City of Compton – FY 2023-24 Adjusted Budget
CITY ATTORNEY
CITY ATTORNEY DEPARTMENT GOALS
• Hire More Attorneys
• Reduce Outside Legal Counsel Costs
• Hire Investigator
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
42 - CITY ATTORNEY
[1001-42-0000] CITY ATTORNEY 2,573,470 1,020,400 3,494,684 3,009,962 3,662,646 2,277,128 [1004-42-0000] MEASURE P - CITY ATTORNEY 250,000 - - - - - [1201-42-0000] SARAFF FD - CITY ATTORNEY 188,415 128,294 91,685 51,400 90,000 93,048 [1205-42-0000] LCH SUCCE AGENCY FD - CITY ATTORNEY 49,394 48,691 139,175 139,175 90,000 93,048 [2000-42-0000] PROP A FD - CITY ATTORNEY 76,000 76,000 - - - - [2100-42-0000] PERS FD - CITY ATTORNEY 376,446 172,903 559,326 359,798 559,326 493,330 [5100-42-0000] RUBBISH FD - CITY ATTORNEY 4,624 24,633 315,743 315,743 50,000 120,759 [6300-42-0000] WORKERS COMP ISF - ATTY/WORKERS COMP 1,939,150 1,755,667 2,882,283 2,128,468 3,304,025 - [6400-42-0000] LIABILITY INS ISF - ATTY/RISK MANAGEMENT 4,397,699 5,488,976 5,837,884 8,202,635 6,937,605 - 42 - CITY ATTORNEY Total 9,855,197 8,715,563 13,320,781 14,207,182 14,693,602 3,077,314
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
42 - CITY ATTORNEY
01_SALARY 1,075,546 1,067,228 1,598,800 901,500 1,687,971 1,263,743 02_FRINGES 449,729 237,772 730,361 530,837 730,361 531,034 03_OPEXP 5,990,669 8,494,925 9,042,614 10,825,839 10,326,265 1,064,895 05_TRANSFER/INTERFUND TRANS 2,339,254 (1,084,361) 1,949,006 1,949,006 1,949,006 217,642 42 - CITY ATTORNEY Total 9,855,197 8,715,563 13,320,781 14,207,182 14,693,602 3,077,314
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY ATTORNEY
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
42 ‐ CITY ATTORNEY
[1001‐42‐0000] CITY ATTORNEY
4101‐SALARIES‐PERMANENT 669,681 667,518 873,956 510,800 1,026,613 1,261,243 4171‐OVERTIME 1,258 1,756 2,500 ‐ 2,500 2,500 4190‐WORKERS' COMPENSATION 21,910 14,746 32,386 32,390 32,386 ‐ 4194‐LIFE INSURANCE 2,741 2,060 2,487 2,487 2,487 3,784 4195‐DENTAL INSURANCE 8,230 6,987 8,999 8,999 8,999 9,360 4196‐VISION INSURANCE 2,342 2,266 3,262 3,262 3,262 3,120 4197‐UNEMPLOYMENT INSURANCE 3,575 4,099 24,122 24,122 24,122 6,306 4198‐STATE DISABILITY INSURANCE ‐ 1,588 7,095 7,095 7,095 2,522 4199‐MEDI‐CAL CONTRIBUTION 8,893 8,473 10,287 10,287 10,287 12,612 4210‐OFFICE SUPPLIES 2,829 3,084 11,000 11,000 10,000 10,000 4216‐PRINTING & DUPLICATION 11,434 9,974 13,500 13,500 14,500 14,500 4218‐OTHER GENERAL OFFICE 7,240 4,203 5,000 5,000 5,000 5,000 4219‐PUBLISHING & MEMBERSHIP DUES 17,838 14,873 21,145 21,145 22,000 22,000 4222‐COMPUTER SOFTWARE 3,000 7,025 1,500 1,500 2,000 2,000 4223‐AUTO ALLOWANCE 21,975 18,230 24,600 24,600 25,345 25,345 4249‐SPECIAL DEPARTMENT EXPENSE 5,060 4,260 12,500 1,400 12,000 12,000
4261‐LEGAL SERVICES 309,297 234,082 611,694 611,694 615,000 615,000 4262‐PROFESSIONAL SERVICES 4,982 8,854 10,651 10,651 6,000 6,000 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 100,000 4267‐LATE FEES ‐ 55 400 30 ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES ‐ ‐ 98,500 ‐ 100,000 ‐ 4270‐CONVENTIONS AND MEETINGS ‐ ‐ 8,000 ‐ 8,000 8,000 4273‐TRAINING 1,090 719 1,100 ‐ 15,050 15,050 4290‐CONTRIBUTIONS TO OTHER FUNDS 1,447,404 ‐ 1,710,000 1,710,000 1,710,000 ‐ 4336‐COMPUTER EQUIPMENT AND PARTS 2,205 5,548 ‐ ‐ ‐ ‐ 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 7,009 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 12,337 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 61,432 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 60,008 4996‐PRIOR YEAR ADJUSTMENT 20,484 ‐ ‐ ‐ ‐ ‐
[1001‐42‐0000] CITY ATTORNEY Total 2,573,470 1,020,400 3,494,684 3,009,962 3,662,646 2,277,128 [1004‐42‐0000] MEASURE P ‐ CITY ATTORNEY
4295‐LIABILITY PAYMENT 250,000 ‐ ‐ ‐ ‐ ‐ [1004‐42‐0000] MEASURE P ‐ CITY ATTORNEY Tota 250,000 ‐ ‐ ‐ ‐ ‐ [1201‐42‐0000] SARAFF FD ‐ CITY ATTORNEY
4261‐LEGAL SERVICES 188,415 128,294 91,685 51,400 90,000 90,000 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 520 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 2,528 [1201‐42‐0000] SARAFF FD ‐ CITY ATTORNEY Total 188,415 128,294 91,685 51,400 90,000 93,048 [1205‐42‐0000] LOCAL HOUSING FD ‐ CITY ATTORNEY
4261‐LEGAL SERVICES 49,394 48,691 139,175 139,175 90,000 90,000 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 520 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 2,528 [1205‐42‐0000] LOCAL HOUSING FD ‐ CITY ATTORN 49,394 48,691 139,175 139,175 90,000 93,048 [2000‐42‐0000] PROP A FD ‐ CITY ATTORNEY
4268‐INSURANCE PREMIUMS 76,000 76,000 ‐ ‐ ‐ ‐ [2000‐42‐0000] PROP A FD ‐ CITY ATTORNEY Total 76,000 76,000 ‐ ‐ ‐ ‐ [2100‐42‐0000] PERS FD ‐ CITY ATTORNEY
4191‐HEALTH INSURANCE 206,257 172,903 335,421 166,400 335,421 260,000 4192‐RETIREMENT 111,933 ‐ 165,746 135,239 165,746 176,574 4193‐PERS EE PICKUP 58,256 ‐ 58,159 58,159 58,159 56,756 [2100‐42‐0000] PERS FD ‐ CITY ATTORNEY Total 376,446 172,903 559,326 359,798 559,326 493,330
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY ATTORNEY
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[5100‐42‐0000] RUBBISH FD ‐ CITY ATTORNEY
4261‐LEGAL SERVICES 4,624 24,633 315,743 315,743 50,000 50,000 4910‐ADMINISTRATIVE OVERHEAD ‐ ‐ ‐ ‐ ‐ 69,066 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 289 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 1,404 [5100‐42‐0000] RUBBISH FD ‐ CITY ATTORNEY Tota 4,624 24,633 315,743 315,743 50,000 120,759 [6300‐42‐0000] WORKERS COMP ISF ‐ ATTY/WORKERS COMP
4101‐SALARIES‐PERMANENT 276,189 256,834 409,179 254,900 393,302 ‐ 4171‐OVERTIME ‐ 339 2,500 ‐ 2,500 ‐ 4190‐WORKERS' COMPENSATION 5,916 4,187 14,136 14,140 14,136 ‐ 4194‐LIFE INSURANCE 1,075 926 1,868 1,868 1,868 ‐ 4195‐DENTAL INSURANCE 3,770 3,252 16,669 16,669 16,669 ‐ 4196‐VISION INSURANCE 833 704 6,968 6,968 6,968 ‐ 4197‐UNEMPLOYMENT INSURANCE 1,392 1,275 9,782 9,782 9,782 ‐ 4198‐STATE DISABILITY INSURANCE 259 26 2,877 2,877 2,877 ‐ 4199‐MEDI‐CAL CONTRIBUTION 3,622 3,621 3,964 3,964 3,964 ‐ 4210‐OFFICE SUPPLIES 285 ‐ ‐ ‐ ‐ ‐ 4216‐PRINTING & DUPLICATION ‐ ‐ 500 ‐ 500 ‐ 4218‐OTHER GENERAL OFFICE ‐ ‐ 1,500 ‐ 1,500 ‐ 4222‐COMPUTER SOFTWARE ‐ 94,178 ‐ ‐ ‐ ‐ 4223‐AUTO ALLOWANCE ‐ ‐ 3,600 700 3,710 ‐ 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ 35,800 ‐ 30,000 ‐ 4262‐PROFESSIONAL SERVICES 109,693 ‐ 71,277 900 25,000 ‐
4265‐WORKERS COMPENSATION PAYMENT (255,325) 1,134,054 1,600,000 1,137,700 1,500,000 ‐ 4268‐INSURANCE PREMIUMS 325,516 256,271 485,163 485,000 1,085,000 ‐ 4270‐CONVENTIONS AND MEETINGS ‐ ‐ 4,000 2,000 4,000 ‐ 4273‐TRAINING ‐ ‐ 17,500 ‐ 12,250 ‐ 4290‐CONTRIBUTIONS TO OTHER FUNDS ‐ ‐ 190,000 190,000 190,000 ‐ 4336‐COMPUTER EQUIPMENT AND PARTS ‐ ‐ 5,000 1,000 ‐ ‐ 4800‐OPEB COST‐ENTERPRISE FUND 1,736,011 ‐ ‐ ‐ ‐ ‐ 4898‐INCREASE/DECREASE COMP ABSENCE (56,958) ‐ ‐ ‐ ‐ ‐ 4899‐PENSION EXPENSES (180,658) ‐ ‐ ‐ ‐ ‐ 4995‐TRANSFER TO/FROM PREPAID (41,109) ‐ ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 8,640 ‐ ‐ ‐ ‐ ‐ [6300‐42‐0000] WORKERS COMP ISF ‐ ATTY/WORK 1,939,150 1,755,667 2,882,283 2,128,468 3,304,025 ‐ [6400‐42‐0000] LIABILITY INS ISF ‐ ATTY/RISK MANAGEMENT 4101‐SALARIES‐PERMANENT 128,418 140,781 310,665 135,800 263,056 ‐ 4190‐WORKERS' COMPENSATION 3,356 1,491 9,804 9,800 9,804 ‐ 4194‐LIFE INSURANCE 529 561 809 809 809 ‐ 4195‐DENTAL INSURANCE 1,381 1,416 3,480 3,480 3,480 ‐ 4196‐VISION INSURANCE 422 454 1,263 1,263 1,263 ‐ 4197‐UNEMPLOYMENT INSURANCE 943 1,131 6,384 6,384 6,384 ‐ 4198‐STATE DISABILITY INSURANCE 604 3,091 1,878 1,878 1,878 ‐ 4199‐MEDI‐CAL CONTRIBUTION 1,488 2,516 2,515 2,515 2,515 ‐ 4222‐COMPUTER SOFTWARE ‐ ‐ 105,025 98,300 113,000 ‐ 4223‐AUTO ALLOWANCE ‐ ‐ 3,600 ‐ 3,710 ‐ 4261‐LEGAL SERVICES 211,015 6,704 19,347 ‐ ‐ ‐ 4268‐INSURANCE PREMIUMS 1,481,660 2,091,692 2,547,108 1,779,000 3,100,000 ‐ 4269‐r/ OTHER CONTRACT SERVICES 243,637 ‐ 266,000 263,600 375,000 ‐ 4273‐TRAINING ‐ ‐ 11,000 ‐ 7,700 ‐ 4290‐CONTRIBUTIONS TO OTHER FUNDS ‐
‐ 49,006 49,006 49,006 ‐ 4295‐LIABILITY PAYMENT 429,584 4,323,501 2,500,000 5,850,800 3,000,000 ‐ 4800‐OPEB COST‐ENTERPRISE FUND 976,898 ‐ ‐ ‐ ‐ ‐ 4995‐TRANSFER TO/FROM PREPAID ‐ (1,084,361) ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 988,148 ‐ ‐ ‐ ‐ ‐ [6400‐42‐0000] LIABILITY INS ISF ‐ ATTY/RISK MAN 4,397,699 5,488,976 5,837,884 8,202,635 6,937,605 ‐ DEPARTMENT TOTAL ‐ ALL FUNDS 9,855,197 8,715,563 13,320,781 14,207,182 14,693,602 3,077,314
City of Compton – FY 2023-24 Adjusted Budget
CITY TREASURER
CITY TREASURER DEPARTMENT GOALS
• Hire permanent staff for all vacant positions
• Adopt a revised Investment Policy
• Update the City’s cash receipting software
• Continue renovations to make the front counter and lobby area ADA compliant • Increase awareness of the Utility User Exemption Program • Improve online payment experience
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
44 - CITY TREASURER
[1001-44-0000] CITY TREASURER 555,481 507,292 669,890 561,349 727,433 737,539 [2100-44-0000] PERS FD - CITY TREASURER 198,482 124,084 257,184 192,251 257,184 255,936 44 - CITY TREASURER Total 753,963 631,376 927,074 753,600 984,617 993,475
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
44 - CITY TREASURER
01_SALARY 456,749 427,522 522,029 428,100 519,572 519,572 02_FRINGES 230,767 151,815 314,045 249,110 314,045 273,988 03_OPEXP 46,731 52,038 91,000 76,390 151,000 181,000 05_TRANSFER/INTERFUND TRANS 19,716 - - - - 18,915 44 - CITY TREASURER Total 753,963 631,376 927,074 753,600 984,617 993,475
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY TREASURER
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
44 ‐ CITY TREASURER
[1001‐44‐0000] CITY TREASURER
4101‐SALARIES‐PERMANENT 456,749 427,522 521,029 427,800 518,572 518,572 4171‐OVERTIME ‐ ‐ 1,000 300 1,000 1,000 4190‐WORKERS' COMPENSATION 9,907 3,933 17,022 17,020 17,022 ‐ 4194‐LIFE INSURANCE 2,222 2,040 2,042 2,042 2,042 1,556 4195‐DENTAL INSURANCE 7,736 7,614 8,399 8,399 8,399 5,760 4196‐VISION INSURANCE 2,531 2,602 3,048 3,048 3,048 1,920 4197‐UNEMPLOYMENT INSURANCE 3,031 4,057 15,315 15,315 15,315 2,593 4198‐STATE DISABILITY INSURANCE ‐ 1,098 4,504 4,504 4,504 1,037 4199‐MEDI‐CAL CONTRIBUTION 6,857 6,387 6,531 6,531 6,531 5,186 4210‐OFFICE SUPPLIES 1,725 4,292 10,000 10,000 10,000 10,000 4216‐PRINTING & DUPLICATION 5,436 6,278 15,000 15,000 15,000 15,000 4218‐OTHER GENERAL OFFICE 100 ‐ 2,000 2,000 2,000 2,000 4219‐PUBLISHING & MEMBERSHIP DUES 1,129 729 2,000 2,000 2,000 2,000 4222‐COMPUTER SOFTWARE 23,109 15,139 20,000 20,000 20,000 20,000
4223‐AUTO ALLOWANCE 12,000 12,000 12,000 12,000 12,000 12,000 4249‐SPECIAL DEPARTMENT EXPENSE 11 7,489 15,000 11,500 15,000 15,000 4262‐PROFESSIONAL SERVICES 1,327 ‐ ‐ ‐ 60,000 60,000 4270‐CONVENTIONS AND MEETINGS ‐ 1,086 15,000 3,890 15,000 15,000 4336‐COMPUTER EQUIPMENT AND PARTS 1,895 5,025 ‐ ‐ ‐ 30,000 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 4,150 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 13,155 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 1,610 4996‐PRIOR YEAR ADJUSTMENT 19,716 ‐ ‐ ‐ ‐ ‐ [1001‐44‐0000] CITY TREASURER Total 555,481 507,292 669,890 561,349 727,433 737,539 [2100‐44‐0000] PERS FD ‐ CITY TREASURER
4191‐HEALTH INSURANCE 123,878 124,084 157,199 103,400 157,199 160,000 4192‐RETIREMENT 51,207 ‐ 60,491 49,357 60,491 72,600 4193‐PERS EE PICKUP 23,396 ‐ 39,494 39,494 39,494 23,336 [2100‐44‐0000] PERS FD ‐ CITY TREASURER Total 198,482 124,084 257,184 192,251 257,184 255,936 DEPARTMENT TOTAL ‐ ALL FUNDS 753,963 631,376 927,074 753,600 984,617 993,475
City of Compton – FY 2023-24 Adjusted Budget
CITY CLERK
CITY CLERK DEPARTMENT GOALS
• Purchase Technologically Advanced Software to Update, Manage, Index and Categorize Archived Documents and Databases
• Provide readily accessible archived documents via the City of Compton Website • City Charter Amendments Update
• Maintain Transparency and Open Communication to the Compton Community and City Council
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
47 - CITY CLERK
[1001-47-0000] CITY CLERK 520,183 481,909 665,032 542,801 670,057 698,199 [1001-48-0000] ELECTIONS 38,782 398,073 1,033,553 - 1,054,507 1,060,468 [1004-47-0000] MEASURE P - CITY CLERK (75) - - - - - [2100-47-0000] PERS FD - CITY CLERK 131,908 51,662 177,521 130,217 177,521 162,498 47 - CITY CLERK Total 690,798 931,644 1,876,106 673,018 1,902,085 1,921,165
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
47 - CITY CLERK
01_SALARY 336,233 286,848 345,825 245,100 344,825 344,825 02_FRINGES 155,299 74,033 219,481 172,173 219,735 174,054 03_OPEXP 179,003 570,763 1,310,800 255,745 1,337,525 1,327,525 05_TRANSFER/INTERFUND TRANS 20,263 - - - - 74,761 47 - CITY CLERK Total 690,798 931,644 1,876,106 673,018 1,902,085 1,921,165
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY CLERK
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
47 ‐ CITY CLERK
[1001‐47‐0000] CITY CLERK
4101‐SALARIES‐PERMANENT 335,111 285,420 337,825 242,900 337,825 337,825 4171‐OVERTIME 540 1,428 3,000 2,200 2,000 2,000 4190‐WORKERS' COMPENSATION 10,378 10,034 12,394 12,390 12,394 ‐ 4194‐LIFE INSURANCE 1,683 1,347 1,672 1,672 1,672 1,013 4195‐DENTAL INSURANCE 4,722 3,546 5,955 5,955 5,955 3,600 4196‐VISION INSURANCE 1,499 1,105 2,175 2,175 2,175 1,200 4197‐UNEMPLOYMENT INSURANCE 2,249 2,624 11,486 11,486 11,486 1,689 4198‐STATE DISABILITY INSURANCE 865 2,306 3,379 3,379 3,379 676 4199‐MEDI‐CAL CONTRIBUTION 1,982 1,410 4,899 4,899 4,899 3,378 4210‐OFFICE SUPPLIES 1,121 2,472 7,000 7,000 4,000 4,000 4213‐PUBLISHING & ADVERTISING 2,888 7,392 36,490 17,000 45,000 45,000 4215‐POSTAGE 17,298 32,573 42,100 42,100 40,000 40,000 4216‐PRINTING & DUPLICATION 7,252 9,929 20,000 20,000 20,000 20,000 4218‐OTHER GENERAL OFFICE 59 3,676 2,820 2,820 1,000 1,000 4219‐PUBLISHING & MEMBERSHIP DUES 260 930 1,700 1,700 1,000 1,000 4222‐COMPUTER SOFTWARE 20,504 ‐ 11,000 11,000 ‐ ‐
4223‐AUTO ALLOWANCE 12,000 12,000 8,000 8,000 12,000 12,000 4236‐MAINTENANCE & REPAIR ‐ 4,271 3,510 4,000 20,000 10,000 4249‐SPECIAL DEPARTMENT EXPENSE 1,068 1,436 5,052 1,100 3,322 3,322 4262‐PROFESSIONAL SERVICES 69,950 63,325 86,275 86,275 77,000 77,000 4266‐CONTRACT SERVICES ‐ ‐ 3,180 3,180 5,000 52,000 4267‐LATE FEES ‐ ‐ 350 20 ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES 5,263 33,931 35,170 35,170 47,000 ‐ 4270‐CONVENTIONS AND MEETINGS (60) 754 (150) (370) 7,950 7,950 4273‐TRAINING 1,445 ‐ 4,750 1,750 5,000 5,000 4335‐OFFICE FURNITURE & EQUIPMENT ‐ ‐ 15,000 15,000 ‐ ‐ 4336‐COMPUTER EQUIPMENT AND PARTS 1,843 ‐ ‐ ‐ ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 3,636 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 64,910 4995‐TRANSFER TO/FROM PREPAID 11,881 ‐ ‐ ‐ ‐ ‐
4996‐PRIOR YEAR ADJUSTMENT 8,382 ‐ ‐ ‐ ‐ ‐ [1001‐47‐0000] CITY CLERK Total 520,183 481,909 665,032 542,801 670,057 698,199 [2100‐47‐0000] PERS FD ‐ CITY CLERK
4191‐HEALTH INSURANCE 72,842 51,662 112,285 72,200 112,285 100,000 4192‐RETIREMENT 36,001 ‐ 39,221 32,002 39,221 47,296 4193‐PERS EE PICKUP 23,065 ‐ 26,015 26,015 26,015 15,202 [2100‐47‐0000] PERS FD ‐ CITY CLERK Total 131,908 51,662 177,521 130,217 177,521 162,498 48 ‐ ELECTIONS
[1001‐48‐0000] ELECTIONS
4101‐SALARIES‐PERMANENT 1 ‐ ‐ ‐ ‐ ‐ 4171‐OVERTIME 582 ‐ 5,000 ‐ 5,000 5,000 4190‐WORKERS' COMPENSATION 4 ‐ ‐ ‐ 182 ‐ 4199‐MEDI‐CAL CONTRIBUTION 8 ‐ ‐ ‐ 72 ‐ 4213‐PUBLISHING & ADVERTISING ‐ ‐ 5,000 ‐ 5,000 5,000 4215‐POSTAGE ‐ ‐ 10,000 ‐ 10,000 10,000 4216‐PRINTING & DUPLICATION 1,507 ‐ 5,000 ‐ 5,000 5,000 4218‐OTHER GENERAL OFFICE ‐ ‐ 4,000 ‐ 4,000 4,000 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ 5,778 ‐ 5,778 5,778 4262‐PROFESSIONAL SERVICES 36,680 398,073 979,300 ‐ 1,000,000 1,000,000 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 19,475 4269‐r/ OTHER CONTRACT SERVICES ‐ ‐ 19,475 ‐ 19,475 ‐ 4962‐DUPLICATION ISF CHARGES ‐
‐ ‐ ‐ ‐ 6,088 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 127 [1001‐48‐0000] ELECTIONS Total 38,782 398,073 1,033,553 ‐ 1,054,507 1,060,468 DEPARTMENT TOTAL ‐ ALL FUNDS 690,798 931,644 1,876,106 673,018 1,902,085 1,921,165
City of Compton – FY 2023-24 Adjusted Budget
CITY MANAGER
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
51 - CITY MANAGER
[1001-51-0000] CITY MANAGER 1,536,927 1,353,280 2,108,872 1,831,926 2,156,100 2,399,571 [1001-51-0IT0] CITY MANAGER/IT 18,356 156 683,873 590,477 687,282 764,840 [1001-51-0ITO] r/ CITY MANAGER/IT 8,333 - - 2,700 - - [1004-51-0000] MEASURE P - CITY MANAGER 150 - 1,000 - 1,000 - [1201-51-0000] SARAFF FD - CITY MANAGER 145,225 149,130 72,461 69,590 72,461 90,853 [1205-51-0000] LCH SUCCE AGENCY FD - CITY MANAGER - 609 - - - - [2100-51-0000] PERS FD - CITY MANAGER 233,612 82,856 334,047 304,210 334,047 352,913 [2100-51-0IT0] PERS FD - CITY MANAGER/IT - - - - - 141,361 [2805-51-0000] HOME PROG FD - CITY MANAGER (19,446) - - - - - [2810-51-0IT0] ARPA FD - CITY MANAGER/IT - 1,534,826 - - - 100,000 [3031-51-0000] MTA TAX BOND FD- CITY MANAGER - - 8,600 8,600 - - [6200-51-0000] CENTRAL DUPL ISF - CITY MANAGER 295,809 - 164,136 99,685 205,094 - [6300-57-0000] WORKERS COMP ISF - RISK MGMT - - - - - 2,503,721 [6400-57-0000] LIABILITY INS ISF - RISK MGMT - - - - - 5,489,878 [7002-51-0000] CATV GOVT FD - CITY MANAGER - - 101,732 59,213 101,732 137,232 51 - CITY MANAGER Total 2,218,966 3,120,857 3,474,721 2,966,401 3,557,716 11,980,370
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
51 - CITY MANAGER
01_SALARY 851,106 850,378 1,420,626 1,061,100 1,542,438 1,857,358 02_FRINGES 283,887 121,477 479,264 434,690 479,264 771,185 03_OPEXP 1,113,178 2,149,002 1,574,831 1,470,611 1,536,014 8,851,760 05_TRANSFER/INTERFUND TRANS (29,205) - - - - 500,067 51 - CITY MANAGER Total 2,218,966 3,120,857 3,474,721 2,966,401 3,557,716 11,980,370
City of Compton – FY 2023-24 Adjusted Budget
CITY MANAGER DEPARTMENT GOALS
• Address remaining priorities of the California State Audit. • Close out the Successor Agency.
• Continue Illegal Dispensary Task Force.
• Restore Recreation program and provide community programming. • Implement a 5-Year Capital Improvement Program.
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY MANAGER
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
51 ‐ CITY MANAGER
[1001‐51‐0000] CITY MANAGER
4101‐SALARIES‐PERMANENT 710,467 698,405 874,135 664,000 967,099 967,099 4157‐SALARIES‐BEAUTIFICATION COMM ‐ ‐ 500 ‐ 500 ‐ 4161‐SALARIES‐FEDERAL ‐ ‐ 16,200 ‐ 16,200 ‐ 4163‐SALARIES‐URBAN COMM DEV ‐ ‐ 6,000 6,000 ‐ ‐ 4171‐OVERTIME 6,960 13,637 20,000 4,000 5,000 5,000 4190‐WORKERS' COMPENSATION 21,681 10,754 23,451 23,450 23,451 ‐ 4194‐LIFE INSURANCE 2,009 1,429 1,889 1,889 1,889 2,901 4195‐DENTAL INSURANCE 3,558 2,669 6,479 6,479 6,479 6,264 4196‐VISION INSURANCE 1,385 1,133 2,351 2,351 2,351 2,088 4197‐UNEMPLOYMENT INSURANCE 2,347 3,400 23,518 23,518 23,518 4,835 4198‐STATE DISABILITY INSURANCE 4 15 8,754 8,754 8,754 1,934 4199‐MEDI‐CAL CONTRIBUTION 9,649 9,763 10,587 10,587 10,587 9,671 4210‐OFFICE SUPPLIES 2,462 4,523 8,500 8,500 9,500 9,500 4213‐PUBLISHING & ADVERTISING ‐ ‐ 1,000 300 1,000 1,000 4215‐POSTAGE ‐ ‐ 1,000 1,000 1,000 1,000 4216‐PRINTING & DUPLICATION 44,916 19,232 30,000 30,000 30,000 30,000 4218‐OTHER GENERAL OFFICE 4,955 6,133 10,000 10,000 10,000 10,000 4219‐PUBLISHING & MEMBERSHIP DUES 108,209 134,323 157,780 157,780 157,780 157,780 4220‐AUTOMOTIVE EQUIPMENT ‐ ‐ 3,812 3,812 3,812 ‐ 4222‐COMPUTER SOFTWARE 19,700 17,741 19,902 19,902 4,500 4,500 4223‐AUTO ALLOWANCE 20,400 8,700 20,400 20,400 20,400 20,400 4236‐MAINTENANCE & REPAIR 2,590 2,341 5,500 ‐ 20,000 10,000 4249‐SPECIAL DEPARTMENT EXPENSE 39,403 27,031 60,000 56,000 40,000 40,000 4262‐PROFESSIONAL SERVICES 21,795 35,182 117,320 117,320 129,000 129,000 4266‐CONTRACT SERVICES ‐ 12,300 134,900 134,900 140,000 610,000 4267‐LATE FEES ‐ ‐ 1,500 140 ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES 445,779 333,934 485,614 485,614 470,000 ‐ 4270‐CONVENTIONS AND MEETINGS ‐ 3,926 30,000 20,580 30,000 30,000 4273‐TRAINING ‐ ‐ 12,280 ‐ 23,280 23,280 4278‐MILEAGE EXPENSE ‐ ‐ 1,000 150 ‐ ‐ 4335‐OFFICE FURNITURE & EQUIPMENT ‐ ‐ 6,500 6,500 ‐ ‐ 4336‐COMPUTER EQUIPMENT AND PARTS 8,997 6,710 8,000 8,000 ‐ ‐ 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 9,509 4962‐DUPLICATION ISF CHARGES ‐ ‐
‐ ‐ ‐ 11,990 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 86,156 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 215,664 4995‐TRANSFER TO/FROM PREPAID (12,421) ‐ ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 72,082 ‐ ‐ ‐ ‐ ‐ [1001‐51‐0000] CITY MANAGER Total 1,536,927 1,353,280 2,108,872 1,831,926 2,156,100 2,399,571 [1001‐51‐0IT0] CITY MANAGER/IT
4101‐SALARIES‐PERMANENT ‐ ‐ 331,680 247,100 331,680 331,680 4171‐OVERTIME ‐ 154 3,000 700 3,000 3,000 4190‐WORKERS' COMPENSATION ‐ ‐ 7,956 7,960 7,956 ‐ 4194‐LIFE INSURANCE ‐ ‐ 987 987 987 995 4195‐DENTAL INSURANCE ‐ ‐ 3,792 3,792 3,792 2,880 4196‐VISION INSURANCE ‐ ‐ 1,297 1,297 1,297 960 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ 10,965 10,965 10,965 1,658 4198‐STATE DISABILITY INSURANCE ‐ ‐ 3,876 3,876 3,876 663 4199‐MEDI‐CAL CONTRIBUTION ‐ 2 4,987 4,987 4,987 3,317
4210‐OFFICE SUPPLIES ‐ ‐ 1,000 1,000 1,000 1,000 4213‐PUBLISHING & ADVERTISING ‐ ‐ 500 ‐ 500 ‐ 4218‐OTHER GENERAL OFFICE ‐ ‐ 10,000 10,000 10,000 10,000 4219‐PUBLISHING & MEMBERSHIP DUES ‐ ‐ 4,930 4,930 4,930 4,930 4220‐AUTOMOTIVE EQUIPMENT ‐ ‐ 3,812 3,812 3,812 ‐ 4222‐COMPUTER SOFTWARE (5,649) ‐ 187,091 187,091 190,500 190,500 4249‐SPECIAL DEPARTMENT EXPENSE (558) ‐ 4,000 3,600 5,000 5,000 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 48,000 4269‐r/ OTHER CONTRACT SERVICES ‐ ‐ 48,000 48,000 48,000 ‐
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY MANAGER
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
4273‐TRAINING ‐ ‐ 5,000 ‐ 5,000 5,000 4278‐MILEAGE EXPENSE ‐ ‐ 1,000 380 ‐ ‐ 4336‐COMPUTER EQUIPMENT AND PARTS ‐ ‐ 50,000 50,000 50,000 50,000 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 3,274 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 3,809 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 29,662 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 68,512 4996‐PRIOR YEAR ADJUSTMENT 24,563 ‐ ‐ ‐ ‐ ‐ [1001‐51‐0IT0] CITY MANAGER/IT Total 18,356 156 683,873 590,477 687,282 764,840 [1001‐51‐0ITO] r/ CITY MANAGER/IT
4101‐SALARIES‐PERMANENT ‐ ‐ ‐ 2,700 ‐ ‐ 4995‐TRANSFER TO/FROM PREPAID 8,333 ‐ ‐ ‐ ‐ ‐ [1001‐51‐0ITO] r/ CITY MANAGER/IT Total 8,333 ‐ ‐ 2,700 ‐ ‐ [1004‐51‐0000] MEASURE P ‐ CITY MANAGER
4162‐MEASURE P STIPENDS 150 ‐ 1,000 ‐ 1,000 ‐ [1004‐51‐0000] MEASURE P ‐ CITY MANAGER Tota 150 ‐ 1,000 ‐ 1,000 ‐ [1201‐51‐0000] SARAFF FD ‐ CITY MANAGER
4101‐SALARIES‐PERMANENT 133,529 138,183 58,429 70,200 58,429 58,429 4171‐OVERTIME ‐
‐ ‐ 100 ‐ ‐ 4190‐WORKERS' COMPENSATION 5,852 4,164 987 990 987 ‐ 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 6,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 8,180 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 2,629 4194‐LIFE INSURANCE 344 374 426 200 426 175 4195‐DENTAL INSURANCE 836 1,280 1,560 (1,700) 1,560 216 4196‐VISION INSURANCE 305 468 566 200 566 72 4197‐UNEMPLOYMENT INSURANCE 291 495 5,897 500 5,897 292 4198‐STATE DISABILITY INSURANCE ‐ ‐ 2,081 ‐ 2,081 117 4199‐MEDI‐CAL CONTRIBUTION 2,015 2,066 2,515 (900) 2,515 584 4223‐AUTO ALLOWANCE ‐ 2,100 ‐ ‐ ‐ ‐ 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 572 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 443 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 5,178 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 7,966 4996‐PRIOR YEAR ADJUSTMENT 2,053 ‐ ‐ ‐ ‐ ‐ [1201‐51‐0000] SARAFF FD ‐ CITY MANAGER Total 145,225 149,130 72,461 69,590 72,461 90,853 [1205‐51‐0000] LOCAL HOUSING FD ‐ CITY MANAGER
4194‐LIFE INSURANCE ‐ 66 ‐ ‐ ‐ ‐
4195‐DENTAL INSURANCE ‐ 397 ‐ ‐ ‐ ‐ 4196‐VISION INSURANCE ‐ 145 ‐ ‐ ‐ ‐ [1205‐51‐0000] LOCAL HOUSING FD ‐ CITY MANAG ‐ 609 ‐ ‐ ‐ ‐ [2100‐51‐0000] PERS FD ‐ CITY MANAGER
4191‐HEALTH INSURANCE 76,988 82,856 152,201 144,100 152,201 174,000 4192‐RETIREMENT 106,604 ‐ 118,093 96,357 118,093 135,394 4193‐PERS EE PICKUP 50,020 ‐ 63,753 63,753 63,753 43,519 [2100‐51‐0000] PERS FD ‐ CITY MANAGER Total 233,612 82,856 334,047 304,210 334,047 352,913 [2100‐51‐0IT0] PERS FD ‐ CITY MANAGER/IT
4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 80,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 46,435 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 14,926 [2100‐51‐0IT0] PERS FD ‐ CITY MANAGER/IT Total ‐ ‐ ‐ ‐ ‐ 141,361
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY MANAGER
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[2805‐51‐0000] HOME PROG FD ‐ CITY MANAGER
4245‐UNCOLLECTABLES 105,319 ‐ ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT (124,765) ‐ ‐ ‐ ‐ ‐ [2805‐51‐0000] HOME PROG FD ‐ CITY MANAGER T (19,446) ‐ ‐ ‐ ‐ ‐ [2810‐51‐0IT0] ARPA FD ‐ CITY MANAGER/IT
4266‐CONTRACT SERVICES ‐ 1,534,826 ‐ ‐ ‐ 100,000 [2810‐51‐0IT0] ARPA FD ‐ CITY MANAGER/IT Total ‐ 1,534,826 ‐ ‐ ‐ 100,000 [3031‐51‐0000] MTA TAX BOND FD‐ CITY MANAGER
4262‐PROFESSIONAL SERVICES ‐ ‐ 8,600 8,600 ‐ ‐ [3031‐51‐0000] MTA TAX BOND FD‐ CITY MANAGE ‐ ‐ 8,600 8,600 ‐ ‐ [6200‐51‐0000] CENTRAL DUPL ISF ‐ CITY MANAGER
4101‐SALARIES‐PERMANENT ‐ ‐ 41,760 41,000 91,608 ‐ 4171‐OVERTIME ‐ ‐ ‐ (100) ‐ ‐ 4190‐WORKERS' COMPENSATION ‐ ‐ 931 930 931 ‐ 4194‐LIFE INSURANCE ‐ ‐ 239 239 239 ‐ 4195‐DENTAL INSURANCE ‐ ‐ 1,350 1,350 1,350 ‐ 4196‐VISION INSURANCE ‐ ‐ 470 470 470 ‐ 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ 2,236 2,236 2,236 ‐ 4198‐STATE DISABILITY INSURANCE ‐ ‐ 787 787 787 ‐ 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ 973 973 973 ‐ 4210‐OFFICE SUPPLIES ‐ ‐ 500 500 500 ‐ 4236‐MAINTENANCE & REPAIR ‐ ‐ 78,090 16,000 90,000 ‐ 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ 32,000 30,500 ‐ ‐ 4262‐PROFESSIONAL SERVICES ‐ ‐ 4,800 4,800 16,000 ‐ 4800‐OPEB COST‐ENTERPRISE FUND 316,967 ‐ ‐ ‐ ‐ ‐ 4898‐INCREASE/DECREASE COMP ABSENCE 950
‐ ‐ ‐ ‐ ‐ 4899‐PENSION EXPENSES (22,107) ‐ ‐ ‐ ‐ ‐ [6200‐51‐0000] CENTRAL DUPL ISF ‐ CITY MANAGE 295,809 ‐ 164,136 99,685 205,094 ‐ [7002‐51‐0000] CATV GOVT FD ‐ CITY MANAGER
4101‐SALARIES‐PERMANENT ‐ ‐ 67,922 25,300 67,922 38,232 4131‐SALARIES‐TEMPORARY/PART‐TIME ‐ ‐ ‐ ‐ ‐ 29,690 4171‐OVERTIME ‐ ‐ ‐ 100 ‐ ‐ 4190‐WORKERS' COMPENSATION ‐ ‐ 1,127 1,130 1,127 ‐ 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 20,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 5,352 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 1,720 4194‐LIFE INSURANCE ‐ ‐ 547 547 547 115 4195‐DENTAL INSURANCE ‐ ‐ 2,700 2,700 2,700 720 4196‐VISION INSURANCE ‐ ‐ 980 980 980 240 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ 4,471 4,471 4,471 191 4198‐STATE DISABILITY INSURANCE ‐ ‐ 1,578 1,578 1,578 76 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ 1,907 1,907 1,907 813 4210‐OFFICE SUPPLIES ‐ ‐ 500 500 500 500 4262‐PROFESSIONAL SERVICES ‐ ‐ 20,000 20,000 20,000 20,000 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 664 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 679 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 6,020 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 12,220 [7002‐51‐0000] CATV GOVT FD ‐ CITY MANAGER To ‐ ‐ 101,732 59,213 101,732 137,232 57 ‐ RISK MGMT
[6300‐57‐0000] WORKERS COMP ISF ‐ RISK MGMT
4101‐SALARIES‐PERMANENT ‐ ‐ ‐ ‐ ‐ 288,036 4171‐OVERTIME ‐ ‐ ‐ ‐ ‐ 2,500 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 70,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 40,325 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 12,962
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY MANAGER
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
4194‐LIFE INSURANCE ‐ ‐ ‐ ‐ ‐ 864 4195‐DENTAL INSURANCE ‐ ‐ ‐ ‐ ‐ 2,520 4196‐VISION INSURANCE ‐ ‐ ‐ ‐ ‐ 840 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ ‐ ‐ ‐ 1,440 4198‐STATE DISABILITY INSURANCE ‐ ‐ ‐ ‐ ‐ 576 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ ‐ ‐ ‐ 2,880 4216‐PRINTING & DUPLICATION ‐ ‐ ‐ ‐ ‐ 500 4218‐OTHER GENERAL OFFICE ‐ ‐ ‐ ‐ ‐ 1,500 4223‐AUTO ALLOWANCE ‐ ‐ ‐ ‐ ‐ 3,710 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ ‐ ‐ ‐ 30,000 4262‐PROFESSIONAL SERVICES ‐ ‐ ‐ ‐ ‐ 25,000 4265‐WORKERS COMPENSATION PAYMENT ‐ ‐ ‐ ‐ ‐ 1,500,000 4268‐INSURANCE PREMIUMS ‐ ‐ ‐ ‐ ‐ 485,000 4270‐CONVENTIONS AND MEETINGS ‐ ‐ ‐ ‐ ‐ 4,000 4273‐TRAINING ‐ ‐ ‐ ‐ ‐ 12,250 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 11,462 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 7,356 [6300‐57‐0000] WORKERS COMP ISF ‐ RISK MGMT ‐ ‐ ‐ ‐ ‐ 2,503,721 [6400‐57‐0000] LIABILITY INS ISF ‐ RISK MGMT
4101‐SALARIES‐PERMANENT ‐ ‐ ‐ ‐ ‐ 133,692 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 30,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 18,717 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 6,016 4194‐LIFE INSURANCE ‐ ‐ ‐ ‐ ‐ 401 4195‐DENTAL INSURANCE ‐ ‐ ‐ ‐ ‐ 1,080 4196‐VISION INSURANCE ‐ ‐ ‐ ‐ ‐ 360 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ ‐ ‐ ‐ 668 4198‐STATE DISABILITY INSURANCE ‐ ‐ ‐ ‐ ‐ 267 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ ‐ ‐ ‐ 1,337 4222‐COMPUTER SOFTWARE ‐ ‐ ‐ ‐ ‐ 113,000 4223‐AUTO ALLOWANCE ‐ ‐ ‐ ‐ ‐ 3,710 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 375,000 4268‐INSURANCE PREMIUMS ‐ ‐ ‐ ‐ ‐ 1,779,000 4273‐TRAINING ‐ ‐ ‐ ‐ ‐ 7,700 4295‐LIABILITY PAYMENT ‐ ‐ ‐ ‐ ‐ 3,000,000 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 15,545 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 3,385 [6400‐57‐0000] LIABILITY INS ISF ‐ RISK MGMT Tot ‐ ‐ ‐ ‐ ‐ 5,489,878 DEPARTMENT TOTAL ‐ ALL FUNDS 2,218,966 3,120,857 3,474,721 2,966,401 3,557,716 11,980,370
City of Compton – FY 2023-24 Adjusted Budget
HUMAN RESOURCES
HUMAN RESOURCES DEPARTMENT GOALS
• Reduce the City of Compton vacancy rate to 5-10% (current vacancy rate 34%) • Fully staff HR department with permanent employees
• Create clear processes and procedures for HR operations • Develop HR website with information for employees and public
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
56 - HUMAN RESOURCES
[1001-56-0000] HUMAN RESOURCES 29,413 - 850,762 473,440 995,203 1,121,842 [2100-56-0000] PERS FD - HUMAN RESOURCES - - 264,414 157,187 264,414 301,627 [2625-56-0000] CLEAN AIR ACT FD - HUMAN RESOURCES (35,966) - 14,008 (3,134) 14,009 17,070 [2810-56-0000] ARPA FD - HUMAN RESOURCES - 1,534,826 - - - 200,000 56 - HUMAN RESOURCES Total (6,553) 1,534,826 1,129,184 627,493 1,273,626 1,640,539
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
56 - HUMAN RESOURCES
01_SALARY - - 555,128 390,100 682,492 670,492 02_FRINGES - - 332,634 195,393 332,634 325,270 03_OPEXP 29,413 1,534,826 241,422 42,000 258,500 458,500 05_TRANSFER/INTERFUND TRANS (35,966) - - - - 186,277 56 - HUMAN RESOURCES Total (6,553) 1,534,826 1,129,184 627,493 1,273,626 1,640,539
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ HUMAN RESOURCES
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
56 ‐ HUMAN RESOURCES
[1001‐56‐0000] HUMAN RESOURCES
4101‐SALARIES‐PERMANENT ‐ ‐ 535,484 390,600 662,848 662,848 4153‐SALARIES‐YOUTH COMMISSION ‐ ‐ ‐ ‐ 12,000 ‐ 4154‐SALARIES‐PERSONNEL ‐ ‐ 12,000 12,200 ‐ ‐ 4171‐OVERTIME ‐ ‐ 4,000 200 4,000 4,000 4190‐WORKERS' COMPENSATION ‐ ‐ 21,736 21,740 21,736 ‐ 4194‐LIFE INSURANCE ‐ ‐ 1,875 800 1,875 1,989 4195‐DENTAL INSURANCE ‐ ‐ 8,087 3,500 8,087 6,444 4196‐VISION INSURANCE ‐ ‐ 2,954 1,300 2,954 2,148 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ 18,718 3,000 18,718 3,314 4198‐STATE DISABILITY INSURANCE ‐ ‐ 5,505 400 5,505 1,326 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ 7,981 6,100 7,981 6,628 4210‐OFFICE SUPPLIES ‐ ‐ 2,500 1,200 5,000 5,000 4213‐PUBLISHING & ADVERTISING ‐ ‐ 9,700 ‐ 10,000 10,000 4215‐POSTAGE ‐ ‐
1,200 ‐ 1,200 1,200 4216‐PRINTING & DUPLICATION ‐ ‐ 12,000 3,300 12,000 12,000 4219‐PUBLISHING & MEMBERSHIP DUES ‐ ‐ 2,500 ‐ 5,000 5,000 4222‐COMPUTER SOFTWARE ‐ ‐ 5,500 700 10,500 10,500 4223‐AUTO ALLOWANCE ‐ ‐ 8,400 5,300 12,500 12,500 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ 6,481 2,800 5,000 5,000 4260‐MEDICAL SERVICES ‐ ‐ 10,000 5,500 35,000 35,000 4262‐PROFESSIONAL SERVICES 4,283 ‐ 53,152 2,600 65,000 65,000 4263‐EDUCATION REIMBURSEMENT ENPLOY ‐ ‐ 4,000 ‐ 10,000 10,000 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 40,000 4267‐LATE FEES ‐ ‐ 300 100 ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES 25,130 ‐ 57,370 8,400 40,000 ‐ 4270‐CONVENTIONS AND MEETINGS ‐ ‐ 3,000 ‐ 3,000 3,000 4273‐TRAINING ‐ ‐ 19,000 2,500 35,000 35,000 4278‐MILEAGE EXPENSE ‐ ‐ 300 ‐ 300 300
4335‐OFFICE FURNITURE & EQUIPMENT ‐ ‐ 11,000 ‐ ‐ ‐ 4336‐COMPUTER EQUIPMENT AND PARTS ‐ ‐ 26,019 1,200 ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 5,418 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 19,558 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 158,669 [1001‐56‐0000] HUMAN RESOURCES Total 29,413 ‐ 850,762 473,440 995,203 1,121,842 [2100‐56‐0000] PERS FD ‐ HUMAN RESOURCES
4191‐HEALTH INSURANCE ‐ ‐ 157,199 62,100 157,199 179,000 4192‐RETIREMENT ‐ ‐ 65,894 53,766 65,894 92,799 4193‐PERS EE PICKUP ‐ ‐ 41,321 41,321 41,321 29,828 [2100‐56‐0000] PERS FD ‐ HUMAN RESOURCES Tot ‐ ‐ 264,414 157,187 264,414 301,627 [2625‐56‐0000] CLEAN AIR ACT FD ‐ HUMAN RESOURCES
4101‐SALARIES‐PERMANENT ‐ ‐ 3,644 (12,900) 3,644 3,644 4190‐WORKERS' COMPENSATION ‐ ‐ 188 190 188 ‐ 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 1,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 510 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 164 4194‐LIFE INSURANCE ‐ ‐ 18 18 18 11 4195‐DENTAL INSURANCE ‐ ‐ 71 71 71 36 4196‐VISION INSURANCE ‐ ‐ 91 91 91 12 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ 579 579 579 18 4198‐STATE DISABILITY INSURANCE ‐ ‐ 170 170 170 7 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ 247 247 247 36 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ 9,000 8,400 9,000 9,000 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 83 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 107 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 2,442 4996‐PRIOR YEAR ADJUSTMENT (35,966) ‐ ‐ ‐ ‐ ‐ [2625‐56‐0000] CLEAN AIR ACT FD ‐ HUMAN RESOU (35,966) ‐ 14,008 (3,134) 14,009 17,070
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ HUMAN RESOURCES
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[2810‐56‐0000] ARPA FD ‐ HUMAN RESOURCES
4266‐CONTRACT SERVICES ‐ 1,534,826 ‐ ‐ ‐ 200,000 [2810‐56‐0000] ARPA FD ‐ HUMAN RESOURCES Tot ‐ 1,534,826 ‐ ‐ ‐ 200,000 DEPARTMENT TOTAL ‐ ALL FUNDS (6,553) 1,534,826 1,129,184 627,493 1,273,626 1,640,539
City of Compton – FY 2023-24 Adjusted Budget
GENERAL SERVICES
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
60 - GENERAL SERVICES
[1001-60-0000] GENERAL SERVICES 188,223 (2,171) - - - - [1001-62-0000] r/ CTRL DUPL 351,131 409,474 10,609 300 - - [1001-62-0IT0] r/ INTERNAL SERVICES/ IT 468,866 382,861 19,620 19,700 - - [1004-60-0000] MEASURE P - GENERAL SVCS - 675 1,712,590 1,474,260 1,929,650 2,599,218 [2100-60-0000] PERS FD - GENERAL SVCS - - 617,852 176,707 617,852 692,957 [2100-62-0000] r/ PERS FD - CTRL DUPL 182,866 141,972 - - - - [2625-62-0000] r/ CLEAN AIR ACT FD - CTRL DUPL 6,894 7,462 - - - - [6000-60-0000] EQUIPMENT RENTAL ISF - GENERAL SVCS (12,658) - 38,123 38,123 38,123 - [6200-60-0000] CENTRAL DUPL ISF - CENTRAL DUPLICATION - - - - - 370,478 [6200-62-0000] r/ CENTRAL DUPL ISF - CTRL DUPL 156,247 121,393 - (200) - - [7002-62-0000] r/ CATV GOVT FD - CTRL DUPL 53,367 38,922 - - - - 60 - GENERAL SERVICES Total 1,394,936 1,100,588 2,398,794 1,708,890 2,585,625 3,662,653
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
60 - GENERAL SERVICES
01_SALARY 646,910 643,960 1,051,472 827,200 1,293,232 1,382,840 02_FRINGES 220,805 176,763 807,150 366,005 807,150 800,920 03_OPEXP 507,685 279,865 506,962 482,475 360,243 484,120 04_DEBTSERVICE - - 33,210 33,210 125,000 - 05_TRANSFER/INTERFUND TRANS 19,536 - - - - 994,773 60 - GENERAL SERVICES Total 1,394,936 1,100,588 2,398,794 1,708,890 2,585,625 3,662,653
City of Compton – FY 2023-24 Adjusted Budget
GENERAL SERVICES DEPARTMENT GOALS
• Initiate projects Fire Station 1 and 3.
• Bathroom renovations for Fire Station 2.
• Replace or repair Burrell McDonald Park, Kelly Park, Lueders Park, and CareerLink HVAC units. • Initiate elevator maintenance service and duct cleaning agreements for City Hall. • Renew lease agreements.
• Implement a new internal GS work order system.
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ GENERAL SERVICES
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
60 ‐ GENERAL SERVICES
[1001‐60‐0000] GENERAL SERVICES
4101‐SALARIES‐PERMANENT (656) (686) ‐ ‐ ‐ ‐ 4171‐OVERTIME ‐ (1,610) ‐ ‐ ‐ ‐ 4224‐CELL PHONE ALLOWANCE ‐ 125 ‐ ‐ ‐ ‐ 4246‐UNIFORMS REPLACEMENT (192) ‐ ‐ ‐ ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES 183,270 ‐ ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 5,800 ‐ ‐ ‐ ‐ ‐ [1001‐60‐0000] GENERAL SERVICES Total 188,223 (2,171) ‐ ‐ ‐ ‐ [1004‐60‐0000] MEASURE P ‐ GENERAL SVCS
4101‐SALARIES‐PERMANENT ‐ ‐ 1,027,472 768,900 1,259,232 1,259,232 4171‐OVERTIME ‐ ‐ 5,000 39,600 15,000 15,000 4181‐STANDBY ‐ ‐ 19,000 16,900 19,000 16,900 4190‐WORKERS' COMPENSATION ‐ ‐ 102,770 102,770 102,770 ‐ 4194‐LIFE INSURANCE ‐ ‐ 4,209 4,209 4,209 3,778 4195‐DENTAL INSURANCE ‐ ‐ 22,629 22,629 22,629 16,560 4196‐VISION INSURANCE ‐ ‐
8,265 8,265 8,265 5,520 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ 32,987 32,987 32,987 6,296 4198‐STATE DISABILITY INSURANCE ‐ ‐ 6,810 6,810 6,810 2,518 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ 11,628 11,628 11,628 12,592 4210‐OFFICE SUPPLIES ‐ ‐ 1,950 1,950 1,800 1,800 4216‐PRINTING & DUPLICATION ‐ ‐ 2,000 2,000 2,000 2,000 4219‐PUBLISHING & MEMBERSHIP DUES ‐ ‐ ‐ ‐ 600 600 4223‐AUTO ALLOWANCE ‐ ‐ 350 350 4,200 4,200 4236‐MAINTENANCE & REPAIR ‐ ‐ 144,962 135,000 110,000 150,000 4239‐CUSTODIAL SUPPLIES ‐ ‐ 89,977 89,977 90,000 90,000 4243‐BOOT ALLOWANCE/REPLACEMENT ‐ ‐ 2,650 700 2,650 2,650 4246‐UNIFORMS REPLACEMENT ‐ ‐ 13,061 12,600 14,000 14,000 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ 32,500 33,600 11,000 11,000 4262‐PROFESSIONAL SERVICES ‐ 675 41,825 41,825 47,950 47,950 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 37,920 4267‐LATE FEES ‐ ‐ 2,025 1,040 ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES ‐ ‐ 104,710 104,710 37,920 ‐ 4297‐DEBT SERVICE PAYMENT ‐ ‐ 33,210 33,210 125,000 ‐ 4336‐COMPUTER EQUIPMENT AND PARTS ‐ ‐ 2,600 2,600 ‐ ‐ 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 503,926 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 9,820 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 37,921 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 347,035 [1004‐60‐0000] MEASURE P ‐ GENERAL SVCS Total ‐ 675 1,712,590 1,474,260 1,929,650 2,599,218 [2100‐60‐0000] PERS FD ‐ GENERAL SVCS
4191‐HEALTH INSURANCE ‐ ‐ 426,683 7,500 426,683 460,000 4192‐RETIREMENT ‐ ‐ 119,320 97,358 119,320 176,292 4193‐PERS EE PICKUP ‐ ‐ 71,849 71,849 71,849 56,665 [2100‐60‐0000] PERS FD ‐ GENERAL SVCS Total ‐ ‐ 617,852 176,707 617,852 692,957 [6000‐60‐0000] EQUIPMENT RENTAL ISF ‐ GENERAL SVCS
4220‐AUTOMOTIVE EQUIPMENT ‐ ‐ 38,123 38,123 38,123 ‐ 4996‐PRIOR YEAR ADJUSTMENT (12,658) ‐ ‐ ‐ ‐ ‐ [6000‐60‐0000] EQUIPMENT RENTAL ISF ‐ GENERA (12,658) ‐ 38,123 38,123 38,123 ‐ [6200‐60‐0000] CENTRAL DUPL ISF ‐ CENTRAL DUPLICATION
4101‐SALARIES‐PERMANENT ‐ ‐ ‐ ‐ ‐ 91,608 4171‐OVERTIME ‐ ‐ ‐ ‐ ‐ 100 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 40,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 12,825 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 4,122 4194‐LIFE INSURANCE ‐ ‐ ‐ ‐ ‐ 275 4195‐DENTAL INSURANCE ‐ ‐ ‐ ‐ ‐ 1,440
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ GENERAL SERVICES
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
4196‐VISION INSURANCE ‐ ‐ ‐ ‐ ‐ 480 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ ‐ ‐ ‐ 458 4198‐STATE DISABILITY INSURANCE ‐ ‐ ‐ ‐ ‐ 183 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ ‐ ‐ ‐ 916 4210‐OFFICE SUPPLIES ‐ ‐ ‐ ‐ ‐ 59,000 4217‐PRINTING&DUPLICATING‐OUTSIDE ‐ ‐ ‐ ‐ ‐ 1,000 4236‐MAINTENANCE & REPAIR ‐ ‐ ‐ ‐ ‐ 30,000 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ ‐ ‐ ‐ 16,000 4262‐PROFESSIONAL SERVICES ‐ ‐ ‐ ‐ ‐ 16,000 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 35,793 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 1,585 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 2,693 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 56,000 [6200‐60‐0000] CENTRAL DUPL ISF ‐ CENTRAL DUP ‐ ‐ ‐ ‐ ‐ 370,478 62 ‐ CENTRAL DUPLICATION
[1001‐62‐0000] r/ CTRL DUPL
4101‐SALARIES‐PERMANENT 240,867 286,122 ‐ ‐ ‐ ‐ 4154‐SALARIES‐PERSONNEL 9,000 7,300 ‐ 1,800 ‐ ‐ 4171‐OVERTIME 883 1,153 ‐ ‐ ‐ ‐ 4190‐WORKERS' COMPENSATION 4,095 2,498 ‐ ‐ ‐ ‐ 4194‐LIFE INSURANCE 1,050 1,314 ‐ ‐ ‐ ‐ 4195‐DENTAL INSURANCE 2,475 3,916 ‐ ‐ ‐ ‐ 4196‐VISION INSURANCE 2,125 2,090 ‐ ‐ ‐ ‐ 4197‐UNEMPLOYMENT INSURANCE 2,196 1,736 ‐ ‐ ‐ ‐ 4198‐STATE DISABILITY INSURANCE 8 ‐ ‐ ‐ ‐ ‐ 4199‐MEDI‐CAL CONTRIBUTION 3,538 4,274 ‐ ‐ ‐ ‐ 4210‐OFFICE SUPPLIES 1,264 1,267 ‐ ‐ ‐ ‐ 4213‐PUBLISHING & ADVERTISING ‐ 1,400 ‐ ‐ ‐ ‐ 4215‐POSTAGE 440 182 ‐ ‐ ‐ ‐ 4216‐PRINTING & DUPLICATION 7,334 7,707 ‐ ‐ ‐ ‐ 4219‐PUBLISHING & MEMBERSHIP DUES 2,500 589 ‐ ‐ ‐ ‐ 4223‐AUTO ALLOWANCE 1,050 3,500 ‐ ‐ ‐ ‐
4249‐SPECIAL DEPARTMENT EXPENSE 2,581 550 ‐ ‐ ‐ ‐ 4260‐MEDICAL SERVICES 2,998 4,490 ‐ ‐ ‐ ‐ 4262‐PROFESSIONAL SERVICES 34,747 46,330 ‐ ‐ ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES 20,780 30,696 10,609 (1,500) ‐ ‐ 4273‐TRAINING 1,484 2,269 ‐ ‐ ‐ ‐ 4278‐MILEAGE EXPENSE 68 91 ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 9,648 ‐ ‐ ‐ ‐ ‐ [1001‐62‐0000] r/ CTRL DUPL Total 351,131 409,474 10,609 300 ‐ ‐ [1001‐62‐0IT0] r/ INTERNAL SERVICES/ IT
4101‐SALARIES‐PERMANENT 258,065 246,740 ‐ ‐ ‐ ‐ 4171‐OVERTIME 1,835 2,194 ‐ ‐ ‐ ‐ 4190‐WORKERS' COMPENSATION 2,188 2,500 ‐ ‐ ‐ ‐ 4194‐LIFE INSURANCE 1,140 828 ‐ ‐ ‐ ‐ 4195‐DENTAL INSURANCE 3,184 2,927 ‐ ‐ ‐ ‐ 4196‐VISION INSURANCE 795 812 ‐ ‐ ‐ ‐
4197‐UNEMPLOYMENT INSURANCE 2,194 1,545 ‐ ‐ ‐ ‐ 4198‐STATE DISABILITY INSURANCE 344 ‐ ‐ ‐ ‐ ‐ 4199‐MEDI‐CAL CONTRIBUTION 3,886 3,668 ‐ ‐ ‐ ‐ 4210‐OFFICE SUPPLIES 479 460 ‐ ‐ ‐ ‐ 4218‐OTHER GENERAL OFFICE 4,085 ‐ ‐ ‐ ‐ ‐ 4220‐AUTOMOTIVE EQUIPMENT 3,812 ‐ ‐ ‐ ‐ ‐ 4222‐COMPUTER SOFTWARE 116,952 85,596 19,620 19,700 ‐ ‐ 4223‐AUTO ALLOWANCE 4,200 4,200 ‐ ‐ ‐ ‐
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ GENERAL SERVICES
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
4249‐SPECIAL DEPARTMENT EXPENSE 2,359 716 ‐ ‐ ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES 47,875 20,000 ‐ ‐ ‐ ‐ 4336‐COMPUTER EQUIPMENT AND PARTS 11,452 10,676 ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 4,022 ‐ ‐ ‐ ‐ ‐ [1001‐62‐0IT0] r/ INTERNAL SERVICES/ IT Total 468,866 382,861 19,620 19,700 ‐ ‐ [2100‐62‐0000] r/ PERS FD ‐ CTRL DUPL
4191‐HEALTH INSURANCE 158,929 141,972 ‐ ‐ ‐ ‐ 4192‐RETIREMENT 63,329 ‐ ‐ ‐ ‐ ‐ 4193‐PERS EE PICKUP (39,391) ‐ ‐ ‐ ‐ ‐ [2100‐62‐0000] r/ PERS FD ‐ CTRL DUPL Total 182,866 141,972 ‐ ‐ ‐ ‐ [2625‐62‐0000] r/ CLEAN AIR ACT FD ‐ CTRL DUPL
4249‐SPECIAL DEPARTMENT EXPENSE 6,089 7,462 ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 806 ‐ ‐ ‐ ‐ ‐ [2625‐62‐0000] r/ CLEAN AIR ACT FD ‐ CTRL DUPL T 6,894 7,462 ‐ ‐ ‐ ‐ [6200‐62‐0000] r/ CENTRAL DUPL ISF ‐ CTRL DUPL
4101‐SALARIES‐PERMANENT 89,649 65,370 ‐ ‐ ‐ ‐ 4171‐OVERTIME ‐ 1,234 ‐ ‐ ‐ ‐ 4190‐WORKERS' COMPENSATION 1,341 600 ‐ ‐ ‐ ‐ 4194‐LIFE INSURANCE 441 314 ‐ ‐ ‐ ‐ 4195‐DENTAL INSURANCE 2,389 1,687 ‐ ‐ ‐ ‐ 4197‐UNEMPLOYMENT INSURANCE 868 434 ‐ ‐ ‐ ‐ 4199‐MEDI‐CAL CONTRIBUTION 1,300 966 ‐ ‐ ‐ ‐ 4220‐AUTOMOTIVE EQUIPMENT 3,812 ‐ ‐ ‐ ‐ ‐ 4236‐MAINTENANCE & REPAIR 23,147 17,702 ‐ ‐ ‐ ‐ 4249‐SPECIAL DEPARTMENT EXPENSE 22,361 26,871 ‐ (200) ‐ ‐ 4262‐PROFESSIONAL SERVICES ‐ 6,217 ‐ ‐ ‐ ‐ 4898‐INCREASE/DECREASE COMP ABSENCE 8,362 ‐ ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 2,578 ‐ ‐ ‐ ‐ ‐ [6200‐62‐0000] r/ CENTRAL DUPL ISF ‐ CTRL DUPL T 156,247 121,393 ‐ (200) ‐ ‐ [7002‐62‐0000] r/ CATV GOVT FD ‐ CTRL DUPL
4101‐SALARIES‐PERMANENT 47,158 36,131 ‐ ‐ ‐ ‐ 4171‐OVERTIME 110 12 ‐ ‐ ‐ ‐ 4190‐WORKERS' COMPENSATION 449 553 ‐ ‐ ‐ ‐ 4194‐LIFE INSURANCE 295 238 ‐ ‐ ‐ ‐ 4195‐DENTAL INSURANCE ‐ 546 ‐ ‐ ‐ ‐ 4196‐VISION INSURANCE ‐ 200 ‐ ‐ ‐ ‐ 4197‐UNEMPLOYMENT INSURANCE 672 623 ‐ ‐ ‐ ‐ 4198‐STATE DISABILITY INSURANCE 232 ‐ ‐ ‐ ‐ ‐ 4199‐MEDI‐CAL CONTRIBUTION 735 524 ‐ ‐ ‐ ‐ 4210‐OFFICE SUPPLIES ‐ 96 ‐ ‐ ‐ ‐ 4236‐MAINTENANCE & REPAIR 2,738 ‐ ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 978 ‐ ‐ ‐ ‐ ‐ [7002‐62‐0000] r/ CATV GOVT FD ‐ CTRL DUPL Tota 53,367 38,922 ‐ ‐ ‐ ‐ DEPARTMENT TOTAL ‐ ALL FUNDS 1,394,936 1,100,588 2,398,794 1,708,890 2,585,625 3,662,653
City of Compton – FY 2023-24 Adjusted Budget
NON-DEPARTMENT
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
61 - NON-DEPARTMENT
[1001-61-0000] NON-DEPT 8,488,725 4,200,937 6,046,199 6,008,671 6,352,663 6,565,360 [1001-61-0016] NON-DEPT [PROJ 0016] 367,642 2,159,963 - - - - [1004-61-0000] MEASURE P - NON-DEPT 1,373,152 2,980,544 13,615,510 11,858,237 4,300,000 3,307,218 [1520-61-0DSP] MEASURE R - DEBT SVCS - - - - 597,460 - [1528-61-0000] MEASURE M FD - NON DEPT - - - - 810,838 - [2100-61-0000] PERS FD - NON-DEPT 14,941,085 16,117,206 11,204,526 15,924,500 15,354,798 19,302,970 [2502-61-0000] STREET LIGHTING FD - NON-DEPT 1,174,071 1,575,864 1,706,400 1,379,300 1,706,400 1,867,886 [2810-61-0000] ARPA FD - NON-DEPT - 1,602,691 - - - - [3030-61-0000] LEASE REV BOND - NON-DEPT 966,446 973,488 3,770,771 3,770,771 3,620,856 975,232 [3030-61-0016] LEASE REV BOND - NON-DEPT [PROJ 0016] 2,625,425 2,647,125 - 2,645,300 - 2,645,625 [3031-61-0DSP] MTA TAX BOND FD - DEBT SVCS - - - - 2,133,785 38,385 [5000-61-0000] WATER FD - NON-DEPT 296,459 516,821 926,200 979,690 1,070,000 905,514 [5003-61-0000] WATER BOND 2009 FD - NON-DEPT - - - 1,863,910 - - [5100-61-0000] RUBBISH FD - NON-DEPT - - 1,200 - - - [5116-61-0000] SEWER FD - NON-DEPT - - - 259,990 - - [5116-61-0DSP] SEWER FD - DEBT SVCS - - - - 15,588 - [5117-61-0000] SEWER BOND 2009 FD - NON-DEPT - - - 303,590 - - [5117-61-0DSP] SEWER BOND 2009 FD - DEBT SVCS - - - - 856,125 - [6000-61-0000] EQUIPMENT RENTAL ISF - NON-DEPT - - - 651,460 - - [6200-61-0000] CENTRAL DUPL ISF - NON-DEPT 1,393 - 1,393 8,650 - - [6300-61-0000] WORKERS COMP ISF - NON-DEPT 1,898 - 1,898 - - - [6400-61-0000] LIABILITY INS ISF - NON-DEPT 43,066 - 49,006 - - - 61 - NON-DEPARTMENT Total 30,279,362 32,774,638 37,323,103 45,654,069 36,818,513 35,608,190
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
61 - NON-DEPARTMENT
01_SALARY 413,141 1,785,515 459,113 31,800 484,560 - 02_FRINGES 14,914,386 16,162,982 10,920,413 15,900,200 15,045,238 15,900,000 03_OPEXP 4,427,444 6,293,447 8,301,151 6,199,850 7,973,405 7,678,405 04_DEBTSERVICE 4,941,713 5,056,871 4,180,445 6,655,071 6,745,346 3,620,857 05_TRANSFER/INTERFUND TRANS 5,058,102 2,932,015 11,011,108 14,416,248 6,569,964 8,408,928 06_CAPITAL 524,575 543,809 2,450,873 2,450,900 - - 61 - NON-DEPARTMENT Total 30,279,362 32,774,638 37,323,103 45,654,069 36,818,513 35,608,190
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ NON‐DEPARTMENT
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
61 ‐ NON‐DEPARTMENT
[1001‐61‐0000] NON‐DEPT
4181‐STANDBY ‐ ‐ 180,000 ‐ 200,000 ‐ 4183‐SEVERENCE PAY 413,141 250,650 ‐ 6,800 ‐ ‐ 4195‐DENTAL INSURANCE ‐ (397) ‐ (200) ‐ ‐ 4196‐VISION INSURANCE ‐ (137) ‐ ‐ ‐ ‐ 4197‐UNEMPLOYMENT INSURANCE ‐ 10 ‐ ‐ ‐ ‐ 4199‐MEDI‐CAL CONTRIBUTION 261 ‐ ‐ ‐ ‐ ‐ 4211‐INTERFUND INT EXPENSE 146,991 ‐ ‐ ‐ ‐ ‐ 4218‐OTHER GENERAL OFFICE 2,800 ‐ 20,044 20,100 ‐ ‐ 4224‐CELL PHONE ALLOWANCE 20,296 19,188 25,000 16,500 28,200 28,200 4238‐SPECIAL PROJECTS ‐ 15,000 1,500 1,000 ‐ ‐ 4250‐COMMUNICATION 649,411 629,123 600,000 825,600 600,000 600,000 4253‐ELECTRICITY 690,771 588,033 598,000 698,800 605,000 605,000 4256‐GAS 52,298 66,648 65,000 84,700 100,000 100,000 4257‐BANK FEES/CHARGES 39,475 19,791 21,666 16,300 35,000 35,000 4259‐WATER 426,673 394,149 398,385 324,400 415,420 415,420 4267‐LATE FEES ‐ 2,402 ‐ 4,900 ‐ ‐
4270‐CONVENTIONS AND MEETINGS 2,464 2,165 8,456 ‐ 50,000 50,000 4273‐TRAINING 2,000 6,000 ‐ ‐ ‐ ‐ 4280‐PENALTY INTEREST 446 ‐ ‐ ‐ ‐ ‐ 4282‐INTEREST EXPENSE 30,200 17,956 157,377 ‐ 157,377 ‐ 4290‐CONTRIBUTIONS TO OTHER FUNDS 3,444,500 766,056 3,770,771 3,770,771 4,161,666 3,620,857 4297‐DEBT SERVICE PAYMENT 1,388,363 1,418,302 ‐ 39,000 ‐ ‐ 4336‐COMPUTER EQUIPMENT AND PARTS 1,396 ‐ ‐ ‐ ‐ ‐ 4400‐DEBT PAYMENT‐SEWER FUND ‐ ‐ 200,000 200,000 ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 10,589 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 1,100,294 4996‐PRIOR YEAR ADJUSTMENT 1,177,239 5,996 ‐ ‐ ‐ ‐ [1001‐61‐0000] NON‐DEPT Total 8,488,725 4,200,937 6,046,199 6,008,671 6,352,663 6,565,360 [1001‐61‐0016] NON‐DEPT [PROJ 0016]
4290‐CONTRIBUTIONS TO OTHER FUNDS ‐ 2,159,963 ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 367,642 ‐ ‐ ‐ ‐ ‐
[1001‐61‐0016] NON‐DEPT [PROJ 0016] Total 367,642 2,159,963 ‐ ‐ ‐ ‐ [1004‐61‐0000] MEASURE P ‐ NON‐DEPT
4171‐OVERTIME ‐ ‐ 20,000 25,000 ‐ ‐ 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ ‐ 100 ‐ ‐ 4198‐STATE DISABILITY INSURANCE ‐ ‐ ‐ 100 ‐ ‐ 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ ‐ 500 ‐ ‐ 4217‐PRINTING&DUPLICATING‐OUTSIDE 19,367 19,532 100,000 ‐ 100,000 100,000 4238‐SPECIAL PROJECTS ‐ ‐ 100,000 86,500 100,000 100,000 4262‐PROFESSIONAL SERVICES ‐ 62,066 ‐ ‐ ‐ ‐ 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 3,050,000 4267‐LATE FEES ‐ ‐ 5,793 5,800 ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES 304,282 2,344,067 3,698,507 2,049,000 3,050,000 ‐ 4273‐TRAINING ‐ ‐ ‐ ‐ 50,000 50,000 4290‐CONTRIBUTIONS TO OTHER FUNDS ‐ ‐ 7,240,337 7,240,337 1,000,000 ‐ 4300‐CAPITAL OUTLAY 524,575 543,809 2,345,200 2,345,200 ‐ ‐ 4334‐MACHINERY & EQUIPMENT ‐ ‐ 105,673 105,700 ‐ ‐ 4336‐COMPUTER EQUIPMENT AND PARTS 24,927 11,070 ‐ ‐ ‐ ‐ 4399‐GRANTS MATCH 500,000 ‐
‐ ‐ ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 7,218 [1004‐61‐0000] MEASURE P ‐ NON‐DEPT Total 1,373,152 2,980,544 13,615,510 11,858,237 4,300,000 3,307,218 [1520‐61‐0DSP] MEASURE R ‐ DEBT SVCS
4290‐CONTRIBUTIONS TO OTHER FUNDS ‐ ‐ ‐ ‐ 597,460 ‐ [1520‐61‐0DSP] MEASURE R ‐ DEBT SVCS Total ‐ ‐ ‐ ‐ 597,460 ‐
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ NON‐DEPARTMENT
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[1528‐61‐0000] MEASURE M FD ‐ NON DEPT
4290‐CONTRIBUTIONS TO OTHER FUNDS ‐ ‐ ‐ ‐ 810,838 ‐ [1528‐61‐0000] MEASURE M FD ‐ NON DEPT Total ‐ ‐ ‐ ‐ 810,838 ‐ [2100‐61‐0000] PERS FD ‐ NON‐DEPT
4181‐STANDBY ‐ ‐ 259,113 ‐ 284,560 ‐ 4191‐HEALTH INSURANCE 14,912,051 16,095,680 10,920,413 15,899,700 15,045,238 15,900,000 4192‐RETIREMENT 1,507 ‐ ‐ ‐ ‐ ‐ 4193‐PERS EE PICKUP 566 ‐ ‐ ‐ ‐ ‐ 4266‐CONTRACT SERVICES 26,461 18,772 25,000 21,000 25,000 25,000 4267‐LATE FEES ‐ 2,754 ‐ 3,800 ‐ ‐ 4280‐PENALTY INTEREST 500 ‐ ‐ ‐ ‐ ‐ 4993‐XFER OUT FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 3,377,970 [2100‐61‐0000] PERS FD ‐ NON‐DEPT Total 14,941,085 16,117,206 11,204,526 15,924,500 15,354,798 19,302,970 [2502‐61‐0000] STREET LIGHTING FD ‐ NON‐DEPT
4253‐ELECTRICITY 1,112,531 1,513,994 1,500,000 1,309,600 1,500,000 1,500,000 4259‐WATER 61,540 61,743 206,400 68,600 206,400 206,400 4267‐LATE FEES ‐ 127 ‐ 1,100 ‐ ‐ 4910‐ADMINISTRATIVE OVERHEAD ‐ ‐ ‐ ‐ ‐ 154,519 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 6,967 [2502‐61‐0000] STREET LIGHTING FD ‐ NON‐DEPT T 1,174,071 1,575,864 1,706,400 1,379,300 1,706,400 1,867,886 [2810‐61‐0000] ARPA FD ‐ NON‐DEPT
4103‐SALARIES‐OTHER ‐ 1,534,826 ‐ ‐ ‐ ‐ 4180‐FICA CONTRIBUTION ‐ 39 ‐ ‐ ‐ ‐ 4190‐WORKERS' COMPENSATION ‐ 42,293 ‐ ‐ ‐ ‐ 4197‐UNEMPLOYMENT INSURANCE ‐ 2,197 ‐ ‐ ‐ ‐ 4198‐STATE DISABILITY INSURANCE ‐ 1,621 ‐ ‐ ‐ ‐ 4199‐MEDI‐CAL CONTRIBUTION ‐ 21,715 ‐ ‐ ‐ ‐ [2810‐61‐0000] ARPA FD ‐ NON‐DEPT Total ‐ 1,602,691 ‐ ‐ ‐ ‐ [3030‐61‐0000] LEASE REV BOND ‐ NON‐DEPT
4282‐INTEREST EXPENSE 446,446 428,488 1,341,830 1,341,830 1,240,856 370,232 4297‐DEBT SERVICE PAYMENT 520,000 545,000 2,428,941 2,428,941 2,380,000 605,000 [3030‐61‐0000] LEASE REV BOND ‐ NON‐DEPT Tota 966,446 973,488 3,770,771 3,770,771 3,620,856 975,232 [3030‐61‐0016] LEASE REV BOND ‐ NON‐DEPT [PROJ 0016]
4282‐INTEREST EXPENSE 981,704 1,007,125 ‐ 940,300 ‐ 870,625 4297‐DEBT SERVICE PAYMENT 1,575,000 1,640,000 ‐ 1,705,000 ‐ 1,775,000 4996‐PRIOR YEAR ADJUSTMENT 68,721 ‐ ‐ ‐ ‐ ‐ [3030‐61‐0016] LEASE REV BOND ‐ NON‐DEPT [PRO 2,625,425 2,647,125 ‐ 2,645,300 ‐ 2,645,625 [3031‐61‐0DSP] MTA TAX BOND FD ‐ DEBT SVCS
4257‐BANK FEES/CHARGES ‐ ‐ ‐ ‐ 38,385 38,385 4282‐INTEREST EXPENSE ‐ ‐ ‐ ‐ 1,435,400 ‐ 4297‐DEBT SERVICE PAYMENT ‐ ‐ ‐ ‐ 660,000 ‐ [3031‐61‐0DSP] MTA TAX BOND FD ‐ DEBT SVCS To ‐ ‐ ‐ ‐ 2,133,785 38,385 [5000‐61‐0000] WATER FD ‐ NON‐DEPT
4224‐CELL PHONE ALLOWANCE 150 ‐ 1,200 1,000 ‐ ‐ 4250‐COMMUNICATION 1,141 1,982 75,000 2,000 75,000 75,000 4253‐ELECTRICITY 295,168 513,946 850,000 659,000 995,000 700,000 4267‐LATE FEES ‐ 892 ‐ 150 ‐ ‐ 4910‐ADMINISTRATIVE OVERHEAD ‐ ‐ ‐ ‐ ‐ 126,039 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 4,475 [5000‐61‐0000] WATER FD ‐ NON‐DEPT Total 296,459 516,821 926,200 662,150 1,070,000 905,514 [5003‐61‐0000] WATER BOND 2009 FD ‐ NON‐DEPT
4296‐DEPRECIATION ‐ ‐ ‐ 1,863,905 ‐ ‐ [5003‐61‐0000] WATER BOND 2009 FD ‐ NON‐DEPT ‐ ‐ ‐ 1,863,905 ‐ ‐
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ NON‐DEPARTMENT
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[5100‐61‐0000] RUBBISH FD ‐ NON‐DEPT
4224‐CELL PHONE ALLOWANCE ‐ ‐ 1,200 ‐ ‐ ‐ [5100‐61‐0000] RUBBISH FD ‐ NON‐DEPT Total ‐ ‐ 1,200 ‐ ‐ ‐ [5116‐61‐0000] SEWER FD ‐ NON‐DEPT
4296‐DEPRECIATION ‐ ‐ ‐ 259,990 ‐ ‐ [5116‐61‐0000] SEWER FD ‐ NON‐DEPT Total ‐ ‐ ‐ 259,990 ‐ ‐ [5116‐61‐0DSP] SEWER FD ‐ DEBT SVCS
4282‐INTEREST EXPENSE ‐ ‐ ‐ ‐ 15,588 ‐ [5116‐61‐0DSP] SEWER FD ‐ DEBT SVCS Total ‐ ‐ ‐ ‐ 15,588 ‐ [5117‐61‐0000] SEWER BOND 2009 FD ‐ NON‐DEPT
4296‐DEPRECIATION ‐ ‐ ‐ 303,584 ‐ ‐ [5117‐61‐0000] SEWER BOND 2009 FD ‐ NON‐DEPT ‐ ‐ ‐ 303,584 ‐ ‐ [5117‐61‐0DSP] SEWER BOND 2009 FD ‐ DEBT SVCS
4282‐INTEREST EXPENSE ‐ ‐ ‐ ‐ 856,125 ‐ [5117‐61‐0DSP] SEWER BOND 2009 FD ‐ DEBT SVCS ‐ ‐ ‐ ‐ 856,125 ‐ [6000‐61‐0000] EQUIPMENT RENTAL ISF ‐ NON‐DEPT
4296‐DEPRECIATION ‐ ‐ ‐ 651,459 ‐ ‐ [6000‐61‐0000] EQUIPMENT RENTAL ISF ‐ NON‐DE ‐ ‐ ‐ 651,459 ‐ ‐ [6200‐61‐0000] CENTRAL DUPL ISF ‐ NON‐DEPT
4211‐INTERFUND INT EXPENSE 1,393 ‐ ‐ ‐ ‐ ‐ 4282‐INTEREST EXPENSE ‐ ‐ 1,393 ‐ ‐ ‐ 4296‐DEPRECIATION ‐ ‐ ‐ 8,641 ‐ ‐ [6200‐61‐0000] CENTRAL DUPL ISF ‐ NON‐DEPT Tot 1,393 ‐ 1,393 8,641 ‐ ‐ [6300‐61‐0000] WORKERS COMP ISF ‐ NON‐DEPT
4211‐INTERFUND INT EXPENSE 1,898 ‐ ‐ ‐ ‐ ‐ 4282‐INTEREST EXPENSE ‐ ‐ 1,898 ‐ ‐ ‐ [6300‐61‐0000] WORKERS COMP ISF ‐ NON‐DEPT T 1,898 ‐ 1,898 ‐ ‐ ‐ [6400‐61‐0000] LIABILITY INS ISF ‐ NON‐DEPT
4211‐INTERFUND INT EXPENSE 43,066 ‐ ‐ ‐ ‐ ‐ 4282‐INTEREST EXPENSE ‐ ‐ 49,006 ‐ ‐ ‐ [6400‐61‐0000] LIABILITY INS ISF ‐ NON‐DEPT Tota 43,066 ‐ 49,006 ‐ ‐ ‐ DEPARTMENT TOTAL ‐ ALL FUNDS 30,279,362 32,774,638 37,323,103 45,336,508 36,818,513 35,608,190
City of Compton – FY 2023-24 Adjusted Budget
CAPITAL IMPROVEMENT
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
64 - CAPITAL PROJECTS
[1004-64-0000] MEASURE P - CAPITAL IMPRV - - - - - 285,000 [1077-64-0000] SB859 FD - CAPITAL IMPRV - - - - - 329,270 [1518-64-0000] DOT COMM PROJ FD - CAPITAL IMPRV - - - - - 247,000 [1520-64-0000] MEASURE R - CAPITAL IMPRV - - - - - 1,090,863 [1528-64-0000] MEASURE M FD - CAPITAL IMPRV - - - - - 1,115,965 [1900-64-0000] PROP C FD - CAPITAL IMPRV - - - - - 1,445,928 [1916-64-A179] MTA FD - AB179 ARTESIA BRIDGE REPAIR - - - - 1,000,000 7,000,000 [1916-64-EMRK] MTA FD - METRO EMRK WILMINGTON AVE BIKEWAY - - - - - 1,380,000 [1916-64-STPL] MTA FD - STPL-C COMPTON BRIDGE STREET IMPRV - - - - - 3,000,000 [2200-64-0000] GAS TAX COUNTY FD - CAPITAL IMPRV - - - - - 2,376,109 [2604-64-0000] TDA PROJECTS FD - CAPITAL IMPRV - - - - - 110,251 [2615-64-0000] RIVER MOUNTAIN FD - CAPITAL IMPRV - - - - - 3,012,000 [2688-64-0MSA] MEAS A FD - CAPITAL IMPRV - - - - - 2,000,000 [2810-64-0ENG] ARPA FD - CIP ENGINEERING - - - - 4,000,000 4,213,073 [2810-64-0GEN] ARPA FD - CIP GENL SVCS - - - - - 7,096,308 [2810-64-0WAT] ARPA FD - CIP WATER - - - 15,067 7,959,629 7,988,000 [3031-64-0000] MTA TAX BOND FD - CAPITAL IMPRV - - - - - 11,221,529 [5000-64-0000] WATER FD - CAPITAL IMPRV - - - - - 3,499,000 [5000-64-0MWD] WATER FD - CIP MWD FUNDED - - - - - 33,000 [5000-64-0WRD] WATER FD - CIP WRD FUNDED - - - - - 1,000,000 [5117-64-0000] SEWER BOND 2009 FD - CAPITAL IMPRV - - - - - 150,000 64 - CAPITAL PROJECTS Total - - - 15,067 12,959,629 58,593,296
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
64 - CAPITAL PROJECTS
03_OPEXP - - - - 6,599,325 3,533,581 06_CAPITAL - - - 15,067 6,360,304 55,059,715 64 - CAPITAL PROJECTS Total - - - 15,067 12,959,629 58,593,296
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CAPITAL PROJECTS
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
64 ‐ CAPITAL PROJECTS
[1004‐64‐0000] MEASURE P ‐ CAPITAL PROJ
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 285,000 [1004‐64‐0000] MEASURE P ‐ CAPITAL PROJ Total ‐ ‐ ‐ ‐ ‐ 285,000 [1077‐64‐0000] SB859 FD ‐ CAPITAL PROJ
4262‐PROFESSIONAL SERVICES ‐ ‐ ‐ ‐ ‐ 329,270 [1077‐64‐0000] SB859 FD ‐ CAPITAL PROJ Total ‐ ‐ ‐ ‐ ‐ 329,270 [1518‐64‐0000] DOT COMM PROJ FD ‐ CAPITAL PROJ
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 247,000 [1518‐64‐0000] DOT COMM PROJ FD ‐ CAPITAL PRO ‐ ‐ ‐ ‐ ‐ 247,000 [1520‐64‐0000] MEASURE R ‐ CAPITAL PROJ
4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 1,090,863 [1520‐64‐0000] MEASURE R ‐ CAPITAL PROJ Total ‐ ‐ ‐ ‐ ‐ 1,090,863 [1528‐64‐0000] MEASURE M FD ‐ CAPITAL PROJ
4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 1,115,965 [1528‐64‐0000] MEASURE M FD ‐ CAPITAL PROJ To ‐ ‐ ‐ ‐ ‐ 1,115,965 [1900‐64‐0000] PROP C FD ‐ CAPITAL PROJ
4262‐PROFESSIONAL SERVICES ‐ ‐ ‐ ‐ ‐ 551,552 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 335,680 4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 558,696 [1900‐64‐0000] PROP C FD ‐ CAPITAL PROJ Total ‐ ‐ ‐ ‐ ‐ 1,445,928 [1916‐64‐A179] MTA FD ‐ AB179 ARTESIA BRIDGE REPAIR
4262‐PROFESSIONAL SERVICES ‐ ‐ ‐ ‐ 1,000,000 ‐ 4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 7,000,000 [1916‐64‐A179] MTA FD ‐ AB179 ARTESIA BRIDGE ‐ ‐ ‐ ‐ 1,000,000 7,000,000 [1916‐64‐EMRK] MTA FD ‐ METRO EMRK WILMINGTON AVE
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 1,380,000 [1916‐64‐EMRK] MTA FD ‐ METRO EMRK WILMING ‐ ‐ ‐ ‐ ‐ 1,380,000 [1916‐64‐STPL] MTA FD ‐ STPL‐C COMPTON BRIDGE ST IMPRV
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 3,000,000 [1916‐64‐STPL] MTA FD ‐ STPL‐C COMPTON BRIDG ‐ ‐ ‐ ‐ ‐ 3,000,000 [2200‐64‐0000] GAS TAX COUNTY FD ‐ CAPITAL PROJ
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 2,376,109 [2200‐64‐0000] GAS TAX COUNTY FD ‐ CAPITAL PR ‐ ‐ ‐ ‐ ‐ 2,376,109 [2604‐64‐0000] TDA PROJECTS FD ‐ CAPITAL PROJ
4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 110,251 [2604‐64‐0000] TDA PROJECTS FD ‐ CAPITAL PROJ T ‐ ‐ ‐ ‐ ‐ 110,251 [2615‐64‐0000] RIVER MOUNTAIN FD ‐ CAPITAL PROJ
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 3,012,000 [2615‐64‐0000] RIVER MOUNTAIN FD ‐ CAPITAL PR ‐ ‐ ‐ ‐ ‐ 3,012,000 [2688‐64‐0MSA] MEAS A FD ‐ CAPITAL PROJ
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 2,000,000 [2688‐64‐0MSA] MEAS A FD ‐ CAPITAL PROJ Total ‐ ‐ ‐ ‐ ‐ 2,000,000 [2810‐64‐0ENG] ARPA FD ‐ CIP ENGINEERING
4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ 4,000,000 ‐ 4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 4,213,073 [2810‐64‐0ENG] ARPA FD ‐ CIP ENGINEERING Total ‐ ‐ ‐ ‐ 4,000,000 4,213,073
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CAPITAL PROJECTS
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[2810‐64‐0GEN] ARPA FD ‐ CIP GENL SVCS
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 7,096,308 [2810‐64‐0GEN] ARPA FD ‐ CIP GENL SVCS Total ‐ ‐ ‐ ‐ ‐ 7,096,308 [2810‐64‐0WAT] ARPA FD ‐ CIP WATER
4262‐PROFESSIONAL SERVICES ‐ ‐ ‐ ‐ 1,599,325 ‐ 4300‐CAPITAL OUTLAY ‐ ‐ ‐ 15,067 ‐ 7,988,000 4334‐MACHINERY & EQUIPMENT ‐ ‐ ‐ ‐ 2,547,304 ‐ 4391‐CAPITAL OUTLAY‐OTHER ‐ ‐ ‐ ‐ 3,813,000 ‐ [2810‐64‐0WAT] ARPA FD ‐ CIP WATER Total ‐ ‐ ‐ 15,067 7,959,629 7,988,000 [3031‐64‐0000] MTA TAX BOND FD ‐ CAPITAL PROJ
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 11,221,529 [3031‐64‐0000] MTA TAX BOND FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 11,221,529 [5000‐64‐0000] WATER FD ‐ CAPITAL PROJ
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 3,499,000 [5000‐64‐0000] WATER FD ‐ CAPITAL PROJ Total ‐ ‐ ‐ ‐ ‐ 3,499,000 [5000‐64‐0MWD] WATER FD ‐ CIP MWD FUNDED
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 33,000 [5000‐64‐0MWD] WATER FD ‐ CIP MWD FUNDED T ‐ ‐ ‐ ‐ ‐ 33,000 [5000‐64‐0WRD] WATER FD ‐ CIP WRD FUNDED
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 1,000,000 [5000‐64‐0WRD] WATER FD ‐ CIP WRD FUNDED To ‐ ‐ ‐ ‐ ‐ 1,000,000 [5117‐64‐0000] SEWER BOND 2009 FD ‐ CAPITAL PROJ
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ ‐ 150,000 [5117‐64‐0000] SEWER BOND 2009 FD ‐ CAPITAL P ‐ ‐ ‐ ‐ ‐ 150,000 DEPARTMENT TOTAL ‐ ALL FUNDS ‐ ‐ ‐ 15,067 12,959,629 58,593,296
City of Compton – FY 2023-24 Adjusted Budget
CITY CONTROLLER
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
65 - CITY CONTROLLER
[1001-65-0000] CITY CONTROLLER 2,021,163 1,734,775 2,901,234 1,707,470 2,928,147 3,096,467 [1001-65-0016] BOND DISCLOSURE SVCS - - 2,461 - - - [2100-65-0000] PERS FD - CITY CONTROLLER 417,643 221,212 727,645 513,254 727,645 745,670 [2810-65-0000] ARPA FD - CITY CONTROLLER - - 444,805 - 526,610 926,610 [3031-65-0000] MTA TAX BOND FD - CITY CONTROLLER - - 3,922 - - - [5000-65-0000] WATER FD - CITY CONTROLLER - - 3,848 - - - [5116-65-0000] SEWER FD - CITY CONTROLLER - - 1,752 - - - 65 - CITY CONTROLLER Total 2,438,806 1,955,986 4,085,667 2,220,724 4,182,402 4,768,747
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
65 - CITY CONTROLLER
01_SALARY 1,270,599 1,152,664 1,338,480 1,114,800 1,702,268 1,702,268 02_FRINGES 489,141 285,801 890,409 603,924 890,409 799,836 03_OPEXP 629,454 517,951 1,856,778 502,000 1,589,725 1,989,225 05_TRANSFER/INTERFUND TRANS 49,612 (430) - - - 277,418 65 - CITY CONTROLLER Total 2,438,806 1,955,986 4,085,667 2,220,724 4,182,402 4,768,747
City of Compton – FY 2023-24 Adjusted Budget
CITY CONTROLLER DEPARTMENT GOALS
• Assist with Financial Policy Implementation and Training • Financial Software upgrade and module implementation
• Fraud Hotline Implementation
• Internal Audit Performance
• Fiscal Sustainability Plan completion and implementation • Cost Allocation Plan completion and implementation
• Get up to date on all Audits
• Remove all audit findings
• Increase Receivables and Collections identification and recovery efforts • Increase efficiency and effectiveness of labor costing • Increase efficiency and effectiveness in adhering to legally required Payroll operation requirements
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY CONTROLLER
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
65 ‐ CITY CONTROLLER
[1001‐65‐0000] CITY CONTROLLER
4101‐SALARIES‐PERMANENT 1,252,419 1,105,716 1,288,480 1,053,900 1,652,268 1,652,268 4171‐OVERTIME 18,180 46,948 50,000 60,900 50,000 50,000 4190‐WORKERS' COMPENSATION 17,153 14,526 38,873 38,870 38,873 ‐ 4194‐LIFE INSURANCE 4,403 4,065 5,535 4,600 5,535 4,957 4195‐DENTAL INSURANCE 16,036 14,779 23,813 16,800 23,813 15,840 4196‐VISION INSURANCE 4,700 4,375 8,709 4,700 8,709 5,280 4197‐UNEMPLOYMENT INSURANCE 8,469 6,945 50,200 8,000 50,200 8,261 4198‐STATE DISABILITY INSURANCE 1,881 2,907 14,225 1,500 14,225 3,305 4199‐MEDI‐CAL CONTRIBUTION 18,856 16,990 21,409 16,200 21,409 16,523 4206‐TAXES 80 ‐ ‐ ‐ 500 ‐ 4210‐OFFICE SUPPLIES 4,876 1,722 5,000 4,400 5,000 5,000 4215‐POSTAGE ‐ 177 3,100 400 2,200 2,200 4216‐PRINTING & DUPLICATION 11,447 14,713 17,000 11,800 17,000 17,000 4218‐OTHER GENERAL OFFICE ‐ ‐
4,000 3,000 2,500 2,500 4219‐PUBLISHING & MEMBERSHIP DUES 1,861 826 2,600 2,400 4,500 4,500 4222‐COMPUTER SOFTWARE 182,501 49,313 294,836 57,000 64,775 64,775 4223‐AUTO ALLOWANCE 8,400 8,400 8,400 8,400 12,600 12,600 4224‐CELL PHONE ALLOWANCE (150) ‐ ‐ ‐ ‐ ‐ 4249‐SPECIAL DEPARTMENT EXPENSE 5,312 10,915 12,400 9,800 14,540 14,540 4257‐BANK FEES/CHARGES 4,820 ‐ ‐ ‐ 5,000 5,000 4261‐LEGAL SERVICES ‐ ‐ 873 ‐ ‐ ‐ 4262‐PROFESSIONAL SERVICES 173,664 166,439 371,620 175,000 221,921 221,921 4263‐EDUCATION REIMBURSEMENT ENPLOY ‐ ‐ ‐ ‐ 2,000 2,000 4266‐CONTRACT SERVICES 231,800 263,275 645,953 219,100 600,079 600,079 4267‐LATE FEES ‐ 254 700 200 500 500 4273‐TRAINING 925 1,835 16,000 7,100 5,000 5,000 4280‐PENALTY INTEREST 283 26 ‐ ‐ ‐ ‐ 4294‐CONTINGENCY ‐ ‐ 13,758 ‐ 100,000 100,000
4336‐COMPUTER EQUIPMENT AND PARTS 3,635 57 3,750 3,400 5,000 5,000 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 16,279 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 131,535 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 129,604 4996‐PRIOR YEAR ADJUSTMENT 49,612 (430) ‐ ‐ ‐ ‐ [1001‐65‐0000] CITY CONTROLLER Total 2,021,163 1,734,775 2,901,234 1,707,470 2,928,147 3,096,467 [1001‐65‐0016] BOND DISCLOSURE SVCS
4261‐LEGAL SERVICES ‐ ‐ 2,461 ‐ ‐ ‐ [1001‐65‐0016] BOND DISCLOSURE SVCS Total ‐ ‐ 2,461 ‐ ‐ ‐ [2100‐65‐0000] PERS FD ‐ CITY CONTROLLER
4191‐HEALTH INSURANCE 238,950 221,212 449,140 266,300 449,140 440,000 4192‐RETIREMENT 134,865 ‐ 171,420 139,869 171,420 231,318 4193‐PERS EE PICKUP 43,829 ‐ 107,085 107,085 107,085 74,352 [2100‐65‐0000] PERS FD ‐ CITY CONTROLLER Total 417,643 221,212 727,645 513,254 727,645 745,670 [2810‐65‐0000] ARPA FD ‐ CITY CONTROLLER
4222‐COMPUTER SOFTWARE ‐ ‐ ‐ ‐ 496,610 796,610 4262‐PROFESSIONAL SERVICES ‐ ‐ 444,805 ‐ ‐ ‐ 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ 30,000 130,000 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 0 [2810‐65‐0000] ARPA FD ‐ CITY CONTROLLER Total ‐ ‐ 444,805 ‐ 526,610 926,610 [3031‐65‐0000] MTA TAX BOND FD ‐ CITY CONTROLLER
4261‐LEGAL SERVICES ‐ ‐ 3,922 ‐ ‐ ‐ [3031‐65‐0000] MTA TAX BOND FD ‐ CITY CONTRO ‐ ‐ 3,922 ‐ ‐ ‐ [5000‐65‐0000] WATER FD ‐ CITY CONTROLLER
4261‐LEGAL SERVICES ‐ ‐ 3,848 ‐ ‐ ‐ [5000‐65‐0000] WATER FD ‐ CITY CONTROLLER Tot ‐ ‐ 3,848 ‐ ‐ ‐
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY CONTROLLER
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[5116‐65‐0000] SEWER FD ‐ CITY CONTROLLER
4261‐LEGAL SERVICES ‐ ‐ 1,752 ‐ ‐ ‐ [5116‐65‐0000] SEWER FD ‐ CITY CONTROLLER Tota ‐ ‐ 1,752 ‐ ‐ ‐ DEPARTMENT TOTAL ‐ ALL FUNDS 2,438,806 1,955,986 4,085,667 2,220,724 4,182,402 4,768,747
City of Compton – FY 2023-24 Adjusted Budget
COMMUNITY IMPROVEMENT
COMMUNITY IMPROVEMENT DEPARTMENT GOALS
• To increase revenue across all divisions.
• Reduce the number of unregistered and/or non-operable vehicles on our streets. • Enact permitted-parking programs within the City.
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
67 - COMMUNITY IMPROVEMENT
[1001-67-0000] COMMUNITY IMPROVEMENT 2,040,878 2,208,731 3,550,013 2,382,123 3,834,864 3,668,596 [1004-67-0000] MEASURE P - COMM IMPRV - - 488,078 82,870 596,367 560,570 [2100-67-0000] PERS FD - COMM IMPRV 556,018 363,680 1,199,826 645,650 1,199,826 1,168,316 67 - COMMUNITY IMPROVEMENT Total 2,596,895 2,572,411 5,237,917 3,110,643 5,631,057 5,397,482
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
67 - COMMUNITY IMPROVEMENT
01_SALARY 1,269,462 1,180,218 2,436,628 1,303,500 2,667,740 2,667,740 02_FRINGES 725,708 514,429 1,535,023 831,580 1,535,024 1,265,790 03_OPEXP 554,831 872,471 1,266,266 975,563 1,428,293 1,346,330 05_TRANSFER/INTERFUND TRANS 46,894 - - - - 117,622 06_CAPITAL - 5,292 - - - - 67 - COMMUNITY IMPROVEMENT Total 2,596,895 2,572,411 5,237,917 3,110,643 5,631,057 5,397,482
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ COMMUNITY IMPROVEMENT
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
67 ‐ COMMUNITY IMPROVEMENT
[1001‐67‐0000] COMMUNITY IMPROVEMENT
4101‐SALARIES‐PERMANENT 1,219,825 1,121,866 1,976,180 1,218,800 2,099,004 2,099,004 4171‐OVERTIME 49,637 58,353 50,000 33,900 50,000 50,000 4190‐WORKERS' COMPENSATION 102,869 86,822 76,058 76,060 76,058 ‐ 4194‐LIFE INSURANCE 4,934 4,387 7,946 6,000 7,946 6,297 4195‐DENTAL INSURANCE 18,895 20,182 44,054 27,000 44,054 28,080 4196‐VISION INSURANCE 7,967 7,621 16,113 9,000 16,113 9,360 4197‐UNEMPLOYMENT INSURANCE 11,394 9,974 67,242 15,600 67,242 10,495 4198‐STATE DISABILITY INSURANCE 4,788 4,409 19,777 2,000 19,777 4,198 4199‐MEDI‐CAL CONTRIBUTION 18,844 17,355 28,677 18,200 28,677 20,990 4210‐OFFICE SUPPLIES 4,808 7,069 13,000 4,800 13,000 13,000 4215‐POSTAGE 3,656 1,263 3,300 3,500 3,300 3,300 4216‐PRINTING & DUPLICATION 9,053 9,809 15,000 4,100 15,000 15,000 4217‐PRINTING&DUPLICATING‐OUTSIDE 434 1,839 2,000 ‐ 2,000 2,000 4218‐OTHER GENERAL OFFICE ‐ 885 2,000 ‐ 2,000 2,000 4219‐PUBLISHING & MEMBERSHIP DUES 840 1,208 7,780 1,900 7,780 7,780 4220‐AUTOMOTIVE EQUIPMENT 97,212 ‐ 81,963 81,963 81,963 ‐ 4222‐COMPUTER SOFTWARE 13,500 29,375 20,977 1,500 5,000 5,000 4236‐MAINTENANCE & REPAIR ‐ ‐ 5,000 3,600 5,000 5,000 4243‐BOOT ALLOWANCE/REPLACEMENT 483 805 7,250 2,100 8,350 8,350 4246‐UNIFORMS REPLACEMENT 18,600 15,750 30,500 12,100 30,500 30,500 4249‐SPECIAL DEPARTMENT EXPENSE 13,119 20,387 46,100 19,900 71,100 71,100 4262‐PROFESSIONAL SERVICES ‐ 2,877 36,500 7,100 36,500 36,500 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 1,100,000 4267‐LATE FEES ‐ ‐ 200 100 ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES 393,303 750,180 931,896 828,000 1,100,000 ‐ 4270‐CONVENTIONS AND MEETINGS ‐ 5,285 7,500 900 7,500 7,500 4273‐TRAINING (178) 12,024 34,500 3,500 37,000 37,000 4334‐MACHINERY & EQUIPMENT ‐ 5,292 ‐ ‐ ‐ ‐ 4336‐COMPUTER EQUIPMENT AND PARTS ‐ 13,714 18,500 500 ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 20,053 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 76,089 4996‐PRIOR YEAR ADJUSTMENT 46,894 ‐ ‐ ‐ ‐ ‐ [1001‐67‐0000] COMMUNITY IMPROVEMENT Tota 2,040,878 2,208,731 3,550,013 2,382,123 3,834,864 3,668,596 [1004‐67‐0000] MEASURE P ‐ COMM IMPRV
4101‐SALARIES‐PERMANENT ‐ ‐ 410,448 50,600 518,736 518,736 4171‐OVERTIME ‐ ‐ ‐ 200 ‐ ‐ 4190‐WORKERS' COMPENSATION ‐ ‐ 28,467 28,470 28,467 ‐ 4194‐LIFE INSURANCE ‐ ‐ 2,116 ‐ 2,116 1,556 4195‐DENTAL INSURANCE ‐ ‐ 10,415 ‐ 10,415 5,760 4196‐VISION INSURANCE ‐ ‐ 4,145 ‐ 4,145 1,920 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ 17,025 500 17,025 2,594 4198‐STATE DISABILITY INSURANCE ‐ ‐ 5,664 ‐ 5,664 1,037 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ 7,498 3,100 7,498 5,187 4243‐BOOT ALLOWANCE/REPLACEMENT ‐ ‐ 500 ‐ 500 500 4246‐UNIFORMS REPLACEMENT ‐ ‐ 1,800 ‐ 1,800 1,800 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 3,113 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 18,367 [1004‐67‐0000] MEASURE P ‐ COMM IMPRV Total ‐ ‐ 488,078 82,870 596,367 560,570 [2100‐67‐0000] PERS FD ‐ COMM IMPRV
4191‐HEALTH INSURANCE 392,170 363,680 830,915 458,300 830,915 780,000 4192‐RETIREMENT 97,259 ‐ 229,611 187,350 229,611 293,861 4193‐PERS EE PICKUP 66,589 ‐ 139,300 ‐ 139,300 94,455 [2100‐67‐0000] PERS FD ‐ COMM IMPRV Total 556,018 363,680 1,199,826 645,650 1,199,826 1,168,316 DEPARTMENT TOTAL ‐ ALL FUNDS 2,596,895 2,572,411 5,237,917 3,110,643 5,631,057 5,397,482
City of Compton – FY 2023-24 Adjusted Budget
POLICE/SHERIFF
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Adj Est
FY 2023-24
Adopted
FY 2023-24
Adjusted
68 - SHERIFF
[1001-68-0000] POLICE (SHERIFF) 17,724,548 18,339,251 17,435,900 17,435,900 19,747,497 19,753,272 [1004-68-0000] MEASURE P - POLICE (SHERIFF) 6,317,347 6,006,521 7,142,120 7,142,120 7,011,717 1,888,041 [1033-68-0000] AB3229 FD - POLICE (SHERIFF) 78,060 79,665 293,175 291,916 150,000 150,866 [2810-68-0000] ARPA FD - POLICE (SHERIFF) - - - - - 5,100,000 68 - SHERIFF Total 24,119,955 24,425,437 24,871,194 24,869,936 26,909,214 26,892,179
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
68 - SHERIFF
03_OPEXP 24,119,955 24,425,437 24,871,194 24,869,936 26,909,214 26,909,214 05_TRANSFER/INTERFUND TRANS - - - - - (17,035) 68 - SHERIFF Total 24,119,955 24,425,437 24,871,194 24,869,936 26,909,214 26,892,179
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ SHERIFF
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
68 ‐ SHERIFF
[1001‐68‐0000] POLICE (SHERIFF)
4271‐SHERIFF CONTRACT SERVICES 17,724,548 18,339,251 17,435,900 17,435,900 19,747,497 19,747,497 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 5,775 [1001‐68‐0000] POLICE (SHERIFF) Total 17,724,548 18,339,251 17,435,900 17,435,900 19,747,497 19,753,272 [1004‐68‐0000] MEASURE P ‐ POLICE (SHERIFF)
4262‐PROFESSIONAL SERVICES 75,326 9,521 15,154 15,154 ‐ ‐ 4271‐SHERIFF CONTRACT SERVICES 6,242,022 5,997,000 7,126,966 7,126,966 7,011,717 1,911,717 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ (23,676) [1004‐68‐0000] MEASURE P ‐ POLICE (SHERIFF) Tot 6,317,347 6,006,521 7,142,120 7,142,120 7,011,717 1,888,041 [1033‐68‐0000] AB3229 FD ‐ POLICE (SHERIFF)
4236‐MAINTENANCE & REPAIR 2,734 ‐ 1,259 ‐ ‐ ‐ 4262‐PROFESSIONAL SERVICES 75,326 75,741 291,916 291,916 150,000 150,000 4336‐COMPUTER EQUIPMENT AND PARTS ‐ 3,924 ‐ ‐ ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 866 [1033‐68‐0000] AB3229 FD ‐ POLICE (SHERIFF) Tota 78,060 79,665 293,175 291,916 150,000 150,866 [2810‐68‐0000] ARPA FD ‐ POLICE (SHERIFF)
4271‐SHERIFF CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 5,100,000 [2810‐68‐0000] ARPA FD ‐ POLICE (SHERIFF) Total ‐ ‐ ‐ ‐ ‐ 5,100,000 DEPARTMENT TOTAL ‐ ALL FUNDS 24,119,955 24,425,437 24,871,194 24,869,936 26,909,214 26,892,179
City of Compton – FY 2023-24 Adjusted Budget
FIRE
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
69 - FIRE
[1001-69-0000] FIRE DEPARTMENT 12,931,928 12,522,987 12,551,735 13,607,962 12,496,709 15,079,484 [1001-69-2000] FIRE [PROJ 2000] (95) - - - - - [1004-69-0000] MEASURE P - FIRE - - 144,875 144,875 756,935 974,082 [2100-69-0000] PERS FD - FIRE 2,949,787 5,270,868 3,454,753 2,891,032 3,454,753 2,722,443 [2810-69-0000] ARPA FD - FIRE - 4,998,817 - - - - [6000-69-0000] EQUIPMENT RENTAL ISF - FIRE 311,314 215,362 258,000 258,000 248,000 345,103 69 - FIRE Total 16,192,934 23,008,035 16,409,363 16,901,869 16,956,397 19,121,113
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
69 - FIRE
01_SALARY 10,137,375 10,132,965 8,901,530 10,660,800 9,118,234 8,299,692 02_FRINGES 4,117,852 6,397,279 4,786,584 4,010,659 4,786,584 2,925,396 03_OPEXP 1,637,715 1,478,974 2,576,374 2,085,535 3,051,579 2,983,644 05_TRANSFER/INTERFUND TRANS 277,672 - - - - 4,912,381 06_CAPITAL 22,321 4,998,817 144,875 144,875 - - 69 - FIRE Total 16,192,934 23,008,035 16,409,363 16,901,869 16,956,397 19,121,113
City of Compton – FY 2023-24 Adjusted Budget
FIRE DEPARTMENT GOALS
• Promotional exams: Battalion Chief, Engineer and Captain • Hire personnel: replace promoted staff and fully staff the department • Hire a Deputy Chief
• Equipment: purchase equipment for new apparatus
• Revenue: improve the Fats, Oils, and Grease program (FOG) estimated 300 businesses and Fire Recovery program
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ FIRE
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
69 ‐ FIRE
[1001‐69‐0000] FIRE DEPARTMENT
4101‐SALARIES‐PERMANENT 6,605,968 6,411,120 6,362,988 6,492,100 6,499,692 6,499,692 4103‐SALARIES‐OTHER ‐ ‐ 738,542 ‐ 818,542 ‐ 4171‐OVERTIME 3,499,140 3,721,845 1,800,000 4,168,700 1,800,000 1,800,000 4175‐OVERTIME NON BUDGETED 32,268 ‐ ‐ ‐ ‐ ‐ 4190‐WORKERS' COMPENSATION 896,963 852,992 841,027 841,027 841,027 ‐ 4194‐LIFE INSURANCE 15,810 16,568 18,155 16,300 18,155 19,499 4195‐DENTAL INSURANCE 66,721 68,938 83,345 70,900 83,345 54,720 4196‐VISION INSURANCE 21,443 23,103 30,484 22,100 30,484 18,240 4197‐UNEMPLOYMENT INSURANCE 29,547 27,192 208,545 29,500 208,545 32,498 4198‐STATE DISABILITY INSURANCE ‐ 114 61,337 500 61,337 12,999 4199‐MEDI‐CAL CONTRIBUTION 137,581 137,504 88,938 139,300 88,938 64,997 4210‐OFFICE SUPPLIES 715 1,986 2,000 1,900 2,000 2,000 4213‐PUBLISHING & ADVERTISING ‐ ‐ 1,000 ‐ 1,000 ‐ 4215‐POSTAGE ‐ ‐ 100 ‐ 100 100 4216‐PRINTING & DUPLICATION 8,450 5,497 15,000 3,600 15,000 15,000 4218‐OTHER GENERAL OFFICE 626 937 1,000 700 1,000 1,000
4219‐PUBLISHING & MEMBERSHIP DUES 11,198 12,448 14,220 11,900 14,220 14,220 4220‐AUTOMOTIVE EQUIPMENT 41,935 ‐ 41,935 41,935 ‐ ‐ 4221‐EQUIPMENT RENTAL ‐ ‐ ‐ ‐ 2,500 2,500 4222‐COMPUTER SOFTWARE 2,400 4,800 1,800 1,800 2,500 2,500 4223‐AUTO ALLOWANCE ‐ 700 ‐ ‐ ‐ ‐ 4228‐GAS TAX FUEL ‐ ‐ 80,000 18,200 ‐ ‐ 4229‐AUTOMOTIVE REPAIRS 41,650 36,271 100,000 86,800 ‐ ‐ 4230‐MAINT/REPAIR MATERIALS BLDG ‐ ‐ 15,000 1,700 ‐ ‐ 4236‐MAINTENANCE & REPAIR 32,645 59,881 50,000 27,400 50,000 ‐ 4238‐SPECIAL PROJECTS ‐ ‐ 25,000 1,400 ‐ ‐ 4239‐CUSTODIAL SUPPLIES 12,063 9,356 15,000 7,100 15,750 15,750 4240‐FIRE FIGHTING SUPPLIES 43,455 43,999 498,200 482,400 ‐ ‐ 4246‐UNIFORMS REPLACEMENT 102,924 71,152 100,000 48,500 100,000 100,000 4249‐SPECIAL DEPARTMENT EXPENSE 14,055 9,381 23,455 7,400 260,000 260,000 4250‐COMMUNICATION ‐ ‐ 2,500 900 2,500 2,500 4260‐MEDICAL SERVICES 106,493 110,094 159,894 148,900 160,000 160,000 4262‐PROFESSIONAL SERVICES 62,647 91,299 102,196 85,700 125,000 125,000
4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 1,232,824 4269‐r/ OTHER CONTRACT SERVICES 845,240 799,115 1,052,824 848,500 1,232,824 ‐ 4270‐CONVENTIONS AND MEETINGS ‐ 5,141 12,750 800 12,750 12,750 4273‐TRAINING ‐ ‐ 4,500 ‐ 49,500 49,500 4300‐CAPITAL OUTLAY 22,321 ‐ ‐ ‐ ‐ ‐ 4336‐COMPUTER EQUIPMENT AND PARTS ‐ 1,556 ‐ ‐ ‐ 40,000 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 273,364 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 59,512 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 232,761 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 3,975,558 4996‐PRIOR YEAR ADJUSTMENT 277,672 ‐ ‐ ‐ ‐ ‐ [1001‐69‐0000] FIRE DEPARTMENT Total 12,931,928 12,522,987 12,551,735 13,607,962 12,496,709 15,079,484 [1001‐69‐2000] FIRE [PROJ 2000]
4240‐FIRE FIGHTING SUPPLIES (95) ‐ ‐ ‐ ‐ ‐ [1001‐69‐2000] FIRE [PROJ 2000] Total (95) ‐ ‐ ‐ ‐ ‐
[1004‐69‐0000] MEASURE P ‐ FIRE
4220‐AUTOMOTIVE EQUIPMENT ‐ ‐ ‐ ‐ 41,935 ‐ 4230‐MAINT/REPAIR MATERIALS BLDG ‐ ‐ ‐ ‐ 15,000 ‐ 4238‐SPECIAL PROJECTS ‐ ‐ ‐ ‐ 125,000 125,000 4240‐FIRE FIGHTING SUPPLIES ‐ ‐ ‐ ‐ 575,000 575,000 4334‐MACHINERY & EQUIPMENT ‐ ‐ 144,875 144,875 ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 4,042 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 270,040 [1004‐69‐0000] MEASURE P ‐ FIRE Total ‐ ‐ 144,875 144,875 756,935 974,082
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ FIRE
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[2100‐69‐0000] PERS FD ‐ FIRE
4191‐HEALTH INSURANCE 1,143,844 1,248,090 1,572,001 1,248,400 1,572,001 1,520,000 4192‐RETIREMENT 1,370,634 2,894,966 1,304,602 1,064,482 1,304,602 909,957 4193‐PERS EE PICKUP 435,309 1,127,812 578,150 578,150 578,150 292,486 [2100‐69‐0000] PERS FD ‐ FIRE Total 2,949,787 5,270,868 3,454,753 2,891,032 3,454,753 2,722,443 [2810‐69‐0000] ARPA FD ‐ FIRE
4333‐AUTOMOTIVE EQUIPMENT ‐ 4,998,817 ‐ ‐ ‐ ‐ [2810‐69‐0000] ARPA FD ‐ FIRE Total ‐ 4,998,817 ‐ ‐ ‐ ‐ [6000‐69‐0000] EQUIPMENT RENTAL ISF ‐ FIRE
4220‐AUTOMOTIVE EQUIPMENT 97,838 ‐ ‐ ‐ ‐ ‐ 4229‐AUTOMOTIVE REPAIRS 213,476 215,362 258,000 258,000 248,000 248,000 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 1,432 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 95,671 [6000‐69‐0000] EQUIPMENT RENTAL ISF ‐ FIRE Tota 311,314 215,362 258,000 258,000 248,000 345,103 DEPARTMENT TOTAL ‐ ALL FUNDS 16,192,934 23,008,035 16,409,363 16,901,869 16,956,397 19,121,113
City of Compton – FY 2023-24 Adjusted Budget
ENGINEERING
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
71 - ENGINEERING
[1001-71-0000] ENGINEERING 129,901 389,542 1,501,451 481,160 927,014 945,727 [1004-71-0000] MEASURE P - ENGINEERING 82,042 93,391 - - - - [1077-71-0000] SB859 FD - ENGINEERING 47,789 - 329,270 - 329,270 - [1518-71-0DDO] DOT COMM PROJ FD - NOV 5 DUMP DAY - - 26,000 18,600 - - [1520-71-0010] MEASURE R - ENG [PROJ 0010] (35,298) (47,294) - 536,427 - 598,400 [1520-71-00MR] MEASURE R - ENG [PROJ 00MR] 403,394 653,088 723,089 723,089 1,095,863 - [1528-71-0000] MEASURE M FD - ENGINEERING 587,221 684,598 1,314,940 1,313,940 1,122,965 - [1528-71-0010] MEASURE M FD - ENG [PROJ 0010] 37,596 160,246 - 747,027 - 797,200 [1529-71-0000] MEASURE W FD - ENGINEERING 247,386 317,293 478,831 478,831 700,000 707,691 [1900-71-0000] PROP C FD - ENGINEERING 1,491,367 1,217,026 3,615,791 2,895,533 1,565,455 152,745 [1900-71-0010] PROP C FD - ENG [PROJ 0010] (2,298) 57,206 - 639,627 - 699,800 [2000-71-0000] PROP A FD - ENGINEERING 1,927,954 1,535,182 3,171,555 1,916,808 1,137,640 1,044,656 [2100-71-0000] PERS FD - ENGINEERING 118,942 89,739 282,021 136,198 386,088 96,297 [2200-71-0000] GAS TAX COUNTY FD - ENGINEERING 3,587,672 - 2,228,748 - 2,376,109 - [2300-71-0000] GAS TAX STATE FD - ENGINEERING 300,904 269,835 332,364 261,788 282,744 257,551 [2502-71-0000] STREET LIGHTING FD - ENGINEERING - 32,600 71,666 71,666 52,000 68,247 [2604-71-0000] TDA PROJECTS FD - ENGINEERING 109,276 184,976 - - 110,251 - [3031-71-0000] MTA TAX BOND FD - ENGINEERING 2,050,008 8,671,541 32,817,600 8,857,717 21,994,184 5,363,517 [5116-71-0000] SEWER FD - ENGINEERING 109,691 103,010 654,204 70,000 60,000 669,371 [5117-71-0000] SEWER BOND 2009 FD - ENGINEERING 942,222 922,858 1,901,866 947,932 404,270 1,784,837 71 - ENGINEERING Total 12,135,769 15,334,836 49,449,394 20,096,342 32,543,853 13,186,039
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
71 - ENGINEERING
01_SALARY 298,025 392,738 757,099 382,300 678,062 659,915 02_FRINGES 145,824 121,513 497,619 216,879 443,279 302,345 03_OPEXP 3,322,328 3,016,666 10,111,009 4,756,985 9,060,427 5,254,211 04_DEBTSERVICE 2,537,590 4,066,038 4,061,088 4,061,132 - 4,067,113 05_TRANSFER/INTERFUND TRANS 189,870 1,139,420 2,090,601 2,276,815 - 2,248,678 06_CAPITAL 5,642,132 6,598,460 31,931,979 8,402,231 22,362,086 653,777 71 - ENGINEERING Total 12,135,769 15,334,836 49,449,394 20,096,342 32,543,853 13,186,039
City of Compton – FY 2023-24 Adjusted Budget
ENGINEERING DEPARTMENT GOALS
• Annual Residential Street Rehabilitation Project (CIP# 18-01, Phase 2C) - $7,177,270 • Construction of the Artesia Bridge Repair Project - $7,000,000 • Road Repair Service Project (Grind & Overlay Project) - $3,000,000 • Complete the Pearl & Chester Avenues Emergency Sewer Replacement Project - $1,433,659 • Complete the Sewer Master Plan Update - $400,000
• Complete construction of Fire Station No. 3 - $1,061,688.76 • Complete design for the Wilmington Avenue Safe Streets Bicycle/Pedestrian Improvement Project (CIP# 18-02) - $15 Million
• Complete design for the Compton Boulevard Corridor Improvement Project (CIP# 18-03) – $30 Million • Compton Boulevard, et al Project – February 2024 – April 2027 - $2,479,264.95 • Complete design of Compton Boulevard over Compton Creek – Construction April 2025 – September 2026 • Complete design of Wilmington Avenue Bridge over Compton Creek – Construction April 2025 – September 2026
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ ENGINEERING
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
71 ‐ ENGINEERING
[1001‐71‐0000] ENGINEERING
4101‐SALARIES‐PERMANENT 96,643 131,903 222,478 201,300 234,037 234,037 4171‐OVERTIME 2 301 2,000 (15,000) 1,000 1,000 4180‐FICA CONTRIBUTION ‐ ‐ 165 ‐ 6,108 ‐ 4190‐WORKERS' COMPENSATION 3,918 4,284 5,316 5,320 5,527 ‐ 4194‐LIFE INSURANCE 119 241 482 400 591 702 4195‐DENTAL INSURANCE 478 833 1,920 1,400 2,558 1,908 4196‐VISION INSURANCE 110 240 697 400 929 636 4197‐UNEMPLOYMENT INSURANCE 700 1,064 5,566 1,600 6,258 1,170 4198‐STATE DISABILITY INSURANCE ‐ ‐ 1,637 ‐ 1,839 468 4199‐MEDI‐CAL CONTRIBUTION 1,409 1,897 2,374 8,400 2,668 2,340 4210‐OFFICE SUPPLIES ‐ 1,190 2,646 1,700 1,500 1,500 4213‐PUBLISHING & ADVERTISING ‐ ‐ 1,000 ‐ 1,000 ‐ 4216‐PRINTING & DUPLICATION 738 3,631 1,000 3,300 1,000 1,000 4222‐COMPUTER SOFTWARE ‐ 1,500 1,500 ‐ 1,500 1,500
4223‐AUTO ALLOWANCE ‐ ‐ ‐ 3,200 ‐ ‐ 4249‐SPECIAL DEPARTMENT EXPENSE 19,389 61,103 108,511 106,900 60,500 60,500 4262‐PROFESSIONAL SERVICES ‐ 180,921 909,679 162,200 600,000 600,000 4267‐LATE FEES ‐ 20 100 40 ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES ‐ ‐ 234,380 ‐ ‐ ‐ 4336‐COMPUTER EQUIPMENT AND PARTS ‐ 413 ‐ ‐ ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 5,236 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 29,003 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 4,727 4996‐PRIOR YEAR ADJUSTMENT 6,397 ‐ ‐ ‐ ‐ ‐ [1001‐71‐0000] ENGINEERING Total 129,901 389,542 1,501,451 481,160 927,014 945,727 [1004‐71‐0000] MEASURE P ‐ ENGINEERING
4101‐SALARIES‐PERMANENT 427 ‐ ‐ ‐ ‐ ‐ 4199‐MEDI‐CAL CONTRIBUTION 6 ‐ ‐ ‐ ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES 81,609 93,391 ‐ ‐ ‐ ‐
[1004‐71‐0000] MEASURE P ‐ ENGINEERING Total 82,042 93,391 ‐ ‐ ‐ ‐ [1077‐71‐0000] SB859 FD ‐ ENGINEERING
4262‐PROFESSIONAL SERVICES 47,789 ‐ 329,270 ‐ 329,270 ‐ [1077‐71‐0000] SB859 FD ‐ ENGINEERING Total 47,789 ‐ 329,270 ‐ 329,270 ‐ [1518‐71‐0DDO] DOT COMM PROJ FD ‐ NOV 5 DUMP DAY
4171‐OVERTIME ‐ ‐ 7,702 ‐ ‐ ‐ 4234‐DISPOSAL FEES AND TRASH COLLEC ‐ ‐ 16,523 16,600 ‐ ‐ 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ 1,775 2,000 ‐ ‐ [1518‐71‐0DDO] DOT COMM PROJ FD ‐ NOV 5 DUM ‐ ‐ 26,000 18,600 ‐ ‐ [1520‐71‐0010] MEASURE R ‐ ENG [PROJ 0010]
4290‐CONTRIBUTIONS TO OTHER FUNDS (35,298) (47,294) ‐ 536,427 ‐ 598,400 [1520‐71‐0010] MEASURE R ‐ ENG [PROJ 0010] Tot (35,298) (47,294) ‐ 536,427 ‐ 598,400 [1520‐71‐00MR] MEASURE R ‐ ENG [PROJ 00MR]
4257‐BANK FEES/CHARGES ‐ ‐ 5,000 5,000 5,000 ‐ 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ 398,467 ‐ 4269‐r/ OTHER CONTRACT SERVICES ‐ ‐ ‐ ‐ 692,396 ‐ 4290‐CONTRIBUTIONS TO OTHER FUNDS 207,116 653,088 696,867 696,867 ‐ ‐ 4300‐CAPITAL OUTLAY 196,278 ‐ 21,222 21,222 ‐ ‐ [1520‐71‐00MR] MEASURE R ‐ ENG [PROJ 00MR] T 403,394 653,088 723,089 723,089 1,095,863 ‐ [1528‐71‐0000] MEASURE M FD ‐ ENGINEERING
4171‐OVERTIME ‐ ‐ ‐ ‐ 1,000 ‐ 4257‐BANK FEES/CHARGES ‐ ‐ 5,000 5,000 5,000 ‐ 4262‐PROFESSIONAL SERVICES ‐ ‐ 340 340 ‐ ‐ 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ 1,115,965 ‐
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ ENGINEERING
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
4273‐TRAINING ‐ ‐ 1,000 ‐ 1,000 ‐ 4290‐CONTRIBUTIONS TO OTHER FUNDS 207,116 653,088 696,867 696,867 ‐ ‐ 4300‐CAPITAL OUTLAY 380,105 31,510 611,733 611,733 ‐ ‐ [1528‐71‐0000] MEASURE M FD ‐ ENGINEERING To 587,221 684,598 1,314,940 1,313,940 1,122,965 ‐ [1528‐71‐0010] MEASURE M FD ‐ ENG [PROJ 0010]
4290‐CONTRIBUTIONS TO OTHER FUNDS 37,596 160,246 ‐ 747,027 ‐ 797,200 [1528‐71‐0010] MEASURE M FD ‐ ENG [PROJ 0010] 37,596 160,246 ‐ 747,027 ‐ 797,200 [1529‐71‐0000] MEASURE W FD ‐ ENGINEERING
4262‐PROFESSIONAL SERVICES 247,386 317,293 478,831 478,831 700,000 700,000 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 4,042 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 3,649 [1529‐71‐0000] MEASURE W FD ‐ ENGINEERING To 247,386 317,293 478,831 478,831 700,000 707,691 [1900‐71‐0000] PROP C FD ‐ ENGINEERING
4101‐SALARIES‐PERMANENT 28,092 63,759 77,996 54,500 76,183 76,183 4171‐OVERTIME 2 2 ‐ 100 1,000 1,000 4180‐FICA CONTRIBUTION ‐ ‐ ‐ ‐ 1,988 ‐ 4190‐WORKERS' COMPENSATION 984 1,756 1,815 1,820 1,815 ‐ 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 18,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 10,666 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 3,428 4194‐LIFE INSURANCE 119 202 194 194 194 229 4195‐DENTAL INSURANCE 478 714 840 840 840 648 4196‐VISION INSURANCE 110 197 305 305 305 216 4197‐UNEMPLOYMENT INSURANCE 175 390 2,055 2,055 2,055 381 4198‐STATE DISABILITY INSURANCE ‐ ‐ 604 604 604 152 4199‐MEDI‐CAL CONTRIBUTION 442 925 876 876 876 762 4220‐AUTOMOTIVE EQUIPMENT ‐ ‐ 3,667 3,667 3,667 ‐ 4238‐SPECIAL PROJECTS 30 ‐ 25,000 25,000 25,000 25,000 4257‐BANK FEES/CHARGES ‐ ‐ 5,000 5,000 5,000 5,000 4262‐PROFESSIONAL SERVICES 156,502 495,994 1,350,616 1,350,616 551,552 ‐ 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ 335,680 ‐ 4269‐r/ OTHER CONTRACT SERVICES ‐ ‐ 335,680 335,680 ‐ ‐ 4290‐CONTRIBUTIONS TO OTHER FUNDS 207,116 653,088 696,867 ‐ ‐ ‐ 4300‐CAPITAL OUTLAY 1,097,318 ‐ 1,114,276 1,114,276 558,696 ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 818 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 9,524 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 738 [1900‐71‐0000] PROP C FD ‐ ENGINEERING Total 1,491,367 1,217,026 3,615,791 2,895,533 1,565,455 152,745 [1900‐71‐0010] PROP C FD ‐ ENG [PROJ 0010]
4290‐CONTRIBUTIONS TO OTHER FUNDS (2,298) 57,206 ‐ 639,627 ‐ 699,800 [1900‐71‐0010] PROP C FD ‐ ENG [PROJ 0010] Tota (2,298) 57,206 ‐ 639,627 ‐ 699,800 [2000‐71‐0000] PROP A FD ‐ ENGINEERING
4101‐SALARIES‐PERMANENT 96,522 103,219 93,958 45,000 92,144 92,144 4171‐OVERTIME 2 2 ‐ 100 1,000 1,000
4180‐FICA CONTRIBUTION ‐ ‐ ‐ ‐ 2,405 ‐ 4190‐WORKERS' COMPENSATION 5,509 5,176 22,141 22,140 2,190 ‐ 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 20,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 12,900 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 4,146 4194‐LIFE INSURANCE 783 866 1,080 300 234 276 4195‐DENTAL INSURANCE 2,810 3,354 5,639 1,000 1,014 720 4196‐VISION INSURANCE 836 923 2,046 300 368 240 4197‐UNEMPLOYMENT INSURANCE 919 996 7,060 500 2,480 461 4198‐STATE DISABILITY INSURANCE ‐ ‐ 2,077 200 729 184 4199‐MEDI‐CAL CONTRIBUTION 1,416 1,534 3,011 (13,000) 1,057 921 4210‐OFFICE SUPPLIES 2,189 ‐ 400 ‐ 400 400
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ ENGINEERING
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
4213‐PUBLISHING & ADVERTISING ‐ ‐ 10,000 ‐ 10,000 ‐ 4216‐PRINTING & DUPLICATION 11 ‐ 5,000 ‐ 5,000 5,000 4219‐PUBLISHING & MEMBERSHIP DUES ‐ 780 1,000 900 1,000 1,000 4220‐AUTOMOTIVE EQUIPMENT 60,900 ‐ 121,968 121,968 121,968 ‐ 4238‐SPECIAL PROJECTS 1,840 ‐ 10,000 ‐ 10,000 10,000 4246‐UNIFORMS REPLACEMENT 415 1,989 ‐ ‐ ‐ ‐ 4249‐SPECIAL DEPARTMENT EXPENSE ‐ 973 5,000 400 5,000 5,000 4257‐BANK FEES/CHARGES ‐ ‐ 5,000 ‐ 5,000 5,000 4262‐PROFESSIONAL SERVICES ‐ ‐ ‐ ‐ 220,873 220,873 4269‐r/ OTHER CONTRACT SERVICES 1,370,918 1,415,370 2,221,398 1,737,000 ‐ ‐ 4273‐TRAINING ‐ ‐ 1,000 ‐ 1,000 1,000 4300‐CAPITAL OUTLAY 380,759 ‐ 653,777 ‐ 653,777 653,777 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ (988) 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 11,494 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ (892) 4996‐PRIOR YEAR ADJUSTMENT 2,126 ‐ ‐ ‐ ‐ ‐ [2000‐71‐0000] PROP A FD ‐ ENGINEERING Total 1,927,954 1,535,182 3,171,555 1,916,808 1,137,640 1,044,656 [2100‐71‐0000] PERS FD ‐ ENGINEERING
4191‐HEALTH INSURANCE 65,429 89,739 186,560 73,100 253,931 53,000 4192‐RETIREMENT 33,776 ‐ 77,331 63,098 99,057 32,765 4193‐PERS EE PICKUP 19,737 ‐ 18,130 ‐ 33,100 10,532 [2100‐71‐0000] PERS FD ‐ ENGINEERING Total 118,942 89,739 282,021 136,198 386,088 96,297 [2200‐71‐0000] GAS TAX COUNTY FD ‐ ENGINEERING
4300‐CAPITAL OUTLAY 3,587,672 ‐ 2,228,748 ‐ 2,376,109 ‐ [2200‐71‐0000] GAS TAX COUNTY FD ‐ ENGINEERIN 3,587,672 ‐ 2,228,748 ‐ 2,376,109 ‐ [2300‐71‐0000] GAS TAX STATE FD ‐ ENGINEERING
4101‐SALARIES‐PERMANENT 76,334 93,550 165,672 95,900 155,087 155,087 4171‐OVERTIME 3 3 ‐ 400 ‐ ‐ 4180‐FICA CONTRIBUTION ‐ ‐ ‐ ‐ 4,048 ‐ 4190‐WORKERS' COMPENSATION 2,652 2,448 5,964 5,960 3,647 ‐ 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 37,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 21,712 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 6,979 4194‐LIFE INSURANCE 238 364 581 581 390 465 4195‐DENTAL INSURANCE 956 1,310 2,400 2,400 1,688 1,332 4196‐VISION INSURANCE 220 350 871 871 613 444 4197‐UNEMPLOYMENT INSURANCE 375 353 6,450 6,450 4,129 775 4198‐STATE DISABILITY INSURANCE ‐ ‐ 1,897 1,897 1,214 310 4199‐MEDI‐CAL CONTRIBUTION 1,122 1,357 2,751 2,751 1,760 1,551 4210‐OFFICE SUPPLIES 921 ‐ ‐ ‐ ‐ ‐ 4216‐PRINTING & DUPLICATION 425 769 ‐ ‐ ‐ ‐ 4249‐SPECIAL DEPARTMENT EXPENSE 15 3,685 5,500 4,300 10,168 10,168 4262‐PROFESSIONAL SERVICES 47,329 ‐ 40,278 40,278 ‐ ‐ 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ 100,000 ‐ 4269‐r/ OTHER CONTRACT SERVICES 170,315 165,647 100,000 100,000 ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 1,362 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 19,137 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 1,229 [2300‐71‐0000] GAS TAX STATE FD ‐ ENGINEERING 300,904 269,835 332,364 261,788 282,744 257,551 [2502‐71‐0000] STREET LIGHTING FD ‐ ENGINEERING
4262‐PROFESSIONAL SERVICES ‐ 32,600 68,300 68,300 52,000 52,000 4269‐r/ OTHER CONTRACT SERVICES ‐ ‐ 3,366 3,366 ‐ ‐ 4910‐ADMINISTRATIVE OVERHEAD ‐ ‐ ‐ ‐ ‐ 15,676 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 300 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 271 [2502‐71‐0000] STREET LIGHTING FD ‐ ENGINEERIN ‐ 32,600 71,666 71,666 52,000 68,247
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ ENGINEERING
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[2604‐71‐0000] TDA PROJECTS FD ‐ ENGINEERING
4266‐CONTRACT SERVICES 15,036 ‐ ‐ ‐ 110,251 ‐ 4269‐r/ OTHER CONTRACT SERVICES 94,240 184,976 ‐ ‐ ‐ ‐ [2604‐71‐0000] TDA PROJECTS FD ‐ ENGINEERING T 109,276 184,976 ‐ ‐ 110,251 ‐ [3031‐71‐0000] MTA TAX BOND FD ‐ ENGINEERING
4101‐SALARIES‐PERMANENT ‐ ‐ 187,128 ‐ 99,464 99,464 4180‐FICA CONTRIBUTION ‐ ‐ ‐ ‐ 2,596 ‐ 4190‐WORKERS' COMPENSATION ‐ ‐ 6,394 6,390 2,339 ‐ 4191‐HEALTH INSURANCE ‐ ‐ 67,371 ‐ ‐ 32,000 4192‐RETIREMENT ‐ ‐ 21,726 17,727 ‐ 13,925 4193‐PERS EE PICKUP ‐ ‐ 14,970 ‐ ‐ 4,476 4194‐LIFE INSURANCE ‐ ‐ 663 ‐ 250 298 4195‐DENTAL INSURANCE ‐ ‐ 3,573 ‐ 1,082 1,152 4196‐VISION INSURANCE ‐ ‐ 1,305 ‐ 393 384 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ 6,362 ‐ 2,648 497 4198‐STATE DISABILITY INSURANCE ‐ ‐ 1,871 ‐ 778 199 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ 2,713 ‐ 1,129 995 4210‐OFFICE SUPPLIES ‐ ‐ 10,000 ‐ 10,000 10,000 4213‐PUBLISHING & ADVERTISING ‐ 775 25,700 ‐ 25,000 ‐ 4216‐PRINTING & DUPLICATION ‐ ‐ 50,000 ‐ 50,000 50,000 4238‐SPECIAL PROJECTS ‐ ‐ 100,000 ‐ 100,000 100,000 4249‐SPECIAL DEPARTMENT EXPENSE ‐ 2,269 15,000 ‐ 15,000 15,000 4257‐BANK FEES/CHARGES 5,921 11,747 10,000 79,000 10,000 10,000 4261‐LEGAL SERVICES ‐ ‐ 250,000 ‐ 250,000 250,000 4262‐PROFESSIONAL SERVICES ‐ ‐
8,850 9,000 ‐ ‐ 4266‐CONTRACT SERVICES ‐ ‐ 2,391,150 ‐ 2,400,000 2,650,000 4268‐INSURANCE PREMIUMS 982,110 ‐ ‐ ‐ ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES ‐ ‐ 250,000 ‐ 250,000 ‐ 4282‐INTEREST EXPENSE 395,947 1,484,800 1,460,600 1,460,600 ‐ 1,435,400 4297‐DEBT SERVICE PAYMENT ‐ 605,000 630,000 630,000 ‐ 660,000 4300‐CAPITAL OUTLAY ‐ 6,566,950 27,302,223 6,655,000 18,773,504 ‐ 4350‐BOND ISSUE COSTS 331,950 ‐ ‐ ‐ ‐ ‐ 4351‐BOND DISCOUNT 334,080 ‐ ‐ ‐ ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 9,173 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 12,274 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 8,280 [3031‐71‐0000] MTA TAX BOND FD ‐ ENGINEERING 2,050,008 8,671,541 32,817,600 8,857,717 21,994,184 5,363,517 [5116‐71‐0000] SEWER FD ‐ ENGINEERING
4257‐BANK FEES/CHARGES ‐ 11,863 30,000 ‐ 30,000 30,000 4262‐PROFESSIONAL SERVICES 16,300 16,300 28,248 24,000 30,000 30,000 4282‐INTEREST EXPENSE 93,391 74,847 45,956 46,000 ‐ 15,588 4297‐DEBT SERVICE PAYMENT ‐ 525,000 550,000 550,000 ‐ 580,000 4910‐ADMINISTRATIVE OVERHEAD ‐ ‐ ‐ ‐ ‐ 13,124 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 346 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 313 4994‐TRANSFER TO/FROM BOND/NOTE PAY ‐ (525,000) ‐ (550,000) ‐ ‐ [5116‐71‐0000] SEWER FD ‐ ENGINEERING Total 109,691 103,010 654,204 70,000 60,000 669,371 [5117‐71‐0000] SEWER BOND 2009 FD ‐ ENGINEERING
4257‐BANK FEES/CHARGES ‐ 11,467 5,000 4,100 5,000 5,000 4262‐PROFESSIONAL SERVICES ‐ ‐ 522,334 59,300 399,270 399,270 4282‐INTEREST EXPENSE 942,222 911,391 884,532 884,532 ‐ 856,125 4297‐DEBT SERVICE PAYMENT 440,000 465,000 490,000 490,000 ‐ 520,000 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 2,335 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 2,107 4994‐TRANSFER TO/FROM BOND/NOTE PAY (440,000) (465,000) ‐ (490,000) ‐ ‐ [5117‐71‐0000] SEWER BOND 2009 FD ‐ ENGINEER 942,222 922,858 1,901,866 947,932 404,270 1,784,837 DEPARTMENT TOTAL ‐ ALL FUNDS 12,135,769 15,334,836 49,449,394 20,096,342 32,543,853 13,186,039
City of Compton – FY 2023-24 Adjusted Budget
STREET MAINTENANCE
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
72 - STREET MAINTENANCE
[1001-72-0000] STREETS 466,232 525,625 634,101 524,602 622,101 937,010 [1001-72-0GS0] STREETS - GENL SVCS 996,765 920,277 12,497 (9,900) - - [1001-72-0PK0] STREETS - PARK MAINT 1,036,378 819,267 880,775 842,716 975,249 1,145,579 [1004-72-0000] MEASURE P - STREETS 2,400,778 886,800 2,718,941 1,742,890 1,718,941 2,019,171 [1520-72-00MR] MEASURE R - STREETS [PROJ 00MR] 374,392 285,324 459,066 363,350 478,362 623,389 [1528-72-0000] MEASURE M FD - STREETS - - 9,042 4,500 - - [1529-72-0000] MEASURE W FD - STREETS 317,709 213,720 - - 400,000 453,437 [1900-72-0000] PROP C FD - STREETS 5,500 4 5,500 5,500 5,500 - [2000-72-0000] PROP A FD - STREETS 1,926 - - - - - [2100-72-0000] PERS FD - STREETS 1,552,817 955,713 1,936,212 1,318,720 1,936,212 193,354 [2100-72-0PK0] PERS FD - PARK MAINT - - - 3,500 - 322,387 [2300-72-0000] GAS TAX STATE FD - STREETS 1,283,835 630,150 1,482,586 1,265,130 1,240,086 1,469,408 [2502-72-0000] STREET LIGHTING FD - STREETS 2,253,551 1,690,546 2,424,204 1,491,600 2,770,394 3,621,858 [2800-72-B148] CDBG FD - STREETS [PROJ B148] 38,629 - - - - - [2800-72-H168] CDBG FD - STREETS [PROJ H168] 1,120,317 61,294 - - - - [2810-72-0000] ARPA FD - STREETS - - - - 1,000,000 1,000,000 [5116-72-0000] SEWER FD - STREETS 468,082 212,170 1,181,100 323,500 639,100 728,193 [5117-72-0000] SEWER BOND 2009 FD - STREETS 2,655 - - - - - [6000-72-0000] EQUIPMENT RENTAL ISF - STREETS 2,249,499 1,124,289 4,628,014 4,271,038 1,092,018 1,047,559 72 - STREET MAINTENANCE Total 14,569,064 8,325,180 16,372,038 12,147,145 12,877,963 13,561,344
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
72 - STREET MAINTENANCE
01_SALARY 3,323,323 3,146,178 3,135,940 2,413,900 3,140,940 3,149,441 02_FRINGES 1,871,110 1,247,564 2,574,080 1,797,280 2,574,080 1,450,178 03_OPEXP 7,567,576 3,328,316 5,745,522 3,901,470 6,712,943 6,082,317 04_DEBTSERVICE 596,878 104,934 632,000 - - - 05_TRANSFER/INTERFUND TRANS 89,860 - 700,000 450,000 450,000 2,879,408 06_CAPITAL 1,120,317 498,188 3,584,496 3,584,496 - - 72 - STREET MAINTENANCE Total 14,569,064 8,325,180 16,372,038 12,147,145 12,877,963 13,561,344
City of Compton – FY 2023-24 Adjusted Budget
STREET MAINTENANCE DEPARTMENT GOALS
• Citywide Median Upgrade Program
• Citywide Tree Stump Removal
• Bus Shelter Upgrade Project
• Park Playground and Equipment Upgrade
• Continued Implementation of Sign Program
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ STREET MAINTENANCE
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
72 ‐ STREET MAINTENANCE
[1001‐72‐0000] STREETS
4101‐SALARIES‐PERMANENT 205,040 225,319 414,226 200,200 414,226 358,672 4171‐OVERTIME 2,584 ‐ ‐ (47,300) ‐ ‐ 4181‐STANDBY 200 ‐ ‐ ‐ ‐ ‐ 4190‐WORKERS' COMPENSATION 4,637 2,320 20,146 20,150 20,146 ‐ 4194‐LIFE INSURANCE 878 1,137 850 1,100 850 1,076 4195‐DENTAL INSURANCE 3,884 4,713 4,560 4,400 4,560 4,572 4196‐VISION INSURANCE 1,274 1,637 1,654 1,600 1,654 1,524 4197‐UNEMPLOYMENT INSURANCE 1,822 1,489 7,098 2,500 7,098 1,793 4198‐STATE DISABILITY INSURANCE 303 ‐ 2,088 ‐ 2,088 717 4199‐MEDI‐CAL CONTRIBUTION 2,783 2,880 3,027 3,300 3,027 3,587 4210‐OFFICE SUPPLIES 996 1,000 1,000 1,000 1,000 1,000 4213‐PUBLISHING & ADVERTISING ‐ ‐ 2,500 ‐ ‐ ‐ 4218‐OTHER GENERAL OFFICE ‐ ‐ 3,268 2,800 6,000 6,000 4219‐PUBLISHING & MEMBERSHIP DUES 425 340 ‐ ‐ ‐ ‐
4220‐AUTOMOTIVE EQUIPMENT 18,952 ‐ 18,952 18,952 18,952 ‐ 4222‐COMPUTER SOFTWARE ‐ ‐ 12,000 ‐ ‐ ‐ 4233‐MAINT/REPAIR MATERIALS‐ROAD 8,722 ‐ ‐ ‐ ‐ ‐ 4234‐DISPOSAL FEES AND TRASH COLLEC 174,518 222,689 50,000 249,900 50,000 249,900 4236‐MAINTENANCE & REPAIR ‐ ‐ 20,000 19,400 ‐ ‐ 4243‐BOOT ALLOWANCE/REPLACEMENT 1,893 1,093 2,500 2,200 2,500 2,500 4246‐UNIFORMS REPLACEMENT 9,960 9,257 10,000 8,800 10,000 10,000 4249‐SPECIAL DEPARTMENT EXPENSE 9,647 12,507 10,000 7,700 10,000 10,000 4266‐CONTRACT SERVICES 16,711 37,486 50,000 27,600 70,000 70,000 4336‐COMPUTER EQUIPMENT AND PARTS ‐ 1,760 232 300 ‐ ‐ 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 39,114 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 4,166 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 80,190 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 92,199 4996‐PRIOR YEAR ADJUSTMENT 1,007 ‐ ‐ ‐ ‐ ‐ [1001‐72‐0000] STREETS Total 466,232 525,625 634,101 524,602 622,101 937,010 [1001‐72‐0GS0] STREETS ‐ GENL SVCS
4101‐SALARIES‐PERMANENT 566,476 514,828 ‐ ‐ ‐ ‐ 4171‐OVERTIME 22,946 23,718 ‐ (18,400) ‐ ‐ 4181‐STANDBY 18,830 14,817 ‐ ‐ ‐ ‐ 4190‐WORKERS' COMPENSATION 25,516 34,136 ‐ ‐ ‐ ‐ 4194‐LIFE INSURANCE 2,661
2,422 ‐ ‐ ‐ ‐ 4195‐DENTAL INSURANCE 13,720 11,926 ‐ ‐ ‐ ‐ 4196‐VISION INSURANCE 3,808 3,393 ‐ ‐ ‐ ‐ 4197‐UNEMPLOYMENT INSURANCE 5,077 5,208 ‐ ‐ ‐ ‐ 4198‐STATE DISABILITY INSURANCE ‐ 1,873 ‐ ‐ ‐ ‐ 4199‐MEDI‐CAL CONTRIBUTION 8,844 8,303 ‐ ‐ ‐ ‐ 4216‐PRINTING & DUPLICATION 2,576 2,244 ‐ ‐ ‐ ‐ 4220‐AUTOMOTIVE EQUIPMENT 60,996 ‐ ‐ ‐ ‐ ‐ 4236‐MAINTENANCE & REPAIR 28,438 81,890 12,497 9,500 ‐ ‐ 4239‐CUSTODIAL SUPPLIES 45,288 49,515 ‐ ‐ ‐ ‐ 4243‐BOOT ALLOWANCE/REPLACEMENT 971 855 ‐ ‐ ‐ ‐ 4246‐UNIFORMS REPLACEMENT 8,021 10,624 ‐ ‐ ‐ ‐ 4249‐SPECIAL DEPARTMENT EXPENSE 4,620 503 ‐ ‐ ‐ ‐ 4262‐PROFESSIONAL SERVICES 34,928 44,338 ‐ (1,000) ‐ ‐ 4266‐CONTRACT SERVICES 4,320 ‐ ‐ ‐ ‐ ‐ 4267‐LATE FEES ‐ 675 ‐ ‐ ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES 20,000 4,075 ‐ ‐ ‐ ‐ 4297‐DEBT SERVICE PAYMENT 101,878 104,934 ‐ ‐ ‐ ‐ 4996‐PRIOR YEAR ADJUSTMENT 16,851 ‐ ‐ ‐ ‐ ‐ [1001‐72‐0GS0] STREETS ‐ GENL SVCS Total 996,765 920,277 12,497 (9,900) ‐ ‐
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ STREET MAINTENANCE
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[1001‐72‐0PK0] STREETS ‐ PARK MAINT
4101‐SALARIES‐PERMANENT 488,140 576,364 476,266 478,600 476,266 531,821 4171‐OVERTIME 19,680 14,305 20,000 19,800 20,000 20,000 4181‐STANDBY 15,950 17,677 ‐ 16,600 ‐ 16,600 4190‐WORKERS' COMPENSATION 33,995 40,357 66,487 66,490 66,487 ‐ 4194‐LIFE INSURANCE 1,920 2,688 1,934 2,600 1,934 1,595 4195‐DENTAL INSURANCE 8,340 12,098 11,519 12,900 11,519 8,064 4196‐VISION INSURANCE 2,623 3,715 4,180 3,600 4,180 2,688 4197‐UNEMPLOYMENT INSURANCE 4,890 4,982 16,193 4,900 16,193 2,659 4198‐STATE DISABILITY INSURANCE ‐ 112 4,763 ‐ 4,763 1,064 4199‐MEDI‐CAL CONTRIBUTION 7,672 8,821 6,906 7,600 6,906 5,318 4216‐PRINTING & DUPLICATION 638 ‐ ‐ ‐ ‐ ‐ 4220‐AUTOMOTIVE EQUIPMENT 328,806 ‐ 112,526 112,526 112,526 ‐ 4236‐MAINTENANCE & REPAIR 29,667 21,726 63,301 56,200 60,500 60,000 4238‐SPECIAL PROJECTS 527 12 5,000 4,200 5,000 5,000 4243‐BOOT ALLOWANCE/REPLACEMENT 2,391 2,343 3,600 3,400 4,175 4,175 4246‐UNIFORMS REPLACEMENT 14,907 16,222 18,651 17,300 20,000 20,000 4248‐HORTICULTURAL ITEM ‐ 28,212 ‐ (3,700) ‐ ‐ 4249‐SPECIAL DEPARTMENT EXPENSE 34,524 125 45,000 36,600 15,000 15,000 4266‐CONTRACT SERVICES 5,580 14,423 5,000 1,800 118,600 149,800 4269‐r/ OTHER CONTRACT SERVICES 7,125 55,086 17,449 1,300 31,200 ‐ 4273‐TRAINING ‐ ‐ 2,000 ‐ ‐ ‐ 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 61,988 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 4,873 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 127,085 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 107,849 4996‐PRIOR YEAR ADJUSTMENT 29,004 ‐ ‐ ‐ ‐ ‐ [1001‐72‐0PK0] STREETS ‐ PARK MAINT Total 1,036,378 819,267 880,775 842,716 975,249 1,145,579 [1004‐72‐0000] MEASURE P ‐ STREETS
4101‐SALARIES‐PERMANENT 248,766 381,068 557,570 385,700 562,570 562,570 4171‐OVERTIME 12,081 44,357 25,000 112,600 25,000 25,000 4181‐STANDBY 670 704 10,500 ‐ 10,500 ‐
4190‐WORKERS' COMPENSATION 3,567 1,454 37,585 37,590 37,585 ‐ 4194‐LIFE INSURANCE 1,128 1,269 1,085 1,300 1,085 1,688 4195‐DENTAL INSURANCE 4,693 5,249 6,119 5,600 6,119 7,488 4196‐VISION INSURANCE 1,340 1,867 2,220 1,600 2,220 2,496 4197‐UNEMPLOYMENT INSURANCE 1,680 3,659 9,684 4,000 9,684 2,813 4198‐STATE DISABILITY INSURANCE 268 34 2,848 ‐ 2,848 1,125 4199‐MEDI‐CAL CONTRIBUTION 3,530 6,237 4,130 1,300 4,130 5,626 4220‐AUTOMOTIVE EQUIPMENT 57,200 ‐ 57,200 57,200 57,200 ‐ 4222‐COMPUTER SOFTWARE 10,000 ‐ ‐ ‐ ‐ ‐ 4228‐GAS TAX FUEL ‐ ‐ 3,000 3,000 ‐ ‐ 4233‐MAINT/REPAIR MATERIALS‐ROAD 11,852 10,171 ‐ ‐ ‐ ‐ 4235‐STORE PURCHASES (INVENTORY) (92) ‐ ‐ ‐ ‐ ‐ 4236‐MAINTENANCE & REPAIR 44,412 80,811 55,000 15,400 ‐ ‐ 4249‐SPECIAL DEPARTMENT EXPENSE (124) ‐ ‐ ‐ ‐ ‐ 4262‐PROFESSIONAL SERVICES 31,893 ‐ ‐ ‐ ‐ ‐ 4266‐CONTRACT SERVICES 1,603,250 ‐ 1,597,000 767,600 600,000 1,000,000 4269‐r/ OTHER CONTRACT SERVICES 349,310 349,920 350,000 350,000 400,000 ‐ 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 64,077 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 9,290 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 131,366 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 205,632 4996‐PRIOR YEAR ADJUSTMENT 15,353 ‐ ‐ ‐ ‐ ‐ [1004‐72‐0000] MEASURE P ‐ STREETS Total 2,400,778 886,800 2,718,941 1,742,890 1,718,941 2,019,171
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ STREET MAINTENANCE
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[1520‐72‐00MR] MEASURE R ‐ STREETS [PROJ 00MR]
4101‐SALARIES‐PERMANENT 185,569 216,629 234,120 189,200 234,120 234,120 4171‐OVERTIME ‐ ‐ ‐ 700 ‐ ‐ 4190‐WORKERS' COMPENSATION 12,642 11,950 26,250 26,250 26,250 ‐ 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 90,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 32,777 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 10,535 4194‐LIFE INSURANCE 968 935 726 900 726 702 4195‐DENTAL INSURANCE 3,993 3,718 4,200 3,900 4,200 3,240 4196‐VISION INSURANCE 1,379 1,288 1,524 1,200 1,524 1,080 4197‐UNEMPLOYMENT INSURANCE 1,585 2,091 6,393 2,000 6,393 1,171 4198‐STATE DISABILITY INSURANCE 149 2,378 1,880 (8,200) 1,880 468 4199‐MEDI‐CAL CONTRIBUTION 2,701 3,141 2,727 2,100 2,727 2,341 4210‐OFFICE SUPPLIES ‐ 492 500 100 500 500 4213‐PUBLISHING & ADVERTISING ‐ ‐ 250 ‐ 250 ‐ 4215‐POSTAGE ‐ 28 100 ‐ 100 100 4216‐PRINTING & DUPLICATION 1,900 ‐ 1,000 200 1,000 1,000 4220‐AUTOMOTIVE EQUIPMENT 95,500 ‐ 95,500 95,500 95,500 ‐ 4222‐COMPUTER SOFTWARE 3,600 ‐ ‐ ‐ ‐ ‐ 4233‐MAINT/REPAIR MATERIALS‐ROAD 58,498 37,396 75,996 47,300 95,292 95,292 4243‐BOOT ALLOWANCE/REPLACEMENT ‐ 500 3,500 ‐ 3,500 3,500 4246‐UNIFORMS REPLACEMENT 5,309 4,781 4,400 2,200 4,400 4,400 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 25,532 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 2,779 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 52,343 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 61,509 4996‐PRIOR YEAR ADJUSTMENT 600 ‐ ‐ ‐ ‐ ‐ [1520‐72‐00MR] MEASURE R ‐ STREETS [PROJ 00M 374,392 285,324 459,066 363,350 478,362 623,389 [1528‐72‐0000] MEASURE M FD ‐ STREETS
4233‐MAINT/REPAIR MATERIALS‐ROAD ‐ ‐ 9,042 4,500 ‐ ‐ [1528‐72‐0000] MEASURE M FD ‐ STREETS Total ‐ ‐ 9,042 4,500 ‐ ‐ [1529‐72‐0000] MEASURE W FD ‐ STREETS
4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 400,000 4269‐r/ OTHER CONTRACT SERVICES 312,514 213,720 ‐ ‐ 400,000 ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 2,310 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 51,127 4995‐TRANSFER TO/FROM PREPAID 5,195 ‐ ‐ ‐ ‐ ‐ [1529‐72‐0000] MEASURE W FD ‐ STREETS Total 317,709 213,720 ‐ ‐ 400,000 453,437 [1900‐72‐0000] PROP C FD ‐ STREETS
4210‐OFFICE SUPPLIES ‐ 4 ‐ ‐ ‐ ‐ 4220‐AUTOMOTIVE EQUIPMENT 5,500 ‐ 5,500 5,500 5,500 ‐ [1900‐72‐0000] PROP C FD ‐ STREETS Total 5,500 4 5,500 5,500 5,500 ‐ [2000‐72‐0000] PROP A FD ‐ STREETS
4233‐MAINT/REPAIR MATERIALS‐ROAD 1,926 ‐ ‐ ‐ ‐ ‐ [2000‐72‐0000] PROP A FD ‐ STREETS Total 1,926 ‐ ‐ ‐ ‐ ‐ [2100‐72‐0000] PERS FD ‐ STREETS
4191‐HEALTH INSURANCE 1,023,109 955,713 1,326,651 983,600 1,326,651 127,000 4192‐RETIREMENT 350,359 ‐ 410,714 335,120 410,714 50,214 4193‐PERS EE PICKUP 179,349 ‐ 198,847 ‐ 198,847 16,140 [2100‐72‐0000] PERS FD ‐ STREETS Total 1,552,817 955,713 1,936,212 1,318,720 1,936,212 193,354 [2100‐72‐0PK0] PERS FD ‐ PARK MAINT
4191‐HEALTH INSURANCE ‐ ‐ ‐ 3,500 ‐ 224,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 74,455 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 23,932 [2100‐72‐0PK0] PERS FD ‐ PARK MAINT Total ‐ ‐ ‐ 3,500 ‐ 322,387
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ STREET MAINTENANCE
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
[2300‐72‐0000] GAS TAX STATE FD ‐ STREETS
4101‐SALARIES‐PERMANENT 843,315 489,755 582,506 423,000 582,506 582,506 4171‐OVERTIME 28,423 21,582 32,500 81,300 32,500 32,500 4181‐STANDBY 70 ‐ ‐ ‐ ‐ ‐ 4190‐WORKERS' COMPENSATION 33,964 17,550 122,928 122,930 122,928 ‐ 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 220,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 81,551 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 26,213 4194‐LIFE INSURANCE 3,808 2,284 3,890 2,200 3,890 1,748 4195‐DENTAL INSURANCE 16,243 9,738 22,378 9,600 22,378 7,920 4196‐VISION INSURANCE 5,197 2,941 8,120 2,700 8,120 2,640 4197‐UNEMPLOYMENT INSURANCE 6,876 4,032 33,191 3,300 33,191 2,913 4198‐STATE DISABILITY INSURANCE 420 38 9,762 ‐ 9,762 1,165 4199‐MEDI‐CAL CONTRIBUTION 12,027 7,311 14,155 6,700 14,155 5,825 4210‐OFFICE SUPPLIES ‐ ‐ 658 100 658 700 4213‐PUBLISHING & ADVERTISING ‐ ‐ 250 ‐ 250 ‐ 4215‐POSTAGE 57 ‐ 100 100 100 100 4216‐PRINTING & DUPLICATION 3,112 ‐ 1,000 3,200 1,000 1,000 4220‐AUTOMOTIVE EQUIPMENT 232,000 ‐ 232,000 232,000 232,000 ‐ 4221‐EQUIPMENT RENTAL 4,831 ‐ 5,000 2,200 5,000 5,000 4228‐GAS TAX FUEL ‐ 10,978 6,400 5,100 6,400 6,400 4233‐MAINT/REPAIR MATERIALS‐ROAD 12,732 15,624 50,000 50,000 50,000 50,000 4234‐DISPOSAL FEES AND TRASH COLLEC 4,248 ‐ 29,248 9,100 54,248 9,100 4236‐MAINTENANCE & REPAIR 11,179 18,775 50,000 50,000 28,750 50,000 4237‐MAINTENANCE/REPAIR‐SPE 46,979 26,219 25,000 12,300 28,750 25,000 4249‐SPECIAL DEPARTMENT EXPENSE 3,197 3,322 3,500 (700) 3,500 3,500 4290‐CONTRIBUTIONS TO OTHER FUNDS ‐ ‐ 250,000 250,000 ‐ ‐ 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 67,069 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 6,443 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 137,500 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 142,615 4996‐PRIOR YEAR ADJUSTMENT 15,156 ‐ ‐ ‐ ‐ ‐ [2300‐72‐0000] GAS TAX STATE FD ‐ STREETS Total 1,283,835 630,150 1,482,586 1,265,130 1,240,086 1,469,408 [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS
4101‐SALARIES‐PERMANENT 418,829 323,403 497,669 314,500 497,669 497,669
4171‐OVERTIME 13,496 13,094 11,000 19,000 11,000 11,000 4181‐STANDBY 27,222 26,972 10,500 25,700 10,500 25,700 4190‐WORKERS' COMPENSATION 26,501 12,210 65,701 65,700 65,701 ‐ 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 162,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 69,674 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 22,395 4194‐LIFE INSURANCE 1,860 1,492 1,967 1,200 1,967 1,493 4195‐DENTAL INSURANCE 6,334 6,056 10,679 4,400 10,679 5,832 4196‐VISION INSURANCE 2,035 1,794 3,875 1,300 3,875 1,944 4197‐UNEMPLOYMENT INSURANCE 2,810 2,039 18,396 2,300 18,396 2,488 4198‐STATE DISABILITY INSURANCE 286 ‐ 5,411 ‐ 5,411 995 4199‐MEDI‐CAL CONTRIBUTION 6,243 5,104 7,846 4,800 7,846 4,977 4220‐AUTOMOTIVE EQUIPMENT 69,000 ‐ 69,000 69,000 69,000 ‐ 4221‐EQUIPMENT RENTAL ‐ ‐ ‐ ‐ 6,000 6,000 4222‐COMPUTER SOFTWARE 2,900 ‐ 1,800 ‐ 1,800 1,800 4234‐DISPOSAL FEES AND TRASH COLLEC 59,881 21,677 35,000 5,900 60,000 5,900 4236‐MAINTENANCE & REPAIR ‐ 22,266 31,000 26,600 30,000 30,000 4262‐PROFESSIONAL SERVICES 32,671 ‐ ‐ ‐ ‐ ‐ 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 1,769,450 4269‐r/ OTHER CONTRACT SERVICES 1,370,105 1,254,439 1,453,260 751,200 1,769,450 ‐ 4273‐TRAINING ‐ ‐ 1,100 ‐ 1,100 1,100 4290‐CONTRIBUTIONS TO OTHER FUNDS 200,000 ‐ 200,000 200,000 200,000 ‐ 4910‐ADMINISTRATIVE OVERHEAD ‐ ‐ ‐ ‐ ‐ 576,421 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 58,275
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ STREET MAINTENANCE
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 10,689 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 119,472 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 236,584 4996‐PRIOR YEAR ADJUSTMENT 13,378 ‐ ‐ ‐ ‐ ‐ [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS Tot 2,253,551 1,690,546 2,424,204 1,491,600 2,770,394 3,621,858 [2800‐72‐B148] CDBG FD ‐ STREETS [PROJ B148]
4996‐PRIOR YEAR ADJUSTMENT 38,629 ‐ ‐ ‐ ‐ ‐ [2800‐72‐B148] CDBG FD ‐ STREETS [PROJ B148] To 38,629 ‐ ‐ ‐ ‐ ‐ [2800‐72‐H168] CDBG FD ‐ STREETS [PROJ H168]
4300‐CAPITAL OUTLAY 1,120,317 61,294 ‐ ‐ ‐ ‐ [2800‐72‐H168] CDBG FD ‐ STREETS [PROJ H168] To 1,120,317 61,294 ‐ ‐ ‐ ‐ [2810‐72‐0000] ARPA FD ‐ STREETS
4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ 1,000,000 1,000,000 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 0 [2810‐72‐0000] ARPA FD ‐ STREETS Total ‐ ‐ ‐ ‐ 1,000,000 1,000,000 [5116‐72‐0000] SEWER FD ‐ STREETS
4101‐SALARIES‐PERMANENT 2 ‐ ‐ ‐ ‐ ‐ 4171‐OVERTIME 2,453 5,372 5,000 4,500 5,000 5,000 4181‐STANDBY 76 ‐ 10,500 ‐ 10,500 ‐ 4197‐UNEMPLOYMENT INSURANCE ‐ 62 ‐ ‐ ‐ ‐ 4198‐STATE DISABILITY INSURANCE ‐ 5 ‐ ‐ ‐ ‐ 4199‐MEDI‐CAL CONTRIBUTION 28 10 ‐ ‐ ‐ ‐ 4220‐AUTOMOTIVE EQUIPMENT 74,500 ‐ 74,500 74,500 74,500 ‐ 4221‐EQUIPMENT RENTAL 1,270 ‐ ‐ ‐ 7,500 7,500 4234‐DISPOSAL FEES AND TRASH COLLEC 50,000 ‐ 50,000 4,700 50,000 4,700 4236‐MAINTENANCE & REPAIR ‐ 4,843 7,500 7,000 30,000 30,000 4243‐BOOT ALLOWANCE/REPLACEMENT ‐ ‐ 400 ‐ 400 400 4246‐UNIFORMS REPLACEMENT 1,200 ‐ 1,200 1,000 1,200 1,200 4249‐SPECIAL DEPARTMENT EXPENSE 3,503 ‐ ‐ ‐ ‐ ‐ 4262‐PROFESSIONAL SERVICES 332,253 201,879 400,000 231,800 ‐ ‐ 4266‐CONTRACT SERVICES 2,779 ‐ ‐ ‐ 460,000 460,000 4297‐DEBT SERVICE PAYMENT 495,000 ‐ 632,000 ‐ ‐ ‐ 4800‐OPEB COST‐ENTERPRISE FUND 13 ‐ ‐ ‐ ‐ ‐ 4898‐INCREASE/DECREASE COMP ABSENCE 1 ‐ ‐ ‐ ‐ ‐ 4899‐PENSION EXPENSES 6 ‐ ‐ ‐ ‐ ‐ 4910‐ADMINISTRATIVE OVERHEAD ‐ ‐ ‐ ‐ ‐ 103,815 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 545 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 2,938 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 47,062 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 65,033 4994‐TRANSFER TO/FROM BOND/NOTE PAY (495,000) ‐ ‐ ‐ ‐ ‐ [5116‐72‐0000] SEWER FD ‐ STREETS Total 468,082 212,170 1,181,100 323,500 639,100 728,193
[5117‐72‐0000] SEWER BOND 2009 FD ‐ STREETS
4245‐UNCOLLECTABLES 2,655 ‐ ‐ ‐ ‐ ‐ [5117‐72‐0000] SEWER BOND 2009 FD ‐ STREETS T 2,655 ‐ ‐ ‐ ‐ ‐ [6000‐72‐0000] EQUIPMENT RENTAL ISF ‐ STREETS
4101‐SALARIES‐PERMANENT 191,751 224,500 205,583 196,400 205,583 205,583 4171‐OVERTIME 1,685 2,512 32,500 3,600 32,500 32,500 4181‐STANDBY 9,071 9,204 10,500 8,200 10,500 8,200 4190‐WORKERS' COMPENSATION 10,039 9,115 27,446 27,450 27,446 ‐ 4191‐HEALTH INSURANCE ‐ ‐ ‐ ‐ ‐ 69,000 4192‐RETIREMENT ‐ ‐ ‐ ‐ ‐ 28,782 4193‐PERS EE PICKUP ‐ ‐ ‐ ‐ ‐ 9,251 4194‐LIFE INSURANCE 753 969 1,012 900 1,012 617 4195‐DENTAL INSURANCE 3,524 3,797 5,339 3,500 5,339 2,484
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ STREET MAINTENANCE
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
4196‐VISION INSURANCE 760 978 1,937 900 1,937 828 4197‐UNEMPLOYMENT INSURANCE 1,357 1,423 8,752 1,400 8,752 1,028 4198‐STATE DISABILITY INSURANCE ‐ ‐ 2,574 ‐ 2,574 411 4199‐MEDI‐CAL CONTRIBUTION 2,958 3,424 3,733 3,100 3,733 2,056 4210‐OFFICE SUPPLIES 3 149 200 ‐ 200 200 4216‐PRINTING & DUPLICATION 771 1,377 250 ‐ 250 250 4218‐OTHER GENERAL OFFICE 457 818 1,500 900 1,000 1,000 4220‐AUTOMOTIVE EQUIPMENT 11,437 ‐ 28,092 28,092 28,592 ‐ 4222‐COMPUTER SOFTWARE 17,510 4,500 25,420 23,600 30,000 30,000 4228‐GAS TAX FUEL 242,230 293,132 300,000 286,200 300,000 300,000 4229‐AUTOMOTIVE REPAIRS 62,912 50,189 75,000 73,300 86,250 86,250 4234‐DISPOSAL FEES AND TRASH COLLEC 1,500 3,593 500 ‐ 2,500 ‐ 4236‐MAINTENANCE & REPAIR 25,009 33,288 56,680 24,000 86,250 80,000 4243‐BOOT ALLOWANCE/REPLACEMENT ‐ 450 400 ‐ 400 400 4246‐UNIFORMS REPLACEMENT 1,600 1,802 1,600 1,600 1,600 1,600 4262‐PROFESSIONAL SERVICES 5,262 18,223 2,500 1,500 2,500 2,500 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 3,100 4267‐LATE FEES ‐ 93 2,000 1,900 ‐ ‐ 4269‐r/ OTHER CONTRACT SERVICES ‐ 23,843 ‐ ‐ 3,100 ‐ 4280‐PENALTY INTEREST ‐ 15 ‐ ‐ ‐ ‐ 4290‐CONTRIBUTIONS TO OTHER FUNDS 250,000 ‐ 250,000 ‐ 250,000 ‐ 4333‐AUTOMOTIVE EQUIPMENT ‐ 396,320 3,584,496 3,584,496 ‐ ‐ 4334‐MACHINERY & EQUIPMENT ‐ 40,574 ‐ ‐ ‐ ‐ 4800‐OPEB COST‐ENTERPRISE FUND 1,093,675 ‐ ‐ ‐ ‐ ‐ 4898‐INCREASE/DECREASE COMP ABSENCE (4,161) ‐ ‐ ‐ ‐ ‐ 4899‐PENSION EXPENSES 315,548 ‐ ‐ ‐ ‐ ‐ 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 26,858 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 5,001 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 38,966 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 110,694 4996‐PRIOR YEAR ADJUSTMENT 3,846 ‐ ‐ ‐ ‐ ‐ [6000‐72‐0000] EQUIPMENT RENTAL ISF ‐ STREETS 2,249,499 1,124,289 4,628,014 4,271,038 1,092,018 1,047,559 DEPARTMENT TOTAL ‐ ALL FUNDS 14,569,064 8,325,180 16,372,038 12,147,145 12,877,963 13,561,344
City of Compton – FY 2023-24 Adjusted Budget
BUILDING & SAFETY
BUILDING & SAFETY DEPARTMENT GOALS
• Maintain level of service to public
• Fill all vacancies
• Provide customer service and technical training for employees • Maintain 1-2 week plan review turn-around
• Maintain 24-48 hour inspection turn-around from date of request (normal business hours)
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
77 - BUILDING & SAFETY
[1001-77-0000] BUILDING & SAFETY (771) - 824,309 498,533 844,709 1,007,672 [2100-77-0000] PERS FD - BUILDING SAFETY - - 326,586 219,652 326,586 302,011 77 - BUILDING & SAFETY Total (771) - 1,150,895 718,185 1,171,295 1,309,683
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
77 - BUILDING & SAFETY
01_SALARY (751) - 658,920 442,500 667,020 667,020 02_FRINGES - - 403,695 261,685 403,695 323,842 03_OPEXP (20) - 88,280 14,000 100,580 162,080 05_TRANSFER/INTERFUND TRANS - - - - - 156,741 77 - BUILDING & SAFETY Total (771) - 1,150,895 718,185 1,171,295 1,309,683
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ BUILDING & SAFETY
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
77 ‐ BUILDING & SAFETY
[1001‐77‐0000] BUILDING & SAFETY
4101‐SALARIES‐PERMANENT (751) ‐ 651,420 438,800 659,520 659,520 4171‐OVERTIME ‐ ‐ 7,500 3,700 7,500 7,500 4190‐WORKERS' COMPENSATION ‐ ‐ 21,833 21,833 21,833 ‐ 4194‐LIFE INSURANCE ‐ ‐ 2,533 1,800 2,533 1,979 4195‐DENTAL INSURANCE ‐ ‐ 10,719 6,000 10,719 6,480 4196‐VISION INSURANCE ‐ ‐ 3,915 2,000 3,915 2,160 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ 22,149 3,000 22,149 3,298 4198‐STATE DISABILITY INSURANCE ‐ ‐ 6,514 1,000 6,514 1,319 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ 9,446 6,400 9,446 6,595 4210‐OFFICE SUPPLIES ‐ ‐ 5,500 4,800 5,500 5,500 4213‐PUBLISHING & ADVERTISING ‐ ‐ 1,000 ‐ 1,000 ‐ 4216‐PRINTING & DUPLICATION ‐ ‐ 14,100 3,300 14,100 14,100 4219‐PUBLISHING & MEMBERSHIP DUES ‐ ‐ 1,000 300 1,000 1,000 4220‐AUTOMOTIVE EQUIPMENT ‐ ‐ 12,500 ‐ 12,500 ‐ 4222‐COMPUTER SOFTWARE ‐ ‐ 13,500 200 13,500 13,500 4223‐AUTO ALLOWANCE ‐ ‐ 3,780 4,200 3,780 3,780 4243‐BOOT ALLOWANCE/REPLACEMENT ‐ ‐ 600 ‐ 600 600 4246‐UNIFORMS REPLACEMENT ‐ ‐ 3,500 ‐ 3,500 3,500 4249‐SPECIAL DEPARTMENT EXPENSE (20) ‐ 4,500 1,000 4,800 4,800 4262‐PROFESSIONAL SERVICES ‐ ‐ 5,000 ‐ 5,000 80,000 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 35,000 4267‐LATE FEES ‐ ‐ 300 200 300 300 4269‐r/ OTHER CONTRACT SERVICES ‐ ‐ 23,000 ‐ 35,000 ‐ 4960‐EQUIP RENTAL ISF CHARGES ‐ ‐ ‐ ‐ ‐ 63,084 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 4,914 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 17,247 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 71,496 [1001‐77‐0000] BUILDING & SAFETY Total (771) ‐ 824,309 498,533 844,709 1,007,672 [2100‐77‐0000] PERS FD ‐ BUILDING SAFETY
4191‐HEALTH INSURANCE ‐ ‐ 202,114 109,100 202,114 180,000 4192‐RETIREMENT ‐ ‐ 75,630 61,710 75,630 92,333 4193‐PERS EE PICKUP ‐ ‐ 48,842 48,842 48,842 29,678 [2100‐77‐0000] PERS FD ‐ BUILDING SAFETY Total ‐ ‐ 326,586 219,652 326,586 302,011 DEPARTMENT TOTAL ‐ ALL FUNDS (771) ‐ 1,150,895 718,185 1,171,295 1,309,683
City of Compton – FY 2023-24 Adjusted Budget
COMMUNITY DEVELOPMENT
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
78 - COMMUNITY DEVELOPMENT
[1001-54-0000] GRANT ADMINISTRATION 5,774 - - - 41,135 191,310 [1001-78-0000] PLANNING 230,607 244,724 432,483 62,022 455,503 475,054 [1001-78-0BSF] r/ BLDG & SAFETY 595,233 602,559 - - - - [1001-78-0CRL] ECONOMIC DEVELOPMENT 198,957 202,278 149,564 138,700 202,589 201,066 [1001-78-0GRT] r/ GRANT MGMT 99,278 73,815 120,047 174,205 - - [1004-78-0000] MEASURE P - COMM DEV - - 579,683 579,683 - - [1073-78-0000] JAG GRANT 2016 FD - COMM DEV - - 84,993 84,993 - - [1077-54-0000] URBAN GREENING - GRANT MGMT - - - - - 1,207,921 [1077-78-0000] SB859 FD - COMM DEV - - 1,207,921 1,207,921 - - [1079-78-0000] JAG GRANT 2019 FD - COMM DEV - - 77,056 77,052 - - [1080-78-0000] BJA COVID 19 FD - COMM DEV 149,719 - 86,378 59,910 - - [1083-54-0000] JAG GRANT - GRANT MGMT - - - - - 74,408 [1083-78-0020] DOJ FED FD - DOJ GRANT 2020 - - 135,243 129,236 - - [1201-78-0000] SARAFF FD - COMM DEV 69,847 54,414 83,785 14,240 82,552 117,341 [1205-78-0000] LOCAL HOUSING FD - COMM DEV 48,353 12,738 49,246 23,448 45,932 62,622 [1530-78-0000] MTA DOT PLAN FD - COMM DEV 37,163 - - - - - [1674-78-0000] N-HOOD STABILIZA FD - COMM DEV 4,420 - - - - - [2100-78-0000] PERS FD - COMM DEV 607,937 341,053 838,933 490,804 - 165,758 [2100-78-0CRL] PERS FD - ECON DEV - - 84,217 34,226 - 72,885 [2100-78-0GRT] PERS FD - GRANT MGMT (OLD) - - 10,907 2,807 - - [2683-54-0000] CALVIP FD - ERD (14,965) - 114,403 114,403 - - [2765-54-0000] TOBACCO GRANT - GRANT MGMT - - - - 549,922 550,455 [2765-78-0001] TOBACCO GRANT - COMM DEV - - 280,400 - - - [2789-54-0000] PER CAPITA PARK STATE GRANT - GRANTS MGMT - - - - 239,070 239,070 [2789-78-0001] CAL STATE GRANTS FD - SENATE BILL 2 - - 310,000 310,000 - - [2789-78-0002] CAL STATE GRANTS FD - CAL STATE LEAP GRANT - - 90,000 90,000 - - [2789-78-0003] CAL STATE GRANTS FD - OGAL PROP 68 SB 5 CAL STATE - - 239,070 239,070 - - [2800-54-0H11] CDBG FD - ERD [PROJ 0H11] 4,123 - - - - - [2800-54-0K03] CDBG FD - FY22 [PROJ 0K03] - - - - 1,065,370 - [2800-54-0K05] CDBG FD - FY22 [PROJ 0K05] - - - - 10,000 10,000 [2800-54-0K11] CDBG FD - FY22 GRANT ADMIN - - - - 177,854 1,243,224 [2800-54-0K29] CDBG FD - FY22 CHILDREN'S CLINIC - - - - 60,000 60,000
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE SUMMARY BY PROGRAM
PROGRAM
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
[2800-54-0L02] CDBG FD - FY23 FAIR HOUSING - - - - 10,000 10,000 [2800-54-0L03] CDBG FD - FY23 [PROJ L003] - - - - 972,516 - [2800-54-0L05] CDBG FD - FY23 [PROJ 0L05] - - - - 10,000 10,000 [2800-54-0L11] CDBG FD - FY23 GRANT ADMIN - - - - 226,231 1,198,747 [2800-54-0L29] CDBG FD - FY23 CHILDREN'S CLINIC - - - - 60,000 60,000 [2800-54-0M02] CDBG FD - FY24 FAIR HOUSING - - - - 10,000 10,000 [2800-54-0M05] CDBG FD - FY24 [PROJ M005] - - - - 1,019,118 - [2800-54-0M11] CDBG FD - FY24 GRANT ADMIN - - - - 279,290 1,298,408 [2800-54-0M29] CDBG FD - FY24 CHILDREN'S CLINIC - - - - 30,000 30,000 [2800-54-0M30] CDBG FD - FY24 THE MAKER'S HUB - - - - 25,000 25,000 [2800-54-0M77] CDBG FD - FY24 LEGAL SERVICES - - - - 20,000 20,000 [2800-54-L139] CDBG FD - FY23 CHAMPIONS OF CARING - - - - 22,600 22,600 [2800-54-L167] CDBG FD - FY23 YOUTH BUILDING - - - - 25,000 25,000 [2800-54-M139] CDBG FD - FY24 CHAMPIONS OF CARING - - - - 12,600 12,600 [2800-54-M167] CDBG FD - FY24 YOUTH BUILD - - - - 30,000 30,000 [2800-78-0J02] CDBG FD - COMM DEV [PROJ 0J02] 10,000 - - - - - [2800-78-0J11] CDBG FD - COMM DEV [PROJ 0J11] 99,164 - - - - - [2800-78-0J17] CDBG FD - COMM DEV [PROJ 0J17] 506,125 - - - - - [2800-78-0J29] CDBG FD - COMM DEV [PROJ 0J29] 55,000 - - - - - [2800-78-0J77] CDBG FD - COMM DEV [PROJ 0J77] 13,457 - - - - - [2800-78-0K02] CDBG FD - FAIR HOUSING - - 10,000 10,000 - - [2800-78-0K05] CDBG FD - SOUTHERN CA JR CRICKET SUBREC - - 10,000 10,000 - - [2800-78-0K11] CDBG FD - CONSOLIDATED PLAN ADMIN 2,389 107,888 2,543,146 2,508,086 - - [2800-78-J139] CDBG FD - COMM DEV [PROJ J139] 17,600 - - - - - [2800-78-J167] CDBG FD - COMM DEV [PROJ J167] 20,000 - - - - - [2800-78-J171] CDBG FD - COMM DEV [PROJ J171] 4,068 - - - - - [2800-78-K139] CDBG FD - CHAMPIONS OF CARING - - 22,600 22,600 - - [2800-78-K167] CDBG FD - COMPTON YOUTH BUILDING - - 25,000 25,000 - - [2800-78-K171] CDBG FD - COMM DEV [PROJ K171] - 4,976 839,968 768,646 - - [2801-78-0000] EMERG SHELTER FD - COMM DEV - - 134,000 134,000 - - [2805-54-0000] HOME PROG FD - GRANT MGMT 340 - - - 2,672,922 2,664,664 [2805-54-0RHB] HOME PROG FD - GRANT MGMT [PROJ 0RHB] - - - - 476,257 - [2805-78-0000] HOME PROG FD - COMM DEV 167,954 75,787 2,085,573 2,068,664 - - [2805-78-0RHB] HOME PROG FD - COMM DEV [PROJ 0RHB] - - 465,563 465,563 - - [2807-54-0000] CHODO FD - GRANTS MGMT - - - - 468,092 268,092 [2820-78-0000] LHA FD - LOCAL HOUSING AUTHORITY 8,663,965 8,800,239 10,556,210 10,220,630 9,469,272 10,686,984 [2820-78-0010] LHA FD - EHV HOUSING ASST PAYMENT - 11,513 - 457,806 1,056,778 461,446 [2820-78-0011] LHA FD - EHV PRELIMINARY FEES - 2,000 10,000 10,000 - - [2820-78-0013] LHA FD - EHV SERVICE FEES - 2,000 10,000 10,000 - - [2820-78-0FSS] LHA FD - COMM DEV [PROJ 0FSS] 5,269 2,056 12,000 12,000 - - [2820-78-0HSP] LHA FD - COMM DEV [PROJ 0HSP] 20,133 17,898 22,400 22,400 - - [2820-78-0UTL] LHA FD - COMM DEV [PROJ 0UTL] 2,083 3,361 5,400 5,400 - - [2820-78-CARE] LHA FD - COMM DEV [PROJ CARE] 300,953 - - - - - [2820-78-HCAR] LHA FD - COMM DEV [PROJ HCAR] 67,493 99,945 - - - - [2822-54-0000] CDBG CV FD - GRANT MGMT - - - - 1,673,980 1,673,980 [2823-54-0000] HUD ARP FD - GRANT MGMT - - - - 1,982,678 1,988,847 [2823-78-0000] HUD ARP FD - COMM DEV - - 1,988,847 1,838,847 - - 78 - COMMUNITY DEVELOPMENT Total 11,992,438 10,659,245 23,715,036 22,422,362 23,482,259 25,167,482
EXPENDITURE SUMMARY BY CATEGORY
EXPENDITURE CATEGORY
FY 2020-21
Unaudited
FY 2021-22
Unaudited
FY 2022-23
Adj Bud
FY 2022-23
Unaudited
FY 2023-24
Adopted
FY 2023-24
Adjusted
78 - COMMUNITY DEVELOPMENT
01_SALARY 1,717,644 1,708,602 1,623,583 875,000 1,527,132 2,698,169 02_FRINGES 727,453 463,124 1,120,110 688,017 209,708 617,167 03_OPEXP 8,867,447 8,487,519 17,684,470 17,572,472 19,188,087 20,160,822 04_DEBTSERVICE 506,125 - - - - - 05_TRANSFER/INTERFUND TRANS 173,770 - 1,118,120 1,118,120 - 1,311,324 06_CAPITAL - - 2,168,753 2,168,753 2,557,332 380,000 78 - COMMUNITY DEVELOPMENT Total 11,992,438 10,659,245 23,715,036 22,422,362 23,482,259 25,167,482
City of Compton – FY 2023-24 Adjusted Budget
COMMUNITY DEVELOPMENT DEPARTMENT GOALS
Economic Development Division
• Establish Economic Development Division
• Provide Workforce Development Assistance
• Provide Business Assistance Resources
• Create programs to Attract, Retain and Expand businesses in the City of Compton Compton Housing Authority
• Promote the Housing Choice Voucher and Emergency Housing Voucher Programs to landlords and participants. • Assist low-income, elderly, disabled and unhoused individuals with permanent housing. • Establish Project-based Voucher Program
• Provide Homeless Services & Solutions
Planning
• Complete the General Plan 2045 Update
• Adopt New Housing Element
Grants Division
• Grant funding to Improve eligible Parks, Infrastructure & Facilities. • Expand Affordable Housing opportunities through housing programs • Fund eligible Public Services such as healthcare, housing education, youth programs and recreation programs.
Successor Agency
• Complete pending Development Agreements on Successor Agency Properties • Market Agency properties for development
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ COMMUNITY DEVELOPMENT
EXPENDITURES ‐ PROGRAM/ACCOUNT
FY 2020‐21
Unaudited
FY 2021‐22
Unaudited
FY 2022‐23
Adj Bud
FY 2022‐23
Unaudited
FY 2023‐24
Adopted
FY 2023‐24
Adjusted
54 ‐ GRANT MGMT
[1001‐54‐0000] GRANT ADMINISTRATION
4101‐SALARIES‐PERMANENT ‐ ‐ ‐ ‐ 36,092 105,980 4171‐OVERTIME ‐ ‐ ‐ ‐ ‐ 2,500 4190‐WORKERS' COMPENSATION ‐ ‐ ‐ ‐ 722 ‐ 4194‐LIFE INSURANCE ‐ ‐ ‐ ‐ 180 ‐ 4195‐DENTAL INSURANCE ‐ ‐ ‐ ‐ 993 ‐ 4196‐VISION INSURANCE ‐ ‐ ‐ ‐ 361 ‐ 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ ‐ ‐ 1,566 ‐ 4198‐STATE DISABILITY INSURANCE ‐ ‐ ‐ ‐ 552 ‐ 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ ‐ ‐ 668 ‐ 4213‐PUBLISHING & ADVERTISING ‐ ‐ ‐ ‐ ‐ 3,000 4245‐UNCOLLECTABLES 5,774 ‐ ‐ ‐ ‐ ‐ 4262‐PROFESSIONAL SERVICES ‐ ‐ ‐ ‐ ‐ 76,000 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 1,083 4963‐WORKERS COMP ISF CHARGES ‐
‐ ‐ ‐ ‐ 2,747 [1001‐54‐0000] GRANT ADMINISTRATION Total 5,774 ‐ ‐ ‐ 41,135 191,310 [1077‐54‐0000] URBAN GREENING ‐ GRANT MGMT
4262‐PROFESSIONAL SERVICES ‐ ‐ ‐ ‐ ‐ 1,207,921 [1077‐54‐0000] URBAN GREENING ‐ GRANT MGMT ‐ ‐ ‐ ‐ ‐ 1,207,921 [1083‐54‐0000] JAG GRANT ‐ GRANT MGMT
4101‐SALARIES‐PERMANENT ‐ ‐ ‐ ‐ ‐ 6,011 4171‐OVERTIME ‐ ‐ ‐ ‐ ‐ 1,066 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ ‐ ‐ ‐ 204 4198‐STATE DISABILITY INSURANCE ‐ ‐ ‐ ‐ ‐ 72 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ ‐ ‐ ‐ 87 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ ‐ ‐ ‐ 6,133 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ ‐ 60,835 [1083‐54‐0000] JAG GRANT ‐ GRANT MGMT Total ‐ ‐ ‐ ‐ ‐ 74,408 [2683‐54‐0000] CALVIP FD ‐ ERD
4269‐r/ OTHER CONTRACT SERVICES (14,965) ‐ 114,403 114,403 ‐ ‐ [2683‐54‐0000] CALVIP FD ‐ ERD Total (14,965) ‐ 114,403 114,403 ‐ ‐ [2765‐54‐0000] TOBACCO GRANT ‐ GRANT MGMT
4101‐SALARIES‐PERMANENT ‐ ‐ ‐ ‐ ‐ 22,863 4190‐WORKERS' COMPENSATION ‐ ‐ ‐ ‐ ‐ 1,018 4194‐LIFE INSURANCE ‐ ‐ ‐ ‐ ‐ 68 4195‐DENTAL INSURANCE ‐ ‐ ‐ ‐ ‐ 300 4196‐VISION INSURANCE ‐ ‐ ‐ ‐ ‐ 109 4197‐UNEMPLOYMENT INSURANCE ‐ ‐ ‐ ‐ ‐ 683 4198‐STATE DISABILITY INSURANCE ‐ ‐ ‐ ‐ ‐ 201 4199‐MEDI‐CAL CONTRIBUTION ‐ ‐ ‐ ‐ ‐ 291 4249‐SPECIAL DEPARTMENT EXPENSE ‐ ‐ ‐ ‐ 5,400 5,400 4262‐PROFESSIONAL SERVICES ‐ ‐ ‐ ‐ 544,522 519,522 [2765‐54‐0000] TOBACCO GRANT ‐ GRANT MGMT ‐ ‐ ‐ ‐ 549,922 550,455 [2789‐54‐0000] PER CAPITA PARK STATE GRANT ‐ GRANTS MGMT 4266‐CONTRACT SERVICES ‐ ‐ ‐ ‐ 239,070 239,070 [2789‐54‐0000] PER CAPITA PARK STATE GRANT ‐ G ‐ ‐ ‐ ‐ 239,070 239,070 [2800‐54‐0H11] CDBG FD ‐ ERD [PROJ 0H11]
4262‐PROFESSIONAL SERVICES 4,123 ‐ ‐ ‐ ‐ ‐ [2800‐54‐0H11] CDBG FD ‐ ERD [PROJ 0H11] Total 4,123 ‐ ‐ ‐ ‐ ‐ [2800‐54‐0K03] CDBG FD ‐ FY22 [PROJ 0K03]
4300‐CAPITAL OUTLAY ‐ ‐ ‐ ‐ 1,065,370 ‐ [2800‐54‐0K03] CDBG FD ‐ FY22 [PROJ 0K03] Total ‐ ‐ ‐ ‐ 1,065,370 ‐