000 2,000 - 2,000 5560 EQUIPMENT RENTAL 5,000 5,000 5,784 6,000 6,000 3,962 5,000 5565 SMALL EQUIPMENT & SUPPLIES 11,000 11,000 12,046 14,000 14,000 5,329 11,000 5610 TRAVEL AND MEETINGS 1,000 1,000 2,872 1,000 1,000 600 - 5640 ADVERTISING AND PRINTING - - - - - - - 5695 COMPUTER SUPPLIES 15,000 15,000 366 5,000 5,000 337 - 5695.01 COMPUTER SERVICES 26,000 26,000 20,055 20,000 20,000 15,158 15,000 5695.03 COMPUTER - LICENSES - - - - - 3,472 26,000 5730.01 UTILITIES - GAS 2,000 2,000 1,122 2,000 2,000 845 2,000 5730.03 UTILITIES - ELECTRIC 45,000 45,000 43,928 45,000 45,000 26,966 45,000 5740 PROPERTY TAXES AND ASSESSMENTS - 1,000 112 1,000 1,000 93 1,000 5900 GENERAL ENGINEERING 30,000 30,000 16,348 30,000 30,000 7,511 30,000 6120 SECURITY 310,000 310,000 329,932 319,000 319,000 235,683 320,000 8500 MUSEUM AGREEMENT 607,000 607,000 592,324 625,000 625,000 409,819 607,000 8510 PROPERTY MAINTENANCE 41,000 66,000 68,057 75,000 75,000 25,660 75,000 8520 JANITORIAL SERVICE 12,000 12,000 7,573 12,000 12,000 4,760 12,000 9010 FURNITURE, EQUIPMENT & FIXTURES - - - - - - - 9050 COLLECTIONS ACQUISITION - 10,000 7,484 10,000 10,000 6,210 10,000 TOTAL $ 1,510,000 1,472,000 $ 1,487,077 $ 1,552,000 $ 1,552,000 $ 994,925 $ 1,525,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
29

Financial Services
City of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027CITY TREASURER 5001 SALARIES $ 428,000 428,000 $ 430,016 $ 438,000 $ $ 438,000 $ 335,543 $ 454,000 5005 OVERTIME - - - - - - -
5006 CA MEAL PREMIUM - - - - - - -
5013 TELEPHONE 3,000 3,000 1,831 3,000 3,000 344 3,000
5016 CALPERS - EMPLOYER 113,000 53,000 125,224 53,000 153,000 139,911 206,0005017 MEDICAL PREMIUMS 75,000 75,000 75,418 82,000 82,000 62,639 90,000 5017.02 MEDICAL REIMBURSEMENTS 8,000 8,000 4,000 8,000 8,000 3,428 8,000 5018 OFFICE SUPPLIES & POSTAGE - - 68 - - 66 -
5020 CALPERS - EMPLOYEE 24,000 24,000 24,981 24,000 24,000 18,250 25,000 5021 DUES AND SUBSCRIPTIONS - - 150 - - 663 2,000
5027 MEDICARE 5,000 5,000 6,235 5,000 5,000 4,865 6,000 5028 LIFE INSURANCE 4,000 4,000 4,808 3,000 3,000 3,329 4,000 5030 STATE UNEMPLOYMENT 1,000 1,000 308 1,000 1,000 238 1,000 5031.01 DISABILITY LONG TERM 4,000 4,000 3,119 3,000 3,000 2,307 4,000 5031.02 DISABILITY SHORT TERM 3,000 3,000 2,387 2,000 2,000 1,812 3,000 5032 STATE EMPLOYMENT & TRAINING TAX 1,000 1,000 14 - - 14 1,000 5033 DENTAL PREMIUMS 6,000 6,000 5,690 5,000 5,000 3,939 6,000 5034 VISION PREMIUMS 1,000 1,000 808 1,000 1,000 606 1,000 5036 BANK FEES 31,000 76,000 29,705 32,000 32,000 25,302 40,0005037 ACCIDENTAL DEATH INSURANCE 1,000 1,000 116 - - 72 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 2,000 2,000 2,682 3,000 3,000 2,415 4,000 5039 PARS - EMPLOYER 12,000 12,000 9,894 12,000 12,000 9,094 13,0005041 1959 SURVIVORS BENEFIT 1,000 1,000 48 - - 34 1,000 5120.01 PROFESSIONAL SERVICES 19,000 19,000 9,871 19,000 19,000 6,010 19,000 5550 REPAIR AND MAINTENANCE EQUIPMENT - - - - - - -
5560 EQUIPMENT RENTAL 8,000 8,000 7,618 8,000 8,000 4,645 8,000 5565 SMALL EQUIPMENTS & SUPPLIES - - 237 - - - -
5570 PRINTING AND PHOTOGRAPHS - - - - - - -
5610 TRAVEL & MEETINGS 8,000 8,000 11,166 10,000 10,000 4,694 10,000 5631 WORKERS COMPENSATION 6,000 6,000 3,257 6,000 6,000 1,140 6,000 5695.04 COMPUTER - SOFTWARE - - - - - - -
TOTAL $ 764,000 749,000 $ 759,650 $ 718,000 $ 818,000 $ 631,361 $ 916,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
30

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027FINANCE 5001 SALARIES $ 721,000 $ 721,000 $ 710,865 $ 845,000 $ 845,000 $ 567,164 $ 807,000 5005 OVERTIME 1,000 1,000 - - - - -
5005.01 DOUBLE TIME - - - - - - -
5006 CA MEAL PREMIUM - - - - - 47 - 5007 VACATION BUYOUT 10,000 25,000 15,250 - 15,000 10,018 15,000 5008 SICK BUYOUT - - - - - - - 5013 TELEPHONE 2,000 2,000 1,032 2,000 2,000 774 2,000 5016 CALPERS - EMPLOYER 55,000 55,000 54,709 64,000 64,000 40,363 62,000 5017 MEDICAL PREMIUMS 130,000 130,000 124,730 146,000 146,000 109,322 165,000 5017.02 MEDICAL REIMBURSEMENTS 20,000 20,000 10,000 20,000 20,000 3,468 20,000 5018 OFFICE SUPPLIES & POSTAGE 5,000 12,000 6,821 12,000 12,000 1,420 10,000 5021 DUES AND SUBSCRIPTIONS 4,000 4,000 719 3,000 3,000 465 1,000 5025 MISCELLANEOUS 7,000 7,000 6,366 7,000 7,000 4,804 7,000 5026 EPMC - - - - - - - 5027 MEDICARE 13,000 13,000 10,529 14,000 14,000 8,369 15,000 5028 LIFE INSURANCE 7,000 7,000 7,212 7,000 7,000 5,004 7,000 5030 STATE UNEMPLOYMENT 3,000 3,000 770 2,000 2,000 595 3,000 5031.01 DISABILITY LONG TERM 6,000 6,000 5,314 6,000 6,000 3,957 6,000 5031.02 DISABILITY SHORT TERM 4,000 4,000 4,053 4,000 4,000 3,099 4,000 5032 STATE EMPLOYMENT & TRAINING TAX 1,000 1,000 35 - - 35 1,000 5033 DENTAL PREMIUMS 6,000 6,000 7,426 6,000 6,000 5,493 6,000 5034 VISION PREMIUMS 2,000 2,000 1,243 1,000 1,000 998 2,000 5037 ACCIDENTAL DEATH INSURANCE 1,000 1,000 158 - - 108 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 5,000 5,000 10,706 13,000 13,000 8,667 13,000 5039 PARS - EMPLOYER 60,000 60,000 49,688 70,000 70,000 45,686 67,000 5040 PARS - ARS 1,000 1,000 - - - - 1,000 5041 1959 SURVIVORS BENEFIT 1,000 1,000 121 - - 86 1,000 5120.01 PROFESSIONAL SERVICES 809,000 809,000 550,059 800,000 800,000 338,936 800,000 5560 EQUIPMENT RENTAL 15,000 15,000 12,165 15,000 15,000 6,948 15,000 5562 OFFICE EQUIPMENT & FURNITURE 4,000 4,000 - 4,000 4,000 - 4,000 5570 PRINTING AND PHOTOGRAPHS 2,000 2,000 749 2,000 2,000 - 2,000 5610 TRAVEL AND MEETINGS 16,000 16,000 17,050 20,000 20,000 15,605 20,000 5631 WORKERS COMPENSATION 10,000 10,000 8,093 11,000 11,000 2,833 10,000 5665 TUITION REIMBURSEMENT 10,000 10,000 6,527 - - - - TOTAL $ 1,953,000 1,931,000 $ 1,622,388 $ 2,074,000 $ 2,089,000 $ 1,184,263 $ 2,067,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
31

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027INFORMATION TECHNOLOGY 5013 TELEPHONE $ 36,000 $ 36,000 $ 31,462 $ 36,000 $ 36,000 $ 29,238 $ 36,000 5021 DUES AND SUBSCRIPTIONS 3,000 3,000 2,536 3,000 3,000 1,723 3,000 5025 MISCELLANEOUS - - 74 - - - -
5120.01 PROFESSIONAL SERVICES 500,000 500,000 465,935 500,000 520,000 425,582 500,000 5695 COMPUTER SUPPLIES 15,000 15,000 1,466 15,000 15,000 81 15,000 5695.01 COMPUTER SERVICES 88,000 88,000 116,601 115,000 115,000 71,010 140,000 5695.02 COMPUTER EQUIPMENTS 75,000 75,000 27,940 75,000 75,000 17,555 75,000 5695.03 COMPUTER - LICENSES 325,000 325,000 130,777 275,000 275,000 52,804 275,000 5695.04 COMPUTER - SOFTWARE 200,000 200,000 214,802 200,000 200,000 66,047 225,000 TOTAL $ 1,242,000 1,242,000 $ 991,591 $ 1,219,000 $ 1,239,000 $ 664,039 $ 1,269,000 $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
32

Development Services
City of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027DEVELOPMENT SERVICES 5001 SALARIES $ 280,000 $ 280,000 $ 315,807 $ 298,000 $ 298,000 $ 326,158 $ 641,000 5001.02 SALARIES-PART-TIME 116,000 - 52,894 115,000 115,000 57,576 - 5007 VACATION BUYOUT - - - - - 6,581 -
5013 TELEPHONE 1,000 1,000 841 1,000 1,000 781 - 5016 CALPERS - EMPLOYER 25,000 25,000 36,196 26,000 45,000 36,126 58,000 5017 MEDICAL PREMIUMS 75,000 75,000 75,588 82,000 82,000 76,873 169,000 5017.02 MEDICAL REIMBURSEMENTS 8,000 8,000 124,000 8,000 8,000 3,003 16,000 5018 OFFICE SUPPLIES & POSTAGE 10,000 10,000 1,076 4,000 4,000 856 4,000 5020 CALPERS - EMPLOYEE 12,000 12,000 14,240 13,000 13,000 14,339 30,000 5021 DUES AND SUBSCRIPTIONS 1,000 1,000 1,642 2,000 2,000 425 2,000 5026 EPMC - - - - - - -5027 MEDICARE 6,000 6,000 5,346 7,000 7,000 5,660 12,000 5028 LIFE INSURANCE 4,000 4,000 3,618 4,000 4,000 3,704 5,000 5030 STATE UNEMPLOYMENT 2,000 2,000 630 1,000 1,000 682 3,000 5031 DISABILITY - - - - - - -
5031.01 DISABILITY LONG TERM 2,000 2,000 2,435 2,000 2,000 2,467 5,000 5031.02 DISABILITY SHORT TERM 2,000 2,000 1,847 1,000 1,000 1,924 4,000 5032 STATE EMPLOYMENT & TRAINING TAX 1,000 1,000 28 - - 38 1,000 5033 DENTAL PREMIUMS 6,000 6,000 5,690 5,000 5,000 5,209 9,000 5034 VISION PREMIUMS 1,000 1,000 808 1,000 1,000 765 2,000 5037 ACCIDENTAL DEATH INSURANCE 1,000 1,000 82 - - 80 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 3,000 3,000 3,804 5,000 5,000 5,420 11,000 5039 PARS - EMPLOYER 10,000 10,000 8,475 9,000 9,000 7,532 19,000 5041 1959 SURVIVORS BENEFIT - - 48 - - 47 1,000
5120.01 PROFESSIONAL SERVICES 1,200,000 1,200,000 1,328,199 1,200,000 1,200,000 786,963 1,300,000 5560 EQUIPMENT RENTAL 5,000 5,000 3,642 5,000 5,000 2,098 5,000 5562 OFFICE EQUIPMENT & FURNITURE - - - - - - -
5570 PRINTING AND PHOTOGRAPHS 1,000 1,000 - 1,000 1,000 134 1,000 5610 TRAVEL AND MEETINGS 5,000 10,000 13,688 12,000 12,000 9,472 12,000 5631 WORKERS COMPENSATION 4,000 4,000 3,734 6,000 6,000 1,123 8,000 5640 ADVERTISING & PRINTING 1,000 1,000 5,687 5,000 5,000 2,909 5,000 5665 TUITION REIMBURSEMENT - - - - - - -
5695 COMPUTER SUPPLIES - - 36 - - - -
5795 FILING/PERMIT FEES - - - 5,000 5,000 - 5,000
TOTAL $ 1,787,000 1,666,000 $ 2,010,081 $ 1,818,000 $ 1,837,000 $ 1,358,943 $ 2,329,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
33

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027ENGINEERING 5001 SALARIES $ 463,000 $ 303,000 $ 279,065 $ 328,000 $ 328,000 $ 234,813 $ 340,000 5001.02 SALARIES - PART - TIME - - - - - - -
5007 VACATION BUYOUT 5,000 5,000 4,375 - - 4,642 8,000
5010 CAR ALLOWANCE - - - - - - - 5013 TELEPHONE 1,000 1,000 620 1,000 1,000 307 1,000 5016 CAL-PERS - EMPLOYER 35,000 35,000 24,836 25,000 25,000 20,551 26,000 5017 MEDICAL PREMIUMS 112,000 44,000 37,709 82,000 40,000 31,319 45,000 5017.02 MEDICAL REIMBURSEMENTS 8,000 8,000 4,000 8,000 8,000 1,209 8,000 5018 OFFICE SUPPLIES & POSTAGE 2,000 2,000 1,253 2,000 2,000 939 2,000 5021 DUES AND SUBSCRIPTIONS - 2,000 1,036 2,000 2,000 653 2,000 5025 MISCELLANEOUS - - - - - - - 5027 MEDICARE 9,000 9,000 4,110 6,000 6,000 3,472 6,000 5028 LIFE INSURANCE 6,000 6,000 3,618 3,000 3,000 2,505 4,000 5030 STATE UNEMPLOYMENT 2,000 2,000 308 1,000 1,000 238 2,000 5031.01 DISABILITY - LONG TERM 3,000 3,000 2,190 2,000 2,000 1,660 3,000 5031.02 DISABILITY - SHORT TERM 2,000 2,000 1,663 2,000 2,000 1,294 2,000 5032 STATE EMPLOYMENT & TRAINING TAX 1,000 1,000 14 - - 14 1,000 5033 DENTAL PREMIUMS 8,000 8,000 2,845 5,000 5,000 1,969 6,000 5034 VISION PREMIUMS 2,000 2,000 404 1,000 1,000 303 1,000 5037 ACCIDENTAL DEATH INSURANCE 1,000 1,000 82 - - 54 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 2,000 2,000 1,290 2,000 2,000 893 2,000 5039 PARS - EMPLOYER 39,000 17,000 19,627 27,000 27,000 18,929 28,000 5041 1959 SURVIVORS BENEFIT 1,000 1,000 48 - - 34 1,000 5560 EQUIPMENT RENTAL 5,000 5,000 3,092 5,000 5,000 1,790 5,000 5565 SMALL EQUIPMENT & SUPPIES 3,000 3,000 516 3,000 3,000 - 3,000 5570 PRINTING AND PHOTOGRAPHS 1,000 1,000 76 1,000 1,000 - 1,000 5610 TRAVEL AND MEETINGS 20,000 20,000 9,339 20,000 20,000 7,252 20,000 5631 WORKERS COMPENSATION 7,000 7,000 1,628 4,000 4,000 570 4,000 5665 TUITION REIMBURSEMENT 2,000 2,000 1,336 2,000 2,000 - 2,000 TOTAL $ 492,000 740,000 $ 405,078 $ 532,000 $ 490,000 $ 335,411 $ 524,000 $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
34

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

PLANNING
5011 BOARD SALARIES $ - $ - $ 264 $ - $ - $ (1,327) $ - 5016 CALPERS EMPLOYER - - - - - - 1,000.00
5017 MEDICAL PREMIUMS 110,000 110,000 102,845 124,000 124,000 87,002 131,000 5017.02 MEDICAL REIMBURSEMENTS 20,000 20,000 10,000 20,000 20,000 2,000 20,000 5018 OFFICE SUPPLIES & POSTAGE - - - - - - - 5021 DUES AND SUBSCRIPTIONS 17,000 17,000 30,800 17,000 17,000 - 17,000 5027 MEDICARE 3,000 3,000 837 3,000 3,000 642 3,000 5028 LIFE INSURANCE 6,000 6,000 5,997 6,000 6,000 4,244 6,000 5030 STATE UNEMPLOYMENT 3,000 3,000 813 2,000 2,000 474 3,000 5032 STATE EMPLOYMENT & TRAINING TAX 1,000 1,000 36 - - 25 1,000 5033 DENTAL PREMIUMS 9,000 9,000 6,956 8,000 8,000 4,730 9,000 5034 VISION PREMIUMS 2,000 2,000 1,113 1,000 1,000 883 2,000 5037 ACCIDENTAL DEATH INSURANCE 1,000 1,000 130 - - 90 1,000 5038 SUPPLEMENTAL UNUM INSURANCE 15,000 15,000 17,872 22,000 22,000 13,137 22,000 5040 PARS - ARS 3,000 3,000 2,165 2,000 2,000 1,659 3,000 5120.01 PROFESSIONAL SERVICES 775,000 775,000 588,353 750,000 750,000 381,823 750,000 5120.05 PROFESSIONAL SERVICES - REIMBURSABLE DE - - 50,514 - - - - 5130 PLANNING, SURVEY AND DESIGN 1,000 1,000 - - - - -
5410 PLANNING COMMISSION 56,000 60,000 57,472 59,000 59,000 45,575 62,000 5560 EQUIPMENT RENTAL 9,000 9,000 5,458 9,000 9,000 3,338 9,000 5570 PRINTING & PHOTOGRAPHS - - - - - - - 5610 TRAVEL AND MEETINGS 8,000 8,000 - - - - - 5631 WORKERS COMPENSATION 1,000 5,000 8,093 1,000 1,000 5,774 1,000 5640 ADVERTISING AND PRINTING 10,000 10,000 - 10,000 10,000 - 10,000 5795 FILING FEES 5,000 5,000 3,217 5,000 5,000 75 5,000 8510 PROPERTY MAINTENANCE - - - - - - -
TOTAL $ 1,063,000 1,055,000 $ 892,934 $ 1,039,000 $ 1,039,000 $ 550,142 $ 1,056,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
35

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

PUBLIC SAFETY
5001 SALARIES $ - $ - $ - $ - $ 100,000 $ 64,512 $ 114,000 5001.02 SALARIES - PART TIME 169,000.00 169,000.00 83,317.09 218,000.00 118,000.00 9,113.60 219,000.00 5005 OVERTIME - - 491 - - - - 5006 CA MEAL PREMIUM - - 47 - - - - 5013 TELEPHONE 7,000 7,000 3,003 4,000 4,000 1,956 4,000 5016 CALPERS - EMPLOYER 5,000 5,000 6,128 8,000 15,000 10,428 12,000 5017 MEDICAL PREMIUMS - - - - 34,000 27,924 45,000
5017.02 MEDICAL REIMBURSEMENT - - - - - - 4,000
5020 CALPERS - EMPLOYEE 3,000 3,000 3,026 - 7,000 5,192 8,000 5027 MEDICARE 3,000 3,000 1,216 5,000 5,000 1,068 6,000 5028 LIFE INSURANCE - - - 1,000 1,000 747 2,000 5030 STATE UNEMPLOYMENT 2,000 2,000 308 2,000 2,000 119 2,000 5031.01 DISABILITY - LONG TERM - - - - 1,000 544 1,000 5031.02 DISABILITY - SHORT TERM - - - - 1,000 424 1,000 5032 STATE EMPLOYMENT & TRAINING TAX 1,000 1,000 14 - - 7 1,000 5033 DENTAL PREMIUMS - - - - 3,000 1,263 3,000 5034 VISION PREMIUMS - - - - 1,000 236 1,000
5035 ACCIDENTAL DEATH INSURANCE - - - - 1,000 16 1,000
5036 SUPPLEMENTAL UNUM INSURANCE - - - - 2,000 1,597 -
5039 PARS - EMPLOYER - - - 9,000 9,000 - - 5040 PARS - ARS 7,000 7,000 - 8,000 8,000 - 9,000 5041 1959 SURVIVORS BENEFIT 1,000 1,000 24 - - 17 1,000 5120.01 PROFESSIONAL SERVICES 1,000 1,000 590 1,000 1,000 220 - 5120.02 LEGAL SERVICES 30,000 30,000 16,582 30,000 30,000 12,053 19,000 5550 REPAIR AND MAINTENANCE EQUIPMENT - - - - - - -
5565 SMALL EQUIPMENT & SUPPLIES 5,000 5,000 - 5,000 5,000 1,342 3,000 5570 PRINTING & PHOTOGRAPHS 1,000 1,000 2,963 5,000 5,000 76 1,000 5610 TRAVEL AND MEETINGS - - 4,146 - - - - 5631 WORKERS COMPENSATION 3,000 3,000 2,369 3,000 3,000 (1,626) 4,000 6005 SHERRIFF'S CONTRACT 13,773,000 13,773,000 13,184,164 14,393,000 14,393,000 9,434,734 14,897,000 6040 ANIMAL CONTROL 62,000 67,000 76,544 91,000 91,000 75,836 132,000 6085 PARKING CITATIONS 60,000 60,000 44,723 60,000 60,000 25,210 50,000 6140 SPECIAL SECURITY EXP 1,175,000 1,175,000 1,083,732 1,228,000 1,228,000 780,455 1,271,000 9020 AUTOMOBILIES - - - - - - -
TOTAL $ 15,313,000 15,308,000 $ 14,513,388 $ 16,071,000 $ 16,128,000 $ 10,453,464 $ 16,811,000 $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
36

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

PUBLIC WORKS
5120.01 PROFESSIONAL SERVICES $ 30,000 $ 30,000 $ - $ - $ - $ - $ - 5130 PLANNING, SURVEY AND DESIGN 8,000 - 3,325 8,000 8,000 - 30,000 5565 SMALL EQUIPMENTS & SUPPLIES - - 2,371 - - - -
5900 GENERAL ENGINEERING 3,800,000 3,800,000 3,929,802 3,800,000 3,600,000 2,580,538 3,700,000 5901 PERMIT EXPENSES - ENGINEERING, PLAN
CHECK & GRANDING - - - - 200,000 145,724 220,000
5905 AERIAL IMAGES AND PHOTOMAPER 30,000 30,000 9,047 15,000 15,000 9,861 15,000 7030 SORMWATER COMPLIANCE/ NPDES - - 629,563 500,000 500,000 56,518 350,000 7030.01 SEWER SYSTEM MANAGEMENT/NPDES 35,000 35,000 3,233 35,000 35,000 16,351 50,000 8510 PROPERTY MAINTENANCE 1,500 1,500 2,895 3,000 3,000 - - TOTAL $ 3,904,500 3,896,500 $ 4,580,236 $ 4,361,000 $ 4,361,000 $ 2,808,992 $ 4,365,000 $ - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
37

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

PUBLIC WORKS STREETS AND ROADS
5120.01 PROFESSIONAL SERVICES $ 50,000 $ 50,000 $ 26,257 $ 50,000 $ 50,000 $ 16,798 $ 50,000 5130 PLAN, SURVEY AND DESIGN 20,000 20,000 23,014 10,000 10,000 9,986 10,000 5640 ADVERTISING AND PRINTING 5,000 5,000 - 5,000 5,000 - - 5900 GENERAL ENGINEERING 125,000 125,000 66,123 75,000 75,000 50,166 75,000 7020 STORM DRAINS 60,000 60,000 84,898 80,000 80,000 55,994 80,000 7060 SEWERS 5,000 5,000 2,879 5,000 5,000 - 5,000 7200 STREET REPAIRS 400,000 400,000 279,378 300,000 450,000 329,699 425,000 7210 STREET LIGHT REPAIRS - - 16,538 - 50,000 34,361 40,000 7240 TRAFFIC STRIPING 15,000 15,000 - 75,000 - - -
7250 TRAFFIC SIGNING-NON/ILLUM 15,000 15,000 9,403 15,000 290,000 356,967 200,000 7260 BRIDGE MAINTENANCE 10,000 10,000 - 75,000 25,000 - 100,000 7270 TRAFFIC SIGNAL MAINTENANCE 200,000 200,000 335,910 300,000 300,000 195,225 300,000 7280 HIGHWAY SAFETY LIGHTING MAINTENANCE 50,000 50,000 11,859 25,000 25,000 - 15,000 7290.01 ACCIDENT REPAIR/TRAFFIC 325,000 325,000 262,527 325,000 325,000 108,643 325,000 7290.02 REIMBURSE ACCIDENT REPAIRS - - (41,265) - - (9,788) (16,000) 7360 PUMP HOUSE MAINTENANCE - - 265,971 250,000 250,000 - 300,000 TOTAL $ 1,280,000 1,280,000 $ 1,343,493 $ 1,590,000 $ 1,940,000 $ 1,148,050 $ 1,909,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
38

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

PUBLIC WORKS OTHER CONTRACT SERVICES
5120.01 PROFESSIONAL SERVICES $ 400,000 $ 400,000 $ 368,304 $ 400,000 $ 400,000 $ 283,852 $ 400,000 7410 PUBLIC ROW (RIGHT OF WAY) MAINTENANCE 4,000,000 4,000,000 5,350,599 4,000,000 4,000,000 2,415,210 5,000,000 7420 TRAFFIC AND STREET SIGNS 70,000 70,000 27,506 40,000 40,000 39,105 65,000 7430 CURB PAINTING AND MEDIANS MAINTENANCE 10,000 10,000 - 10,000 10,000 - 5,000 7450 POWER SWEEPING - STREET - - - - - - -
7450.01 POWER SWEEPING - PARKING LOT - - - - - - -
7455 GRAFFITI REMOVAL 40,000 40,000 41,329 40,000 40,000 18,611 40,000 7520 TRAFFIC SIGNAL 125,000 125,000 89,257 100,000 100,000 71,265 100,0007810 SIGNALS LIGHTING MAINTENANCE 25,000 25,000 19,610 25,000 25,000 10,299 25,000 8510 PROPERTY MAINTENANCE 10,000 10,000 - - - - -
TOTAL $ 4,680,000 4,680,000 $ 5,896,604 $ 4,615,000 $ 4,615,000 $ 2,838,343 $ 5,635,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
39

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

CIVIC-FINANCIAL CENTER EXPENSES
5013 TELEPHONE $ 19,000 $ 19,000 $ 16,216 $ 17,000 $ 17,000 $ 14,501 $ 23,000 5021 DUES AND SUBSCRIPTIONS 4,000 4,000 4,571 6,000 6,000 3,418 6,000 5062 BUILDING MAINTENANCE 136,000 136,000 54,866 100,000 100,000 33,979 100,0005068 LANDSCAPE MAINTENANCE 768,000 768,000 765,646 808,000 808,000 541,267 808,000 5120.01 PROFESSIONAL SERVICES 75,000 75,000 28,194 50,000 50,000 26,695 50,000 5120.02 LEGAL SERVICES 26,000 26,000 6,300 26,000 26,000 600 10,000 5130 PLANNING, SURVEY AND DESIGN - - 96,037 - - - -
5550 REPAIR AND MAINTENANCE EQUIPMENT 54,000 24,000 6,987 24,000 24,000 2,629 10,000 5560 EQUIPMENT RENTAL - - - - - 948 - 5562 OFFICE EQUIPMENT & FURNITURE 25,000 25,000 - 20,000 20,000 - 10,000 5565 SMALL EQUIPMENT & SUPPLIES 1,000 10,000 5,807 10,000 10,000 956 10,000 5620 VEHICLE EXPENSES 20,000 20,000 19,874 20,000 20,000 14,921 20,000 5695.01 COMPUTER SERVICES - - - - - 188 -
5695.04 COMPUTER - SOFTWARE 68,000 68,000 43,201 68,000 68,000 39,542 68,000 5730.01 UTILITIES - GAS 12,000 12,000 11,079 12,000 12,000 7,757 12,000 5730.02 UTILITIES - WATER 423,000 423,000 541,347 500,000 500,000 387,284 500,000 5730.03 UTILITIES - ELECTRIC 331,000 331,000 291,442 331,000 331,000 208,168 331,000 5740 PROPERTY TAXES & ASSESSMENTS 629,000 629,000 462,281 550,000 550,000 412,768 550,000 5792 RESOURCE PLANNING - 8,000 7,407 8,000 8,000 3,527 8,000 5795 FILING/PREMIT FEES - - 180 1,000 1,000 - - 5799 LOCAL EMERGENCY DISASTER EXPENSES - - 34 1,000 1,000 - - 5900 GENERAL ENGINEERING 60,000 60,000 39,511 60,000 60,000 23,448 60,000 6050 HAZARDOUS WASTE - DISPOSAL 15,000 15,000 31,855 15,000 15,000 18,699 25,000 6070.01 REFUSE DISPOSAL FOR THE CITY BUS STOPS 68,000 68,000 57,558 68,000 68,000 43,168 68,000 6120 SECURITY 559,000 559,000 569,837 576,000 576,000 440,913 685,000 8510 PROPERTY MAINTENANCE 250,000 300,000 442,936 330,000 330,000 268,525 350,000 9010 FURNITURE, EQUIPMENT & FIXTURES - 15,000 9,698 15,000 15,000 - - 9020 AUTOMOBILES 3,000 103,000 98,801 - - - - TOTAL $ 3,698,000 3,546,000 $ 3,611,663 $ 3,616,000 $ 3,616,000 $ 2,493,905 $ 3,704,000 $

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
40

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

INDUSTRY HILLS MAINTENANCE
5013 TELEPHONE $ 3,000 $ 3,000 $ 1,788 $ 2,000 $ 2,000 $ 1,500 $ 2,000 5025 MISCELLANEOUS - - - - - - -
5060 SPECIAL TAXES AND FEES - FUEL STORAGE TANK 2,000 2,000 11,582 2,000 2,000 669 2,000 5062 BUILDING MAINTENANCE - - - - - - -
5062.01 FUEL STATION EXPENSES 15,000 15,000 36,043 30,000 30,000 22,020 30,000 5065 OTHER CONTRACTED SERVICES - - - - - - -
5068 LANDSCAPE MAINTENANCE 453,000 453,000 464,553 467,000 467,000 399,435 621,000 5130 PLANNING, SURVEY AND DESIGN - - - - - - - 5565 SMALL SUPPLIES & EQUIPMENT - - - - - - -
5730.01 UTILITIES - GAS - - - - - - - 5730.03 UTILITIES - ELECTRIC 2,000 2,000 1,464 2,000 2,000 1,016 2,000 5900 GENERAL ENGINEERING 40,000 40,000 29,904 40,000 40,000 10,541 25,000 8510 PROPERTY MAINTENANCE 9,000 9,000 12,047 8,000 8,000 9,519 15,000 8535 LANDFILL GAS/TANKS 219,000 219,000 219,347 215,000 215,000 159,016 247,000 TOTAL $ 743,000 743,000 $ 776,727 $ 766,000 $ 766,000 $ 603,716 $ 944,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
41

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027HABITAT & OPEN SPACE 5013 TELEPHONE $ 4,000 $ 4,000 $ 5,382 $ 6,000 $ 6,000 $ 2,371 $ 6,000 5068 LANDSCAPE MAINTENANCE - - - - 400,000 327,894 510,000 5120.01 PROFESSIONAL SERVICES 4,000 4,000 9,877 10,000 10,000 2,614 10,000 5130 PLANNING, SURVEY AND DESIGN - - - - - - - 5550 REPAIR AND MAINTENANCE EQUIPMENT - 50,000 36,436 50,000 50,000 6,174 25,000 5565 SMALL EQUIPMENTS & SUPPLIES - - - - - 214 - 5620 VEHICLE EXPENSES - 3,000 1,100 3,000 3,000 - 3,000 5730.02 UTILITIES - WATER 33,000 33,000 26,679 30,000 30,000 19,768 30,000 5730.03 UTILITIES - ELECTRIC 5,000 5,000 1,016 2,000 2,000 723 2,000 5900 GENERAL ENGINEERING 80,000 80,000 86,149 80,000 80,000 33,488 60,000 6120 SECURITY 285,000 285,000 283,840 294,000 294,000 217,356 338,000 8510 PROPERTY MAINTENANCE 460,000 560,000 596,821 560,000 560,000 497,552 600,000 9010 FURNITURE, EQUIPMENT & FIXTURES - - - - - - - TOTAL $ 871,000 $ 1,024,000 $ 1,047,300 $ 1,035,000 $ 1,435,000 $ 1,108,154 $ 1,584,000 - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
42

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

STREET LIGHTS
5021 DUES AND SUBSCRIPTIONS $ 1,000 $ 1,000 $ - $ - $ - $ - $ 1,000 5025 MISCELLANEOUS 1,000 1,000 - - - - 20,000
5120.01 PROFESSIONAL SERVICES 3,000 3,000 - - - - 35,000 5130 PLANNING, SURVEY AND DESIGN 3,000 3,000 - - - - -
5730.03 UTILITIES - ELECTRIC 500,000 500,000 574,715 530,000 530,000 379,447 550,000 5900 GENERAL ENGINEERING 40,000 65,000 113,774 125,000 125,000 87,161 125,000 6200 CONTRACT LABOR - PROFESSIONAL AND TECHNICAL SERVICES 125,000 125,000 212,907 200,000 200,000 157,663 200,000 8510 PROPERTY MAINTENANCE - - - - - - - 9010 FURNITURE, EQUIPMENT & FIXTURES 100,000 100,000 325,814 250,000 250,000 (94,847) 200,000 TOTAL $ 798,000 773,000 $ 1,227,210 $ 1,105,000 $ 1,105,000 $ 529,424 $ 1,131,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
43

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027METROLINK DIVISION 5013 TELEPHONE $ 11,000 $ 11,000 $ 20,681 $ 11,000 $ 45,000 $ 27,623 $ 45,000 5021 DUES AND SUBSCRIPTIONS 1,000 1,000 - 1,000 1,000 125 1,000 5025 MISCELLANEOUS 1,000 1,000 - 1,000 1,000 - 1,000
5065 OTHER CONTRACTED SERVICES 35,000 55,000 152,147 75,000 75,000 25,744 75,000 5120.01 PROFESSIONAL SERVICES 20,000 20,000 - 10,000 10,000 6,600 10,000 5130 PLANNING, SURVERY & DESIGN 1,000 1,000 237 1,000 1,000 - 1,000 5550 REPAIR AND MAINTENANCE EQUIPMENT 15,000 10,000 3,214 10,000 10,000 8,705 50,000 5565 SMALL EQUIPMENTS & SUPPLIES 5,000 5,000 - 5,000 5,000 - 5,000 5695 COMPUTER SUPPLIES 30,000 30,000 28,767 30,000 30,000 22,971 35,000 5695.01 COMPUTER SERVICES 5,000 5,000 - 5,000 5,000 - 5,000 5730.03 UTILITIES - ELECTRIC 200,000 200,000 255,667 200,000 265,000 176,227 250,000 5900 GENERAL ENGINEERING 25,000 40,000 44,685 40,000 40,000 30,325 45,000 6200 CONTRACT LABOR - PROFESSIONAL AND TECHNICAL SERVICES 30,000 15,000 - 30,000 30,000 - 25,000 8510 PROPERTY MAINTENANCE 5,000 5,000 1,379 5,000 5,000 2,608 5,000 9010 FURNITURE, EQUIPMENT & FIXTURES 25,000 25,000 - 20,000 20,000 - 100,000 TOTAL 424,000 409,000 506,777 444,000 543,000 300,928 653,000 - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
44

Special Revenue Expenditures
City of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

STREET IMPROVEMENTS
5900 GENERAL ENGINEERING $ - $ - $ - $ - $ - $ - $ -
7410 PUBLIC ROW (RIGHT OF WAY) MAINTENANCE 28,000 28,000 26,614 34,000 34,000 13,430 34,000 TOTAL $ 28,000 $ 28,000 $ 26,614 $ 34,000 $ 34,000 $ 13,430 $ 34,000 - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
45

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

MEASURE R
7200 STREET REPAIRS 8,000 $ $ 8,000 $ 7,000 6,969 $ $ 7,000 $ 7,000 2,936 $ TOTAL 8,000 $ 8,000 $ 6,969 $ 7,000 $ 7,000 $ 2,936 $ 7,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
46

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027PROP A FUNDS 5130 PLANNING, SURVEY AND DESIGN $ 85,000 $ 100,000 $ 233,924 $ 140,000 $ 140,000 $ 101,000 $ 170,000 5205 CONSTRUCTION COST 60,000 60,000 - 350,000 600,000 - 400,000 5570 PRINTING AND PHOTOGRAPHS ` - - - - - -
5730.02 UTILITIES - WATER 5,000 5,000 5,100 5,000 5,000 3,660 6,000 5730.03 UTILITIES - ELECTRIC 4,000 4,000 2,991 4,000 4,000 2,032 4,000 5900 GENERAL ENGINEERING 60,000 100,000 231,870 150,000 150,000 209,728 150,000 6120 SECURITY 145,000 145,000 149,174 149,000 149,000 120,003 187,000 8510 PROPERTY MAINTENANCE 10,000 10,000 8,454 10,000 10,000 6,556 11,000 TOTAL $ 424,000 369,000 $ 631,513 $ 808,000 $ 1,058,000 $ 442,979 $ 928,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
47

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

PROP C FUND
5130 PLANNING, SURVEY AND DESIGN 11,000 $ 11,000 $ 9,293 $ 10,000 $ 10,000 $ 3,915 $ 9,000 $ TOTAL 11,000 $ 11,000 $ 9,293 $ 10,000 $ 10,000 $ 3,915 $ 9,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
48

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

MEASURE M
7020 STORM DRAINS 9,000 $ 9,000 $ 7,895 $ 8,000 $ $ 8,000 $ 8,000 - $ TOTAL 9,000 $ 9,000 $ 7,895 $ 8,000 $ 8,000 $ - $ 8,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
49

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027MEASURE W 5120.01 PROFESSIONAL SERVICES - $ - $ 15,000 $ 5,000 $ $ 5,000 $ 15,000 - $ 5130 PLANNING, SURVEY, AND DESIGN 200,000 200,000 197,435 150,000 150,000 182,780 200,000 5205 CONSTRUCTION COSTS 1,450,000 700,000 - 4,250,000 4,250,000 - 4,000,000 5640 ADVERTISING AND PRINTING - - - - - - -
5900 GENERAL ENGINEERING 10,000 10,000 - 5,000 5,000 1,130 15,000 7020 STORM DRAINS 175,000 175,000 - - - 47,539 -
7030 STORMWATER COMPLIANCE/NPDES 710,000 710,000 - - - 376,263 - 7030.01 SEWER SYSTEM MANAGEMENT - NPDES - - - - - - -
7360 PUMP HOUSE MAINTENANCE 150,000 150,000 - - - 243,429 - TOTAL 2,695,000 $ 1,945,000 $ 212,435 $ 4,410,000 $ 4,410,000 $ 851,141 $ 4,230,000 $ - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
50

Fiduciary/Debt Service
City of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

DEBT SVC- CITY OF INDUSTRY
5120.01 PROFESSIONAL SERVICES $ 700 $ 700 $ 8,000 $ - $ - $ - $ 8,000 9450.19 2010 REFUNDING BOND -PRIN - - - - - - -
9450.22 2014 REFUNDING BOND -PRIN - - - - - - -
9450.23 2015 A SR. SALES TAX REVENUE REFUNDING BOND (PRINCIPAL) 2,270,000 2,270,000 2,270,000 2,345,000 2,345,000 2,345,000 2,435,000 9450.24 2015B SUBORDINATE SALES TAX REVENUE BOND (PRINCIPAL) 645,000 645,000 645,000 680,000 680,000 680,000 715,000 9450.25 CITY - 2017 SALES TAX REVENUE REFUNDING BOND (PRINCIPA) 3,595,000 3,595,000 3,595,000 3,715,000 3,715,000 3,715,000 3,835,000 9451.19 2010 GOB REFUNDING BOND -INT - - - - - - -
9451.22 CITY - 2014 GOB REFUNDING BOND (INTEREST) - - - - - - - 9451.23 2015 A SR. SALES TAX REVENUE REFUNDING BOND (INTEREST) 15,990,500 15,990,500 15,990,413 15,911,000 15,911,000 15,910,963 15,826,000 9451.24 2015B SUBORDINATE SALES TAX RERVENUE BOND (INTEREST) 3,561,800 3,561,800 3,561,760 3,528,000 3,528,000 3,527,898 3,490,000 9451.25 CITY - 2017 SALES TAX REVENUE REFUNDING BOND (INTEREST) 376,500 376,500 376,444 260,000 260,000 259,606 134,000 9452 BOND ISSUANCE COSTS - - 128,848 - - - -
9750 FISCAL AGENT FEES 7,500 7,500 7,900 - - 5,900 8,000 TOTAL $ 26,447,000 26,447,000 $ 26,583,365 $ 26,439,000 $ 26,439,000 $ 26,444,366 $ 26,451,000 $ (10,121,600) (10,121,600) (10,114,694) (37,954,700) (37,954,700) (38,067,831) 4,184

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
51

Industry Public Facilities
Authority (IPFA)City of Industry | FY 2026/27 Proposed Budget

INDUSTRY PUBLIC FACILITY AUTHORITY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027 IPFA
4300.03 US BANK INTEREST INCOME $ - $ - $ - $ - $ - $ - $ - 4300.04 GAIN/LOSS - - (134,701) - - 1,627,776 -
4300.05 INTEREST INCOME - CITY LOAN 3,562,000 3,562,000 3,546,053 3,528,000 3,528,000 3,527,898 3,490,000 4307 INTEREST INCOME SA IUDA BOND - - - - - - -
IPFA TOTAL $ 3,562,000 3,562,000 $ 3,411,352 $ 3,528,000 $ 3,528,000 $ 5,155,673 $ 3,490,000 $ (7,577,200) (7,577,200) 4,013,733 (2,187,850) (2,187,850) 3,035,159 (510,000)

REVENUE SUMMARY BY FUND
52

INDUSTRY PUBLIC FACILITY AUTHORITY

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

IPFA EXPENDITURES
5120.01 PROFESSIONAL SERVICES $ 7,000 7,000 $ 9,480 $ 8,000 $ 8,000 $ 6,490 $ 8,000 $ 5120.02 LEGAL SERVICES - - - - - 643 1,000
5120.03 ACCOUNTING SERVICES - - - - - - -
5710 LEASE OBLIGATION- PFA - - - - - - -
9450.24 2015B SUBORDINATE SALES TAX REVENUE BOND (PRINCIPAL) - - - - - - -9451.24 2015B SUBORDINATE SALES TAX RERVENUE BOND (INTEREST) 3,562,000 3,562,000 3,546,053 3,528,000 3,528,000 3,527,898 3,490,000 9452 BOND INSURANCE COSTS - - - - - - -9454 REDEMPTION PREMIUM - - - - - - - 9470.01 2015 A PROJ # 1 TAX ALLOC REV REFUNDING BOND TAXABLE-PRINCIPAL - - - - - - -9470.02 2015 A PROJ # 2 TAX ALLOC REV REFUNDING BOND TAX EXEMP-PRINCIPAL - - - - - - -
9470.03 2015 B PROJ # 2 TAX ALLOC REV REFUNDING BOND TAXABLE -PRINCIPAL - - - - - - - 9470.05 2015 A PROJ # 3 TAX ALLOC REV REFUNDING BOND TAX EXEMP-PRINCIPAL - - - - - - -
9470.06 2015 B PROJ # 3 TAX ALLOC REV REFUNDING BOND TAXABLE -PRINCIPAL - - - - - - - 9471.01 2015 A PROJ # 1 TAX ALLOC REV REFUNDING BOND TAXABLE-INTEREST - - - - - - -9471.02 2015 A PROJ # 2 TAX ALLOC REV REFUNDING BOND TAX EXEMP-INTEREST - - - - - - -9471.03 2015 B PROJ # 2 TAX ALLOC REV REFUNDING BOND TAXABLE -INTEREST - - - - - - -9471.05 2015 A PROJ # 3 TAX ALLOC REV REFUNDING BOND TAX EXEMP-INTEREST - - - - - - -9471.06 2015 B PROJ # 3 TAX ALLOC REV REFUNDING BOND TAXABLE -INTEREST - - - - - - - 9750 FISCAL AGENT FEES 2,200 2,200 - - - - -
TOTAL $ 3,571,200 3,571,200 $ 3,555,533 $ 3,536,000 $ 3,536,000 $ 3,535,030 $ 3,499,000 $ (84,624,400) (84,624,400) (86,199,482) (23,653,900) (23,653,900) (21,929,790) (717,710) 53

Successor Agency to the IUDA
(SA)City of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

SUCCESSOR AGENCY
ADMINISTATION - 220 $ - - $ - $ - $ - $ - $ - $
PROJECT AREA # 1 - 221 - - 133 - - 31 -
PROJECT AREA #2 - 222 29,532,000 29,532,000 43,287,490 31,018,000 31,018,000 37,891,742 32,083,000 PROJECT AREA # 3 - 223 - - - - - - -
LAND - 231 1,003,000 1,003,000 1,650,101 1,000,000 1,000,000 892,831 1,000,000 DEBT SERVICES / PROJECT AREA #1 - 241 - - - - - - -
DEBT SERVICES / PROJECT AREA #2 - 242 - - - - - - -
DEBT SERVICES / PROJECT AREA #3 - 243 - - - - - - -
TOTAL SUCCESSOR AGENCY $ 30,535,000 $ 30,535,000 $ 44,937,723 $ 32,018,000 $ 32,018,000 $ 38,784,604 $ 33,083,000

REVENUE SUMMARY BY FUND

SUCCESSOR AGENCY

PROPOSED ANNUAL BUDGET
54

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027 SUCCESSOR AGENCYADMINSTRATION - 220
BANK INTEREST INCOME $ - $ - $ - $ - $ - $ - $ -
SA ADMINSTATION TOTAL $ - - $ - $ - $ - $ - $ - $
(100) (100) - (100) (100) - -
PROJECT AREA #1 - 221
BANK INTEREST INCOME $ - $ - $ 125 $ - $ - $ 31 $ -
INVESTMENT INTEREST INCOME - - 8 - - - -

LOAN INTEREST INCOME - - - - - - -

RENTAL INCOME - - - - - - -

OTHER INCOME - - - - - - -
PROJECT AREA # 1 TOTAL $ - - $ 133 $ - $ - $ 31 $ - $
(113,600) (113,600) (44,745) (113,800) (113,800) (17,429,244) (2,000) PROJECT AREA #2 - 222
BANK INTEREST INCOME $ - $ - $ 6,223,202 $ 600,000 $ 600,000 $ 3,810,035 $ 600,000 INVESTMENT INTEREST INCOME - - 229,971 - - - -
RENTAL INCOME 29,532,000 29,532,000 36,832,479 30,418,000 30,418,000 33,619,199 31,483,000 OTHER INCOME - - 1,838 - - 462,509 -
PROJECT AREA #2 TOTAL $ 29,532,000 29,532,000 $ 43,287,490 $ 31,018,000 $ 31,018,000 $ 37,891,742 $ 32,083,000 $ #REF! #REF! #REF! #REF! #REF! #REF! 17,258,000
PROJECT AREA #3 - 223
INVESTMENT INTEREST INCOME $ - $ - $ - $ - $ - $ - $ -
PROJECT AREA #3 TOTAL $ - - $ - $ - $ - $ - $ - $
(76,300) (76,300) (919) (400) (400) (0) -
LAND - 231
BANK INTEREST INCOME $ 1,000,000 $ 1,000,000 $ 1,486,778 $ 1,000,000 $ 1,000,000 $ 892,831 $ 1,000,000 INVESTMENT INTEREST INCOME 3,000 3,000 163,322 - - - -

OTHER INCOME - - - - - - -
LAND TOTAL $ 1,003,000 1,003,000 $ 1,650,101 $ 1,000,000 $ 1,000,000 $ 892,831 $ 1,000,000 $ 500,000 500,000 (4,799,055) 497,000 497,000 345,596 1,000,000 RPTTF - 240
Property Tax Trust Fund $ - $ - $ - $ - $ - $ - $ -
Property Tax Trust Fund - Move to Project Area - - - - - - - RPTTF TOTAL $ - $ - $ - $ - $ - $ - $ -
- - - - - - -
DEBT SERVICE PROJECT AREA #1
PROPERTY TAX TRUST FUND - PROJECT 1 $ - $ - $ - $ - $ - $ - $ -

US BANK INTEREST INCOME - - - - - - -
DEBT SERVICE PROJECT AREA #1 TOTAL $ - - $ - $ - $ - $ - $ - $ (51,738,900) (51,738,900) - (23,511,256) - (173,996)
DEBT SERVICE PROJECT AREA #2
PROPERTY TAX TRUST FUND - PROJECT 2 $ - $ - $ - $ - $ - $ - $ -

US BANK INTEREST INCOME - - - - - - -
DEBT SERVICE PROJECT AREA #2 TOTAL $ - - $ - $ - $ - $ - $ - $ (14,055,800) (14,055,800) (5,335,341) - - (3) -
DEBT SERVICE PROJECT AREA #3
PROPERTY TAX TRUST FUND - PROJECT 3 $ - $ - $ - $ - $ - $ - $ - US BANK INTEREST INCOME - - - - - $ - -
DEBT SERVICE PROJECT AREA #3 TOTAL $ - - $ - $ - $ - $ - $ - $ (8,439,237.00) (8,439,237.00) (5,166,734.12) (9,384,300.00) - - - TOTAL SUCCESSOR AGENCY 30,535,000 $ 30,535,000 $ 44,937,723 $ 32,018,000 $ 32,018,000 $ 38,784,604 $ 33,083,000 $

REVENUE SUMMARY BY FUND

SUCCESSOR AGENCY

PROPOSED ANNUAL BUDGET
55

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027 FUND 220
5432 SA IUDA ADMINISTRATION EXPENSES $ 14,000 $ 13,060 14,000 $ 14,000 $ $ 14,000 $ 14,000 - $ SA ADMINSTATION TOTAL $ 14,000 $ 14,000 $ 13,060 $ 14,000 $ 14,000 $ - $ 14,000 FUND 222
5100 ADMINISTRATIVE COSTS
5120.01 PROFESSIONAL SERVICES $ - $ 17,824 - $ - $ $ - $ - 30,588 $ 5130 PLANNING, SURVEY AND DESIGN - 855,256 - - - - 503,5585200 PROJECT IMPROVEMENT COSTS 40,425,700 8,800,340 40,425,700 33,568,000 33,568,000 33,568,000 5,085,9305640 ADVERTISING AND PRINTING - 2,278 - - - - - 5730.02 UTILITIES - WATER 240,000 92,687 240,000 - - - 72,2375730.03 UTILITIES - ELECTRIC - 11,294 - - - - 1,722 5900 GENERAL ENGINEERING - 1,000,250 - - - - 1,306,507
8510 PROPERTY MAINTENANCE - 3,727 - - - - 3,894
PROJECT AREA #2 TOTAL $ 40,665,700 $ 40,665,700 $ 10,783,655 $ 33,568,000 $ 33,568,000 $ 7,004,436 $ 33,568,000 FUND 241
9470.01 2015 A PROJ # 1 TAX ALLOC REV REFUNDING BOND TAXABLE-PRINCIPAL $ - $ - - $ - $ $ - $ - - $ 9470.02 2015 A PROJ # 1 TAX ALLOC REV REFUNDING BOND TAXABLE-INTEREST - - - - - - - DEBT SERVICE PROJECT AREA #1 TOTAL $ - $ - $ - $ - $ - $ - $ - $ (37,412,900) $ (37,412,900) $ (24,774,731) $ (22,024,400) $ (22,024,400) $ (21,835,283) $ - FUND 242
9470.02 2015 A PROJ # 2 TAX ALLOC REV REFUNDING BOND TAX EXEMP-PRINCIPAL $ - $ - - $ - $ $ - $ - - $ 9470.03 2015 B PROJ # 2 TAX ALLOC REV REFUNDING BOND TAXABLE -PRINCIPAL - - - - - - - 9471.02 2015 A PROJ # 2 TAX ALLOC REV REFUNDING BOND TAX EXEMP-INTEREST - - - - - - - 9471.03 2015 B PROJ # 2 TAX ALLOC REV REFUNDING BOND TAXABLE -INTEREST - - - - - - - DEBT SERVICE PROJECT AREA #2 TOTAL $ - $ - $ - $ - $ - $ - $ - $ (19,454,600) $ (19,454,600) $ (5,267,512) $ - $ - $ - $ - FUND 243
9470.05 2015 A PROJ # 3 TAX ALLOC REV REFUNDING BOND TAX EXEMP-PRINCIPAL $ - $ - - $ - $ $ - $ - - $ 9470.06 2015 B PROJ # 3 TAX ALLOC REV REFUNDING BOND TAXABLE -PRINCIPAL - - - - - - - 9741.05 2015 A PROJ # 3 TAX ALLOC REV REFUNDING BOND TAX EXEMP-INTEREST - - - - - - - 9471.06 2015 B PROJ # 3 TAX ALLOC REV REFUNDING BOND TAXABLE -INTEREST - - - - - - - DEBT SERVICE PROJECT AREA #3 TOTAL $ - $ - $ - $ - $ - $ - $ - TOTAL SUCCESSOR AGENCY $ 40,679,700 40,679,700 $ 10,796,715 $ 33,582,000 $ 33,582,000 $ 7,004,436 $ 33,582,000 $

SUCCESSOR AGENCY

PROPOSED ANNUAL BUDGET
56

Civic Recreational Industrial
Authority (CRIA)City of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027 CRIA
4300.02 INVESTMENT INTEREST 4,000 $ 4,000 $ 4,141 $ 5,000 $ $ 5,000 $ 5,000 2,025 $ 4340 RENTAL INCOME - - 4 - - - -
CRIA TOTAL $ 4,000 $ 4,000 $ 4,145 $ 5,000 $ 5,000 $ 2,025 $ 5,000

EXPO SPEEDWAY
8142 BAR SALES $ - $ - $ - $ - $ - $ - - $
8156 VENDOR FEE - - - - - - -8157 PARKING FEES - - - - - - - EXPO SPEEWAY TOTAL $ - $ - $ - $ - $ - $ - $ -
- - - - - - -

EXPO BANQUET
4440 MISCELLANEOUS INCOME $ 900.00 400.00 $ 9,625.21 $ 6,000.00 $ $ 9,000.00 $ 5,000.00 12,821.23 $ 8141 BANQUET RENTALS 212,800 238,000 296,712 243,000 113,000 123,677 82,000 8142 BAR SALES 181,900 219,100 237,509 224,000 104,000 119,691 75,000 8164 SECURITY REVENUE 43,000 46,600 51,849 59,000 27,000 28,325 17,000 8165 CONCESSION SALES 1,300 1,600 2,196 2,000 - 547 - 8168 EQUIPMENT RENTAL - BANQUET 1,300 2,800 8,743 10,000 1,000 1,862 1,500 8189 BANQUET TULIP INS 7,300 8,500 8,665 11,000 1,000 1,500 1,500 EXPO BANQUET TOTAL $ 448,000 $ 517,500 $ 615,299 $ 555,000 $ 255,000 $ 288,423 $ 182,000 - - - - - - -

EXPO GRAND ARENA
4444 MISCELLANEOUS ARENA INCOME 20,800 $ 20,000 $ 11,780 $ 12,000 $ $ 12,000 $ 7,000 5,047 $ 8035 SHOW BARN STALL RENTAL 79,100 51,400 60,370 58,000 55,000 25,133 53,000 8042 LIGHTING 19,000 21,700 29,128 30,000 25,000 10,243 21,000 8044 AUDIO/VIDEO TECH SUPPORT - 5,000 5,000 5,000 6,000 2,700 3,000 8045 RV PARKING 57,600 66,200 74,612 68,000 63,000 25,905 41,000 8046 GROUND PREP FEE 2,600 1,300 2,500 2,000 1,000 - 3,000 8142 BAR SALES 502,600 382,600 459,519 391,000 485,000 334,080 511,000 8151 ARENA RENTALS 182,600 182,900 196,500 187,000 186,000 113,700 169,000 8153 SHAVINGS SALES 5,400 6,800 5,043 5,000 7,000 3,853 4,000 8155 CLEAN UP & TEAR DOWN FEES 32,200 39,700 52,677 49,000 48,000 24,425 48,000 8156 VENDOR FEE 45,600 46,300 44,272 42,000 40,000 19,229 36,000 8157 PARKING FEES 261,200 262,300 315,704 277,000 306,000 169,913 312,000 8158 OUTDOOR ARENA 4,200 8,000 6,900 7,000 4,000 - -
8164 SECURITY REVENUE 77,900 82,800 105,387 106,000 113,000 66,949 110,000 8165 CONCESSION SALES 200 100 - - - - -
8168 EQUIPMENT RENTAL - BANQUET 12,000 14,600 15,748 15,000 21,000 14,002 21,000 8225 STAND BY OUTSIDE SERVICE FOR ARENA 2,200 1,100 - 7,000 4,000 - - EXPO GRAND ARENA TOTAL $ 1,305,200 $ 1,192,800 $ 1,385,140 $ 1,261,000 $ 1,376,000 $ 815,179 $ 1,339,000 - - - - - - -

EXPO ADMINISTRATIVE ACCOUNT
4440 MISCELLANEOUS INCOME $ 1,200 $ 800 $ 20,173 $ 1,000 $ 4,000 $ 526 19,000 $ EXPO ADMINISTRATIVE TOTAL $ 1,200 $ 800 $ 20,173 $ 1,000 $ 4,000 $ 526 $ 19,000 - - - - - - -
TOTAL EXPO CENTER $ 1,758,400 $ 1,715,100 $ 2,024,757 $ 1,822,000 $ 1,640,000 $ 1,106,152 $ 1,545,000

REVENUE SUMMARY BY FUND

CIVIC RECREATIONAL INDUSTRIAL AUTHORITY AND EXPO CENTER

PROPOSED ANNUAL BUDGET
57

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027CRIA ADMINISTRATION CITY 5011 BOARD SALARIES $ 48,000 45,000 $ 46,011 $ 47,000 $ 47,000 $ 39,493 $ 50,000 $ 5012 GENERAL INSURANCE AND BONDING - - - - - - -5015 PAYROLL TAXES - - - - - - - 5016 CalPERS Employer - - - - - - 1,000
5018 OFFICE SUPPLIES & POSTAGE - - - - - - -
5025 MISCELLANEOUS - - - - - - -5027 MEDICARE 1,000 1,000 667 1,000 1,000 573 1,000 5030 STATE UNEMPLOYMENT 3,000 3,000 - 2,000 2,000 - 3,000 5032 STATE EMPLOYMENT & TRAINING TAX 1,000 1,000 - - - - 1,000 5040 PARS - ARS 2,000 2,000 1,726 2,000 2,000 1,481 2,000 5068 LANDSCAPE MAINTENANCE 950,000 950,000 399,524 950,000 700,000 33,913 700,000 5120.01 PROFESSIONAL SERVICES 335,000 235,000 305,000 335,000 335,000 221,181 335,000 5120.02 LEGAL SERVICES 16,000 16,000 19,851 16,000 16,000 14,602 23,0005120.04 ACCOUNTING SERVICES 2,000 2,000 1,747 2,000 2,000 1,404 3,000 5130 PLANNING, SURVEY AND DESIGN - - - - - - -5565 SMALL EQUIPMENTS & SUPPLIES 2,000 2,000 1,664 2,000 2,000 1,323 3,0005570 PRINTING AND PHOTOGRAPHS - - 663 1,000 1,000 403 1,0005620 VEHICLE EXPENSES 10,000 10,000 7,767 10,000 10,000 5,960 100,000 5631 WORKERS COMPENSATION 1,000 1,000 - 1,000 1,000 - 1,000 5695.03 COMPUTER - LICENSES - - - - 27,000 26,251 30,000 5730.01 UTILITIES - GAS - - - - - - -
5730.02 UTILITIES - WATER 28,000 28,000 30,290 28,000 28,000 21,127 33,000 5900 GENERAL ENGINEERING 200,000 200,000 228,240 200,000 200,000 219,641 230,000 6120 SECURITY 626,000 658,896 656,553 679,000 679,000 496,336 771,000 6050 HAZARDOUS WASTE DISPOSAL - 10,000 - 15,000 15,000 - 15,000 8510 PROPERTY MAINTENANCE 400,000 300,000 458,006 400,000 400,000 213,032 400,000 9010 FURNITURE, EQUIPMENT & FIXTURES 5,000 5,000 - 2,000 2,000 9,269 25,000 9060 RECLAIMED WATER SYSTEMS 15,000 15,000 15,313 22,000 22,000 - 22,000 TOTAL 2,442,000 $ 2,687,896 $ 2,173,023 $ 2,715,000 $ 2,492,000 $ 1,305,989 $ 2,750,000 $ - - - - - - -

CIVIC RECREATIONAL INDUSTRY AUTHORITY AND EXPO CENTER

PROPOSED ANNUAL BUDGET
58

CIVIC RECREATIONAL INDUSTRY AUTHORITY AND EXPO CENTER

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

CRIA BANQUET
5550 REPAIR AND MAINTENANCE EQUIPMENT 600 $ 300 $ - $ - $ - $ - $ - $ 5560 EQUIPMENT RENTAL 2,200 2,100 930 3,000 - - -
5630 INSURANCE & BOND - 1,100 302 - - 370 -
5745 SALES TAX - EXPO CENTER 700 - 1,147 2,000 1,000 4,745 2,000 5750 SUPPLIES 16,700 16,700 17,114 16,000 6,000 10,211 7,000 5754 BAR SUPPLIES 900 500 1,003 1,000 1,000 898 -5757 PROMOTIONAL EXPENSES 400 700 - - - 1,036 - 5761 COST OF ALCOHOL 40,500 52,400 71,638 77,000 38,000 36,535 20,000 5790 MISCELLANEOUS 10,800 900 5,363 11,000 10,000 11,907 3,0006140 SPECIAL SECURITY EXP 56,600 52,800 54,679 59,000 30,000 31,340 20,000 6220 CONTRACT LABOR 316,800 284,500 329,865 307,000 148,000 226,991 126,000 6225 OUTSIDE SERVICE 33,500 17,000 37,225 37,000 20,000 25,416 15,000 8510 PROPERTY MAINTENANCE 5,600 2,800 6,357 3,000 - - 1,0009010 FURNITURE, EQUIPMENT & FIXTURES 22,600 22,600 27,825 37,000 - - 1,000 TOTAL $ 504,700 457,600 $ 553,449 $ 553,000 $ 254,000 $ 349,449 $ 195,000 $

CRIA GRAND ARENA
5560 EQUIPMENT RENTAL $ 18,800 15,900 $ 16,313 $ 30,000 $ $ 26,000 $ 17,000 14,336 $ 5750 SUPPLIES 30,200 22,900 35,451 36,000 36,000 21,936 32,000 5753 CONCESSION SUPPLIES - - - - - - -
5754 BAR SUPPLIES 5,300 6,600 5,793 7,000 10,000 6,019 7,000 5756 AUDIO/VIDEO - - - - - - -
5757 PROMOTIONAL EXPENSES 9,500 18,900 1,515 10,000 6,000 750 2,000 5761 COST OF ALCOHOL 108,200 119,900 118,154 110,000 127,000 79,775 119,000 5762 COST OF SHAVINGS 4,400 5,200 4,380 4,000 5,000 3,033 4,000 5763 COST OF FEED - 400 - - - - -
5780 BAD DEBT EXPENSE - - - - 4,000 3,673 4,000
5790 MISCELLANEOUS 3,400 1,900 3,256 2,000 1,000 3,357 6,000 5800 CONTRACT LABOR - CONCESSIONS - - - - - - -
6140 SPECIAL SECURITY EXP 87,200 97,500 115,705 115,000 126,000 76,655 125,000 6145 RIDER PRIZE MONEY PAYOUT - - - - - - -
6220 CONTRACT LABOR 203,600 205,700 215,146 197,000 225,000 154,009 294,000 6225 OUTSIDE SERVICE 68,700 106,100 81,814 86,000 83,000 44,329 78,000 8154 CONCESSION FEES - - - - - - -
8510 PROPERTY MAINTENANCE 6,000 15,100 13,422 14,000 9,000 1,090 2,000 9010 FURNITURE, EQUIPMENT & FIXTURES 17,300 13,500 12,791 18,000 10,000 716 3,000 TOTAL $ 572,300 619,900 $ 623,741 $ 629,000 $ 668,000 $ 409,677 $ 693,000 $ 59

CIVIC RECREATIONAL INDUSTRY AUTHORITY AND EXPO CENTER

PROPOSED ANNUAL BUDGET

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027 - - - - -

CRIA ADMIN ACCOUNT
4441.01 CASH SHORT/OVER - $ 200 $ (575) $ - $ $ - $ - 347 $ 5120 OUTSIDE SERVICES 126,400 70,600 107,410 103,000 89,000 69,000 48,661 5330 COMPUTER SOFTWARE & SUPPLIES 5,300 19,000 14,927 18,000 13,000 5,000 4,729 5550 REPAIR AND MAINTENANCE EQUIPMENT 600 700 219 - - - -5560 EQUIPMENT RENTAL 10,100 12,200 12,416 11,000 10,000 12,000 6,628 5610 TRAVEL AND MEETINGS 1,200 700 100 - - - 230
5640 ADVERTISING AND PRINTING - - 540 - - 1,000 -
5690 DUES, SUBSCRIPTIONS, BOOKS, ETC 21,400 25,400 19,819 17,000 18,000 20,000 11,6085720 TELEPHONE 10,900 11,000 14,253 11,000 11,000 11,000 7,497 5731 POSTAGE 1,000 1,200 1,953 3,000 2,000 1,000 1,2275750 SUPPLIES 26,800 27,500 24,460 26,000 28,000 28,000 18,2275770 BANK FEES 20,900 22,700 26,409 34,000 31,000 28,000 21,7245790 MISCELLANEOUS 1,200 3,600 4,737 5,000 3,000 2,000 1,4115805 LEGAL & ACCOUNTING - - - - - 2,000 2,329 6220 CONTRACT LABOR 227,300 175,900 246,847 224,000 229,000 204,000 153,881 9010 FURNITURE, EQUIPMENT & FIXTURES 7,700 6,400 3,950 4,000 2,000 - - TOTAL $ 475,500 362,400 $ 477,465 $ 456,000 $ 436,000 $ 278,500 $ 383,000 $ - - - - - - -

CRIA GENERAL ACCOUNT
5120 OUTSIDE SERVICES $ 245,200 286,800 $ 220,330 $ 251,000 $ $ 293,000 $ 302,000 226,636 $ 5550 REPAIR AND MAINTENANCE EQUIPMENT 3,700 1,900 3,730 4,000 2,000 4,000 3,950 5620 VEHICLE EXPENSES 37,900 47,100 33,366 30,000 28,000 22,000 10,838 5630 INSURANCE & BOND 11,800 14,000 12,656 14,000 14,000 12,000 9,074 5720 TELEPHONE 7,100 7,400 6,987 8,000 8,000 7,000 5,116 5750 SUPPLIES 16,400 16,200 17,526 16,000 18,000 22,000 15,400 5790 MISCELLANEOUS 200 300 23,932 - - 24,000 -6220 CONTRACT LABOR 293,900 226,000 279,104 301,000 318,000 359,000 211,089 6325 DEPRECIATION - - 556,260 - - - -
8040 UTILITIES 290,200 235,300 233,590 297,000 249,000 169,000 108,586 8510 PROPERTY MAINTENANCE 152,400 151,700 175,801 166,000 151,000 148,000 81,944 9010 FURNITURE, EQUIPMENT & FIXTURES 400 700 10,342 1,000 1,000 - 10,000 TOTAL $ 1,057,700 988,900 $ 1,573,624 $ 1,088,000 $ 1,082,000 $ 672,633 $ 1,079,000 $ TOTAL EXPO CENTER 2,428,800 $ 2,610,200 $ 3,228,279 $ 2,726,000 $ 2,440,000 $ 1,710,258 $ 2,350,000 $ 60

Industry Public Utilities
Commission (IPUC)City of Industry | FY 2026/27 Proposed Budget

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
REVENUE SUMMARY BY FUND 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027IPUC -ELECTRIC 4103.01 ELECTRIC SALE - LARGE COMMERCIAL $ 3,822,000 $ 3,822,000 $ 4,240,017 $ 4,660,000 $ 4,660,000 $ 2,771,497 $ 4,660,000 4103.02 ELECTRIC SALE - LARGE GENERAL SERVICES 1,453,000 1,453,000 1,709,064 1,740,000 1,740,000 1,049,931 1,755,000 4103.03 ELECTRIC SALE - SMALL COMMERCIAL 148,000 148,000 184,910 185,000 185,000 131,698 205,000 4103.04 ELECTRIC SALE - RESIDENTIAL 17,000 17,000 17,259 17,000 17,000 10,907 170,000 4103.05 ELECTRIC SALES BAD DEBT - - - - - - - 4103.06 ELECTRIC - ENERGY SETTLEMENT 693,000 693,000 918,237 1,542,000 1,542,000 697,446 882,000 4104 ELECTRIC METER REVENUE - - - - - - -
4300.02 INVESTMENT INTEREST INCOME 398,000 398,000 383,481 400,000 400,000 208,276 300,000 4330 LOAN INTEREST INCOME - - 45,067 - - 31,254 40,000
4355 OTHER INCOME - - 1,102 - - - -
IPUC - ELECTRIC TOTAL $ 6,531,000 $ 6,531,000 $ 7,499,136 $ 8,544,000 $ 8,544,000 $ 4,901,009 $ 8,012,000 - - - - - - -

IPUC - RECLAIMED WATER
4115 RECLAIMED WATER SALES $ 784,000 $ 784,000 $ 1,361,445 $ 866,000 $ 866,000 $ 586,476 $ 911,000 4116 RECLAIMED WATER SYSTEM - CIP 175,000 175,000 212,197 196,000 271,000 207,081 322,000 4300.02 INVESTMENT INTEREST INCOME 278,000 278,000 298,760 324,000 324,000 140,989 292,000 4355 OTHER INCOME 8,300 8,300 2,637 5,000 575,000 691,959 500,000 IPUC - RECLAIMED WATER TOTAL $ 1,245,300 $ 1,245,300 $ 1,875,039 $ 1,391,000 $ 2,036,000 $ 1,626,505 $ 2,025,000 - - - - - - -

IPUC - POTABLE WATER
4000 WATER SALE $ 1,497,600 $ 1,643,300 $ 1,763,781 $ 1,749,000 $ 1,890,000 $ 1,111,955 $ 1,905,000 4001 SERVICE CHARGES 837,800 837,800 926,513 922,000 922,000 571,146 1,040,000 4002 CUSTOMER CHARGES 40,300 40,300 57,543 40,000 40,000 115,420 39,000 4003 FIRE SERVICES DC CHARGES 179,600 179,600 201,079 206,000 220,000 106,840 230,000 4440 MISCELLANEOUS INCOME 94,500 94,500 93,058 101,000 101,000 56,090 106,000 IPUC - POTABLE WATER TOTAL $ 2,649,800 $ 2,795,500 $ 3,041,974 $ 3,018,000 $ 3,173,000 $ 1,961,450 $ 3,320,000 - - - - - - -
IPUC TOTAL $ 10,571,800 10,426,100 $ 12,416,149 $ 12,953,000 $ 13,753,000 $ 8,488,964 $ 13,357,000 $

INDUSTRY PUBLIC UTILITY COMMISSION

PROPOSED ANNUAL BUDGET
61

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027

ELECTRIC FUND
5001.03 EXPENSE - SALARY REIMBURSEMENT $ 453,000 $ 453,000 $ 453,000 $ 467,000 $ 467,000 $ - $ 483,000 5012 GENERAL INSURANCE AND BONDING 5,000 5,000 - 5,000 5,000 - 5,000 5013 TELEPHONE 50,000 50,000 55,714 10,000 10,000 46,503 10,000 5018 OFFICE SUPPLIES & POSTAGE 1,000 1,000 608 1,000 1,000 - 1,000 5021 DUES AND SUBSCRIPTIONS 10,000 10,000 11,064 15,000 15,000 7,966 12,000 5025 MISCELLANEOUS 1,000 1,000 45,161 1,000 1,000 18 1,000 5060.01 SPECIAL TAXES AND FEES- ELECTRIC 12,000 12,000 12,727 12,000 12,000 7,083 12,000 5120.01 PROFESSIONAL SERVICES 700,000 700,000 731,693 850,000 850,000 344,776 850,000 5120.02 LEGAL SERVICES 25,000 25,000 15,565 20,000 20,000 9,672 20,000 5130 PLANNING, SURVEY AND DESIGN - - - 1,000 1,000 - 1,000 5205 CONSTRUCTION COSTS - - - - - - -
5550 REPAIR AND MAINTENANCE EQUIPMENT 1,000 1,000 - 1,000 1,000 - 1,000 5560 EQUIPMENT RENTAL 5,000 5,000 - 2,000 2,000 - 2,000 5565 SMALL EQUIPMENT & SUPPLIES 60,000 60,000 9,712 20,000 20,000 826 20,000 5570 PRINTING AND PHOTOGRAPHS 1,000 1,000 - 1,000 1,000 - 1,000 5640 ADVERTISING AND PRINTING 5,000 5,000 - 1,000 1,000 2,000 1,000 5695.01 COMPUTER SERVICES 5,000 5,000 2,668 5,000 5,000 220 5,000 5730.01 UTILITIES - GAS 1,000 1,000 - 1,000 1,000 168 1,000 5730.03 UTILITIES - ELECTRIC 325,000 325,000 333,959 325,000 325,000 224,019 325,000 5900 GENERAL ENGINEERING 375,000 575,000 151,371 600,000 600,000 326,583 500,000 6050 HAZARDOUS WASTE - DISPOSAL 10,000 10,000 - 5,000 5,000 - 5,000 6200 CONTRACT LABOR - PROFESSIONAL TECHNICAL SERVICES 225,000 275,000 265,554 300,000 300,000 162,191 300,000 6325 DEPRECIATION - - 1,090,904 - - - -
6414 ELECTRIC PURCHASED POWER 4,222,000 4,222,000 2,385,980 3,805,000 3,805,000 1,691,455 2,934,000 6415 ENERGY REBATE 149,000 149,000 - 183,000 183,000 - 183,000 6416 ELECTRIC - ENERGY STORAGE FACILITY 300,000 300,000 765,969 294,000 294,000 174,793 715,000 8510 PROPERTY MAINTENANCE 10,000 10,000 16,990 10,000 10,000 1,868 10,000 9010 FURNITURE, EQUIPMENT & FIXTURES 50,000 50,000 79,335 100,000 100,000 130,392 150,000 SUBTOTAL $ 7,251,000 7,001,000 $ 6,427,975 $ 7,035,000 $ 7,035,000 $ 3,130,533 $ 6,548,000 $

ELECTRIC CAPITAL PROJECT
5130 PLANNING, SURVEY AND DESIGN $ 570,000 $ 685,000 $ - $ 770,000 $ 770,000 $ 106,113 $ 970,000 5205 CONSTRUCTION COSTS 1,380,000 1,085,000 - 3,000,000 3,000,000 - 6,040,000 5900 GENERAL ENGINEERING 100,000 280,000 82,420 300,000 300,000 106,975 480,000 SUBTOTAL $ 2,050,000 2,050,000 $ 82,420 $ 4,070,000 $ 4,070,000 $ 213,088 $ 7,490,000 $ TOTAL $ 9,301,000 9,051,000 $ 6,510,395 $ 11,105,000 $ 11,105,000 $ 3,343,621 $ 14,038,000 $

INDUSTRY PUBLIC UTILITY COMMISSION

PROPOSED ANNUAL BUDGET
62

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027CARB 5120.01 PROFESSIONAL SERVICES $ - $ - $ 7,000 $ - $ - $ - $ - 5570 PRINTING AND PHOTOGRAPHS - - 398 - - - -
6414 ELECTRIC PURCHASED POWER - 450,000 369,272 1,441,000 1,441,000 624,399 760,000 6415 ENERGY REBATE 250,000 - - - - - -
6416 ELECTRIC - ENERGY STORAGE FACILITY - - - - - 135,904 - TOTAL $ 250,000 $ 450,000 $ 376,670 $ 1,441,000 $ 1,441,000 $ 760,303 $ 760,000 - - - - - - -

CITY OF INDUSTRY

PROPOSED ANNUAL BUDGET
63

ADOPTED AMENDED ADOPTED AMENDED PROPOSED

BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET
OBJECT # ACCOUNT DESCRIPTION 2024-25 2024-25 2024-25 2025-26 2025-26 3/31/2026 2026-2027IPUC EXPENDITURES (RECLAIMED WATER) 5001.03 EXPENSE - SALARY REIMBURSEMENT 453,000 $ 453,000 $ 453,000 $ 467,000 $ $ 467,000 $ 483,000 - $ 5011 BOARD SALARIES 20,000 20,000 20,726 - 21,000 22,000 16,011 5018 OFFICE SUPPLIES & POSTAGE - - 409 1,000 1,000 1,000 - 5025 MISCELLANEOUS - - - - - - 35,356
5027 MEDICARE 1,000 1,000 301 - - 1,000 2325031 DISABILITY 2,000 2,000 1,285 - - 1,000 993 5031.01 DISABILITY - LONG TERM 1,000 1,000 - - - - -
5110 ACCOUNTING FEES 3,000 3,000 1,990 3,000 3,000 3,000 1,550 5120.01 PROFESSIONAL SERVICES 50,000 50,000 - 50,000 50,000 50,000 - 5120.02 LEGAL SERVICES 5,000 5,000 963 5,000 5,000 5,000 1,346 5130 PLANNNING, SURVEY AND DESIGN - - - - 225,000 342,000 219,715 5730.01 UTILITIES - GAS - - 408 1,000 1,000 1,000 1385730.03 UTILITIES - ELECTRIC 318,000 318,000 241,495 300,000 300,000 254,000 162,982 5740 PROPERTY TAXES AND ASSESSMENTS 15,000 15,000 9,037 15,000 15,000 15,000 9,305 5795 FILING/PERMIT FEES - - 707 1,000 1,000 1,000 737
5900 GENERAL ENGINEERING 7,000 7,000 5,575 10,000 10,000 15,000 5,714 5999 O AND M FEES - - - - 35,000 35,000 -
6200 CONTRACT LABOR - PROFESSIONAL AND TECHNICAL SERVICES 96,000 96,000 112,052 96,000 96,000 100,000 60,830 6325 DEPRECIATION - - 781,233 - - - -
8510 PROPERTY MAINTENANCE - - 3,182 4,000 4,000 4,000 1,931 9060 RECLAIMED WATER SYSTEM 454,000 454,000 387,069 400,000 550,000 674,000 434,026 SUBTOTAL $ 1,425,000 1,425,000 $ 2,019,432 $ 1,353,000 $ 1,784,000 $ 950,865 $ 2,007,000 $

WATER CAPITAL PROJECT
5130 PLANNNING, SURVEY AND DESIGN 1,635,000 1,645,000 - 410,000 475,000 655,000 119,989 5205 CONSTRUCTION COSTS 1,640,000 1,640,000 - 1,350,000 1,285,000 1,405,000 3,826 5640 ADVERTISING AND PRINTING 10,000 10,000 - - - - -5900 GENERAL ENGINEERING 40,000 30,000 - 35,000 35,000 10,000 - SUBTOTAL $ 3,325,000 3,325,000 $ - $ 1,795,000 $ 1,795,000 $ 123,815 $ 2,070,000 $ TOTAL 4,750,000 $ 4,750,000 $ 2,019,432 $ 3,148,000 $ 3,579,000 $ 1,074,680 $ 4,077,000 $ - - . - - -

INDUSTRY PUBLIC UTILITY COMMISSION

PROPOSED ANNUAL BUDGET
64