Members of the public may address the City Council on any item shown on the agenda or matter of the Council’s authority after completion of “Request to Address the Council Form” available in the lobby of the Council Chambers or in the City Clerk’s office. This form must be completed 15 minutes prior to the scheduled meeting time. Pursuant to Section 54957.5 of the California Government Code, Any writings (Except for those writings which are exempt from disclosure) which are
distributed to all or a majority of the members of the City Council are available for public inspection in the lobby of the City Council Chambers and in the office of the City Clerk during regular business hours.
COMPTON CITY COUNCIL
AGENDA
12/19/2023
5:30 PM
CITY COUNCIL CHAMBERS
205 SOUTH WILLOWBROOK AVE
COMPTON, CA 90220
OPENING
MOMENT OF SILENCE
PLEDGE OF ALLEGIANCE
ROLL CALL
COMMENDATORY RESOLUTIONS/PRESENTATIONS
1. ORAL PRESENTATION: CLEAN AND BEAUTIFY PROGRAM (Councilmember Darden)
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
-2- City Council Agenda
12/19/2023 5:30 PM
REGULAR AGENDA
CITY MANAGER'S REPORT
2. POWER POINT PRESENTATION: AMENDMENTS TO THE 2023-2024 FISCAL YEAR BUDGET - (Jerry Groomes)
NEW BUSINESS
3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING AMENDMENTS TO THE 2023-2024 FISCAL YEAR BUDGET
4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ACCEPTING THE ESTIMATE OF INNOVATIVE PLAYGROUNDS CO., INC. AND
AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONSTRUCTION
CONTRACT WITH AND ESTABLISH A PURCHASE ORDER FOR THE WILSON PARK PLAYGROUND IMPROVEMENT PROJECT ($334,495.26)
5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING PAYMENT OF ANNUAL FEES TO THE STATE OF CALIFORNIA
DEPARTMENT OF INDUSTRIAL RELATIONS FOR CONTINUED
ADMINISTRATION OF THE CITY’S WORKERS’ COMPENSATION SELF- INSURANCE PROGRAM ($65,413.81).
6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO AN INTERAGENCY
MEMORANDUM OF UNDERSTANDING AGREEMENT BETWEEN THE LOS
ANGELES COUNTY METROPOLITAN TRANSPORATION AUTHORITY AND THE
CITY OF COMPTON TO SET FORTH THE OBLIGATIONS AND RIGHTS OF
MEMBERSHIP IN THE CONFIGURATION MANAGEMENT COMMITTEE THAT
OVERSEES THE REGIONAL INTEGRATION OF INTELLIGENT
TRANSPORTATION SYSTEMS (RIITS)
7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING A PURCHASE ORDER FOR JOHNSON CONTROLS, INC. FOR
THE REPLACEMENT OF THE CHILLER PLANT CONTROL SYSTEM LOCATED AT COMPTON CITY HALL ($23,998.93)
8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING A THREE (3) YEAR EMPLOYMENT AGREEMENT WITH TWO (2) ONE (1) YEAR OPTIONS TO EXTEND WITH WILLIE A. HOPKINS, JR. TO SERVE AS CITY MANAGER OF THE CITY OF COMPTON ($250,000.00) -3- City Council Agenda
12/19/2023 5:30 PM
COUNCIL COMMENTS
ADJOURNMENT
NEXT REGULAR MEETING: 12/26/2023 5:30PM
Visit our website at http://www.comptoncity.org
1.1. SEPTEMBER 5, 2023
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT:A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
DECLARING A MOVEMENT TO CLEAN AND BEAUTIFY THE CITY OF
COMPTON
SUMMARY
The City Council will consider adoption of the attached resolution that will allow Mayor and Council of the City of Compton to create a movement whereby a clean and beautiful Compton becomes an everyday reality. This will be achieved by setting achievable goals and objectives that will be turned into action.
BACKGROUND
Beautification is the process of making visual improvements that can increase property value, attract businesses, promotes a sense of community pride and boost the morale of residents, visitors and other contributing members of the community.
City departments are united in the movement to beautify Compton. Staff has been assigned to target illegal dumping and graffiti hotspots, and enforce municipal code violations for residence, businesses and vacant land owners who are out of compliance with property maintenance.
Every community member of Compton can help in the movement of beautifying Compton by putting their trash in the trash containers, report any graffiti and illegal dumping, by utilizing your free bulky item pick-up services offered by your sanitation provider, participate in Dump Day events held throughout the year. Working together to beautify Compton will benefit, the residents, business owners and everyone who travels through the City of Compton.
Mayor and Council invites everyone to unite with Compton residents, the Compton Initiative Project, and anyone that is interested by volunteering every 3 rd Saturday of the month.
STATEMENT OF THE ISSUE
There is no anticipated issue.
Staff Report-Resolution Clean and Beautify Compton
FISCAL IMPACT
There is no anticipated fiscal Impact.
RECOMMENDATION
Staff makes no recommendation concerning this request. The decision is at the discretion of the Compton City Council.
December 19, 2023
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING AMENDMENTS TO THE 2023-2024 FISCAL YEAR
BUDGET.
SUMMARY
Adoption of this resolution will authorize amendments to the Fiscal Year 2023-2024 Adopted Budget, which was adopted by the City Council on June 29, 2023 via Resolution No. 25,891. Consistent with its commitment to prudence, the City Council will review the proposed amended budget for Fiscal Year 2023-2024.
All City departments met with the City Manager’s Office and City Controller’s Office to review their respective Fiscal Year 2023-2024 departmental budgets and provided recommendations. Based on their review, City Council will consider a resolution to adopt the proposed amended budget in order to balance all expenditures, correct any inadvertent errors, and increase the city’s level of service.
BACKGROUND
The annual budget is a planning document used to fund policies and programs as directed by Council and is based on historical figures, projections, and recommendations.
STATEMENT OF THE ISSUE
That the City Manager is hereby authorized to make the following budget amendment to the Fiscal Year 2023-2024 Adopted Budget:
3.3.3. Staff Report – Resolution Approving
FY 2023-2024 Budget Amendments
December 19, 2023, page 2
FUND
FY 2023-2024
Adjusted Budget
1001 - GENERAL FUND 65,022,242
1004 - MEAS P - 1% SALES TAX FD 11,633,300
GENERAL FUND SUBTOTAL 76,655,543
1033 - AB3229-COPS FD 150,866
1077 - SB859 - URBAN GREENING FD 1,537,191
1083 - DOJ FED FD 74,408
1518 - DOT COMUNTY PRJS FD 247,000
1520 - MEASURE R FD 2,312,652
1528 - MEASURE M FD 1,913,165
1529 - MEASURE W FD 1,161,127
1900 - PROP C FD 2,298,473
1916 - MTA FD 11,380,000
2000 - PROP A FD 1,430,138
2100 - PERS RETIREMENT FD 28,004,947
2200 - GAS TAX - COUNTY FD 2,376,109
2300 - GAS TAX - STATE FD 1,726,959
2502 - STREET LIGHTING FD 5,557,991
2604 - TDA PROJECTS FD 110,251
2615 - RIVER MOUNTAIN FD 3,012,000
2625 - CLEAN AIR ACT FD 17,070
2688 - MEASURE A FD 2,000,000
2765 - CAL DOJ GRANT FD 550,455
2789 - CAL STATE GRANTS FD 239,070
2800 - CDBG FD 4,065,579
2805 - HOME PROGRAM FD 2,664,664
2807 - HOME-CHODO FD 268,092
2810 - ARPA FD 26,623,991
2822 - CDBG CV FD 1,673,980
2823 - HUD ARP FD 1,988,847
3030 - LEASE REVENUE BOND FD 3,620,857
3031 - MTA TAX BOND FD 16,623,431
7002 - CATV GOVT FD 137,232
SPECIAL REVENUE FUNDS SUBTOTAL 123,766,545
1201 - SARAFF FD 11,209,443
1205 - LOCAL HOUSING FD 306,536
2820 - LOCAL HOUSING AUTH FD 11,148,430
3092 - SA BOND 2022A FD 4,500,238
3093 - SA BOND 2022B FD 5,759,244
RDA/SA/HOUSING FUNDS SUBTOTAL 32,923,890
5000 - WATER FD 22,543,179
5003 - WATER BOND 2009 FD 3,244,910
5100 - RUBBISH FD 8,840,396
5116 - SEWER FD 1,397,564
5117 - SEWER BOND 2009 FD 1,934,837
ENTERPRISE FUNDS SUBTOTAL 37,960,886
6000 - EQUIPMENT RENTAL ISF FD 1,392,662
6200 - CENTRAL DUPLICATION ISF FD 370,478
6300 - WORKERS COMP ISF FD 2,503,721
6400 - LIABILITY INS FD 5,489,878
INTERNAL SERVICE FUNDS SUBTOTAL 9,756,739
ALL FUNDS - GRAND TOTAL 281,063,603
Staff Report – Resolution Approving
FY 2023-2024 Budget Amendments
December 19, 2023, page 3
FISCAL IMPACT
The City of Compton has a balanced budget and the recommendations made in the proposed Budget Amendments will correct inadvertent errors, include appropriation adjustments to better serve the community, and maintains a balanced General Fund for Fiscal Year 2023-2024.
RECOMMENDATION
Staff recommends that the City Council adopt the attached Resolution authorizing the City Manager to make the budget amendments to the Fiscal Year 2023-2024 Budget.
JEROME GROOMES
CITY MANAGER
RESOLUTION NO. __________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING AMENDMENTS TO THE 2023-2024 FISCAL YEAR
BUDGET
WHEREAS, pursuant to Resolution No. 25,891, the City Council of the City of Compton adopted the Fiscal Year 2023-2024 Budget on June 29, 2023; and WHEREAS, all City departments met with the City Manager’s Office and City Controller’s Office to review their respective Fiscal Year 2023-2024 departmental budget details; and
WHEREAS, the City Controller’s Office reviewed ten years of historical revenue and expenditure details; and
WHEREAS, based on comprehensive data, city management wants to update the revenue and expenditure projections for FY 2022-23 FY 2023-24; and WHEREAS, it is necessary in order to balance all expenditures, correct any inadvertent errors, and increase the City’s level of service.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the City Manager is hereby authorized to make the following budget amendment to the Fiscal Year 2023-2024 Adopted Budget:
FUND
FY 2023-2024
Adjusted Budget
1001 - GENERAL FUND 65,022,242
1004 - MEAS P - 1% SALES TAX FD 11,633,300
GENERAL FUND SUBTOTAL 76,655,543
1033 - AB3229-COPS FD 150,866
1077 - SB859 - URBAN GREENING FD 1,537,191
1083 - DOJ FED FD 74,408
1518 - DOT COMUNTY PRJS FD 247,000
1520 - MEASURE R FD 2,312,652
1528 - MEASURE M FD 1,913,165
1529 - MEASURE W FD 1,161,127
1900 - PROP C FD 2,298,473
1916 - MTA FD 11,380,000
2000 - PROP A FD 1,430,138
2100 - PERS RETIREMENT FD 28,004,947
2200 - GAS TAX - COUNTY FD 2,376,109
2300 - GAS TAX - STATE FD 1,726,959
2502 - STREET LIGHTING FD 5,557,991
2604 - TDA PROJECTS FD 110,251
2615 - RIVER MOUNTAIN FD 3,012,000
2625 - CLEAN AIR ACT FD 17,070
2688 - MEASURE A FD 2,000,000
2765 - CAL DOJ GRANT FD 550,455
2789 - CAL STATE GRANTS FD 239,070
2800 - CDBG FD 4,065,579
2805 - HOME PROGRAM FD 2,664,664
2807 - HOME-CHODO FD 268,092
2810 - ARPA FD 26,623,991
2822 - CDBG CV FD 1,673,980
2823 - HUD ARP FD 1,988,847
3030 - LEASE REVENUE BOND FD 3,620,857
3031 - MTA TAX BOND FD 16,623,431
7002 - CATV GOVT FD 137,232
SPECIAL REVENUE FUNDS SUBTOTAL 123,766,545
1201 - SARAFF FD 11,209,443
1205 - LOCAL HOUSING FD 306,536
2820 - LOCAL HOUSING AUTH FD 11,148,430
3092 - SA BOND 2022A FD 4,500,238
3093 - SA BOND 2022B FD 5,759,244
RDA/SA/HOUSING FUNDS SUBTOTAL 32,923,890
5000 - WATER FD 22,543,179
5003 - WATER BOND 2009 FD 3,244,910
5100 - RUBBISH FD 8,840,396
5116 - SEWER FD 1,397,564
5117 - SEWER BOND 2009 FD 1,934,837
ENTERPRISE FUNDS SUBTOTAL 37,960,886
6000 - EQUIPMENT RENTAL ISF FD 1,392,662
6200 - CENTRAL DUPLICATION ISF FD 370,478
6300 - WORKERS COMP ISF FD 2,503,721
6400 - LIABILITY INS FD 5,489,878
INTERNAL SERVICE FUNDS SUBTOTAL 9,756,739
ALL FUNDS - GRAND TOTAL 281,063,603
RESOLUTION NO. ______________
PAGE 2
SECTION 2, the proposed Budget Amendments will correct inadvertent errors, includes appropriation adjustments to better serve the community, and maintains a balanced General Fund for Fiscal Year 2023-2024.
SECTION 3. The Amended 2023-2024 Fiscal Year Budget will replace the budget adopted by the City Council via Resolution No. 25,891:
SECTION 4.It is resolved that The Mayor and City Council adopt the amended budget, and all changes take effect immediately.
SECTION 5.That the City will use the annual operating budget as a policy document, financial plan, operational guide and communication tool.
SECTION 6. That a certified copy of this Resolution shall be filed in the Offices of the City Clerk, City Attorney, City Manager and City Controller.
SECTION 7. That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.
ADOPTED this _______ day of ______________, 2023.
_______________________________
MAYOR OF THE CITY OF COMPTON
Resolution No. _______
ATTEST:
___________________________________
CITY CLERK OF THE CITY OF COMPTON
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF COMPTON: ss
I, Vernell McDaniel, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council, signed by the Mayor, and attested by the City Clerk at a regular meeting thereof held on the _________ day of _______________, 2023.
That said Resolution was adopted by the following vote, to wit:
AYES: COUNCIL MEMBERS-
NOES: COUNCIL MEMBERS-
ABSENT: COUNCIL MEMBERS-
ABSTAIN: COUNCIL MEMBERS-
____________________________________
CITY CLERK OF THE CITY OF COMPTON
City of Compton
Fiscal Year 2023-24 Adjusted Budget
TABLE OF CONTENTS
FY 2022‐23 UNAUDITED FUND BALANCE ..........................................................................................3 FY 2023‐24 UNAUDITED FUND BALANCE ..........................................................................................5 REVENUES..........................................................................................................................................7 EXPENDITURES ............................................................................................................................... 34 DEBT SERVICE SUMMARY ............................................................................................................... 42 ALLOCATED COSTS ......................................................................................................................... 43 ARPA FUNDING SUMMARY ............................................................................................................ 44 POSITIONS ...................................................................................................................................... 45
DEPARTMENT/DIVISION BUDGET
CITY COUNCIL ........................................................................................................................ 60 CITY ATTORNEY ..................................................................................................................... 63 CITY TREASURER .................................................................................................................... 66 CITY CLERK ............................................................................................................................. 68 CITY MANAGER ...................................................................................................................... 70 HUMAN RESOURCES ............................................................................................................. 76 GENERAL SERVICES ................................................................................................................ 79 NON-DEPARTMENT ............................................................................................................... 84 CAPITAL IMPROVEMENT ....................................................................................................... 88 CITY CONTROLLER ................................................................................................................. 91 COMMUNITY IMPROVEMENT ............................................................................................... 95 SHERIFF .................................................................................................................................. 97 FIRE ........................................................................................................................................ 99 ENGINEERING ...................................................................................................................... 103 STREET MAINTENANCE........................................................................................................ 109 BUILDING & SAFETY ............................................................................................................. 117 COMMUNITY DEVELOPMENT .............................................................................................. 119 RECREATION ........................................................................................................................ 134 WATER ................................................................................................................................. 136 RDA/SUCCESSOR AGENCY/HOUSING .................................................................................. 144 5-YEAR CAPITAL IMPROVEMENT PROGRAM ................................................................................ 147
City of Compton – FY 2023-24 Adjusted Budget
FY 2022‐23 UNAUDITED FUND BALANCE
Unaudited
Fund Balance
Plus
Revenues
Minus
Expenditures
Equals
Surplus
Proj Fund
Balance at
FUND 7/1/2022 & Xfers In & Xfers Out (Deficit) 6/30/2023 1001 ‐ GENERAL FUND (17,345,555) 65,795,313 52,116,081 13,679,233 (3,666,323) 1004 ‐ MEAS P ‐ 1% SALES TAX FD 27,284,137 14,426,950 23,024,934 (8,597,984) 18,686,154 5200 ‐ GOLF COURSE FD 80,562 ‐ ‐ ‐ 80,562 GENERAL FUND SUBTOTAL 10,019,145 80,222,264 75,141,015 5,081,249 15,100,394 1017 ‐ STREET REPAIR & MAINT FD 300,338 25,028 ‐ 25,028 325,366 1033 ‐ AB3229‐COPS FD 1,816,184 277,467 291,916 (14,449) 1,801,735 1060 ‐ GANG INTERVENTION 2006 FD 1,173 ‐ ‐ ‐ 1,173 1073 ‐ JAG GRANT 2016 FD (9,570) ‐ 84,993 (84,993) (94,563) 1076 ‐ CALFIRE FD (41,563) 11,900 ‐ 11,900 (29,663) 1077 ‐ SB859 ‐ URBAN GREENING FD (235,121) 1,207,921 1,207,921 ‐ (235,121) 1079 ‐ JAG GRANT 2019 FD ‐ 76,851 77,052 (201) (201) 1080 ‐ BJA COVID 19 FD (165,767) 97,984 59,910 38,074 (127,693) 1083 ‐ DOJ FED FD ‐ 74,408 129,236 (54,828) (54,828) 1518 ‐ DOT COMUNTY PRJS FD 75,223 218,085 18,600 199,485 274,708 1520 ‐ MEASURE R FD 3,052,598 1,628,112 1,622,866 5,246 3,057,844 1528 ‐ MEASURE M FD 2,871,239 1,823,669 2,065,467 (241,798) 2,629,441 1529 ‐ MEASURE W FD 1,026,132 1,194,670 478,831 715,839 1,741,971 1530 ‐ MTA DOT PLANNING GRANT FD (30,510) 1,113,522 ‐ 1,113,522 1,083,012 1641 ‐ EDA REV LOAN FD 45 386 ‐ 386 431 1672 ‐ RENTAL REHAB LOAN FD 1,319,906 19 ‐ 19 1,319,925 1674 ‐ NEIGHBORHOOD STABIL FD 403,718 42,900 ‐ 42,900 446,618 1900 ‐ PROP C FD 5,352,266 2,157,032 3,540,660 (1,383,628) 3,968,637 1916 ‐ MTA FD ‐ ‐ ‐ ‐ ‐ 2000 ‐ PROP A FD 5,814,942 2,774,251 1,999,388 774,863 6,589,805 2100 ‐ PERS RETIREMENT FD 76,865,353 39,126,593 24,817,853 14,308,739 91,174,093 2200 ‐ GAS TAX ‐ COUNTY FD 4,247,176 2,103,762 ‐ 2,103,762 6,350,938 2300 ‐ GAS TAX ‐ STATE FD 3,683,890 2,369,864 1,526,918 842,946 4,526,836 2502 ‐ STREET LIGHTING FD 1,004,795 4,112,608 2,942,566 1,170,042 2,174,838 2601 ‐ EMA‐FIRE FD 2,645 ‐ ‐ ‐ 2,645 2604 ‐ TDA PROJECTS FD (39,900) 84,581 ‐ 84,581 44,682 2615 ‐ RIVER MOUNTAIN FD 12,722 ‐ ‐ ‐ 12,722 2618 ‐ OS RAYMOND PARK FD 56,513 ‐ ‐ ‐ 56,513 2625 ‐ CLEAN AIR ACT FD 866,913 156,007 (3,134) 159,141 1,026,054 2639 ‐ CPD CORR TRAIN FD 3,977 ‐ ‐ ‐ 3,977 2647 ‐ CONTAINER RECYCL FD 15,793 ‐ ‐ ‐ 15,793 2653 ‐ CONTAINER RECYCL FD 111,710 ‐ 28,900 (28,900) 82,810 2655 ‐ CONTAINER RECYCLE FD 55,656 ‐ 11,200 (11,200) 44,456 2659 ‐ WRD SAFE WATER FD 64,514 ‐ ‐ ‐ 64,514 2663 ‐ SWR‐PROP40 USP FD 7,260 ‐ ‐ ‐ 7,260 2670 ‐ TARTAR LANE FD 54,996 ‐ ‐ ‐ 54,996 2672 ‐ USED OIL PAYMENT FD (170) ‐ ‐ ‐ (170)
2683 ‐ CALVIP FD (14,819) ‐ 114,403 (114,403) (129,222) 2685 ‐ AGENCY GRANT FD 50,000 40,665 11,800 28,865 78,865 2688 ‐ MEASURE A FD ‐ ‐ ‐ ‐ ‐ 2701 ‐ PC100 FD 1,542 ‐ ‐ ‐ 1,542 2765 ‐ CAL DOJ GRANT FD ‐ 550,445 ‐ 550,445 550,445 2778 ‐ L A COUNTY GRANT FD (7,626) ‐ ‐ ‐ (7,626) 2789 ‐ CAL STATE GRANTS FD ‐ 639,070 639,070 ‐ ‐ 2800 ‐ CDBG FD (315,363) 3,236,784 3,344,332 (107,548) (422,911)
City of Compton – FY 2023-24 Adjusted Budget
FY 2022‐23 UNAUDITED FUND BALANCE
Unaudited
Fund Balance
Plus
Revenues
Minus
Expenditures
Equals
Surplus
Proj Fund
Balance at
FUND 7/1/2022 & Xfers In & Xfers Out (Deficit) 6/30/2023 2801 ‐ EMERGENCY SHELTER FD 87,055 134,000 134,000 ‐ 87,055 2805 ‐ HOME PROGRAM FD 272,592 2,619,184 2,534,227 84,957 357,549 2807 ‐ HOME‐CHODO FD ‐ ‐ ‐ ‐ ‐ 2810 ‐ ARPA FD 9,104,730 6,078,067 6,078,067 ‐ 9,104,730 2822 ‐ CDBG CV FD ‐ ‐ ‐ ‐ ‐ 2823 ‐ HUD ARP FD ‐ 1,988,847 1,838,847 150,000 150,000 3002 ‐ TAX ALLOC BOND FD ‐ ‐ ‐ ‐ ‐ 3030 ‐ LEASE REVENUE BOND FD 3,968,919 3,786,686 6,416,071 (2,629,385) 1,339,534 3031 ‐ MTA TAX BOND FD 33,777,046 2,090,600 8,866,317 (6,775,717) 27,001,329 7002 ‐ CATV GOVT FD 211,125 85,486 59,213 26,273 237,398 SPECIAL REVENUE FUNDS SUBTOTAL 155,700,275 82,013,306 71,023,341 10,989,964 166,690,240 1201 ‐ SARAFF FD 27,561,159 14,442,248 14,148,763 293,484 27,854,643 1205 ‐ LOCAL HOUSING FD 30,250,095 406,009 256,892 149,116 30,399,211 2820 ‐ LOCAL HOUSING AUTH FD 1,305,078 9,415,232 10,738,236 (1,323,004) (17,926) 3092 ‐ SA BOND 2022A FD (65,123,669) 2,058,880 1,824,930 233,950 (64,889,720) 3093 ‐ SA BOND 2022B FD (16,317,273) 5,757,536 252,536 5,505,000 (10,812,273) RDA/SA/HOUSING FUNDS SUBTOTAL (22,324,610) 32,079,90 4 27,586,452 4,493,451 (17,831,159) 5000 ‐ WATER FD 27,880,845 15,101,600 11,721,959 3,379,641 31,260,486 5003 ‐ WATER BOND 2009 FD 3,969,454 3,693,600 4,981,305 (1,287,705) 2,681,749 5100 ‐ RUBBISH FD 1,575,886 7,436,000 6,795,043 640,957 2,216,843 5116 ‐ SEWER FD 1,414,671 869,700 653,490 216,210 1,630,882 5117 ‐ SEWER BOND 2009 FD 8,453,922 2,101,853 1,251,516 850,337 9,304,259 ENTERPRISE FUNDS SUBTOTAL 43,294,77 8 29,202,753 25,403,314 3,799,440 47,094,218 6000 ‐ EQUIPMENT RENTAL ISF FD 4,597,613 1,419,223 5,218,619 (3,799,396) 798,217 6200 ‐ CENTRAL DUPLICATION ISF FD (70,608) 211,723 108,126 103,597 32,988 6300 ‐ WORKERS COMP ISF FD (10,624,119) 2,884,182 2,128,468 755,714 (9,868,405) 6400 ‐ LIABILITY INS FD (19,962,052) 5,867,542 8,202,635 (2,335,093) (22,297,145) INTERNAL SERVICE FUNDS SUBTOTAL (26,059,166) 10,382,670 15,657,848 (5,275,178) (31,334,344) ALL FUNDS ‐ GRAND TOTAL 160,630,422 233,900,896 214,811,970 19,088,926 179,719,348
City of Compton – FY 2023-24 Adjusted Budget
FY 2023‐24 ADJUSTED UNAUDITED FUND BALANCE
Unaudited
Fund Balance
Plus
Revenues
Minus Est
Expenditures
Equals
Surplus
Proj Fund
Balance at
FUND 7/1/2023 & Xfers In & Xfers Out (Deficit) 6/30/2024 1001 ‐ GENERAL FUND (3,666,323) 65,438,499 65,022,242 416,257 (3,250,066) 1004 ‐ MEAS P ‐ 1% SALES TAX FD 18,686,15 4 14,427,000 11,633,300 2,793,700 21,479,854 5200 ‐ GOLF COURSE FD 80,562 ‐ ‐ ‐ 80,562 GENERAL FUND SUBTOTAL 15,100,39 4 79,865,499 76,655,543 3,209,956 18,310,350 1017 ‐ STREET REPAIR & MAINT FD 325,366 ‐ ‐ ‐ 325,366 1033 ‐ AB3229‐COPS FD 1,801,735 150,866 150,866 ‐ 1,801,735 1060 ‐ GANG INTERVENTION 2006 FD 1,173 ‐ ‐ ‐ 1,173 1073 ‐ JAG GRANT 2016 FD (94,563) ‐ ‐ ‐ (94,563) 1076 ‐ CALFIRE FD (29,663) ‐ ‐ ‐ (29,663) 1077 ‐ SB859 ‐ URBAN GREENING FD (235,121) 1,537,191 1,537,191 ‐ (235,121) 1079 ‐ JAG GRANT 2019 FD (201) ‐ ‐ ‐ (201) 1080 ‐ BJA COVID 19 FD (127,693) ‐ ‐ ‐ (127,693) 1083 ‐ DOJ FED FD (54,828) 74,408 74,408 ‐ (54,828) 1518 ‐ DOT COMUNTY PRJS FD 274,708 12,000,000 247,000 11,753,000 12,027,708 1520 ‐ MEASURE R FD 3,057,844 1,739,912 2,312,652 (572,740) 2,485,104 1528 ‐ MEASURE M FD 2,629,441 1,823,700 1,913,165 (89,465) 2,539,976 1529 ‐ MEASURE W FD 1,741,971 ‐ 1,161,127 (1,161,127) 580,844 1530 ‐ MTA DOT PLANNING GRANT FD 1,083,012 ‐ ‐ ‐ 1,083,012 1641 ‐ EDA REV LOAN FD 431 318 ‐ 318 749 1672 ‐ RENTAL REHAB LOAN FD 1,319,925 16 ‐ 16 1,319,941 1674 ‐ NEIGHBORHOOD STABIL FD 446,618 33,000 ‐ 33,000 479,618 1900 ‐ PROP C FD 3,968,637 2,170,794 2,298,473 (127,679) 3,840,958 1916 ‐ MTA FD ‐ 11,380,000 11,380,000 ‐ ‐ 2000 ‐ PROP A FD 6,589,805 2,758,283 1,430,138 1,328,145 7,917,950 2100 ‐ PERS RETIREMENT FD 91,174,093 39,898,300 28,004,947 11,893,353 103,067,446 2200 ‐ GAS TAX ‐ COUNTY FD 6,350,938 2,329,139 2,376,109 (46,970) 6,303,968 2300 ‐ GAS TAX ‐ STATE FD 4,526,836 2,965,575 1,726,959 1,238,616 5,765,451 2502 ‐ STREET LIGHTING FD 2,174,838 4,366,669 5,557,991 (1,191,322) 983,516 2601 ‐ EMA‐FIRE FD 2,645 ‐ ‐ ‐ 2,645 2604 ‐ TDA PROJECTS FD 44,682 111,254 110,251 1,003 45,685 2615 ‐ RIVER MOUNTAIN FD 12,722 3,012,000 3,012,000 ‐ 12,722 2618 ‐ OS RAYMOND PARK FD 56,513 ‐ ‐ ‐ 56,513 2625 ‐ CLEAN AIR ACT FD 1,026,054 1,674 17,070 (15,396) 1,010,658 2639 ‐ CPD CORR TRAIN FD 3,977 ‐ ‐ ‐ 3,977 2647 ‐ CONTAINER RECYCL FD 15,793 ‐ ‐ ‐ 15,793 2653 ‐ CONTAINER RECYCL FD 82,810 ‐ ‐ ‐ 82,810 2655 ‐ CONTAINER RECYCLE FD 44,456 ‐ ‐ ‐ 44,456 2659 ‐ WRD SAFE WATER FD 64,514 ‐ ‐ ‐ 64,514 2663 ‐ SWR‐PROP40 USP FD 7,260 ‐ ‐ ‐ 7,260 2670 ‐ TARTAR LANE FD 54,996 ‐ ‐ ‐ 54,996 2672 ‐ USED OIL PAYMENT FD (170) ‐ ‐ ‐ (170)
2683 ‐ CALVIP FD (129,222) ‐ ‐ ‐ (129,222) 2685 ‐ AGENCY GRANT FD 78,865 67,311 ‐ 67,311 146,176 2688 ‐ MEASURE A FD ‐ 2,000,000 2,000,000 ‐ ‐ 2701 ‐ PC100 FD 1,542 ‐ ‐ ‐ 1,542 2765 ‐ CAL DOJ GRANT FD 550,445 550,455 550,455 ‐ 550,445 2778 ‐ L A COUNTY GRANT FD (7,626) ‐ ‐ ‐ (7,626) 2789 ‐ CAL STATE GRANTS FD ‐ 239,070 239,070 ‐ ‐ 2800 ‐ CDBG FD (422,911) 4,110,776 4,065,579 45,197 (377,714)
City of Compton – FY 2023-24 Adjusted Budget
FY 2023‐24 ADJUSTED UNAUDITED FUND BALANCE
Unaudited
Fund Balance
Plus
Revenues
Minus Est
Expenditures
Equals
Surplus
Proj Fund
Balance at
FUND 7/1/2023 & Xfers In & Xfers Out (Deficit) 6/30/2024 2801 ‐ EMERGENCY SHELTER FD 87,055 134,000 ‐ 134,000 221,055 2805 ‐ HOME PROGRAM FD 357,549 2,945,777 2,664,664 281,113 638,662 2807 ‐ HOME‐CHODO FD ‐ 268,092 268,092 ‐ ‐ 2810 ‐ ARPA FD 9,104,730 19,999,764 26,623,991 (6,624,227) 2,480,503 2822 ‐ CDBG CV FD ‐ 1,704,045 1,673,980 30,065 30,065 2823 ‐ HUD ARP FD 150,000 1,988,847 1,988,847 ‐ 150,000 3002 ‐ TAX ALLOC BOND FD ‐ ‐ ‐ ‐ ‐ 3030 ‐ LEASE REVENUE BOND FD 1,339,534 3,620,857 3,620,857 ‐ 1,339,534 3031 ‐ MTA TAX BOND FD 27,001,329 2,145,801 16,623,431 (14,477,630) 12,523,700 7002 ‐ CATV GOVT FD 237,398 118,619 137,232 (18,613) 218,784 SPECIAL REVENUE FUNDS SUBTOTAL 166,690,24 0 126,246,513 123,766,545 2,479,968 169,170,208 1201 ‐ SARAFF FD 27,854,643 13,928,320 11,209,443 2,718,877 30,573,521 1205 ‐ LOCAL HOUSING FD 30,399,211 110,956 306,536 (195,580) 30,203,631 2820 ‐ LOCAL HOUSING AUTH FD (17,926) 10,127,638 11,148,430 (1,020,792) (1,038,717) 3092 ‐ SA BOND 2022A FD (64,889,720) 4,500,238 4,500,238 ‐ (64,889,720) 3093 ‐ SA BOND 2022B FD (10,812,273) 5,759,244 5,759,244 ‐ (10,812,273) RDA/SA/HOUSING FUNDS SUBTOTAL (17,831,159) 34,426,396 32,923,890 1,502,506 (16,328,653) 5000 ‐ WATER FD 31,260,486 17,854,262 22,543,179 (4,688,917) 26,571,568 5003 ‐ WATER BOND 2009 FD 2,681,749 3,825,868 3,244,910 580,958 3,262,707 5100 ‐ RUBBISH FD 2,216,843 7,698,987 8,840,396 (1,141,409) 1,075,434 5116 ‐ SEWER FD 1,630,882 887,100 1,397,564 (510,464) 1,120,418 5117 ‐ SEWER BOND 2009 FD 9,304,259 1,798,378 1,934,837 (136,459) 9,167,800 ENTERPRISE FUNDS SUBTOTAL 47,094,21 8 32,064,595 37,960,886 (5,896,291) 41,197,927 6000 ‐ EQUIPMENT RENTAL ISF FD 798,217 1,607,033 1,392,662 214,371 1,012,588 6200 ‐ CENTRAL DUPLICATION ISF FD 32,988 421,949 370,478 51,471 84,459 6300 ‐ WORKERS COMP ISF FD (9,868,405) 3,123,284 2,503,721 619,563 (9,248,842) 6400 ‐ LIABILITY INS FD (22,297,145) 8,054,733 5,489,878 2,564,855 (19,732,290) INTERNAL SERVICE FUNDS SUBTOTAL (31,334,344) 13,206,999 9,756,739 3,450,260 (27,884,085) ALL FUNDS ‐ GRAND TOTAL 179,719,34 8 285,810,002 281,063,603 4,746,399 184,465,747
City of Compton – FY 2023-24 Adjusted Budget
REVENUE SUMMARY BY FUND/CATEGORY
FUND/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
Adj Bud
1001 ‐ GENERAL FUND
Business License‐Casino 971,116 1,642,281 1,360,630 1,631,078 1,395,225 1,631,100 Business License‐Tax 1,412,688 1,653,001 1,461,774 1,725,046 1,638,137 1,725,000 Fees & Permits‐Development 4,707,360 4,738,211 3,635,334 4,742,018 3,470,921 4,742,000 Fees & Permits‐Other 531,828 769,550 465,277 725,797 431,740 725,900 Fees & Permits‐Recreation 350 21,895 293 22,383 308 22,400 Fines and Penalties 2,181,776 2,256,434 2,171,952 2,978,201 2,172,652 2,978,300 Franchise Tax 1,724,901 1,279,714 1,564,951 1,995,161 1,675,587 1,995,000 Hotel Tax 67,925 56,083 45,581 80,981 66,564 81,000 Misc Revenues 153,535 31,133 ‐ 5,039 ‐ 5,000 Other Public Agency/Private ‐ ‐ ‐ 863 ‐ 900 Other Revenues (631,954) 1,027,114 115,500 1,645,685 40,500 98,000 Property Tax 6,415,685 6,298,183 6,006,377 6,755,055 6,241,579 6,890,100 Property Tax In Lieu of VLF 12,495,028 12,931,072 12,495,028 13,836,139 12,495,028 14,112,900 Sales Tax 12,433,925 9,952,819 12,633,390 9,877,792 13,118,907 9,877,800
Use of Property‐Interest 20,235 107,833 167,138 490,978 137,557 491,000 Use of Property‐Rent 743,550 473,228 623,040 489,687 654,192 489,700 Utility User Tax 12,273,488 12,249,138 10,481,846 14,189,458 13,511,222 14,189,500 Xfers/Interfund Transactions 5,706,335 4,604,382 4,601,000 4,603,953 4,601,000 5,382,899 1001 ‐ GENERAL FUND Total 61,207,767 60,092,073 57,829,111 65,795,313 61,651,119 65,438,499 1004 ‐ MEAS P ‐ 1% SALES TAX FD
Other Revenues 46,357 ‐ ‐ ‐ ‐ ‐ Sales Tax 14,919,817 15,405,199 15,712,083 14,426,950 16,315,917 14,427,000 Use of Property‐Interest ‐ ‐ 45,367 ‐ 37,338 ‐ 1004 ‐ MEAS P ‐ 1% SALES TAX FD Total 14,966,174 15,405,199 15,757,450 14,426,950 16,353,255 14,427,000 1017 ‐ STREET REPAIR & MAINT FD
Other Revenues 65,073 65,073 ‐ 25,028 ‐ ‐ 1017 ‐ STREET REPAIR & MAINT FD Total 65,073 65,073 ‐ 25,028 ‐ ‐ 1033 ‐ AB3229‐COPS FD
Other Public Agency/Private 220,137 149,787 150,000 277,467 ‐ 150,866 Other Revenues 111,270 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐
895 ‐ 150,000 ‐ 1033 ‐ AB3229‐COPS FD Total 331,407 149,787 150,895 277,467 150,000 150,866 1060 ‐ GANG INTERVENTION 2006 FD
Other Revenues 40 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 6 ‐ 5 ‐ 1060 ‐ GANG INTERVENTION 2006 FD Total 40 ‐ 6 ‐ 5 ‐ 1073 ‐ JAG GRANT 2016 FD
Use of Property‐Interest 1 3 ‐ ‐ ‐ ‐ 1073 ‐ JAG GRANT 2016 FD Total 1 3 ‐ ‐ ‐ ‐ 1076 ‐ CALFIRE FD
Other Public Agency/Private ‐ ‐ ‐ 11,900 ‐ ‐ 1076 ‐ CALFIRE FD Total ‐ ‐ ‐ 11,900 ‐ ‐ 1077 ‐ SB859 ‐ URBAN GREENING FD
Other Public Agency/Private ‐ ‐ 1,207,921 1,207,921 329,270 1,537,191 1077 ‐ SB859 ‐ URBAN GREENING FD Total ‐ ‐ 1,207,921 1,207,921 329,270 1,537,191 1079 ‐ JAG GRANT 2019 FD
Other Public Agency/Private ‐ ‐ 76,851 76,851 ‐ ‐ 1079 ‐ JAG GRANT 2019 FD Total ‐ ‐ 76,851 76,851 ‐ ‐
City of Compton – FY 2023-24 Adjusted Budget
REVENUE SUMMARY BY FUND/CATEGORY
FUND/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
Adj Bud
1080 ‐ BJA COVID 19 FD
Other Public Agency/Private 149,719 ‐ 97,984 97,984 ‐ ‐ Other Revenues (149,719) ‐ ‐ ‐ ‐ ‐ 1080 ‐ BJA COVID 19 FD Total ‐ ‐ 97,984 97,984 ‐ ‐ 1083 ‐ DOJ FED FD
Other Public Agency/Private ‐ ‐ 74,408 74,408 ‐ 74,408 1083 ‐ DOJ FED FD Total ‐ ‐ 74,408 74,408 ‐ 74,408 1201 ‐ SARAFF FD
Fees & Permits‐Other ‐ 2,000 ‐ ‐ ‐ ‐ Misc Revenues ‐ ‐ ‐ 545 ‐ ‐ Other Revenues (5,580,226) ‐ ‐ 850,194 ‐ ‐ Property Tax 14,020,846 14,444,428 13,335,922 13,312,765 13,942,108 13,579,000 Sale of Property ‐ ‐ ‐ 2,350 ‐ 2,400 Use of Property‐Interest (3,011,732) 42,247 163,808 270,894 134,817 270,900 Use of Property‐Rent 7,500 5,500 6,284 5,500 6,598 3,500 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 72,520 1201 ‐ SARAFF FD Total 5,436,388 14,494,175 13,506,014 14,442,248 14,083,523 13,928,320 1205 ‐ LOCAL HOUSING FD
Loan/Bond Proceeds 141,995 102,642 32,896 24,001 14,012 14,000 Misc Revenues 5,000
550 ‐ ‐ ‐ ‐ Other Revenues 1,884,219 ‐ ‐ 25,574 ‐ ‐ Property Tax 82,351 82,124 ‐ ‐ ‐ ‐ Use of Property‐Interest 136,505 22,730 27,074 294,433 22,282 22,500 Use of Property‐Rent 60,000 15,000 50,276 62,000 52,790 62,000 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 12,456 1205 ‐ LOCAL HOUSING FD Total 2,310,070 223,046 110,246 406,009 89,084 110,956 1518 ‐ DOT COMUNTY PRJS FD
Other Public Agency/Private ‐ ‐ 26,000 218,085 12,000,000 12,000,000 1518 ‐ DOT COMUNTY PRJS FD Total ‐ ‐ 26,000 218,085 12,000,000 12,000,000 1520 ‐ MEASURE R FD
Other Public Agency/Private 810,749 ‐ ‐ ‐ ‐ ‐ Sales Tax 426,498 1,539,848 432,575 1,598,337 1,275,448 1,598,300 Use of Property‐Interest 1,553 7,235 10,111 29,775 8,322 8,300 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 133,312 1520 ‐ MEASURE R FD Total 1,238,800 1,547,084 442,686 1,628,112 1,283,770 1,739,912 1528 ‐ MEASURE M FD
Other Public Agency/Private 921,427 ‐
1,261,661 ‐ 1,855,519 ‐ Sales Tax 480,418 1,742,515 487,264 1,808,061 ‐ 1,808,100 Use of Property‐Interest 85 3,793 6,924 15,608 5,699 15,600 1528 ‐ MEASURE M FD Total 1,401,931 1,746,308 1,755,849 1,823,669 1,861,218 1,823,700 1529 ‐ MEASURE W FD
Other Public Agency/Private 810,198 1,198,484 ‐ 1,194,670 1,610,000 ‐ 1529 ‐ MEASURE W FD Total 810,198 1,198,484 ‐ 1,194,670 1,610,000 ‐ 1530 ‐ MTA DOT PLANNING GRANT FD
Other Public Agency/Private 160,991 23,293 1,113,522 1,113,522 ‐ ‐ Other Revenues (46,431) ‐ ‐ ‐ ‐ ‐ 1530 ‐ MTA DOT PLANNING GRANT FD Total 114,561 23,293 1,113,522 1,113,522 ‐ ‐ 1641 ‐ EDA REV LOAN FD
Use of Property‐Interest ‐ 45 386 386 318 318 1641 ‐ EDA REV LOAN FD Total ‐ 45 386 386 318 318 1672 ‐ RENTAL REHAB LOAN FD
City of Compton – FY 2023-24 Adjusted Budget
REVENUE SUMMARY BY FUND/CATEGORY
FUND/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
Adj Bud
Use of Property‐Interest ‐ ‐ 19 19 16 16 1672 ‐ RENTAL REHAB LOAN FD Total ‐ ‐ 19 19 16 16 1674 ‐ NEIGHBORHOOD STABIL FD
Loan/Bond Proceeds 39,600 51,925 10,394 42,900 33,000 33,000 Other Public Agency/Private 4,420 ‐ ‐ ‐ ‐ ‐ Other Revenues 1,392 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 196 ‐ 161 ‐ 1674 ‐ NEIGHBORHOOD STABIL FD Total 45,412 51,925 10,590 42,900 33,161 33,000 1900 ‐ PROP C FD
Other Public Agency/Private ‐ 738,662 1,482,641 ‐ ‐ ‐ Sales Tax 1,647,379 2,053,462 1,670,851 2,131,730 1,735,064 2,131,700 Use of Property‐Interest 1,320 6,148 8,592 25,302 7,071 7,000 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 32,094 1900 ‐ PROP C FD Total 1,648,699 2,798,272 3,162,084 2,157,032 1,742,135 2,170,794 1916 ‐ MTA FD
Other Public Agency/Private ‐ ‐ ‐ ‐ ‐ 11,380,000 1916 ‐ MTA FD Total ‐ ‐ ‐ ‐ ‐ 11,380,000 2000 ‐ PROP A FD
Fees & Permits‐Recreation 5 190 ‐ 360 ‐ ‐
Misc Revenues 149,223 123,617 25,623 31,745 25,623 30,000 Other Public Agency/Private ‐ ‐ 212,445 122,445 ‐ ‐ Sales Tax 1,986,076 2,475,604 2,014,375 2,569,986 2,091,790 2,570,000 Use of Property‐Interest 2,594 12,081 16,882 49,715 13,894 14,000 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 144,283 2000 ‐ PROP A FD Total 2,137,898 2,611,492 2,269,325 2,774,251 2,131,307 2,758,283 2100 ‐ PERS RETIREMENT FD
Other Revenues (6,886,508) ‐ ‐ ‐ ‐ ‐ Property Tax 35,166,799 35,248,658 32,912,830 38,584,176 34,399,877 39,355,900 Use of Property‐Interest 23,389 133,573 123,432 542,417 101,586 542,400 2100 ‐ PERS RETIREMENT FD Total 28,303,679 35,382,230 33,036,262 39,126,593 34,501,463 39,898,300 2200 ‐ GAS TAX ‐ COUNTY FD
Other Revenues 0 ‐ ‐ ‐ ‐ ‐ State Gas Tax 1,663,350 1,780,286 1,663,350 2,103,762 1,861,603 2,329,139 2200 ‐ GAS TAX ‐ COUNTY FD Total 1,663,351 1,780,286 1,663,350 2,103,762 1,861,603 2,329,139 2300 ‐ GAS TAX ‐ STATE FD
State Gas Tax 1,826,831 2,044,715 1,826,832 2,369,864 2,044,569 2,572,120 Xfers/Interfund Transactions ‐
‐ ‐ ‐ ‐ 393,455 2300 ‐ GAS TAX ‐ STATE FD Total 1,826,831 2,044,715 1,826,832 2,369,864 2,044,569 2,965,575 2502 ‐ STREET LIGHTING FD
Rates & Assessments 4,250,343 4,038,287 3,680,310 4,112,608 3,680,310 4,112,600 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 254,069 2502 ‐ STREET LIGHTING FD Total 4,250,343 4,038,287 3,680,310 4,112,608 3,680,310 4,366,669 2601 ‐ EMA‐FIRE FD
Other Revenues 90 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 13 ‐ 11 ‐ 2601 ‐ EMA‐FIRE FD Total 90 ‐ 13 ‐ 11 ‐ 2604 ‐ TDA PROJECTS FD
Other Public Agency/Private 109,276 76,392 ‐ 84,381 110,251 110,251 Other Revenues (13,058) 72,208 ‐ ‐ ‐ ‐ Use of Property‐Interest 13,678 41 1,219 200 1,003 1,003 2604 ‐ TDA PROJECTS FD Total 109,895 148,641 1,219 84,581 111,254 111,254
City of Compton – FY 2023-24 Adjusted Budget
REVENUE SUMMARY BY FUND/CATEGORY
FUND/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
Adj Bud
2615 ‐ RIVER MOUNTAIN FD
Other Public Agency/Private ‐ ‐ ‐ ‐ ‐ 3,012,000 Other Revenues (12,716) ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest 10 7 67 ‐ 55 ‐ 2615 ‐ RIVER MOUNTAIN FD Total (12,705) 7 67 ‐ 55 3,012,000 2618 ‐ OS RAYMOND PARK FD
Other Revenues 1,925 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 271 ‐ 223 ‐ 2618 ‐ OS RAYMOND PARK FD Total 1,925 ‐ 271 ‐ 223 ‐ 2625 ‐ CLEAN AIR ACT FD
Other Public Agency/Private 128,008 61,716 60,000 156,007 ‐ ‐ Other Revenues 31,610 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest 3,952 3,270 ‐ ‐ ‐ ‐ Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 1,674 2625 ‐ CLEAN AIR ACT FD Total 163,570 64,987 60,000 156,007 ‐ 1,674 2639 ‐ CPD CORR TRAIN FD
Other Revenues 135 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 19 ‐ 16 ‐ 2639 ‐ CPD CORR TRAIN FD Total 135 ‐ 19 ‐ 16 ‐
2647 ‐ CONTAINER RECYCL FD
Other Revenues 538 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 76 ‐ 63 ‐ 2647 ‐ CONTAINER RECYCL FD Total 538 ‐ 76 ‐ 63 ‐ 2653 ‐ CONTAINER RECYCL FD
Other Revenues 2,920 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 411 ‐ 338 ‐ 2653 ‐ CONTAINER RECYCL FD Total 2,920 ‐ 411 ‐ 338 ‐ 2655 ‐ CONTAINER RECYCLE FD
Other Public Agency/Private (14,269) ‐ ‐ ‐ ‐ ‐ Other Revenues 18,055 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 533 ‐ 439 ‐ 2655 ‐ CONTAINER RECYCLE FD Total 3,786 ‐ 533 ‐ 439 ‐ 2659 ‐ WRD SAFE WATER FD
Other Revenues 2,198 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 309 ‐ 254 ‐ 2659 ‐ WRD SAFE WATER FD Total 2,198 ‐ 309 ‐ 254 ‐ 2663 ‐ SWR‐PROP40 USP FD
Other Revenues 247 ‐ ‐ ‐ ‐ ‐
Use of Property‐Interest ‐ ‐ 35 ‐ 29 ‐ 2663 ‐ SWR‐PROP40 USP FD Total 247 ‐ 35 ‐ 29 ‐ 2670 ‐ TARTAR LANE FD
Other Revenues 1,869 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 263 ‐ 216 ‐ 2670 ‐ TARTAR LANE FD Total 1,869 ‐ 263 ‐ 216 ‐ 2672 ‐ USED OIL PAYMENT FD
Other Public Agency/Private (27,480) ‐ ‐ ‐ ‐ ‐ Other Revenues 27,665 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 26 ‐ 12 ‐ 2672 ‐ USED OIL PAYMENT FD Total 185 ‐ 26 ‐ 12 ‐
City of Compton – FY 2023-24 Adjusted Budget
REVENUE SUMMARY BY FUND/CATEGORY
FUND/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
Adj Bud
2685 ‐ AGENCY GRANT FD
Other Public Agency/Private ‐ ‐ 43,500 40,665 67,311 67,311 2685 ‐ AGENCY GRANT FD Total ‐ ‐ 43,500 40,665 67,311 67,311 2688 ‐ MEASURE A FD
Other Public Agency/Private ‐ ‐ ‐ ‐ ‐ 2,000,000 2688 ‐ MEASURE A FD Total ‐ ‐ ‐ ‐ ‐ 2,000,000 2701 ‐ PC100 FD
Other Revenues 52 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 7 ‐ 6 ‐ 2701 ‐ PC100 FD Total 52 ‐ 7 ‐ 6 ‐ 2765 ‐ CAL DOJ GRANT FD
Other Public Agency/Private ‐ ‐ 550,445 550,445 550,455 550,455 2765 ‐ CAL DOJ GRANT FD Total ‐ ‐ 550,445 550,445 550,455 550,455 2778 ‐ L A COUNTY GRANT FD
Other Revenues 4,215 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 593 ‐ 488 ‐ 2778 ‐ L A COUNTY GRANT FD Total 4,215 ‐ 593 ‐ 488 ‐ 2789 ‐ CAL STATE GRANTS FD
Other Public Agency/Private ‐ ‐ 639,070 639,070 568,140 239,070 2789 ‐ CAL STATE GRANTS FD Total ‐ ‐ 639,070 639,070 568,140 239,070 2800 ‐ CDBG FD
Loan/Bond Proceeds ‐ ‐ ‐ ‐ ‐ 29,559
Other Public Agency/Private 1,754,008 ‐ 3,236,784 3,236,784 4,039,355 4,036,020 Other Revenues 6,174 ‐ ‐ ‐ ‐ ‐ Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 45,197 2800 ‐ CDBG FD Total 1,760,181 ‐ 3,236,784 3,236,784 4,039,355 4,110,776 2801 ‐ EMERGENCY SHELTER FD
Other Public Agency/Private ‐ ‐ 134,000 134,000 134,000 134,000 Other Revenues (45) ‐ ‐ ‐ ‐ ‐ 2801 ‐ EMERGENCY SHELTER FD Total (45) ‐ 134,000 134,000 134,000 134,000 2805 ‐ HOME PROGRAM FD
Loan/Bond Proceeds 166,211 148,633 ‐ ‐ 270,259 282,654 Other Public Agency/Private 7,279 ‐ 2,567,625 2,567,625 3,346,252 2,650,102 Other Revenues (813,445) ‐ 50,636 50,636 ‐ ‐ Use of Property‐Interest ‐ ‐ 923 923 760 760 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 12,261 2805 ‐ HOME PROGRAM FD Total (639,955) 148,633 2,619,184 2,619,184 3,617,271 2,945,777 2807 ‐ HOME‐CHODO FD
Other Public Agency/Private ‐ ‐ ‐ ‐ ‐ 268,092 2807 ‐ HOME‐CHODO FD Total ‐ ‐ ‐ ‐ ‐ 268,092 2810 ‐ ARPA FD
Other Public Agency/Private ‐ 6,601,217 25,174,622 6,078,067 ‐ 19,999,764 2810 ‐ ARPA FD Total ‐ 6,601,217 25,174,622 6,078,067 ‐ 19,999,764
City of Compton – FY 2023-24 Adjusted Budget
REVENUE SUMMARY BY FUND/CATEGORY
FUND/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
Adj Bud
2820 ‐ LOCAL HOUSING AUTH FD
Misc Revenues 8,762 5,269 8,911 99,354 6,000 99,400 Other Public Agency/Private 9,218,581 8,896,106 10,373,855 8,531,287 9,417,287 8,948,476 Other Revenues (1,138,776) ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest 302 351 73 418 60 400 Use of Property‐Rent 298,331 523,709 249,979 784,173 262,478 784,200 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 295,162 2820 ‐ LOCAL HOUSING AUTH FD Total 8,387,200 9,425,435 10,632,818 9,415,232 9,685,825 10,127,638 2822 ‐ CDBG CV FD
Other Public Agency/Private ‐ ‐ ‐ ‐ 1,788,084 1,673,980 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 30,065 2822 ‐ CDBG CV FD Total ‐ ‐ ‐ ‐ 1,788,084 1,704,045 2823 ‐ HUD ARP FD
Other Public Agency/Private ‐ ‐ 1,988,847 1,988,847 1,988,847 1,988,847 2823 ‐ HUD ARP FD Total ‐ ‐ 1,988,847 1,988,847 1,988,847 1,988,847 3002 ‐ TAX ALLOC BOND FD
Other Revenues 7,123,644 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest 1,226 540 22,330 ‐ ‐ ‐ Xfers/Interfund Transactions 13,521,462 12,453,716 ‐ ‐ ‐ ‐
3002 ‐ TAX ALLOC BOND FD Total 20,646,332 12,454,255 22,330 ‐ ‐ ‐ 3030 ‐ LEASE REVENUE BOND FD
Other Revenues 28,523 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest 570 261 15,915 15,915 ‐ ‐ Xfers/Interfund Transactions 3,444,500 2,926,019 3,770,771 3,770,771 3,620,857 3,620,857 3030 ‐ LEASE REVENUE BOND FD Total 3,473,593 2,926,280 3,786,686 3,786,686 3,620,857 3,620,857 3031 ‐ MTA TAX BOND FD
Loan/Bond Proceeds 41,809,785 ‐ ‐ ‐ ‐ ‐ Misc Revenues ‐ 0 ‐ ‐ ‐ ‐ Use of Property‐Interest 449 12,594 ‐ ‐ ‐ ‐ Xfers/Interfund Transactions 621,347 2,129,420 2,090,600 2,090,600 2,095,400 2,145,801 3031 ‐ MTA TAX BOND FD Total 42,431,580 2,142,015 2,090,600 2,090,600 2,095,400 2,145,801 3092 ‐ SA BOND 2022A FD
Xfers/Interfund Transactions ‐ ‐ ‐ 2,058,880 4,500,238 4,500,238 3092 ‐ SA BOND 2022A FD Total ‐ ‐ ‐ 2,058,880 4,500,238 4,500,238 3093 ‐ SA BOND 2022B FD
Xfers/Interfund Transactions ‐ ‐ ‐ 5,757,536 5,759,244 5,759,244 3093 ‐ SA BOND 2022B FD Total ‐ ‐ ‐ 5,757,536 5,759,244 5,759,244
5000 ‐ WATER FD
Fees & Permits‐Development 47,586 41,818 43,969 41,800 40,558 42,600 Fees & Permits‐Other 184,362 143,172 85,000 143,200 95,536 146,100 Fines and Penalties 20,930 4,259 2,000 4,300 1,126 4,400 Misc Revenues ‐ 211 ‐ 200 ‐ 200 Other Public Agency/Private ‐ ‐ ‐ ‐ ‐ 1,033,000 Other Revenues 543,183 215,404 100,000 215,400 5,631 219,700 Rates & Assessments 15,399,606 14,696,411 10,896,417 14,696,700 15,428,541 14,990,600 Use of Property‐Interest ‐ ‐ 34,761 ‐ 28,609 ‐ Xfers/Interfund Transactions 8,704 ‐ 684,441 ‐ ‐ 1,417,662 5000 ‐ WATER FD Total 16,204,371 15,101,276 11,846,588 15,101,600 15,600,001 17,854,262
City of Compton – FY 2023-24 Adjusted Budget
REVENUE SUMMARY BY FUND/CATEGORY
FUND/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
Adj Bud
5003 ‐ WATER BOND 2009 FD
Other Revenues 233,049 ‐ ‐ ‐ ‐ ‐ Rates & Assessments 3,554,315 3,693,378 2,604,319 3,693,400 3,825,868 3,825,868 Use of Property‐Interest 521 244 43,637 200 35,914 ‐ Xfers/Interfund Transactions ‐ ‐ ‐ ‐ 3,244,910 ‐ 5003 ‐ WATER BOND 2009 FD Total 3,787,885 3,693,622 2,647,956 3,693,600 7,106,692 3,825,868 5100 ‐ RUBBISH FD
Franchise Tax 1,012,112 1,062,019 996,877 996,900 1,067,555 1,016,800 Misc Revenues 119,500 190,867 100,000 100,000 100,000 102,000 Other Public Agency/Private 181,875 259,858 200,000 200,000 220,000 204,000 Other Revenues 4,337,825 4,426,816 4,539,179 4,539,200 4,904,674 4,630,000 Rates & Assessments 1,599,697 849,596 1,599,697 1,599,700 1,759,667 1,631,700 Use of Property‐Interest 2 ‐ 192 200 158 200 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 114,287 5100 ‐ RUBBISH FD Total 7,251,011 6,789,156 7,435,945 7,436,000 8,052,054 7,698,987 5116 ‐ SEWER FD
Other Revenues 168,110 ‐ ‐ ‐ ‐ ‐ Rates & Assessments 925,410 866,252 801,299 866,300 801,299 883,600 Use of Property‐Interest 788 3,420
30,441 3,400 25,053 3,500 5116 ‐ SEWER FD Total 1,094,309 869,672 831,740 869,700 826,352 887,100 5117 ‐ SEWER BOND 2009 FD
Loan/Bond Proceeds ‐ ‐ 522,334 522,334 ‐ ‐ Other Revenues 106,555 ‐ ‐ ‐ ‐ ‐ Rates & Assessments 1,835,802 1,803,985 1,579,519 1,579,519 1,798,378 1,798,378 Use of Property‐Interest 409 281 28,291 ‐ 23,284 ‐ 5117 ‐ SEWER BOND 2009 FD Total 1,942,765 1,804,266 2,130,144 2,101,853 1,821,662 1,798,378 5200 ‐ GOLF COURSE FD
Other Revenues 1,749 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 246 ‐ 202 ‐ 5200 ‐ GOLF COURSE FD Total 1,749 ‐ 246 ‐ 202 ‐ 6000 ‐ EQUIPMENT RENTAL ISF FD
Other Revenues 90,000 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest ‐ ‐ 5,940 ‐ 4,889 ‐ Xfers/Interfund Transactions 1,598,063 ‐ 1,419,223 1,419,223 1,419,223 1,607,033 6000 ‐ EQUIPMENT RENTAL ISF FD Total 1,688,063 ‐ 1,425,163 1,419,223 1,424,112 1,607,033 6200 ‐ CENTRAL DUPLICATION ISF FD
Xfers/Interfund Transactions 188,872 182,907 211,723 211,723 211,723 421,949 6200 ‐ CENTRAL DUPLICATION ISF FD Total 188,872 182,907 211,723 211,723 211,723 421,949 6300 ‐ WORKERS COMP ISF FD
Xfers/Interfund Transactions 1,416,576 1,328,934 2,884,182 2,884,182 2,884,182 3,123,284 6300 ‐ WORKERS COMP ISF FD Total 1,416,576 1,328,934 2,884,182 2,884,182 2,884,182 3,123,284 6400 ‐ LIABILITY INS FD
Xfers/Interfund Transactions 3,047,995 ‐ 5,867,542 5,867,542 5,867,542 8,054,733 6400 ‐ LIABILITY INS FD Total 3,047,995 ‐ 5,867,542 5,867,542 5,867,542 8,054,733 7002 ‐ CATV GOVT FD
Franchise Tax 93,483 70,103 85,486 85,486 91,547 91,547 Xfers/Interfund Transactions ‐ ‐ ‐ ‐ ‐ 27,072 7002 ‐ CATV GOVT FD Total 93,483 70,103 85,486 85,486 91,547 118,619 GRAND TOTAL ‐ ALL FUNDS 240,813,510 207,403,179 224,147,544 233,815,045 237,820,626 285,810,002
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
1001 ‐ GENERAL FUND
Business License‐Casino
3248‐REVENUE LICENSE FEE‐CASINO 971,116 1,642,281 1,360,630 1,631,078 1,395,225 1,631,100 Business License‐Casino Total 971,116 1,642,281 1,360,630 1,631,078 1,395,225 1,631,100 Business License‐Tax
3245‐BUSINESS LICENSES 1,412,688 1,653,001 1,461,774 1,725,046 1,638,137 1,725,000 Business License‐Tax Total 1,412,688 1,653,001 1,461,774 1,725,046 1,638,137 1,725,000 Fees & Permits‐Development
3210‐BUILDING PERMITS 1,223,682 1,263,724 1,098,247 1,453,366 1,357,873 1,453,400 3220‐PLUMBING PERMITS 198,395 228,485 178,224 210,305 220,356 210,300 3230‐ELECTRICAL PERMITS 167,578 171,474 150,271 220,541 185,795 220,500 3235‐MECHANICAL PERMIT 120,043 136,987 107,298 130,286 132,663 130,300 3240‐OTHER CONSTRUCTION PERMITS 31,952 45,202 28,547 579,563 35,296 579,600 3243‐TOBACCO PERMIT 42,000 49,580 38,000 45,000 45,150 45,000 3246‐BUSINESS LICENSE RENTAL 105,649 91,472 80,000 113,501 75,600 113,500 3250‐CERTIFICATE OF OCCUPANCY 91,500 101,721 86,806 80,917 76,430 80,900 3251‐LAW ENFORCEMENT IMPACT FEES 2,845 6,361 1,705 5,206 3,338 5,200 3252‐PARK IMPACT FEE 90,806 119,548
54,398 165,745 106,508 165,700 3253‐FIRE PROTECTION IMPACT FEE 7,960 17,802 4,769 15,300 9,337 15,300 3254‐TRANSPORTATION IMPACT FEE 22,499 50,221 13,486 49,337 26,405 49,300 3255‐P/WORKS/TRANSIT IMPACT FEE 14,667 32,801 8,786 27,405 17,203 27,400 3256‐GENERAL GOVT IMPACT FEE 28,138 62,920 16,856 52,581 33,003 52,600 3265‐FIRE PERMIT FEE 293,549 270,979 220,000 299,699 257,977 299,700 3266‐TANK REMOVAL OVER/HAUL 37,090 54,336 37,090 30,443 20,376 30,400 3270‐SPECIAL WEEKEND INSPECTIO FEES 5,533 ‐ ‐ ‐ ‐ ‐ 3275‐CONDDITIONAL USE VARIANCE 378,717 52,426 30,000 41,012 21,000 41,000 3277‐PRE SALES PERMIT 88,526 100,079 75,000 59,600 42,000 59,600 3610‐ENVIRONMENTAL REVIEW 589,409 542,597 510,000 565,632 525,000 565,600 3612‐SUBDIVISION FEES 39,061 16,296 15,000 20,286 15,750 20,300 3615‐SALE OF MAPS AND PUBLICATIONS 1,100 3,500 400 4,387 420 4,400 3640‐PLAN CHECKING FEES 797,373 941,229 736,764 103,353 63,772 103,400 3643‐ADMIN FEES‐CODE ENFORCEMENT 194,740 321,342 100,000 410,075 157,500 410,100
3666‐SUBSTANDARD ABATEMENT 134,548 57,128 43,687 58,479 42,169 58,500 Fees & Permits‐Development Total 4,707,360 4,738,211 3,635,334 4,742,018 3,470,921 4,742,000 Fees & Permits‐Other
3201‐FILM PERMITS 3,300 14,700 5,000 4,200 6,182 4,200 3264‐BURGLAR ALARM PERMIT 14,250 13,785 13,630 12,375 7,896 12,400 3280‐MISCELLANEOUS LICENSES 54,276 80,264 50,849 102,874 61,264 102,900 3320‐OTHER COURT FEES 75,606 94,811 50,000 95,852 50,000 95,900 3617‐OTHER FILING & CERTIFICATES 10,550 ‐ ‐ ‐ ‐ ‐ 3623‐SPECIAL FIRE DEPARTMENT 84,066 226,403 84,189 153,779 88,398 153,800 3624‐FIRE INSURANCE BILLINGS 5,869 123 ‐ ‐ ‐ ‐ 3684‐ADVERTISEMENT CHARGES / FEES 227,609 282,208 227,609 281,524 184,000 281,500 3887‐US PASSPORT SERVICES 16,115 12,765 8,000 24,135 8,000 24,100 3890‐MISC CHARGES FOR CURRENT SVCS 40,188 44,492 26,000 51,059 26,000 51,100 Fees & Permits‐Other Total 531,828 769,550 465,277 725,797 431,740 725,900 Fees & Permits‐Recreation
3721‐P&R ROOM RENTALS 350 21,895 293 22,383 308 22,400 Fees & Permits‐Recreation Total 350
21,895 293 22,383 308 22,400 Fines and Penalties
3315‐PARKING CITATIONS 2,153,752 2,220,623 2,153,752 2,928,480 2,153,752 2,928,500 3321‐VEHICLE IMPOUND 27,565 35,495 18,000 49,265 18,900 49,300 3842‐OTHER PENALTIES‐RETURNED CHECK 459 316 200 456 ‐ 500 Fines and Penalties Total 2,181,776 2,256,434 2,171,952 2,978,201 2,172,652 2,978,300
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Franchise Tax
3121‐GAS UTILITY FRANCHISE TAX 187,705 ‐ 171,648 316,124 183,818 316,100 3122‐ELECTRIC FRANCHISE TAX 356,229 393,642 325,757 471,350 348,853 471,300 3124‐OTHER WATER FRANCHISE TAX 10,276 ‐ 9,397 10,442 10,063 10,400 3125‐RUBBISH FRANCHISE TAX 535,109 462,036 489,335 662,919 524,029 662,900 3126‐OTHER FRANCHISE TAX 617,102 409,993 564,314 513,831 604,324 513,800 3127‐TOWING FRANCHISE TAX 18,480 14,042 4,500 20,494 4,500 20,500 Franchise Tax Total 1,724,901 1,279,714 1,564,951 1,995,161 1,675,587 1,995,000 Hotel Tax
3140‐TRANSIENT OCCUPANCY 67,925 56,083 45,581 80,981 66,564 81,000 Hotel Tax Total 67,925 56,083 45,581 80,981 66,564 81,000 Misc Revenues
3571‐LEGAL RECOVERY FEES 150,065 28,108 ‐ ‐ ‐ ‐ 3641‐ADMINISTRATION FEE‐PAYROLL 154 38 ‐ 336 ‐ 300 3750‐INSURANCE CHARGES/OTHER REIMB 2,776 157 ‐ 1,509 ‐ 1,500 3980‐MISCELLANEOUS REVENUE 540 2,829 ‐ 3,194 ‐ 3,200 Misc Revenues Total 153,535 31,133 ‐ 5,039 ‐ 5,000 Other Public Agency/Private
3579‐OTHER COUNTY GRANTS ‐ ‐ ‐ 863 ‐ 900
Other Public Agency/Private Total ‐ ‐ ‐ 863 ‐ 900 Other Revenues
3570‐Court Subpeona Reimbursements 1,023 2,450 500 3,965 500 4,000 3573‐JUDGMENT DEBT COLLECTION REV 3,760 4,021 ‐ 1,400 ‐ 1,400 3618‐CITY PROVIDED MEDICAL 168,502 113,320 115,000 91,968 40,000 92,000 3625‐FIRE EMERGENCY ‐ ‐ ‐ 580 ‐ 600 3958‐RESTITUTION RECOVERY TREAS OFF 1,859 575 ‐ 1,548,486 ‐ ‐ 3959‐OVERAGE/SHORTAGE (718) 97 ‐ (713) ‐ ‐ 3968‐CUSD CROSSING GUARDS 63,743 ‐ ‐ ‐ ‐ ‐ 3969‐SALES PROCEED ‐ 887,798 ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS (870,123) 18,854 ‐ ‐ ‐ ‐ Other Revenues Total (631,954) 1,027,114 115,500 1,645,685 40,500 98,000 Property Tax
3010‐PROPERTY TAXES CURRENT 5,915,572 5,961,262 5,519,917 6,510,146 5,770,826 6,640,300 3013‐TRANS TAX REVENUE ‐ ‐ ‐ 104 ‐ 100 3020‐CURRENT YEAR‐UNSECURED ‐ ‐ ‐ 7,215 ‐ 7,400 3030‐PRIOR YEARS‐SECURED 245,998 ‐ 223,937 ‐ 234,116 ‐ 3040‐PRIOR YEARS‐UNSECURED (181) 11,255 ‐ ‐ ‐ ‐ 3060‐AIRCRAFT (3,242) 8,475 8,000 13,240 8,000 13,500 3150‐PROPERTY TRANSFER 237,088 296,721 237,088 214,154 211,202 218,400 3521‐STATE HOMEOWNERS PRIOR YR 20,451 20,469 17,435 10,196 17,435 10,400 Property Tax Total 6,415,685 6,298,183 6,006,377 6,755,055 6,241,579 6,890,100 Property Tax In Lieu of VLF
3511‐PROP TAX IN LIEU OF VLF 12,495,028 12,931,072 12,495,028 13,836,139 12,495,028 14,112,900 Property Tax In Lieu of VLF Total 12,495,028 12,931,072 12,495,028 13,836,139 12,495,028 14,112,900 Sales Tax
3110‐SALES AND USE TAX 12,069,634 9,650,597 12,241,607 9,563,926 12,712,067 9,563,900 3111‐SALES AND USE TAXES‐PSAF 364,290 302,223 391,783 313,866 406,840 313,900 Sales Tax Total 12,433,925 9,952,819 12,633,390 9,877,792 13,118,907 9,877,800 Use of Property‐Interest
3410‐INTEREST INCOME 161,346 110,278 167,138 490,978 137,557 491,000 3971‐CHANGE IN FAIR MKT VALUE (141,112) (2,445) ‐ ‐ ‐ ‐ Use of Property‐Interest Total 20,235 107,833 167,138 490,978 137,557 491,000
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Use of Property‐Rent
3420‐RENTS & CONCESSIONS 743,550 473,228 623,040 480,185 654,192 480,200 3421‐RENTS AND CONCESSIONS COMM ‐ ‐ ‐ 9,502 ‐ 9,500 Use of Property‐Rent Total 743,550 473,228 623,040 489,687 654,192 489,700 Utility User Tax
3160‐TELEPHONE USERS TAX 1,143,853 925,233 863,861 1,043,960 937,884 1,044,000 3161‐GAS USERS TAX 2,140,948 2,475,793 1,789,037 3,490,639 2,358,188 3,490,600 3162‐ELECTRICITY USERS TAX 6,234,162 6,267,452 5,450,674 8,020,662 7,184,712 8,020,700 3163‐CITY WATER USERS TAX 1,382,216 1,395,754 1,249,294 480,686 1,646,735 480,700 3164‐OTHER WATER USERS TAX 777,355 691,619 679,660 657,812 895,882 657,800 3165‐CELLULAR USERS TAX 423,335 370,788 319,711 360,528 347,106 360,500 3167‐TELEPHONE USERS PREPAYMENT 171,618 122,499 129,609 135,171 140,715 135,200 Utility User Tax Total 12,273,488 12,249,138 10,481,846 14,189,458 13,511,222 14,189,500 Xfers/Interfund Transactions
3602‐COST ALLOCATION PLAN 4,600,000 4,600,000 4,600,000 4,600,000 4,600,000 5,382,899 3881‐REPRODUCTION ISF CHARGES 3,959 4,382 1,000 3,953 1,000 ‐ 3902‐r/ CONTRIBUTION FROM OTHER FUNDS 126,494 ‐ ‐ ‐ ‐ ‐ 3920‐CONTRIBUTION FROM OTHER FUND 975,882 ‐ ‐ ‐ ‐ ‐ Xfers/Interfund Transactions Total 5,706,335 4,604,382 4,601,000 4,603,953 4,601,000 5,382,899 1001 ‐ GENERAL FUND Total 61,207,767 60,092,073 57,829,111 65,795,313 61,651,119 65,438,499 1004 ‐ MEAS P ‐ 1% SALES TAX FD
Other Revenues
3413‐INTERFUND INT REVENUE 46,357 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 46,357 ‐ ‐ ‐ ‐ ‐ Sales Tax
3109‐MEASURE P 1% SALES TAX 14,919,817 15,405,199 15,712,083 14,426,950 16,315,917 14,427,000 Sales Tax Total 14,919,817 15,405,199 15,712,083 14,426,950 16,315,917 14,427,000 Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 45,367 ‐ 37,338 ‐ Use of Property‐Interest Total ‐ ‐ 45,367 ‐ 37,338 ‐ 1004 ‐ MEAS P ‐ 1% SALES TAX FD Total 14,966,174 15,405,199 15,757,450 14,426,950 16,353,255 14,427,000 1017 ‐ STREET REPAIR & MAINT FD
Other Revenues
3257‐BRICLYARD DEVELOPMENT AGREEMEN 65,073 65,073 ‐ 25,028 ‐ ‐ Other Revenues Total 65,073 65,073 ‐ 25,028 ‐ ‐ 1017 ‐ STREET REPAIR & MAINT FD Total 65,073 65,073 ‐ 25,028 ‐ ‐ 1033 ‐ AB3229‐COPS FD
Other Public Agency/Private
3579‐OTHER COUNTY GRANTS 220,137 149,787 150,000 277,467 ‐ 150,866 Other Public Agency/Private Total 220,137 149,787 150,000 277,467 ‐ 150,866 Other Revenues
3413‐INTERFUND INT REVENUE 922 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 110,348 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 111,270 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 895 ‐ 150,000 ‐ Use of Property‐Interest Total ‐ ‐ 895 ‐ 150,000 ‐ 1033 ‐ AB3229‐COPS FD Total 331,407 149,787 150,895 277,467 150,000 150,866
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
1060 ‐ GANG INTERVENTION 2006 FD
Other Revenues
3413‐INTERFUND INT REVENUE 6 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 34 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 40 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 6 ‐ 5 ‐ Use of Property‐Interest Total ‐ ‐ 6 ‐ 5 ‐ 1060 ‐ GANG INTERVENTION 2006 FD Total 40 ‐ 6 ‐ 5 ‐ 1073 ‐ JAG GRANT 2016 FD
Use of Property‐Interest
3410‐INTEREST INCOME 1 3 ‐ ‐ ‐ ‐ Use of Property‐Interest Total 1 3 ‐ ‐ ‐ ‐ 1073 ‐ JAG GRANT 2016 FD Total 1 3 ‐ ‐ ‐ ‐ 1076 ‐ CALFIRE FD
Other Public Agency/Private
3569‐OTHER STATE GRANT ‐ ‐ ‐ 11,900 ‐ ‐ Other Public Agency/Private Total ‐ ‐ ‐ 11,900 ‐ ‐ 1076 ‐ CALFIRE FD Total ‐ ‐ ‐ 11,900 ‐ ‐ 1077 ‐ SB859 ‐ URBAN GREENING FD
Other Public Agency/Private
3569‐OTHER STATE GRANT ‐ ‐ 1,207,921 1,207,921 329,270 1,537,191 Other Public Agency/Private Total ‐ ‐ 1,207,921 1,207,921 329,270 1,537,191 1077 ‐ SB859 ‐ URBAN GREENING FD Total ‐
‐ 1,207,921 1,207,921 329,270 1,537,191 1079 ‐ JAG GRANT 2019 FD
Other Public Agency/Private
3565‐OTHER FEDERAL GRANTS ‐ ‐ 76,851 76,851 ‐ ‐ Other Public Agency/Private Total ‐ ‐ 76,851 76,851 ‐ ‐ 1079 ‐ JAG GRANT 2019 FD Total ‐ ‐ 76,851 76,851 ‐ ‐ 1080 ‐ BJA COVID 19 FD
Other Public Agency/Private
3565‐OTHER FEDERAL GRANTS 149,719 ‐ 97,984 97,984 ‐ ‐ Other Public Agency/Private Total 149,719 ‐ 97,984 97,984 ‐ ‐ Other Revenues
3970‐REVENUE PRIOR YEARS (149,719) ‐ ‐ ‐ ‐ ‐ Other Revenues Total (149,719) ‐ ‐ ‐ ‐ ‐ 1080 ‐ BJA COVID 19 FD Total ‐ ‐ 97,984 97,984 ‐ ‐ 1083 ‐ DOJ FED FD
Other Public Agency/Private
3565‐OTHER FEDERAL GRANTS ‐ ‐ 74,408 74,408 ‐ 74,408 Other Public Agency/Private Total ‐ ‐ 74,408 74,408 ‐ 74,408 1083 ‐ DOJ FED FD Total ‐ ‐ 74,408 74,408 ‐ 74,408
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
1201 ‐ SARAFF FD
Fees & Permits‐Other
3280‐MISCELLANEOUS LICENSES ‐ 2,000 ‐ ‐ ‐ ‐ Fees & Permits‐Other Total ‐ 2,000 ‐ ‐ ‐ ‐ Misc Revenues
3980‐MISCELLANEOUS REVENUE ‐ ‐ ‐ 545 ‐ ‐ Misc Revenues Total ‐ ‐ ‐ 545 ‐ ‐ Other Revenues
3969‐SALES PROCEED ‐ ‐ ‐ 850,194 ‐ ‐ 3970‐REVENUE PRIOR YEARS (5,580,226) ‐ ‐ ‐ ‐ ‐ Other Revenues Total (5,580,226) ‐ ‐ 850,194 ‐ ‐ Property Tax
3010‐PROPERTY TAXES CURRENT 14,020,846 14,444,428 13,335,922 13,312,765 13,942,108 13,579,000 Property Tax Total 14,020,846 14,444,428 13,335,922 13,312,765 13,942,108 13,579,000 Sale of Property
3910‐SALE OF REAL OR PERSONAL PROP ‐ ‐ ‐ 2,350 ‐ 2,400 Sale of Property Total ‐ ‐ ‐ 2,350 ‐ 2,400 Use of Property‐Interest
3410‐INTEREST INCOME 174,878 44,836 163,808 270,894 134,817 270,900 3971‐CHANGE IN FAIR MKT VALUE (3,186,610) (2,589) ‐ ‐ ‐ ‐ Use of Property‐Interest Total (3,011,732) 42,247 163,808 270,894 134,817 270,900 Use of Property‐Rent
3420‐RENTS & CONCESSIONS 7,500 5,500 6,284 3,500 6,598 3,500
3421‐RENTS AND CONCESSIONS COMM ‐ ‐ ‐ 2,000 ‐ ‐ Use of Property‐Rent Total 7,500 5,500 6,284 5,500 6,598 3,500 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 72,520 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 72,520 1201 ‐ SARAFF FD Total 5,436,388 14,494,175 13,506,014 14,442,248 14,083,523 13,928,320 1205 ‐ LOCAL HOUSING FD
Loan/Bond Proceeds
3965‐REPAYMENT OF DEFERRED LOAN 141,995 102,642 32,896 24,001 14,012 14,000 Loan/Bond Proceeds Total 141,995 102,642 32,896 24,001 14,012 14,000 Misc Revenues
3999‐UNAPPROPRIATED REVENUE 5,000 550 ‐ ‐ ‐ ‐ Misc Revenues Total 5,000 550 ‐ ‐ ‐ ‐ Other Revenues
3413‐INTERFUND INT REVENUE 27,436 ‐ ‐ ‐ ‐ ‐ 3969‐SALES PROCEED ‐ ‐ ‐ 25,574 ‐ ‐ 3970‐REVENUE PRIOR YEARS 1,856,783 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 1,884,219 ‐ ‐ 25,574 ‐ ‐ Property Tax
3010‐PROPERTY TAXES CURRENT 82,351 82,124 ‐ ‐ ‐ ‐ Property Tax Total 82,351 82,124 ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME 155,481 23,230 27,074 294,433 22,282 22,500 3971‐CHANGE IN FAIR MKT VALUE (18,976) (500) ‐ ‐ ‐ ‐ Use of Property‐Interest Total 136,505 22,730 27,074 294,433 22,282 22,500
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Use of Property‐Rent
3420‐RENTS & CONCESSIONS 60,000 15,000 50,276 62,000 52,790 62,000 Use of Property‐Rent Total 60,000 15,000 50,276 62,000 52,790 62,000 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 12,456 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 12,456 1205 ‐ LOCAL HOUSING FD Total 2,310,070 223,046 110,246 406,009 89,084 110,956 1518 ‐ DOT COMUNTY PRJS FD
Other Public Agency/Private
3565‐OTHER FEDERAL GRANTS ‐ ‐ ‐ 187,476 ‐ ‐ 3569‐OTHER STATE GRANT ‐ ‐ 26,000 30,609 12,000,000 12,000,000 Other Public Agency/Private Total ‐ ‐ 26,000 218,085 12,000,000 12,000,000 1518 ‐ DOT COMUNTY PRJS FD Total ‐ ‐ 26,000 218,085 12,000,000 12,000,000 1520 ‐ MEASURE R FD
Other Public Agency/Private
3579‐OTHER COUNTY GRANTS 810,749 ‐ ‐ ‐ ‐ ‐ Other Public Agency/Private Total 810,749 ‐ ‐ ‐ ‐ ‐ Sales Tax
3578‐1/2 CENT SALES TAX 426,498 1,539,848 432,575 1,598,337 1,275,448 1,598,300 Sales Tax Total 426,498 1,539,848 432,575 1,598,337 1,275,448 1,598,300 Use of Property‐Interest
3410‐INTEREST INCOME 10,743 7,395 10,111 29,775 8,322 8,300 3971‐CHANGE IN FAIR MKT VALUE (9,190) (159) ‐ ‐ ‐ ‐
Use of Property‐Interest Total 1,553 7,235 10,111 29,775 8,322 8,300 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 133,312 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 133,312 1520 ‐ MEASURE R FD Total 1,238,800 1,547,084 442,686 1,628,112 1,283,770 1,739,912 1528 ‐ MEASURE M FD
Other Public Agency/Private
3108‐MEASURE M 921,427 ‐ 1,261,661 ‐ 1,855,519 ‐ Other Public Agency/Private Total 921,427 ‐ 1,261,661 ‐ 1,855,519 ‐ Sales Tax
3578‐1/2 CENT SALES TAX 480,418 1,742,515 487,264 1,808,061 ‐ 1,808,100 Sales Tax Total 480,418 1,742,515 487,264 1,808,061 ‐ 1,808,100 Use of Property‐Interest
3410‐INTEREST INCOME 6,109 3,876 6,924 15,608 5,699 15,600 3971‐CHANGE IN FAIR MKT VALUE (6,024) (83) ‐ ‐ ‐ ‐ Use of Property‐Interest Total 85 3,793 6,924 15,608 5,699 15,600 1528 ‐ MEASURE M FD Total 1,401,931 1,746,308 1,755,849 1,823,669 1,861,218 1,823,700
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
1529 ‐ MEASURE W FD
Other Public Agency/Private
3565‐OTHER FEDERAL GRANTS 810,198 ‐ ‐ ‐ ‐ ‐ 3579‐OTHER COUNTY GRANTS ‐ 1,198,484 ‐ 1,194,670 1,610,000 ‐ Other Public Agency/Private Total 810,198 1,198,484 ‐ 1,194,670 1,610,000 ‐ 1529 ‐ MEASURE W FD Total 810,198 1,198,484 ‐ 1,194,670 1,610,000 ‐ 1530 ‐ MTA DOT PLANNING GRANT FD
Other Public Agency/Private
3579‐OTHER COUNTY GRANTS 160,991 23,293 1,113,522 1,113,522 ‐ ‐ Other Public Agency/Private Total 160,991 23,293 1,113,522 1,113,522 ‐ ‐ Other Revenues
3970‐REVENUE PRIOR YEARS (46,431) ‐ ‐ ‐ ‐ ‐ Other Revenues Total (46,431) ‐ ‐ ‐ ‐ ‐ 1530 ‐ MTA DOT PLANNING GRANT FD Total 114,561 23,293 1,113,522 1,113,522 ‐ ‐ 1641 ‐ EDA REV LOAN FD
Use of Property‐Interest
3410‐INTEREST INCOME ‐ 45 386 386 318 318 Use of Property‐Interest Total ‐ 45 386 386 318 318 1641 ‐ EDA REV LOAN FD Total ‐ 45 386 386 318 318 1672 ‐ RENTAL REHAB LOAN FD
Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 19 19 16 16 Use of Property‐Interest Total ‐ ‐ 19 19 16 16 1672 ‐ RENTAL REHAB LOAN FD Total ‐ ‐ 19 19 16 16 1674 ‐ NEIGHBORHOOD STABIL FD
Loan/Bond Proceeds
3965‐REPAYMENT OF DEFERRED LOAN 39,600 51,925 10,394 42,900 33,000 33,000 Loan/Bond Proceeds Total 39,600 51,925 10,394 42,900 33,000 33,000 Other Public Agency/Private
3583‐HUD REVENUE 4,420 ‐ ‐ ‐ ‐ ‐ Other Public Agency/Private Total 4,420 ‐ ‐ ‐ ‐ ‐ Other Revenues
3413‐INTERFUND INT REVENUE 202 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 1,190 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 1,392 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 196 ‐ 161 ‐ Use of Property‐Interest Total ‐ ‐ 196 ‐ 161 ‐ 1674 ‐ NEIGHBORHOOD STABIL FD Total 45,412 51,925 10,590 42,900 33,161 33,000 1900 ‐ PROP C FD
Other Public Agency/Private
3569‐OTHER STATE GRANT ‐ 738,662 1,482,641 ‐ ‐ ‐ Other Public Agency/Private Total ‐ 738,662 1,482,641 ‐ ‐ ‐ Sales Tax
3578‐1/2 CENT SALES TAX 1,647,379 2,053,462 1,670,851 2,131,730 1,735,064 2,131,700
Sales Tax Total 1,647,379 2,053,462 1,670,851 2,131,730 1,735,064 2,131,700
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Use of Property‐Interest
3410‐INTEREST INCOME 9,129 6,284 8,592 25,302 7,071 7,000 3971‐CHANGE IN FAIR MKT VALUE (7,809) (135) ‐ ‐ ‐ ‐ Use of Property‐Interest Total 1,320 6,148 8,592 25,302 7,071 7,000 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 32,094 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 32,094 1900 ‐ PROP C FD Total 1,648,699 2,798,272 3,162,084 2,157,032 1,742,135 2,170,794 1916 ‐ MTA FD
Other Public Agency/Private
3579‐OTHER COUNTY GRANTS ‐ ‐ ‐ ‐ ‐ 11,380,000 Other Public Agency/Private Total ‐ ‐ ‐ ‐ ‐ 11,380,000 1916 ‐ MTA FD Total ‐ ‐ ‐ ‐ ‐ 11,380,000 2000 ‐ PROP A FD
Fees & Permits‐Recreation
3423‐PASSENGER FARES/DIAL A RIDE 5 190 ‐ 360 ‐ ‐ Fees & Permits‐Recreation Total 5 190 ‐ 360 ‐ ‐ Misc Revenues
3422‐PASSENGER FARE/LOS ANGELES COU 17,193 30,867 25,623 31,745 25,623 30,000 3980‐MISCELLANEOUS REVENUE 132,030 92,750 ‐ ‐ ‐ ‐ Misc Revenues Total 149,223 123,617 25,623 31,745 25,623 30,000 Other Public Agency/Private
3577‐OTHER AGENCIES‐MTA ‐ ‐
212,445 122,445 ‐ ‐ Other Public Agency/Private Total ‐ ‐ 212,445 122,445 ‐ ‐ Sales Tax
3578‐1/2 CENT SALES TAX 1,986,076 2,475,604 2,014,375 2,569,986 2,091,790 2,570,000 Sales Tax Total 1,986,076 2,475,604 2,014,375 2,569,986 2,091,790 2,570,000 Use of Property‐Interest
3410‐INTEREST INCOME 17,938 12,347 16,882 49,715 13,894 14,000 3971‐CHANGE IN FAIR MKT VALUE (15,345) (266) ‐ ‐ ‐ ‐ Use of Property‐Interest Total 2,594 12,081 16,882 49,715 13,894 14,000 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 144,283 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 144,283 2000 ‐ PROP A FD Total 2,137,898 2,611,492 2,269,325 2,774,251 2,131,307 2,758,283 2100 ‐ PERS RETIREMENT FD
Other Revenues
3970‐REVENUE PRIOR YEARS (6,886,508) ‐ ‐ ‐ ‐ ‐ Other Revenues Total (6,886,508) ‐ ‐ ‐ ‐ ‐ Property Tax
3010‐PROPERTY TAXES CURRENT 33,220,076 34,461,712 31,154,127 38,389,675 32,570,242 39,157,500 3020‐CURRENT YEAR‐UNSECURED 667,298 536,824 607,455 81,386 635,067 83,000 3030‐PRIOR YEARS‐SECURED 1,043,629
‐ 950,036 ‐ 993,220 ‐ 3040‐PRIOR YEARS‐UNSECURED 3,289 18,029 2,994 ‐ 3,130 ‐ 3521‐STATE HOMEOWNERS PRIOR YR 232,507 232,092 198,218 113,114 198,218 115,400 Property Tax Total 35,166,799 35,248,658 32,912,830 38,584,176 34,399,877 39,355,900
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Use of Property‐Interest
3410‐INTEREST INCOME 150,732 136,623 123,432 542,417 101,586 542,400 3971‐CHANGE IN FAIR MKT VALUE (127,343) (3,050) ‐ ‐ ‐ ‐ Use of Property‐Interest Total 23,389 133,573 123,432 542,417 101,586 542,400 2100 ‐ PERS RETIREMENT FD Total 28,303,679 35,382,230 33,036,262 39,126,593 34,501,463 39,898,300 2200 ‐ GAS TAX ‐ COUNTY FD
Other Revenues
3970‐REVENUE PRIOR YEARS 0 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 0 ‐ ‐ ‐ ‐ ‐ State Gas Tax
3512‐STATE GAS TAX 2106 1,663,350 1,780,286 1,663,350 2,103,762 1,861,603 2,329,139 State Gas Tax Total 1,663,350 1,780,286 1,663,350 2,103,762 1,861,603 2,329,139 2200 ‐ GAS TAX ‐ COUNTY FD Total 1,663,351 1,780,286 1,663,350 2,103,762 1,861,603 2,329,139 2300 ‐ GAS TAX ‐ STATE FD
State Gas Tax
3512‐STATE GAS TAX 2106 285,993 281,568 285,993 316,671 320,080 344,818 3513‐STATE GAS TAX 2107 678,405 570,283 678,405 740,540 759,263 723,308 3514‐STATE GAS TAX 2108 7,500 5,625 7,500 7,500 8,394 7,500 3515‐STATE GAS TAX 2105 501,332 485,497 501,332 543,347 561,085 606,033 3516‐STATE GAS TAX 2103 353,602 701,741 353,602 761,804 395,747 890,461 State Gas Tax Total 1,826,831 2,044,715 1,826,832 2,369,864 2,044,569 2,572,120
Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 393,455 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 393,455 2300 ‐ GAS TAX ‐ STATE FD Total 1,826,831 2,044,715 1,826,832 2,369,864 2,044,569 2,965,575 2502 ‐ STREET LIGHTING FD
Rates & Assessments
3761‐ASSESSMENTS 4,250,343 4,038,287 3,680,310 4,112,608 3,680,310 4,112,600 Rates & Assessments Total 4,250,343 4,038,287 3,680,310 4,112,608 3,680,310 4,112,600 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 254,069 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 254,069 2502 ‐ STREET LIGHTING FD Total 4,250,343 4,038,287 3,680,310 4,112,608 3,680,310 4,366,669 2601 ‐ EMA‐FIRE FD
Other Revenues
3413‐INTERFUND INT REVENUE 13 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 77 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 90 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 13 ‐ 11 ‐ Use of Property‐Interest Total ‐ ‐ 13 ‐ 11 ‐ 2601 ‐ EMA‐FIRE FD Total 90 ‐ 13 ‐ 11 ‐ 2604 ‐ TDA PROJECTS FD
Other Public Agency/Private
3569‐OTHER STATE GRANT 109,276 76,392 ‐ 84,381 110,251 110,251 Other Public Agency/Private Total 109,276 76,392 ‐ 84,381 110,251 110,251
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Other Revenues
3970‐REVENUE PRIOR YEARS (13,058) 72,208 ‐ ‐ ‐ ‐ Other Revenues Total (13,058) 72,208 ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME 13,740 42 1,219 200 1,003 1,003 3971‐CHANGE IN FAIR MKT VALUE (62) (1) ‐ ‐ ‐ ‐ Use of Property‐Interest Total 13,678 41 1,219 200 1,003 1,003 2604 ‐ TDA PROJECTS FD Total 109,895 148,641 1,219 84,581 111,254 111,254 2615 ‐ RIVER MOUNTAIN FD
Other Public Agency/Private
3569‐OTHER STATE GRANT ‐ ‐ ‐ ‐ ‐ 3,012,000 Other Public Agency/Private Total ‐ ‐ ‐ ‐ ‐ 3,012,000 Other Revenues
3970‐REVENUE PRIOR YEARS (12,716) ‐ ‐ ‐ ‐ ‐ Other Revenues Total (12,716) ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME 71 8 67 ‐ 55 ‐ 3971‐CHANGE IN FAIR MKT VALUE (61) (1) ‐ ‐ ‐ ‐ Use of Property‐Interest Total 10 7 67 ‐ 55 ‐ 2615 ‐ RIVER MOUNTAIN FD Total (12,705) 7 67 ‐ 55 3,012,000 2618 ‐ OS RAYMOND PARK FD
Other Revenues
3413‐INTERFUND INT REVENUE 279 ‐ ‐ ‐ ‐ ‐
3970‐REVENUE PRIOR YEARS 1,646 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 1,925 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 271 ‐ 223 ‐ Use of Property‐Interest Total ‐ ‐ 271 ‐ 223 ‐ 2618 ‐ OS RAYMOND PARK FD Total 1,925 ‐ 271 ‐ 223 ‐ 2625 ‐ CLEAN AIR ACT FD
Other Public Agency/Private
3569‐OTHER STATE GRANT 128,008 61,716 60,000 156,007 ‐ ‐ Other Public Agency/Private Total 128,008 61,716 60,000 156,007 ‐ ‐ Other Revenues
3970‐REVENUE PRIOR YEARS 31,610 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 31,610 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME 3,952 3,270 ‐ ‐ ‐ ‐ Use of Property‐Interest Total 3,952 3,270 ‐ ‐ ‐ ‐ Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 1,674 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 1,674
2625 ‐ CLEAN AIR ACT FD Total 163,570 64,987 60,000 156,007 ‐ 1,674
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
2639 ‐ CPD CORR TRAIN FD
Other Revenues
3413‐INTERFUND INT REVENUE 20 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 116 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 135 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 19 ‐ 16 ‐ Use of Property‐Interest Total ‐ ‐ 19 ‐ 16 ‐ 2639 ‐ CPD CORR TRAIN FD Total 135 ‐ 19 ‐ 16 ‐ 2647 ‐ CONTAINER RECYCL FD
Other Revenues
3413‐INTERFUND INT REVENUE 78 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 460 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 538 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 76 ‐ 63 ‐ Use of Property‐Interest Total ‐ ‐ 76 ‐ 63 ‐ 2647 ‐ CONTAINER RECYCL FD Total 538 ‐ 76 ‐ 63 ‐ 2653 ‐ CONTAINER RECYCL FD
Other Revenues
3413‐INTERFUND INT REVENUE 423 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 2,497 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 2,920
‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 411 ‐ 338 ‐ Use of Property‐Interest Total ‐ ‐ 411 ‐ 338 ‐ 2653 ‐ CONTAINER RECYCL FD Total 2,920 ‐ 411 ‐ 338 ‐ 2655 ‐ CONTAINER RECYCLE FD
Other Public Agency/Private
3569‐OTHER STATE GRANT (14,269) ‐ ‐ ‐ ‐ ‐ Other Public Agency/Private Total (14,269) ‐ ‐ ‐ ‐ ‐ Other Revenues
3413‐INTERFUND INT REVENUE 549 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 17,506 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 18,055 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 533 ‐ 439 ‐ Use of Property‐Interest Total ‐ ‐ 533 ‐ 439 ‐ 2655 ‐ CONTAINER RECYCLE FD Total 3,786 ‐ 533 ‐ 439 ‐ 2659 ‐ WRD SAFE WATER FD
Other Revenues
3413‐INTERFUND INT REVENUE 319 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 1,879 ‐ ‐ ‐ ‐ ‐
Other Revenues Total 2,198 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 309 ‐ 254 ‐ Use of Property‐Interest Total ‐ ‐ 309 ‐ 254 ‐
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
2659 ‐ WRD SAFE WATER FD Total 2,198 ‐ 309 ‐ 254 ‐ 2663 ‐ SWR‐PROP40 USP FD
Other Revenues
3413‐INTERFUND INT REVENUE 36 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 211 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 247 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 35 ‐ 29 ‐ Use of Property‐Interest Total ‐ ‐ 35 ‐ 29 ‐ 2663 ‐ SWR‐PROP40 USP FD Total 247 ‐ 35 ‐ 29 ‐ 2670 ‐ TARTAR LANE FD
Other Revenues
3413‐INTERFUND INT REVENUE 271 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 1,598 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 1,869 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 263 ‐ 216 ‐ Use of Property‐Interest Total ‐ ‐ 263 ‐ 216 ‐ 2670 ‐ TARTAR LANE FD Total 1,869 ‐ 263 ‐ 216 ‐ 2672 ‐ USED OIL PAYMENT FD
Other Public Agency/Private
3569‐OTHER STATE GRANT (27,480) ‐ ‐ ‐ ‐ ‐ Other Public Agency/Private Total (27,480)
‐ ‐ ‐ ‐ ‐ Other Revenues
3413‐INTERFUND INT REVENUE 27 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 27,639 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 27,665 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 26 ‐ 12 ‐ Use of Property‐Interest Total ‐ ‐ 26 ‐ 12 ‐ 2672 ‐ USED OIL PAYMENT FD Total 185 ‐ 26 ‐ 12 ‐ 2685 ‐ AGENCY GRANT FD
Other Public Agency/Private
3581‐PRIVATE AGENCY GRANTS ‐ ‐ 43,500 40,665 67,311 67,311 Other Public Agency/Private Total ‐ ‐ 43,500 40,665 67,311 67,311 2685 ‐ AGENCY GRANT FD Total ‐ ‐ 43,500 40,665 67,311 67,311 2688 ‐ MEASURE A FD
Other Public Agency/Private
3569‐OTHER STATE GRANT ‐ ‐ ‐ ‐ ‐ 2,000,000 Other Public Agency/Private Total ‐ ‐ ‐ ‐ ‐ 2,000,000 2688 ‐ MEASURE A FD Total ‐ ‐ ‐ ‐ ‐ 2,000,000
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
2701 ‐ PC100 FD
Other Revenues
3413‐INTERFUND INT REVENUE 8 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 45 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 52 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 7 ‐ 6 ‐ Use of Property‐Interest Total ‐ ‐ 7 ‐ 6 ‐ 2701 ‐ PC100 FD Total 52 ‐ 7 ‐ 6 ‐ 2765 ‐ CAL DOJ GRANT FD
Other Public Agency/Private
3569‐OTHER STATE GRANT ‐ ‐ 550,445 550,445 550,455 550,455 Other Public Agency/Private Total ‐ ‐ 550,445 550,445 550,455 550,455 2765 ‐ CAL DOJ GRANT FD Total ‐ ‐ 550,445 550,445 550,455 550,455 2778 ‐ L A COUNTY GRANT FD
Other Revenues
3413‐INTERFUND INT REVENUE 611 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 3,604 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 4,215 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 593 ‐ 488 ‐ Use of Property‐Interest Total ‐ ‐ 593 ‐ 488 ‐ 2778 ‐ L A COUNTY GRANT FD Total 4,215 ‐ 593 ‐ 488 ‐ 2789 ‐ CAL STATE GRANTS FD
Other Public Agency/Private
3569‐OTHER STATE GRANT ‐ ‐ 639,070 639,070 568,140 239,070 Other Public Agency/Private Total ‐ ‐ 639,070 639,070 568,140 239,070 2789 ‐ CAL STATE GRANTS FD Total ‐ ‐ 639,070 639,070 568,140 239,070 2800 ‐ CDBG FD
Loan/Bond Proceeds
3965‐REPAYMENT OF DEFERRED LOAN ‐ ‐ ‐ ‐ ‐ 29,559 Loan/Bond Proceeds Total ‐ ‐ ‐ ‐ ‐ 29,559 Other Public Agency/Private
3583‐HUD REVENUE 1,754,008 ‐ 3,236,784 3,236,784 4,039,355 4,036,020 Other Public Agency/Private Total 1,754,008 ‐ 3,236,784 3,236,784 4,039,355 4,036,020 Other Revenues
3413‐INTERFUND INT REVENUE 30 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 6,143 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 6,174 ‐ ‐ ‐ ‐ ‐ Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 45,197 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 45,197 2800 ‐ CDBG FD Total 1,760,181 ‐ 3,236,784 3,236,784 4,039,355 4,110,776
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
2801 ‐ EMERGENCY SHELTER FD
Other Public Agency/Private
3583‐HUD REVENUE ‐ ‐ 134,000 134,000 134,000 134,000 Other Public Agency/Private Total ‐ ‐ 134,000 134,000 134,000 134,000 Other Revenues
3970‐REVENUE PRIOR YEARS (45) ‐ ‐ ‐ ‐ ‐ Other Revenues Total (45) ‐ ‐ ‐ ‐ ‐ 2801 ‐ EMERGENCY SHELTER FD Total (45) ‐ 134,000 134,000 134,000 134,000 2805 ‐ HOME PROGRAM FD
Loan/Bond Proceeds
3965‐REPAYMENT OF DEFERRED LOAN 166,211 148,633 ‐ ‐ 270,259 282,654 Loan/Bond Proceeds Total 166,211 148,633 ‐ ‐ 270,259 282,654 Other Public Agency/Private
3583‐HUD REVENUE 7,279 ‐ 2,567,625 2,567,625 3,346,252 2,650,102 Other Public Agency/Private Total 7,279 ‐ 2,567,625 2,567,625 3,346,252 2,650,102 Other Revenues
3413‐INTERFUND INT REVENUE 950 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS (814,395) ‐ 50,636 50,636 ‐ ‐ Other Revenues Total (813,445) ‐ 50,636 50,636 ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 923 923 760 760 Use of Property‐Interest Total ‐ ‐ 923 923 760 760 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 12,261 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 12,261 2805 ‐ HOME PROGRAM FD Total (639,955) 148,633 2,619,184 2,619,184 3,617,271 2,945,777 2807 ‐ HOME‐CHODO FD
Other Public Agency/Private
3569‐OTHER STATE GRANT ‐ ‐ ‐ ‐ ‐ 268,092 Other Public Agency/Private Total ‐ ‐ ‐ ‐ ‐ 268,092 2807 ‐ HOME‐CHODO FD Total ‐ ‐ ‐ ‐ ‐ 268,092 2810 ‐ ARPA FD
Other Public Agency/Private
3565‐OTHER FEDERAL GRANTS ‐ 6,601,217 25,174,622 6,078,067 ‐ 19,999,764 Other Public Agency/Private Total ‐ 6,601,217 25,174,622 6,078,067 ‐ 19,999,764 2810 ‐ ARPA FD Total ‐ 6,601,217 25,174,622 6,078,067 ‐ 19,999,764 2820 ‐ LOCAL HOUSING AUTH FD
Misc Revenues
3980‐MISCELLANEOUS REVENUE 8,762 5,269 8,911 99,354 6,000 99,400 Misc Revenues Total 8,762 5,269 8,911 99,354 6,000 99,400 Other Public Agency/Private
3583‐HUD REVENUE 7,915,131 8,031,931 9,514,497 7,613,209 8,545,625 8,030,476 3585‐HUD CARE ACT EXTRAORDINARY 305,619 ‐ ‐ ‐ ‐ ‐ 3884‐ADMINISTRATION FEES 17,778 29,999 30,000 48,247 ‐ 48,200
3886‐ADMINISTRATION FEES‐HUD 980,053 834,176 829,358 869,831 871,662 869,800 Other Public Agency/Private Total 9,218,581 8,896,106 10,373,855 8,531,287 9,417,287 8,948,476
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Other Revenues
3970‐REVENUE PRIOR YEARS (1,138,776) ‐ ‐ ‐ ‐ ‐ Other Revenues Total (1,138,776) ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME 302 351 73 418 60 400 Use of Property‐Interest Total 302 351 73 418 60 400 Use of Property‐Rent
3420‐RENTS & CONCESSIONS 298,331 523,709 249,979 784,173 262,478 784,200 Use of Property‐Rent Total 298,331 523,709 249,979 784,173 262,478 784,200 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 295,162 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 295,162 2820 ‐ LOCAL HOUSING AUTH FD Total 8,387,200 9,425,435 10,632,818 9,415,232 9,685,825 10,127,638 2822 ‐ CDBG CV FD
Other Public Agency/Private
3565‐OTHER FEDERAL GRANTS ‐ ‐ ‐ ‐ 1,788,084 1,673,980 Other Public Agency/Private Total ‐ ‐ ‐ ‐ 1,788,084 1,673,980 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 30,065 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 30,065 2822 ‐ CDBG CV FD Total ‐ ‐ ‐ ‐ 1,788,084 1,704,045 2823 ‐ HUD ARP FD
Other Public Agency/Private
3583‐HUD REVENUE ‐ ‐
1,988,847 1,988,847 1,988,847 1,988,847 Other Public Agency/Private Total ‐ ‐ 1,988,847 1,988,847 1,988,847 1,988,847 2823 ‐ HUD ARP FD Total ‐ ‐ 1,988,847 1,988,847 1,988,847 1,988,847 3002 ‐ TAX ALLOC BOND FD
Other Revenues
3970‐REVENUE PRIOR YEARS 7,123,644 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 7,123,644 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME 1,226 ‐ 22,330 ‐ ‐ ‐ 3411‐RESTRICTED INTEREST REVENUE ‐ 540 ‐ ‐ ‐ ‐ Use of Property‐Interest Total 1,226 540 22,330 ‐ ‐ ‐ Xfers/Interfund Transactions
3920‐CONTRIBUTION FROM OTHER FUND 13,521,462 12,453,716 ‐ ‐ ‐ ‐ Xfers/Interfund Transactions Total 13,521,462 12,453,716 ‐ ‐ ‐ ‐ 3002 ‐ TAX ALLOC BOND FD Total 20,646,332 12,454,255 22,330 ‐ ‐ ‐ 3030 ‐ LEASE REVENUE BOND FD
Other Revenues
3413‐INTERFUND INT REVENUE 4,135 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 24,388 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 28,523 ‐ ‐ ‐ ‐ ‐
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Use of Property‐Interest
3410‐INTEREST INCOME 570 ‐ 15,915 15,915 ‐ ‐ 3411‐RESTRICTED INTEREST REVENUE ‐ 261 ‐ ‐ ‐ ‐ Use of Property‐Interest Total 570 261 15,915 15,915 ‐ ‐ Xfers/Interfund Transactions
3902‐r/ CONTRIBUTION FROM OTHER FUNDS 3,444,500 ‐ ‐ ‐ ‐ ‐ 3920‐CONTRIBUTION FROM OTHER FUND ‐ 2,926,019 3,770,771 3,770,771 3,620,857 3,620,857 Xfers/Interfund Transactions Total 3,444,500 2,926,019 3,770,771 3,770,771 3,620,857 3,620,857 3030 ‐ LEASE REVENUE BOND FD Total 3,473,593 2,926,280 3,786,686 3,786,686 3,620,857 3,620,857 3031 ‐ MTA TAX BOND FD
Loan/Bond Proceeds
3963‐BOND/LOAN PROCEEDS 37,120,000 ‐ ‐ ‐ ‐ ‐ 3996‐OFS BOND PREMIUM 4,689,785 ‐ ‐ ‐ ‐ ‐ Loan/Bond Proceeds Total 41,809,785 ‐ ‐ ‐ ‐ ‐ Misc Revenues
3980‐MISCELLANEOUS REVENUE ‐ 0 ‐ ‐ ‐ ‐ Misc Revenues Total ‐ 0 ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME 449 12,452 ‐ ‐ ‐ ‐ 3971‐CHANGE IN FAIR MKT VALUE ‐ 143 ‐ ‐ ‐ ‐ Use of Property‐Interest Total 449 12,594 ‐ ‐ ‐ ‐
Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 50,401 3902‐r/ CONTRIBUTION FROM OTHER FUNDS ‐ ‐ 2,090,600 2,090,600 ‐ ‐ 3920‐CONTRIBUTION FROM OTHER FUND 621,347 2,129,420 ‐ ‐ 2,095,400 2,095,400 Xfers/Interfund Transactions Total 621,347 2,129,420 2,090,600 2,090,600 2,095,400 2,145,801 3031 ‐ MTA TAX BOND FD Total 42,431,580 2,142,015 2,090,600 2,090,600 2,095,400 2,145,801 3092 ‐ SA BOND 2022A FD
Xfers/Interfund Transactions
3920‐CONTRIBUTION FROM OTHER FUND ‐ ‐ ‐ 2,058,880 4,500,238 4,500,238 Xfers/Interfund Transactions Total ‐ ‐ ‐ 2,058,880 4,500,238 4,500,238 3092 ‐ SA BOND 2022A FD Total ‐ ‐ ‐ 2,058,880 4,500,238 4,500,238 3093 ‐ SA BOND 2022B FD
Xfers/Interfund Transactions
3920‐CONTRIBUTION FROM OTHER FUND ‐ ‐ ‐ 5,757,536 5,759,244 5,759,244 Xfers/Interfund Transactions Total ‐ ‐ ‐ 5,757,536 5,759,244 5,759,244 3093 ‐ SA BOND 2022B FD Total ‐ ‐ ‐ 5,757,536 5,759,244 5,759,244 5000 ‐ WATER FD
Fees & Permits‐Development
3640‐PLAN CHECKING FEES 47,586 41,818 43,969 41,800 40,558 42,600 Fees & Permits‐Development Total 47,586 41,818 43,969 41,800 40,558 42,600 Fees & Permits‐Other
3890‐MISC CHARGES FOR CURRENT SVCS 184,362 143,172 85,000 143,200 95,536 146,100 Fees & Permits‐Other Total 184,362 143,172 85,000 143,200 95,536 146,100
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Fines and Penalties
3842‐OTHER PENALTIES‐RETURNED CHECK 1,330 ‐ ‐ ‐ ‐ ‐ 3843‐RESETTING METERS 19,600 4,259 2,000 4,300 1,126 4,400 Fines and Penalties Total 20,930 4,259 2,000 4,300 1,126 4,400 Misc Revenues
3571‐LEGAL RECOVERY FEES ‐ 211 ‐ 200 ‐ 200 Misc Revenues Total ‐ 211 ‐ 200 ‐ 200 Other Public Agency/Private
3579‐OTHER COUNTY GRANTS ‐ ‐ ‐ ‐ ‐ 1,033,000 Other Public Agency/Private Total ‐ ‐ ‐ ‐ ‐ 1,033,000 Other Revenues
3413‐INTERFUND INT REVENUE 35,791 ‐ ‐ ‐ ‐ ‐ 3670‐REFUSE COLLECTION CHARGES (7) ‐ ‐ ‐ ‐ ‐ 3848‐MISCELLANEOUS‐WATER 296,715 215,404 100,000 215,400 5,631 219,700 3959‐OVERAGE/SHORTAGE (392) ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 211,076 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 543,183 215,404 100,000 215,400 5,631 219,700 Rates & Assessments
3801‐RESIDENTIAL REVENUE 5,562,386 4,500,956 3,486,819 4,501,000 6,008,157 4,591,000 3802‐COMMERCIAL REVENUE 1,310,964 1,290,384 1,311,279 1,290,400 1,340,616 1,316,200 3803‐INDUSTRIAL REVENUE 495,655
440,585 366,794 440,600 413,066 449,400 3804‐MULTI‐FAMILY WATER REVENUES 616,000 607,072 625,386 607,100 664,839 619,200 3805‐CITY DEPT TO BE BILLED 273,156 262,876 201,932 262,900 220,783 268,200 3806‐OTHER NONGOVERNMENT AGENCIES 592,222 588,803 437,803 588,800 493,033 600,600 3807‐PRIVATE FIRE PROTECTION 15,146 17,065 6,000 17,100 ‐ 17,400 3810‐48 HOURS NOTICE WATER TURN OFF 474,260 688,590 180,000 688,600 214,803 702,400 3821‐RESIDENTIAL CONNECTIONS 4,909,666 4,893,273 3,191,641 4,893,300 4,956,094 4,991,200 3822‐COMMERCIAL CONNECTIONS 611,607 625,857 612,717 625,900 664,954 638,400 3823‐INDUSTRIAL CONNECTIONS 103,899 103,473 50,000 103,500 54,668 105,600 3824‐MULTI FAMILY WATER SERVICE 272,008 279,289 276,046 279,300 284,913 284,900 3827‐PRIVATE FIRE PROTEC SVC CONNEC 75,614 75,972 50,000 76,000 ‐ 77,500 3833‐CONTRIB FOR INSTALL OF SERVICE 87,075 322,216 100,000 322,200 112,615 328,600 3841‐TURN ON CHARGES (50) ‐ ‐ ‐ ‐ ‐ Rates & Assessments Total 15,399,606 14,696,411 10,896,417 14,696,700 15,428,541 14,990,600 Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐
34,761 ‐ 28,609 ‐ Use of Property‐Interest Total ‐ ‐ 34,761 ‐ 28,609 ‐ Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 1,417,662 3920‐CONTRIBUTION FROM OTHER FUND 8,704 ‐ 684,441 ‐ ‐ ‐ Xfers/Interfund Transactions Total 8,704 ‐ 684,441 ‐ ‐ 1,417,662 5000 ‐ WATER FD Total 16,204,371 15,101,276 11,846,588 15,101,600 15,600,001 17,854,262 5003 ‐ WATER BOND 2009 FD
Other Revenues
3413‐INTERFUND INT REVENUE 33,788 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 199,261 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 233,049 ‐ ‐ ‐ ‐ ‐ Rates & Assessments
3803‐INDUSTRIAL REVENUE ‐ ‐ 228,170 ‐ 228,170 228,170 3808‐WATER CAPITAL PROJECT REVENUE 3,554,315 3,693,378 2,376,149 3,693,400 3,597,698 3,597,698 Rates & Assessments Total 3,554,315 3,693,378 2,604,319 3,693,400 3,825,868 3,825,868
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Use of Property‐Interest
3410‐INTEREST INCOME 521 ‐ 43,637 ‐ 35,914 ‐ 3411‐RESTRICTED INTEREST REVENUE ‐ 244 ‐ 200 ‐ ‐ Use of Property‐Interest Total 521 244 43,637 200 35,914 ‐ Xfers/Interfund Transactions
3920‐CONTRIBUTION FROM OTHER FUND ‐ ‐ ‐ ‐ 3,244,910 ‐ Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ 3,244,910 ‐ 5003 ‐ WATER BOND 2009 FD Total 3,787,885 3,693,622 2,647,956 3,693,600 7,106,692 3,825,868 5100 ‐ RUBBISH FD
Franchise Tax
3125‐RUBBISH FRANCHISE TAX 1,012,112 1,062,019 996,877 996,900 1,067,555 1,016,800 Franchise Tax Total 1,012,112 1,062,019 996,877 996,900 1,067,555 1,016,800 Misc Revenues
3980‐MISCELLANEOUS REVENUE 119,500 190,867 100,000 100,000 100,000 102,000 Misc Revenues Total 119,500 190,867 100,000 100,000 100,000 102,000 Other Public Agency/Private
3884‐ADMINISTRATION FEES 181,875 259,858 200,000 200,000 220,000 204,000 Other Public Agency/Private Total 181,875 259,858 200,000 200,000 220,000 204,000 Other Revenues
3670‐REFUSE COLLECTION CHARGES 4,127,528 4,404,769 4,404,179 4,404,200 4,769,674 4,492,300 3941‐PRIN & INT /HUB CITY CONTIBU 132,280 22,047 135,000 135,000 135,000 137,700 3970‐REVENUE PRIOR YEARS 78,017 ‐ ‐ ‐ ‐ ‐
Other Revenues Total 4,337,825 4,426,816 4,539,179 4,539,200 4,904,674 4,630,000 Rates & Assessments
3722‐RESIDENTIAL BIN SERVICE ‐ 44 ‐ ‐ ‐ ‐ 3761‐ASSESSMENTS 1,599,697 849,552 1,599,697 1,599,700 1,759,667 1,631,700 Rates & Assessments Total 1,599,697 849,596 1,599,697 1,599,700 1,759,667 1,631,700 Use of Property‐Interest
3410‐INTEREST INCOME 2 ‐ 192 200 158 200 Use of Property‐Interest Total 2 ‐ 192 200 158 200 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 114,287 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 114,287 5100 ‐ RUBBISH FD Total 7,251,011 6,789,156 7,435,945 7,436,000 8,052,054 7,698,987 5116 ‐ SEWER FD
Other Revenues
3413‐INTERFUND INT REVENUE 24,373 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 143,737 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 168,110 ‐ ‐ ‐ ‐ ‐ Rates & Assessments
3761‐ASSESSMENTS 925,410 866,252 801,299 866,300 801,299 883,600 Rates & Assessments Total 925,410 866,252
801,299 866,300 801,299 883,600
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
Use of Property‐Interest
3410‐INTEREST INCOME 5,076 3,450 30,441 3,400 25,053 3,500 3411‐RESTRICTED INTEREST REVENUE ‐ 44 ‐ ‐ ‐ ‐ 3971‐CHANGE IN FAIR MKT VALUE (4,287) (74) ‐ ‐ ‐ ‐ Use of Property‐Interest Total 788 3,420 30,441 3,400 25,053 3,500 5116 ‐ SEWER FD Total 1,094,309 869,672 831,740 869,700 826,352 887,100 5117 ‐ SEWER BOND 2009 FD
Loan/Bond Proceeds
3963‐BOND/LOAN PROCEEDS ‐ ‐ 522,334 522,334 ‐ ‐ Loan/Bond Proceeds Total ‐ ‐ 522,334 522,334 ‐ ‐ Other Revenues
3413‐INTERFUND INT REVENUE 15,449 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 91,106 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 106,555 ‐ ‐ ‐ ‐ ‐ Rates & Assessments
3809‐SEWER CAPITAL 1,835,802 1,803,985 1,579,519 1,579,519 1,798,378 1,798,378 Rates & Assessments Total 1,835,802 1,803,985 1,579,519 1,579,519 1,798,378 1,798,378 Use of Property‐Interest
3410‐INTEREST INCOME 409 ‐ 28,291 ‐ 23,284 ‐ 3411‐RESTRICTED INTEREST REVENUE ‐ 281 ‐ ‐ ‐ ‐ Use of Property‐Interest Total 409 281 28,291 ‐ 23,284 ‐
5117 ‐ SEWER BOND 2009 FD Total 1,942,765 1,804,266 2,130,144 2,101,853 1,821,662 1,798,378 5200 ‐ GOLF COURSE FD
Other Revenues
3413‐INTERFUND INT REVENUE 254 ‐ ‐ ‐ ‐ ‐ 3970‐REVENUE PRIOR YEARS 1,495 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 1,749 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 246 ‐ 202 ‐ Use of Property‐Interest Total ‐ ‐ 246 ‐ 202 ‐ 5200 ‐ GOLF COURSE FD Total 1,749 ‐ 246 ‐ 202 ‐ 6000 ‐ EQUIPMENT RENTAL ISF FD
Other Revenues
3969‐SALES PROCEED 90,000 ‐ ‐ ‐ ‐ ‐ Other Revenues Total 90,000 ‐ ‐ ‐ ‐ ‐ Use of Property‐Interest
3410‐INTEREST INCOME ‐ ‐ 5,940 ‐ 4,889 ‐ Use of Property‐Interest Total ‐ ‐ 5,940 ‐ 4,889 ‐ Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 107,033 3882‐EQUIPMENT RENTAL ISF CHARGES 1,598,063 ‐ 1,419,223 1,419,223 1,419,223 1,500,000 Xfers/Interfund Transactions Total 1,598,063 ‐ 1,419,223 1,419,223 1,419,223 1,607,033 6000 ‐ EQUIPMENT RENTAL ISF FD Total 1,688,063 ‐ 1,425,163 1,419,223 1,424,112 1,607,033
City of Compton – FY 2023-24 Adjusted Budget
REVENUE DETAILS BY FUND/CATEGORY/ACCOUNT
FUND/CATEGORY/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
Adj Bud
6200 ‐ CENTRAL DUPLICATION ISF FD
Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 56,947 3881‐REPRODUCTION ISF CHARGES 188,872 182,907 211,723 211,723 211,723 365,002 Xfers/Interfund Transactions Total 188,872 182,907 211,723 211,723 211,723 421,949 6200 ‐ CENTRAL DUPLICATION ISF FD Total 188,872 182,907 211,723 211,723 211,723 421,949 6300 ‐ WORKERS COMP ISF FD
Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 123,287 3902‐r/ CONTRIBUTION FROM OTHER FUNDS ‐ ‐ 1,467,606 1,467,606 1,467,606 ‐ 3930‐WORKERS COMP ISF CHARGES 1,416,576 1,328,934 1,416,576 1,416,576 1,416,576 2,999,997 Xfers/Interfund Transactions Total 1,416,576 1,328,934 2,884,182 2,884,182 2,884,182 3,123,284 6300 ‐ WORKERS COMP ISF FD Total 1,416,576 1,328,934 2,884,182 2,884,182 2,884,182 3,123,284 6400 ‐ LIABILITY INS FD
Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 54,733 3902‐r/ CONTRIBUTION FROM OTHER FUNDS 50,591 ‐ 5,867,542 ‐ 5,867,542 ‐ 3920‐CONTRIBUTION FROM OTHER FUND 2,997,404 ‐ ‐ ‐ ‐ ‐ 3931‐GENL LIABILITY ISF CHARGES ‐ ‐ ‐ 5,867,542 ‐ 8,000,000 Xfers/Interfund Transactions Total 3,047,995 ‐ 5,867,542 5,867,542 5,867,542 8,054,733 6400 ‐ LIABILITY INS FD Total 3,047,995 ‐ 5,867,542 5,867,542 5,867,542 8,054,733
7002 ‐ CATV GOVT FD
Franchise Tax
3126‐OTHER FRANCHISE TAX 93,483 70,103 85,486 85,486 91,547 91,547 Franchise Tax Total 93,483 70,103 85,486 85,486 91,547 91,547 Xfers/Interfund Transactions
3604‐XFER IN FOR PERS SUPPORT ‐ ‐ ‐ ‐ ‐ 27,072 Xfers/Interfund Transactions Total ‐ ‐ ‐ ‐ ‐ 27,072 7002 ‐ CATV GOVT FD Total 93,483 70,103 85,486 85,486 91,547 118,619 GRAND TOTAL ‐ ALL FUNDS 240,813,510 207,403,179 224,147,544 233,815,045 237,820,626 285,810,002
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE SUMMARY BY FUND
EXPENDITURES ‐ FUND
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 ‐ GENERAL FUND 54,236,741 50,351,043 58,686,213 52,116,081 61,579,551 65,022,242 1004 ‐ MEAS P ‐ 1% SALES TAX FD 10,423,394 9,967,931 26,402,797 23,024,934 16,314,609 11,633,300 1033 ‐ AB3229‐COPS FD 78,060 79,665 293,175 291,916 150,000 150,866 1073 ‐ JAG GRANT 2016 FD ‐ ‐ 84,993 84,993 ‐ ‐ 1077 ‐ SB859 ‐ URBAN GREENING FD 47,789 ‐ 1,537,191 1,207,921 329,270 1,537,191 1079 ‐ JAG GRANT 2019 FD ‐ ‐ 77,056 77,052 ‐ ‐ 1080 ‐ BJA COVID 19 FD 149,719 ‐ 86,378 59,910 ‐ ‐ 1083 ‐ DOJ FED FD ‐ ‐ 135,243 129,236 ‐ 74,408 1201 ‐ SARAFF FD 21,298,123 11,558,711 28,887,636 14,148,763 10,984,785 11,209,443 1205 ‐ LOCAL HOUSING FD 2,163,899 131,099 282,690 256,892 135,932 306,536 1518 ‐ DOT COMUNTY PRJS FD ‐ ‐ 26,000 18,600 ‐ 247,000 1520 ‐ MEASURE R FD 742,488 891,118 1,182,155 1,622,866 2,171,685 2,312,652 1528 ‐ MEASURE M FD 624,816 844,843 1,323,982 2,065,467 1,933,803 1,913,165 1529 ‐ MEASURE W FD 565,095 531,013 478,831 478,831 1,100,000 1,161,127
1530 ‐ MTA DOT PLANNING GRANT FD 37,163 ‐ ‐ ‐ ‐ ‐ 1674 ‐ NEIGHBORHOOD STABIL FD 4,420 ‐ ‐ ‐ ‐ ‐ 1900 ‐ PROP C FD 1,494,569 1,274,235 3,621,291 3,540,660 1,570,955 2,298,473 1916 ‐ MTA FD ‐ ‐ ‐ ‐ 1,000,000 11,380,000 2000 ‐ PROP A FD 2,005,880 1,611,182 3,371,772 1,999,388 1,337,857 1,430,138 2100 ‐ PERS RETIREMENT FD 23,297,661 24,734,278 24,738,036 24,817,853 28,058,318 28,004,947 2200 ‐ GAS TAX ‐ COUNTY FD 3,587,672 ‐ 2,228,748 ‐ 2,376,109 2,376,109 2300 ‐ GAS TAX ‐ STATE FD 1,584,739 899,985 1,814,950 1,526,918 1,522,830 1,726,959 2502 ‐ STREET LIGHTING FD 3,427,621 3,299,010 4,202,270 2,942,566 4,528,794 5,557,991 2604 ‐ TDA PROJECTS FD 109,276 184,976 ‐ ‐ 110,251 110,251 2615 ‐ RIVER MOUNTAIN FD ‐ ‐ ‐ ‐ ‐ 3,012,000 2625 ‐ CLEAN AIR ACT FD (29,072) 7,462 14,008 (3,134) 14,009 17,070 2653 ‐ CONTAINER RECYCL FD ‐ ‐ 28,892 28,900 ‐ ‐ 2655 ‐ CONTAINER RECYCLE FD ‐ 24,926 11,171 11,200 ‐ ‐
2672 ‐ USED OIL PAYMENT FD ‐ 26,571 ‐ ‐ ‐ ‐ 2683 ‐ CALVIP FD (14,965) ‐ 114,403 114,403 ‐ ‐ 2685 ‐ AGENCY GRANT FD ‐ ‐ 43,500 11,800 ‐ ‐ 2688 ‐ MEASURE A FD ‐ ‐ ‐ ‐ ‐ 2,000,000 2765 ‐ CAL DOJ GRANT FD ‐ ‐ 280,400 ‐ 549,922 550,455 2789 ‐ CAL STATE GRANTS FD ‐ ‐ 639,070 639,070 239,070 239,070 2800 ‐ CDBG FD 1,890,872 174,158 3,450,714 3,344,332 4,065,578 4,065,579 2801 ‐ EMERGENCY SHELTER FD ‐ ‐ 134,000 134,000 ‐ ‐ 2805 ‐ HOME PROGRAM FD 148,848 75,787 2,551,136 2,534,227 3,149,179 2,664,664 2807 ‐ HOME‐CHODO FD ‐ ‐ ‐ ‐ 468,092 268,092 2810 ‐ ARPA FD ‐ 11,177,423 8,432,805 6,078,067 13,486,239 26,623,991 2820 ‐ LOCAL HOUSING AUTH FD 9,068,066 8,927,232 10,616,010 10,738,236 10,526,050 11,148,430 2822 ‐ CDBG CV FD ‐ ‐ ‐ ‐ 1,673,980 1,673,980 2823 ‐ HUD ARP FD ‐ ‐ 1,988,847 1,838,847 1,982,678 1,988,847 3002 ‐ TAX ALLOC BOND FD 10,166,370 1,266,701
‐ ‐ ‐ ‐ 3030 ‐ LEASE REVENUE BOND FD 3,591,871 3,620,613 3,770,771 6,416,071 3,620,856 3,620,857 3031 ‐ MTA TAX BOND FD 2,050,008 8,671,541 32,830,122 8,866,317 24,127,969 16,623,431 3092 ‐ SA BOND 2022A FD ‐ ‐ ‐ 1,824,930 ‐ 4,500,238 3093 ‐ SA BOND 2022B FD ‐ ‐ ‐ 252,536 ‐ 5,759,244 5000 ‐ WATER FD 19,530,180 11,341,704 17,374,892 11,721,959 19,468,501 22,543,179 5003 ‐ WATER BOND 2009 FD 2,190,259 2,155,617 3,252,735 4,981,305 3,244,910 3,244,910 5100 ‐ RUBBISH FD 6,257,292 5,770,134 6,092,462 6,795,043 8,376,812 8,840,396 5116 ‐ SEWER FD 577,773 315,180 1,837,056 653,490 714,688 1,397,564 5117 ‐ SEWER BOND 2009 FD 944,877 922,858 1,901,866 1,251,516 1,260,395 1,934,837 6000 ‐ EQUIPMENT RENTAL ISF FD 2,548,155 1,339,651 4,924,137 5,218,619 1,378,141 1,392,662 6200 ‐ CENTRAL DUPLICATION ISF FD 453,449 121,393 165,529 108,126 205,094 370,478 6300 ‐ WORKERS COMP ISF FD 1,941,049 1,755,667 2,884,181 2,128,468 3,304,025 2,503,721 6400 ‐ LIABILITY INS FD 4,440,765 5,488,976 5,886,890 8,202,635 6,937,605 5,489,878 7002 ‐ CATV GOVT FD 53,367 38,922 101,732 59,213 101,732 137,232
GRAND TOTAL ‐ ALL FUNDS 191,688,289 169,581,606 268,788,734 214,361,024 244,100,275 281,063,603
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE SUMMARY BY FUND/PROGRAM
EXPENDITURES ‐ FUND/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
1001 ‐ GENERAL FUND
[1001‐40‐0000] CITY COUNCIL 418,194 369,498 416,718 275,350 414,753 421,987 [1001‐40‐0C01] COUNCIL DISTRICT 1 18,752 34,332 63,900 23,400 63,900 70,991 [1001‐40‐0C02] COUNCIL DISTRICT 2 25,856 42,245 63,900 35,700 63,900 70,991 [1001‐40‐0C03] COUNCIL DISTRICT 3 26,831 30,733 63,900 22,200 63,900 70,991 [1001‐40‐0C04] COUNCIL DISTRICT 4 29,912 29,422 63,900 31,200 63,900 70,991 [1001‐40‐0C05] MAYOR 35,572 51,379 63,900 82,800 63,900 70,991 [1001‐42‐0000] CITY ATTORNEY 2,573,470 1,020,400 3,494,684 3,009,962 3,662,646 2,277,128 [1001‐44‐0000] CITY TREASURER 555,481 507,292 669,890 561,349 727,433 737,539 [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 [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 ‐ ‐ [1001‐54‐0000] GRANT ADMINISTRATION 5,774 ‐ ‐ ‐ 41,135 191,310
[1001‐56‐0000] HUMAN RESOURCES 29,413 ‐ 850,762 473,440 995,203 1,121,842 [1001‐60‐0000] GENERAL SERVICES 188,223 (2,171) ‐ ‐ ‐ ‐ [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 ‐ ‐ ‐ ‐ [1001‐62‐0IT0] r/ INTERNAL SERVICES/ IT 468,866 382,861 19,620 19,700 ‐ ‐ [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 ‐ ‐ ‐ [1001‐67‐0000] COMMUNITY IMPROVEMENT 2,040,878 2,208,731 3,550,013 2,382,123 3,834,864 3,668,596 [1001‐68‐0000] POLICE (SHERIFF) 17,724,548 18,339,251 17,435,900 17,435,900 19,747,497 19,753,272 [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) ‐ ‐ ‐ ‐ ‐ [1001‐71‐0000] ENGINEERING 129,901 389,542 1,501,451 481,160 927,014 945,727 [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 [1001‐77‐0000] BUILDING & SAFETY (771) ‐ 824,309 498,533 844,709 1,007,672 [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 ‐ ‐ [1001‐84‐0000] RECREATION 59,317 297,428 1,370,331 758,612 1,463,890 2,119,119 [1001‐62‐0000] r/ CTRL DUPL 351,131 409,474 10,609 300 ‐ ‐ 1001 ‐ GENERAL FUND Total 54,236,741 50,351,043 58,686,213 52,116,081 61,579,551 65,022,242 1004 ‐ MEAS P ‐ 1% SALES TAX FD
[1004‐42‐0000] MEASURE P ‐ CITY ATTORNEY 250,000 ‐ ‐ ‐ ‐ ‐ [1004‐47‐0000] MEASURE P ‐ CITY CLERK (75) ‐ ‐ ‐ ‐ ‐ [1004‐51‐0000] MEASURE P ‐ CITY MANAGER 150 ‐ 1,000 ‐ 1,000 ‐ [1004‐60‐0000] MEASURE P ‐ GENERAL SVCS ‐ 675 1,712,590 1,474,260 1,929,650 2,599,218 [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 [1004‐67‐0000] MEASURE P ‐ COMM IMPRV ‐ ‐ 488,078 82,870 596,367 560,570 [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 [1004‐69‐0000] MEASURE P ‐ FIRE ‐ ‐ 144,875 144,875 756,935 974,082 [1004‐71‐0000] MEASURE P ‐ ENGINEERING 82,042 93,391 ‐ ‐ ‐ ‐ [1004‐72‐0000] MEASURE P ‐ STREETS 2,400,778 886,800 2,718,941 1,742,890 1,718,941 2,019,171 [1004‐78‐0000] MEASURE P ‐ COMM DEV ‐ ‐ 579,683 579,683 ‐ ‐ [1004‐64‐0000] MEASURE P ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 285,000 1004 ‐ MEAS P ‐ 1% SALES TAX FD Total 10,423,394 9,967,931 26,402,797 23,024,934 16,314,609 11,633,300 1033 ‐ AB3229‐COPS FD
[1033‐68‐0000] AB3229 FD ‐ POLICE (SHERIFF) 78,060 79,665 293,175 291,916 150,000 150,866 1033 ‐ AB3229‐COPS FD Total 78,060 79,665 293,175 291,916 150,000 150,866 1073 ‐ JAG GRANT 2016 FD
[1073‐78‐0000] JAG GRANT 2016 FD ‐ COMM DEV ‐ ‐ 84,993 84,993 ‐ ‐ 1073 ‐ JAG GRANT 2016 FD Total ‐ ‐ 84,993 84,993 ‐ ‐ 1077 ‐ SB859 ‐ URBAN GREENING FD
[1077‐54‐0000] URBAN GREENING ‐ GRANT MGMT ‐ ‐ ‐ ‐ ‐ 1,207,921 [1077‐71‐0000] SB859 FD ‐ ENGINEERING 47,789 ‐ 329,270 ‐ 329,270 ‐ [1077‐78‐0000] SB859 FD ‐ COMM DEV ‐
‐ 1,207,921 1,207,921 ‐ ‐ [1077‐64‐0000] SB859 FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 329,270 1077 ‐ SB859 ‐ URBAN GREENING FD Total 47,789 ‐ 1,537,191 1,207,921 329,270 1,537,191
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE SUMMARY BY FUND/PROGRAM
EXPENDITURES ‐ FUND/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
1079 ‐ JAG GRANT 2019 FD
[1079‐78‐0000] JAG GRANT 2019 FD ‐ COMM DEV ‐ ‐ 77,056 77,052 ‐ ‐ 1079 ‐ JAG GRANT 2019 FD Total ‐ ‐ 77,056 77,052 ‐ ‐ 1080 ‐ BJA COVID 19 FD
[1080‐78‐0000] BJA COVID 19 FD ‐ COMM DEV 149,719 ‐ 86,378 59,910 ‐ ‐ 1080 ‐ BJA COVID 19 FD Total 149,719 ‐ 86,378 59,910 ‐ ‐ 1083 ‐ DOJ FED FD
[1083‐54‐0000] JAG GRANT ‐ GRANT MGMT ‐ ‐ ‐ ‐ ‐ 74,408 [1083‐78‐0020] DOJ FED FD ‐ DOJ GRANT 2020 ‐ ‐ 135,243 129,236 ‐ ‐ 1083 ‐ DOJ FED FD Total ‐ ‐ 135,243 129,236 ‐ 74,408 1201 ‐ SARAFF FD
[1201‐00‐0000] SARAFF FD ‐ MISC 13,521,462 7,246,905 ‐ ‐ ‐ ‐ [1201‐42‐0000] SARAFF FD ‐ CITY ATTORNEY 188,415 128,294 91,685 51,400 90,000 93,048 [1201‐51‐0000] SARAFF FD ‐ CITY MANAGER 145,225 149,130 72,461 69,590 72,461 90,853 [1201‐78‐0000] SARAFF FD ‐ COMM DEV 69,847 54,414 83,785 14,240 82,552 117,341 [1201‐91‐0000] SARAFF FD ‐ SUCC AGCY 7,373,174 3,979,968 28,639,705 14,013,533 10,739,772 10,908,200 1201 ‐ SARAFF FD Total 21,298,123 11,558,711 28,887,636 14,148,763 10,984,785 11,209,443 1205 ‐ LOCAL HOUSING FD
[1205‐42‐0000] LOCAL HOUSING FD ‐ CITY ATTORNEY 49,394 48,691 139,175 139,175 90,000 93,048 [1205‐51‐0000] LOCAL HOUSING FD ‐ CITY MANAGER ‐ 609 ‐ ‐ ‐ ‐ [1205‐78‐0000] LOCAL HOUSING FD ‐ COMM DEV 48,353
12,738 49,246 23,448 45,932 62,622 [1205‐91‐0000] LOCAL HOUSING FD ‐ SUCC AGCY 2,066,153 4,930 80,000 80,000 ‐ 150,866 [1205‐92‐0000] r/ LOCAL HOUSING FD ‐ HOUSING SUCC ‐ 64,132 14,269 14,269 ‐ ‐ 1205 ‐ LOCAL HOUSING FD Total 2,163,899 131,099 282,690 256,892 135,932 306,536 1518 ‐ DOT COMUNTY PRJS FD
[1518‐71‐0DDO] DOT COMM PROJ FD ‐ NOV 5 DUMP DAY ‐ ‐ 26,000 18,600 ‐ ‐ [1518‐64‐0000] DOT COMM PROJ FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 247,000 1518 ‐ DOT COMUNTY PRJS FD Total ‐ ‐ 26,000 18,600 ‐ 247,000 1520 ‐ MEASURE R FD
[1520‐61‐0DSP] MEASURE R ‐ DEBT SVCS ‐ ‐ ‐ ‐ 597,460 ‐ [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 ‐ [1520‐72‐00MR] MEASURE R ‐ STREETS [PROJ 00MR] 374,392 285,324 459,066 363,350 478,362 623,389 [1520‐64‐0000] MEASURE R ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 1,090,863 1520 ‐ MEASURE R FD Total 742,488 891,118 1,182,155 1,622,866 2,171,685 2,312,652 1528 ‐ MEASURE M FD
[1528‐61‐0000] MEASURE M FD ‐ NON DEPT ‐ ‐ ‐ ‐ 810,838 ‐
[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 [1528‐72‐0000] MEASURE M FD ‐ STREETS ‐ ‐ 9,042 4,500 ‐ ‐ [1528‐64‐0000] MEASURE M FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 1,115,965 1528 ‐ MEASURE M FD Total 624,816 844,843 1,323,982 2,065,467 1,933,803 1,913,165 1529 ‐ MEASURE W FD
[1529‐71‐0000] MEASURE W FD ‐ ENGINEERING 247,386 317,293 478,831 478,831 700,000 707,691 [1529‐72‐0000] MEASURE W FD ‐ STREETS 317,709 213,720 ‐ ‐ 400,000 453,437 1529 ‐ MEASURE W FD Total 565,095 531,013 478,831 478,831 1,100,000 1,161,127 1530 ‐ MTA DOT PLANNING GRANT FD
[1530‐78‐0000] MTA DOT PLAN FD ‐ COMM DEV 37,163 ‐ ‐ ‐ ‐ ‐ 1530 ‐ MTA DOT PLANNING GRANT FD Total 37,163 ‐ ‐ ‐ ‐ ‐ 1674 ‐ NEIGHBORHOOD STABIL FD
[1674‐78‐0000] N‐HOOD STABILIZA FD ‐ COMM DEV 4,420 ‐ ‐ ‐ ‐ ‐ 1674 ‐ NEIGHBORHOOD STABIL FD Total 4,420 ‐ ‐ ‐ ‐ ‐ 1900 ‐ PROP C FD
[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
[1900‐72‐0000] PROP C FD ‐ STREETS 5,500 4 5,500 5,500 5,500 ‐ [1900‐64‐0000] PROP C FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 1,445,928 1900 ‐ PROP C FD Total 1,494,569 1,274,235 3,621,291 3,540,660 1,570,955 2,298,473
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE SUMMARY BY FUND/PROGRAM
EXPENDITURES ‐ FUND/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
1916 ‐ MTA FD
[1916‐64‐A179] MTA FD ‐ AB179 ARTESIA BRIDGE REPAIR ‐ ‐ ‐ ‐ 1,000,000 7,000,000 [1916‐64‐EMRK] MTA FD ‐ METRO EMRK WILMINGTON AVE ‐ ‐ ‐ ‐ ‐ 1,380,000 [1916‐64‐STPL] MTA FD ‐ STPL‐C COMPTON BRIDGE ST IMPRV ‐ ‐ ‐ ‐ ‐ 3,000,000 1916 ‐ MTA FD Total ‐ ‐ ‐ ‐ 1,000,000 11,380,000 2000 ‐ PROP A FD
[2000‐42‐0000] PROP A FD ‐ CITY ATTORNEY 76,000 76,000 ‐ ‐ ‐ ‐ [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 [2000‐72‐0000] PROP A FD ‐ STREETS 1,926 ‐ ‐ ‐ ‐ ‐ [2000‐84‐0000] PROP A FD ‐ RECREATION ‐ ‐ 200,217 82,580 200,217 385,482 2000 ‐ PROP A FD Total 2,005,880 1,611,182 3,371,772 1,999,388 1,337,857 1,430,138 2100 ‐ PERS RETIREMENT FD
[2100‐40‐0000] PERS FD ‐ CITY COUNCIL 194,666 136,158 312,443 135,998 312,443 106,660 [2100‐42‐0000] PERS FD ‐ CITY ATTORNEY 376,446 172,903 559,326 359,798 559,326 493,330 [2100‐44‐0000] PERS FD ‐ CITY TREASURER 198,482 124,084 257,184 192,251 257,184 255,936 [2100‐47‐0000] PERS FD ‐ CITY CLERK 131,908 51,662 177,521 130,217 177,521 162,498 [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 [2100‐56‐0000] PERS FD ‐ HUMAN RESOURCES ‐
‐ 264,414 157,187 264,414 301,627 [2100‐60‐0000] PERS FD ‐ GENERAL SVCS ‐ ‐ 617,852 176,707 617,852 692,957 [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 [2100‐65‐0000] PERS FD ‐ CITY CONTROLLER 417,643 221,212 727,645 513,254 727,645 745,670 [2100‐67‐0000] PERS FD ‐ COMM IMPRV 556,018 363,680 1,199,826 645,650 1,199,826 1,168,316 [2100‐69‐0000] PERS FD ‐ FIRE 2,949,787 5,270,868 3,454,753 2,891,032 3,454,753 2,722,443 [2100‐71‐0000] PERS FD ‐ ENGINEERING 118,942 89,739 282,021 136,198 386,088 96,297 [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 [2100‐77‐0000] PERS FD ‐ BUILDING SAFETY ‐ ‐ 326,586 219,652 326,586 302,011 [2100‐78‐0GRT] PERS FD ‐ GRANT MGMT (OLD) ‐ ‐ 10,907 2,807 ‐ ‐ [2100‐84‐0000] PERS FD ‐ RECREATION 15,575 54,197 585,902 224,725 585,902 405,574 [2100‐85‐0000] PERS FD ‐ SOURCE OF SUPPLY ‐ 13,056 283,149 52,142 ‐ ‐ [2100‐86‐0000] PERS FD ‐ PUMPING ‐ 27,292 75,904 54,688 ‐ ‐ [2100‐87‐0000] PERS FD ‐ WATER TREATMENT ‐ 27,292 4,009 88,371 ‐ ‐
[2100‐88‐0000] PERS FD ‐ TRANSMISSION ‐ 209,830 483,087 282,134 ‐ ‐ [2100‐89‐0000] PERS FD ‐ CUSTOMER SERVICE ‐ 182,806 430,753 231,870 ‐ ‐ [2100‐90‐0000] PERS FD ‐ WATER ADMIN 796,897 137,753 259,474 223,895 1,536,376 ‐ [2100‐78‐0000] PERS FD ‐ COMM DEV 607,937 341,053 838,933 490,804 ‐ 165,758 [2100‐62‐0000] r/ PERS FD ‐ CTRL DUPL 182,866 141,972 ‐ ‐ ‐ ‐ [2100‐78‐0CRL] PERS FD ‐ ECON DEV ‐ ‐ 84,217 34,226 ‐ 72,885 [2100‐91‐0000] PERS FD ‐ SUCC AGCY 22,981 12,944 27,345 23,315 27,345 ‐ 2100 ‐ PERS RETIREMENT FD Total 23,297,661 24,734,278 24,738,036 24,817,853 28,058,318 28,004,947 2200 ‐ GAS TAX ‐ COUNTY FD
[2200‐71‐0000] GAS TAX COUNTY FD ‐ ENGINEERING 3,587,672 ‐ 2,228,748 ‐ 2,376,109 ‐ [2200‐64‐0000] GAS TAX COUNTY FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 2,376,109 2200 ‐ GAS TAX ‐ COUNTY FD Total 3,587,672 ‐ 2,228,748 ‐ 2,376,109 2,376,109 2300 ‐ GAS TAX ‐ STATE FD
[2300‐71‐0000] GAS TAX STATE FD ‐ ENGINEERING 300,904 269,835 332,364 261,788 282,744 257,551 [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 2300 ‐ GAS TAX ‐ STATE FD Total 1,584,739 899,985 1,814,950 1,526,918 1,522,830 1,726,959
2502 ‐ STREET LIGHTING FD
[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 [2502‐71‐0000] STREET LIGHTING FD ‐ ENGINEERING ‐ 32,600 71,666 71,666 52,000 68,247 [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 2502 ‐ STREET LIGHTING FD Total 3,427,621 3,299,010 4,202,270 2,942,566 4,528,794 5,557,991 2604 ‐ TDA PROJECTS FD
[2604‐71‐0000] TDA PROJECTS FD ‐ ENGINEERING 109,276 184,976 ‐ ‐ 110,251 ‐ [2604‐64‐0000] TDA PROJECTS FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 110,251 2604 ‐ TDA PROJECTS FD Total 109,276 184,976 ‐ ‐ 110,251 110,251 2615 ‐ RIVER MOUNTAIN FD
[2615‐64‐0000] RIVER MOUNTAIN FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 3,012,000 2615 ‐ RIVER MOUNTAIN FD Total ‐ ‐ ‐ ‐ ‐ 3,012,000
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE SUMMARY BY FUND/PROGRAM
EXPENDITURES ‐ FUND/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
2625 ‐ CLEAN AIR ACT FD
[2625‐56‐0000] CLEAN AIR ACT FD ‐ HUMAN RESOURCES (35,966) ‐ 14,008 (3,134) 14,009 17,070 [2625‐62‐0000] r/ CLEAN AIR ACT FD ‐ CTRL DUPL 6,894 7,462 ‐ ‐ ‐ ‐ 2625 ‐ CLEAN AIR ACT FD Total (29,072) 7,462 14,008 (3,134) 14,009 17,070 2653 ‐ CONTAINER RECYCL FD
[2653‐85‐0000] FD 2653 CONTAINER RECYCL ‐ SOURCE OF SUPPLY ‐ ‐ 28,892 28,900 ‐ ‐ 2653 ‐ CONTAINER RECYCL FD Total ‐ ‐ 28,892 28,900 ‐ ‐ 2655 ‐ CONTAINER RECYCLE FD
[2655‐85‐0000] FD 2655 CONTAINER RECYCL ‐ SOURCE OF SUPPLY ‐ 24,926 ‐ ‐ ‐ ‐ [2655‐90‐0000] FD 2655 CONTAINER RECYCL ‐ WATER ADMIN ‐ ‐ 11,171 11,200 ‐ ‐ 2655 ‐ CONTAINER RECYCLE FD Total ‐ 24,926 11,171 11,200 ‐ ‐ 2672 ‐ USED OIL PAYMENT FD
[2672‐90‐0000] USED OIL PAYMENT FD ‐ WATER ADMIN ‐ 26,571 ‐ ‐ ‐ ‐ 2672 ‐ USED OIL PAYMENT FD Total ‐ 26,571 ‐ ‐ ‐ ‐ 2683 ‐ CALVIP FD
[2683‐54‐0000] CALVIP FD ‐ ERD (14,965) ‐ 114,403 114,403 ‐ ‐ 2683 ‐ CALVIP FD Total (14,965) ‐ 114,403 114,403 ‐ ‐ 2685 ‐ AGENCY GRANT FD
[2685‐84‐0002] AGENCY GRANT FD ‐ LA DODGERS FOUND ‐ ‐ 43,500 11,800 ‐ ‐ 2685 ‐ AGENCY GRANT FD Total ‐ ‐ 43,500 11,800 ‐ ‐ 2688 ‐ MEASURE A FD
[2688‐64‐0MSA] MEAS A FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 2,000,000
2688 ‐ MEASURE A FD Total ‐ ‐ ‐ ‐ ‐ 2,000,000 2765 ‐ CAL DOJ GRANT FD
[2765‐54‐0000] TOBACCO GRANT ‐ GRANT MGMT ‐ ‐ ‐ ‐ 549,922 550,455 [2765‐78‐0001] TOBACCO GRANT ‐ COMM DEV ‐ ‐ 280,400 ‐ ‐ ‐ 2765 ‐ CAL DOJ GRANT FD Total ‐ ‐ 280,400 ‐ 549,922 550,455 2789 ‐ CAL STATE GRANTS FD
[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 STA ‐ ‐ 239,070 239,070 ‐ ‐ 2789 ‐ CAL STATE GRANTS FD Total ‐ ‐ 639,070 639,070 239,070 239,070 2800 ‐ CDBG FD
[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 [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 [2800‐72‐B148] CDBG FD ‐ STREETS [PROJ B148] 38,629 ‐ ‐ ‐ ‐ ‐ [2800‐72‐H168] CDBG FD ‐ STREETS [PROJ H168] 1,120,317 61,294 ‐ ‐ ‐ ‐ [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 ‐ ‐
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE SUMMARY BY FUND/PROGRAM
EXPENDITURES ‐ FUND/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
[2800‐78‐K139] CDBG FD ‐ CHAMPIONS OF CARING ‐ ‐ 22,600 22,600 ‐ ‐ [2800‐78‐K167] CDBG FD ‐ COMPTON YOUTH BUILDING ‐ ‐ 25,000 25,000 ‐ ‐ [2800‐78‐0J02] 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‐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‐K171] CDBG FD ‐ COMM DEV [PROJ K171] ‐ 4,976 839,968 768,646 ‐ ‐ [2800‐91‐0000] CDBG FD ‐ SUCC AGCY ‐ ‐ ‐ ‐ ‐ ‐ 2800 ‐ CDBG FD Total 1,890,872 174,158 3,450,714 3,344,332 4,065,578 4,065,579 2801 ‐ EMERGENCY SHELTER FD
[2801‐78‐0000] EMERG SHELTER FD ‐ COMM DEV ‐ ‐ 134,000 134,000 ‐ ‐ 2801 ‐ EMERGENCY SHELTER FD Total ‐ ‐ 134,000 134,000 ‐ ‐ 2805 ‐ HOME PROGRAM FD
[2805‐51‐0000] HOME PROG FD ‐ CITY MANAGER (19,446) ‐ ‐ ‐ ‐ ‐ [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 ‐ ‐ [2805‐91‐0000] HOME PROG FD ‐ SUCC AGCY ‐ ‐ ‐ ‐ ‐ ‐ 2805 ‐ HOME PROGRAM FD Total 148,848 75,787 2,551,136 2,534,227 3,149,179 2,664,664 2807 ‐ HOME‐CHODO FD
[2807‐54‐0000] CHODO FD ‐ GRANTS MGMT ‐ ‐ ‐ ‐ 468,092 268,092 2807 ‐ HOME‐CHODO FD Total ‐ ‐ ‐ ‐ 468,092 268,092 2810 ‐ ARPA FD
[2810‐00‐0000] ARPA FD ‐ MISC ‐ 1,506,263 ‐ ‐ ‐ ‐ [2810‐51‐0IT0] ARPA FD ‐ CITY MANAGER/IT ‐ 1,534,826 ‐ ‐ ‐ 100,000 [2810‐56‐0000] ARPA FD ‐ HUMAN RESOURCES ‐ 1,534,826 ‐ ‐ ‐ 200,000 [2810‐61‐0000] ARPA FD ‐ NON‐DEPT ‐ 1,602,691 ‐ ‐ ‐ ‐ [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 [2810‐65‐0000] ARPA FD ‐ CITY CONTROLLER ‐ ‐ 444,805 ‐ 526,610 926,610 [2810‐68‐0000] ARPA FD ‐ POLICE (SHERIFF) ‐ ‐ ‐ ‐ ‐ 5,100,000 [2810‐69‐0000] ARPA FD ‐ FIRE ‐ 4,998,817 ‐ ‐ ‐ ‐ [2810‐72‐0000] ARPA FD ‐ STREETS ‐ ‐ ‐ ‐ 1,000,000 1,000,000 [2810‐86‐0000] ARPA FD ‐ PUMPING ‐ ‐ 6,063,000 6,063,000 ‐ ‐ [2810‐88‐0000] ARPA FD ‐ TRANSMISSION ‐ ‐ 1,000,000 ‐ ‐ ‐ [2810‐90‐0000] ARPA FD ‐ WATER ADMIN ‐ ‐ 925,000 ‐ ‐ ‐ 2810 ‐ ARPA FD Total ‐ 11,177,423 8,432,805 6,078,067 13,486,239 26,623,991 2820 ‐ LOCAL HOUSING AUTH FD
[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 ‐ ‐ [2820‐79‐0000] r/ LHA FD ‐ LHA 8,227 (11,780) ‐ ‐ ‐ ‐
[2820‐79‐0UTL] r/ LHA FD ‐ LHA [PROJ 0UTL] (57) ‐ ‐ ‐ ‐ ‐ [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 ‐ ‐ ‐ ‐ 2820 ‐ LOCAL HOUSING AUTH FD Total 9,068,066 8,927,232 10,616,010 10,738,236 10,526,050 11,148,430 2822 ‐ CDBG CV FD
[2822‐54‐0000] CDBG CV FD ‐ GRANT MGMT ‐ ‐ ‐ ‐ 1,673,980 1,673,980 2822 ‐ CDBG CV FD Total ‐ ‐ ‐ ‐ 1,673,980 1,673,980
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE SUMMARY BY FUND/PROGRAM
EXPENDITURES ‐ FUND/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
2823 ‐ HUD ARP FD
[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 ‐ ‐ 2823 ‐ HUD ARP FD Total ‐ ‐ 1,988,847 1,838,847 1,982,678 1,988,847 3002 ‐ TAX ALLOC BOND FD
[3002‐00‐0000] TAX ALLOC BOND ‐ MISC 7,886,906 ‐ ‐ ‐ ‐ ‐ [3002‐91‐0DSP] TAX ALLOC BOND ‐ SA [PROJ 0DSP] ‐ ‐ ‐ ‐ ‐ ‐ [3002‐91‐0000] TAX ALLOC BOND ‐ SUCC AGCY 2,279,464 1,266,701 ‐ ‐ ‐ ‐ 3002 ‐ TAX ALLOC BOND FD Total 10,166,370 1,266,701 ‐ ‐ ‐ ‐ 3030 ‐ LEASE REVENUE BOND FD
[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 3030 ‐ LEASE REVENUE BOND FD Total 3,591,871 3,620,613 3,770,771 6,416,071 3,620,856 3,620,857 3031 ‐ MTA TAX BOND FD
[3031‐51‐0000] MTA TAX BOND FD‐ CITY MANAGER ‐ ‐ 8,600 8,600 ‐ ‐ [3031‐61‐0DSP] MTA TAX BOND FD ‐ DEBT SVCS ‐ ‐ ‐ ‐ 2,133,785 38,385 [3031‐65‐0000] MTA TAX BOND FD ‐ CITY CONTROLLER ‐ ‐ 3,922 ‐ ‐ ‐ [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 [3031‐64‐0000] MTA TAX BOND FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 11,221,529
3031 ‐ MTA TAX BOND FD Total 2,050,008 8,671,541 32,830,122 8,866,317 24,127,969 16,623,431 3092 ‐ SA BOND 2022A FD
[3092‐91‐0DSP] SA BOND 2022A FD ‐ SA [PROJ 0DSP] ‐ ‐ ‐ 1,824,930 ‐ 4,500,238 3092 ‐ SA BOND 2022A FD Total ‐ ‐ ‐ 1,824,930 ‐ 4,500,238 3093 ‐ SA BOND 2022B FD
[3093‐91‐0DSP] SA BOND 2022B FD ‐ SA [PROJ 0DSP] ‐ ‐ ‐ 252,536 ‐ 5,759,244 3093 ‐ SA BOND 2022B FD Total ‐ ‐ ‐ 252,536 ‐ 5,759,244 5000 ‐ WATER FD
[5000‐61‐0000] WATER FD ‐ NON‐DEPT 296,459 516,821 926,200 662,150 1,070,000 905,514 [5000‐64‐0MWD] WATER FD ‐ CIP MWD FUNDED ‐ ‐ ‐ ‐ ‐ 33,000 [5000‐64‐0WRD] WATER FD ‐ CIP WRD FUNDED ‐ ‐ ‐ ‐ ‐ 1,000,000 [5000‐65‐0000] WATER FD ‐ CITY CONTROLLER ‐ ‐ 3,848 ‐ ‐ ‐ [5000‐85‐0000] WATER FD ‐ SOURCE OF SUPPLY 9,923,167 3,166,017 4,551,152 1,096,700 6,047,500 6,437,722 [5000‐86‐0000] WATER FD ‐ PUMPING 194,501 227,666 1,019,364 448,810 966,190 1,004,623 [5000‐87‐0000] WATER FD ‐ WATER TREATMENT 182,214 201,720 630,949 319,200 650,515 1,135,294 [5000‐88‐0000] WATER FD ‐ TRANSMISSION 1,560,301 1,440,292 2,328,240 1,960,299 2,417,569 3,560,852 [5000‐89‐0000] WATER FD ‐ CUSTOMER SERVICE 991,423 434,935 1,299,050 961,000 1,490,578 2,892,097 [5000‐90‐0000] WATER FD ‐ WATER ADMIN 6,382,115
5,354,253 6,616,090 6,273,800 6,826,149 2,075,078 [5000‐64‐0000] WATER FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 3,499,000 5000 ‐ WATER FD Total 19,530,180 11,341,704 17,374,892 11,721,959 19,468,501 22,543,179 5003 ‐ WATER BOND 2009 FD
[5003‐61‐0000] WATER BOND 2009 FD ‐ NON‐DEPT ‐ ‐ ‐ 1,863,905 ‐ ‐ [5003‐88‐0000] WATER BOND 2009 FD ‐ TRANSMISSION (33,782) ‐ ‐ ‐ ‐ ‐ [5003‐88‐0REV] WATER BOND 2009 ‐ TRANSMISSION [PROJ 0REV] 2,224,041 2,155,617 3,252,735 3,117,400 3,244,910 3,244,910 5003 ‐ WATER BOND 2009 FD Total 2,190,259 2,155,617 3,252,735 4,981,305 3,244,910 3,244,910 5100 ‐ RUBBISH FD
[5100‐42‐0000] RUBBISH FD ‐ CITY ATTORNEY 4,624 24,633 315,743 315,743 50,000 120,759 [5100‐61‐0000] RUBBISH FD ‐ NON‐DEPT ‐ ‐ 1,200 ‐ ‐ ‐ [5100‐85‐0000] RUBBISH FD ‐ SOURCE OF SUPPLY 6,252,668 5,745,501 5,775,519 6,479,300 8,326,812 8,719,636 5100 ‐ RUBBISH FD Total 6,257,292 5,770,134 6,092,462 6,795,043 8,376,812 8,840,396 5116 ‐ SEWER FD
[5116‐61‐0000] SEWER FD ‐ NON‐DEPT ‐ ‐ ‐ 259,990 ‐ ‐ [5116‐61‐0DSP] SEWER FD ‐ DEBT SVCS ‐ ‐ ‐ ‐ 15,588 ‐ [5116‐65‐0000] SEWER FD ‐ CITY CONTROLLER ‐ ‐ 1,752 ‐ ‐ ‐ [5116‐71‐0000] SEWER FD ‐ ENGINEERING 109,691
103,010 654,204 70,000 60,000 669,371 [5116‐72‐0000] SEWER FD ‐ STREETS 468,082 212,170 1,181,100 323,500 639,100 728,193 5116 ‐ SEWER FD Total 577,773 315,180 1,837,056 653,490 714,688 1,397,564
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE SUMMARY BY FUND/PROGRAM
EXPENDITURES ‐ FUND/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
5117 ‐ SEWER BOND 2009 FD
[5117‐61‐0000] SEWER BOND 2009 FD ‐ NON‐DEPT ‐ ‐ ‐ 303,584 ‐ ‐ [5117‐61‐0DSP] SEWER BOND 2009 FD ‐ DEBT SVCS ‐ ‐ ‐ ‐ 856,125 ‐ [5117‐71‐0000] SEWER BOND 2009 FD ‐ ENGINEERING 942,222 922,858 1,901,866 947,932 404,270 1,784,837 [5117‐72‐0000] SEWER BOND 2009 FD ‐ STREETS 2,655 ‐ ‐ ‐ ‐ ‐ [5117‐64‐0000] SEWER BOND 2009 FD ‐ CAPITAL PROJ ‐ ‐ ‐ ‐ ‐ 150,000 5117 ‐ SEWER BOND 2009 FD Total 944,877 922,858 1,901,866 1,251,516 1,260,395 1,934,837 6000 ‐ EQUIPMENT RENTAL ISF FD
[6000‐60‐0000] EQUIPMENT RENTAL ISF ‐ GENERAL SVCS (12,658) ‐ 38,123 38,123 38,123 ‐ [6000‐61‐0000] EQUIPMENT RENTAL ISF ‐ NON‐DEPT ‐ ‐ ‐ 651,459 ‐ ‐ [6000‐69‐0000] EQUIPMENT RENTAL ISF ‐ FIRE 311,314 215,362 258,000 258,000 248,000 345,103 [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 6000 ‐ EQUIPMENT RENTAL ISF FD Total 2,548,155 1,339,651 4,924,137 5,218,619 1,378,141 1,392,662 6200 ‐ CENTRAL DUPLICATION ISF FD
[6200‐51‐0000] CENTRAL DUPL ISF ‐ CITY MANAGER 295,809 ‐ 164,136 99,685 205,094 ‐ [6200‐61‐0000] CENTRAL DUPL ISF ‐ NON‐DEPT 1,393 ‐ 1,393 8,641 ‐ ‐ [6200‐62‐0000] r/ CENTRAL DUPL ISF ‐ CTRL DUPL 156,247 121,393 ‐ (200) ‐ ‐ [6200‐60‐0000] CENTRAL DUPL ISF ‐ CENTRAL DUPLICATION ‐ ‐ ‐ ‐ ‐ 370,478 6200 ‐ CENTRAL DUPLICATION ISF FD Total 453,449
121,393 165,529 108,126 205,094 370,478 6300 ‐ WORKERS COMP ISF FD
[6300‐42‐0000] WORKERS COMP ISF ‐ ATTY/WORKERS COMP 1,939,150 1,755,667 2,882,283 2,128,468 3,304,025 ‐ [6300‐57‐0000] WORKERS COMP ISF ‐ RISK MGMT ‐ ‐ ‐ ‐ ‐ 2,503,721 [6300‐61‐0000] WORKERS COMP ISF ‐ NON‐DEPT 1,898 ‐ 1,898 ‐ ‐ ‐ 6300 ‐ WORKERS COMP ISF FD Total 1,941,049 1,755,667 2,884,181 2,128,468 3,304,025 2,503,721 6400 ‐ LIABILITY INS FD
[6400‐42‐0000] LIABILITY INS ISF ‐ ATTY/RISK MANAGEMENT 4,397,699 5,488,976 5,837,884 8,202,635 6,937,605 ‐ [6400‐57‐0000] LIABILITY INS ISF ‐ RISK MGMT ‐ ‐ ‐ ‐ ‐ 5,489,878 [6400‐61‐0000] LIABILITY INS ISF ‐ NON‐DEPT 43,066 ‐ 49,006 ‐ ‐ ‐ 6400 ‐ LIABILITY INS FD Total 4,440,765 5,488,976 5,886,890 8,202,635 6,937,605 5,489,878 7002 ‐ CATV GOVT FD
[7002‐51‐0000] CATV GOVT FD ‐ CITY MANAGER ‐ ‐ 101,732 59,213 101,732 137,232 [7002‐62‐0000] r/ CATV GOVT FD ‐ CTRL DUPL 53,367 38,922 ‐ ‐ ‐ ‐ 7002 ‐ CATV GOVT FD Total 53,367 38,922 101,732 59,213 101,732 137,232 GRAND TOTAL ‐ ALL FUNDS 191,688,289 169,581,606 268,788,734 214,361,024 244,100,275 281,063,603
City of Compton – FY 2023-24 Adjusted Budget
DEBT SERVICE SUMMARY
Debt Service
Bond Description FY24 Principal FY24 Interest FY24 Total Lease Revenue Series 2008 605,000 370,232 975,232 Lease Revenue Series 2016 1,775,000 870,625 2,645,625 Sales Tax Revenue Series 2021 320,000 278,400 598,400 Sales Tax Revenue Series 2021 105,000 692,200 797,200 Sales Tax Revenue Series 2021 235,000 464,800 699,800 S.A Series 2022A 1,555,000 2,945,238 4,500,238 S.A Series 2022B 5,465,000 294,244 5,759,244 Water Revenue Series 2009 1,225,000 2,019,910 3,244,910 Sewer Revenue Series 1998 580,000 15,588 595,588 Sewer Revenue Series 2009 520,000 856,125 1,376,125 TOTALS 12,385,000 8,807,362 21,192,362 4290 ‐ Contribution To Amount $ 3920 ‐ Contribution From Amount $ 1001610000‐4290 975,232 3030000000‐3920 975,232 1001610000‐4290 2,645,625 3030000016‐3920 2,645,625 1520710010‐4290 598,400 3031000000‐3920 598,400 1528710010‐4290 797,200 3031000000‐3920 797,200 1900710010‐4290 699,800 3031000000‐3920 699,800 1201910000‐4290 4,500,238 3092000000‐3920 4,500,238 1201910000‐4290 5,759,244 3093000000‐3920 5,759,244 Total Transfers Out 15,975,739 Total Tranfers In 15,975,739 4297 ‐ Debt Service Amount $ 4282 ‐ Interest Amount $ 3030610000‐4297 605,000 3030610000‐4282 370,232 3030610016‐4297 1,775,000 3030610016‐4282 870,625 3031710000‐4297 320,000 3031710000‐4282 278,400 3031710000‐4297 105,000 3031710000‐4282 692,200 3031710000‐4297 235,000 3031710000‐4282 464,800 3092910DSP‐4297 1,555,000 3092910DSP‐4282 2,945,238 3093910DSP‐4297 5,465,000 3093910DSP‐4282 294,244 5003880REV‐4297 1,225,000 5003880REV‐4282 2,019,910 5116710000‐4297 580,000 5116710000‐4282 15,588 5117710000‐4297 520,000 5117710000‐4282 856,125 Total Principal 12,385,000 Total Interest 8,807,362 Principal Expense Interest Expense
City of Compton – FY 2023-24 Adjusted Budget
ALLOCATED COSTS
Fund
Cost Alloc
Plan Equipment Duplication
Workers'
Comp Genl Liability
Grand
Total
1001 ‐ GENERAL FUND ‐ 457,342 195,554 2,163,657 5,641,303 8,457,856 1004 ‐ MEAS P ‐ 1% SALES TAX FD ‐ 568,003 9,807 187,654 822,707 1,588,171 1077 ‐ SB859 ‐ URBAN GREENING FD ‐ ‐ ‐ ‐ ‐ ‐ 1083 ‐ DOJ FED FD ‐ ‐ ‐ ‐ ‐ ‐ 1201 ‐ SARAFF FD ‐ 14,591 4,873 62,740 24,052 106,256 1205 ‐ LCH SUCCE AGENCY FD ‐ ‐ 1,697 1,277 9,757 12,731 1518 ‐ DOT COMUNTY PRJS FD ‐ ‐ ‐ ‐ ‐ ‐ 1520 ‐ MEASURE R FD ‐ 25,532 2,779 52,343 61,509 142,163 1528 ‐ MEASURE M FD ‐ ‐ ‐ ‐ 0 0 1529 ‐ MEASURE W FD ‐ ‐ 6,352 ‐ 54,775 61,127 1900 ‐ PROP C FD ‐ ‐ 818 9,524 738 11,080 2000 ‐ PROP A FD ‐ ‐ 521 20,245 113,081 133,847 2100 ‐ PERS RETIREMENT FD ‐ ‐ ‐ ‐ 0 0 2200 ‐ GAS TAX ‐ COUNTY FD ‐ ‐ ‐ ‐ ‐ ‐ 2300 ‐ GAS TAX ‐ STATE FD ‐ 67,069 7,805 156,637 143,844 375,355
2502 ‐ STREET LIGHTING FD 746,616 58,275 17,956 119,472 236,855 1,179,174 2604 ‐ TDA PROJECTS FD ‐ ‐ ‐ ‐ ‐ ‐ 2615 ‐ RIVER MOUNTAIN FD ‐ ‐ ‐ ‐ ‐ ‐ 2625 ‐ CLEAN AIR ACT FD ‐ ‐ 83 107 2,442 2,632 2765 ‐ CAL DOJ GRANT FD ‐ ‐ ‐ ‐ ‐ ‐ 2800 ‐ CDBG FD ‐ ‐ ‐ ‐ ‐ ‐ 2805 ‐ HOME PROGRAM FD ‐ ‐ ‐ ‐ ‐ ‐ 2810 ‐ ARPA FD ‐ ‐ ‐ ‐ 0 0 2822 ‐ CDBG CV FD ‐ ‐ ‐ ‐ ‐ ‐ 2823 ‐ HUD ARP FD ‐ ‐ ‐ ‐ ‐ ‐ 3030 ‐ LEASE REVENUE BOND FD ‐ ‐ ‐ ‐ ‐ ‐ 3031 ‐ MTA TAX BOND FD ‐ ‐ 9,173 12,274 8,280 29,727 3092 ‐ SA BOND 2022A FD ‐ ‐ ‐ ‐ ‐ ‐ 3093 ‐ SA BOND 2022B FD ‐ ‐ ‐ ‐ ‐ ‐ 5000 ‐ WATER FD 3,228,909
214,832 57,073 83,662 255,981 3,840,457 5003 ‐ WATER BOND 2009 FD ‐ ‐ ‐ ‐ 0 0 5100 ‐ RUBBISH FD 369,861 16,477 8,322 6,051 40,498 441,209 5116 ‐ SEWER FD 116,939 545 3,284 47,062 65,346 233,176 5117 ‐ SEWER BOND 2009 FD ‐ ‐ 2,335 ‐ 2,107 4,442 6000 ‐ EQUIPMENT RENTAL ISF FD ‐ 26,858 6,433 38,966 206,365 278,622 6200 ‐ CENTRAL DUPLICATION ISF FD ‐ 35,793 1,585 2,693 56,000 96,071 6300 ‐ WORKERS COMP ISF FD ‐ ‐ 11,462 7,356 ‐ 18,818 6400 ‐ LIABILITY INS FD ‐ ‐ 15,545 3,385 ‐ 18,930 7002 ‐ CATV GOVT FD ‐ 664 679 6,020 12,220 19,583 1033 ‐ AB3229‐COPS FD ‐ ‐ 866 ‐ ‐ 866 1916 ‐ MTA FD ‐ ‐ ‐ ‐ ‐ ‐ 2688 ‐ MEASURE A FD ‐ ‐ ‐ ‐ ‐ ‐ 2820 ‐ LOCAL HOUSING AUTH FD 920,574 14,019 ‐ 18,872 242,140 1,195,605 GrandTotal 5,382,899 1,500,000 365,002 2,999,997 8,000,000 18,247,898
City of Compton – FY 2023-24 Adjusted Budget
ARPA FUNDING SUMMARY
Hero Pay ‐ Already Paid 4,185,000
Water CIP Infrastructure 7,988,000
Lost Revenue Subtotal: 13,037,302
CPA Catchup 224,000
Fiscal Sustainability and Cost Alloc Plan Consultant 66,000 HR Consultant 144,000
MDG Engineering (john strickland) 670,000
HR Investigator Invoices 200,000
Fixed Asset Tagging 30,000
Controller Finance Software Upgrade 496,610
Tree Trimming (orig $1M now Amended) 600,000
Stump Removal (amend Tree Trimming) 200,000
Pothole_Extra (amend Tree Trimming) 200,000
Road Repair Service, Phase VII‐XI 3,172,692
Electronic Payment Platform Software 100,000
Controller Finance Software Upgrade (Additional) 300,000 Fixed Asset Tagging (additional) 100,000
(1) Sheriff 5,100,000
Burrell/McDonald Park Renovations 229,000
Kelly Park Renovations 59,000
Lueders Park Renovations 49,000
City Hall/Council Chambers 440,000
Gonzalez Park Re‐painting 17,000
(2) 700 N Bullis Rd Remodeling. ( 5Yr CIP already has $80k) 640,000 Responding to the Emergency Subtotal: 9,201,506
Fire Trucks 4,998,817
(2) Firestation 3. (Addition to Stations 1‐4) 827,308
Fire Stations 1‐4 Driveways & Apron Improvement 1,040,381 Fire Alarm System Replacement (City Hall) 1,000,000
Fire Station #1 Renovations 195,000
Fire Station #3 Renovations 140,000
(2) Yard Replacement ($1M ARPA, $2.5M Meas P) 1,000,000 (1) One‐Time Savings to Measure P 34,411,808 Total (2) To be added at FY24 Mid‐Year
34,425,003 ARPA Target
13,195 Difference
City of Compton – FY 2023-24 Adjusted Budget
POSITON SUMMARY BY DEPARTMENT
Home Department Alloc FTE FT‐Salary PT‐Salary
40 ‐ CITY COUNCIL 10.4 36,000 327,937
42 ‐ CITY ATTORNEY 13 1,261,243 ‐
44 ‐ CITY TREASURER 8 518,572 ‐
47 ‐ CITY CLERK 5 337,825 ‐
51 ‐ CITY MANAGER 14.9 1,395,440 29,690
56 ‐ HUMAN RESOURCES 9 666,492 ‐
57 ‐ RISK MGMT 5 421,728 ‐
60 ‐ GENERAL SVCS 25 1,350,840 ‐
65 ‐ CITY CONTROLLER 22 1,652,268 ‐
67 ‐ COMM IMPRV 47 2,617,740 ‐
69 ‐ FIRE 76 6,499,692 ‐
71 ‐ ENGINEERING 8 656,916 ‐
72 ‐ STREETS 55 2,972,940 ‐
77 ‐ BUILDING SAFETY 9 659,520 ‐
78 ‐ COMM DEV 20 1,491,132 ‐
84 ‐ RECREATION 27.36 826,008 367,014
90 ‐ ENTERPRISE UTILITIES 48 3,091,620 ‐
91 ‐ SUCCESSOR AGENCY 1 50,328 ‐
Grand Total 403.66 26,506,304 724,641
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry 40 ‐ CITY COUNCIL 10.4 36,000 327, 937
COUNCILMEMBER 4 28,800 ‐
[1001‐40‐0000] CITY COUNCIL 4 28,800 ‐
MAYOR 1 7,200 ‐
[1001‐40‐0000] CITY COUNCIL 1 7,200 ‐
SECRETARY TO THE MAYOR‐PT 0.9 ‐ 60, 615 [1001‐40‐0000] CITY COUNCIL 0.9 ‐ 60,615 CITY COUNCIL ASSISTANT‐PT 4.5 ‐ 267, 322 [1001‐40‐0000] CITY COUNCIL 4.5 ‐ 267, 322 42 ‐ CITY ATTORNEY 13 1,261,243 ‐
CHIEF DEP CITY ATTY 1 134,771 ‐
[1001‐42‐0000] CITY ATTORNEY 1 134,771 ‐
CITY ATTORNEY 1 170,900 ‐
[1001‐42‐0000] CITY ATTORNEY 1 170,900 ‐
DEPUTY CITY ATTY I/II/III 5 534,228 ‐
[1001‐42‐0000] CITY ATTORNEY 5 534,228 ‐
LEGAL ASSISTANT 1 61,404 ‐
[1001‐42‐0000] CITY ATTORNEY 1 61,404 ‐
LEGAL TECHNICIAN 1 50,328 ‐
[1001‐42‐0000] CITY ATTORNEY 1 50,328 ‐
PARALEGAL 3 229,284 ‐
[1001‐42‐0000] CITY ATTORNEY 3 229,284 ‐
SR ADMIN ANALYST 1 80,328 ‐
[1001‐42‐0000] CITY ATTORNEY 1 80,328 ‐
44 ‐ CITY TREASURER 8 518,572 ‐
ACCOUNT CLERK I/II 3 127,620 ‐
[1001‐44‐0000] CITY TREASURER 3 127,620 ‐
CHIEF DEP CITY TREAS 1 78,744 ‐
[1001‐44‐0000] CITY TREASURER 1 78,744 ‐
CITY TREASURER 1 110,752 ‐
[1001‐44‐0000] CITY TREASURER 1 110,752 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry DEPUTY CITY TREASURER 3 201,456 ‐
[1001‐44‐0000] CITY TREASURER 3 201,456 ‐
47 ‐ CITY CLERK 5 337,825 ‐
CHIEF DEP CITY CLERK 1 78,744 ‐
[1001‐47‐0000] CITY CLERK 1 78,744 ‐
CITY CLERK 1 115,753 ‐
[1001‐47‐0000] CITY CLERK 1 115,753 ‐
DEPUTY CITY CLERK 1 67,152 ‐
[1001‐47‐0000] CITY CLERK 1 67,152 ‐
OFFICE ASST I/II/III 1 42,180 ‐
[1001‐47‐0000] CITY CLERK 1 42,180 ‐
PBX OPERATOR 1 33,996 ‐
[1001‐47‐0000] CITY CLERK 1 33,996 ‐
51 ‐ CITY MANAGER 14.9 1,395,440 29,690
ASST CITY MANAGER 2 363,288 ‐
[1001‐51‐0000] CITY MANAGER 1.8 326,959 ‐
[1201‐51‐0000] SARAFF FD ‐ CITY MANAGER 0.2 36,329 ‐ BUDGET OFFICER 1 101,964 ‐
[1001‐51‐0000] CITY MANAGER 1 101,964 ‐
CITY MANAGER 1 221,000 ‐
[1001‐51‐0000] CITY MANAGER 0.9 198,900 ‐
[1201‐51‐0000] SARAFF FD ‐ CITY MANAGER 0.1 22,100 ‐ COMPUTER TECH 2 142,584 ‐
[1001‐51‐0IT0] CITY MANAGER/IT 2 142,584 ‐
INFO SYS ENGINEER/ADMINISTRATOR 1 102,984 ‐
[1001‐51‐0IT0] CITY MANAGER/IT 1 102,984 ‐
OFFICE ASST I/II/III 1 34,320 ‐
[1001‐51‐0000] CITY MANAGER 1 34,320 ‐
PURCHASING OFFICER 1 77,964 ‐
[1001‐51‐0000] CITY MANAGER 1 77,964 ‐
SECRETARY TO THE CM 1 63,900 ‐
[1001‐51‐0000] CITY MANAGER 1 63,900 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry SPECIAL ASST TO THE CM 1 82,764 ‐
[1001‐51‐0000] CITY MANAGER 1 82,764 ‐
SR ADMIN ANALYST 1 80,328 ‐
[1001‐51‐0000] CITY MANAGER 1 80,328 ‐
SYSTEMS COORDINATOR 1 86,112 ‐
[1001‐51‐0IT0] CITY MANAGER/IT 1 86,112 ‐
VIDEO PRODUCTION SPECIALIST 1 38,232 ‐
[7002‐51‐0000] CATV GOVT FD ‐ CITY MANAGER 1 38,232 ‐ PRODUCTION AIDE‐PT 0.9 ‐ 29, 690 [7002‐51‐0000] CATV GOVT FD ‐ CITY MANAGER 0.9 ‐ 29,690 56 ‐ HUMAN RESOURCES 9 666,492 ‐
ADMIN SPECIALIST 1 50,328 ‐
[1001‐56‐0000] HUMAN RESOURCES 1 50,328 ‐
BENEFITS COORD 1 70,584 ‐
[1001‐56‐0000] HUMAN RESOURCES 1 70,584 ‐
DEPUTY HR DIRECTOR 1 102,984 ‐
[1001‐56‐0000] HUMAN RESOURCES 1 102,984 ‐
HR ANALYST 1 84,420 ‐
[1001‐56‐0000] HUMAN RESOURCES 0.98 82,732 ‐ [2625‐56‐0000] CLEAN AIR ACT FD ‐ HUMAN RESOURCES 0.02 1,688 ‐ HR DIRECTOR 1 147,396 ‐
[1001‐56‐0000] HUMAN RESOURCES 1 147,396 ‐
HR SPECIALIST 2 130,368 ‐
[1001‐56‐0000] HUMAN RESOURCES 1.97 128,412 ‐ [2625‐56‐0000] CLEAN AIR ACT FD ‐ HUMAN RESOURCES 0.03 1,956 ‐ OFFICE ASST I/II/III 2 80,412 ‐
[1001‐56‐0000] HUMAN RESOURCES 2 80,412 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry 57 ‐ RISK MGMT 5 421,728 ‐
CLAIMS EXAMINER 2 141,168 ‐
[6300‐57‐0000] WORKERS COMP ISF ‐ RISK MGMT 1 70,584 ‐ [6400‐57‐0000] LIABILITY INS ISF ‐ RISK MGMT 1 70,584 ‐ CLAIMS TECHNICIAN 1 50,328 ‐
[6300‐57‐0000] WORKERS COMP ISF ‐ RISK MGMT 1 50,328 ‐ RISK MANAGER 1 126,216 ‐
[6300‐57‐0000] WORKERS COMP ISF ‐ RISK MGMT 0.5 63,108 ‐ [6400‐57‐0000] LIABILITY INS ISF ‐ RISK MGMT 0.5 63,108 ‐ WORKERS COMP CLAIMS COORD 1 104,016 ‐
[6300‐57‐0000] WORKERS COMP ISF ‐ RISK MGMT 1 104,016 ‐ 60 ‐ GENERAL SVCS 25 1,350,840 ‐
ADMIN ANALYST I/II 1 70,584 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 1 70,584 ‐ ADMIN SPECIALIST 1 50,328 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 1 50,328 ‐ AIR CON MECHANIC 1 62,016 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 1 62,016 ‐ BLDG MAINT SUPV 1 78,744 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 1 78,744 ‐ CUSTODIAN 8 318,144 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 8 318,144 ‐ CUSTODIAN LEADWORKER 1 52,356 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 1 52,356 ‐ DIR OF GENERAL SVCS 1 120,780 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 1 120,780 ‐ ELECTRICIAN 1 69,192 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 1 69,192 ‐ FACILITY MAINT WKR I/II/III 6 322,272 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 6 322,272 ‐ PAINTER I 1 45,624 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 1 45,624 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry PLUMBER 1 69,192 ‐
[1004‐60‐0000] MEASURE P ‐ GENERAL SVCS 1 69,192 ‐ REPROGRAPHICS EQUIP OPR I/II 2 91,608 ‐
[6200‐60‐0000] CENTRAL DUPL ISF ‐ CENTRAL DUPLICATION 2 91,608 ‐ 65 ‐ CITY CONTROLLER 22 1,652,268 ‐
ACCOUNTANT I/II 8 613,392 ‐
[1001‐65‐0000] CITY CONTROLLER 8 613,392 ‐
ACCOUNTING SPECIALIST 6 301,968 ‐
[1001‐65‐0000] CITY CONTROLLER 6 301,968 ‐
ACCOUNTING SUPV 1 93,240 ‐
[1001‐65‐0000] CITY CONTROLLER 1 93,240 ‐
ADMIN SPECIALIST 1 50,328 ‐
[1001‐65‐0000] CITY CONTROLLER 1 50,328 ‐
CITY CONTROLLER 1 174,564 ‐
[1001‐65‐0000] CITY CONTROLLER 1 174,564 ‐
COLLECTIONS OFFICER I/II 1 77,196 ‐
[1001‐65‐0000] CITY CONTROLLER 1 77,196 ‐
DEPUTY CITY CONTROLLER 1 102,984 ‐
[1001‐65‐0000] CITY CONTROLLER 1 102,984 ‐
FINANCIAL ANALYST 1 80,328 ‐
[1001‐65‐0000] CITY CONTROLLER 1 80,328 ‐
INTERNAL AUDITOR 1 86,976 ‐
[1001‐65‐0000] CITY CONTROLLER 1 86,976 ‐
PAYROLL SUPERVISOR 1 71,292 ‐
[1001‐65‐0000] CITY CONTROLLER 1 71,292 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry 67 ‐ COMM IMPRV 47 2,617,740 ‐
ADMIN ANALYST I/II 1 70,584 ‐
[1001‐67‐0000] COMMUNITY IMPROVEMENT 1 70,584 ‐ ADMIN SPECIALIST 3 150,984 ‐
[1001‐67‐0000] COMMUNITY IMPROVEMENT 3 150,984 ‐ CODE ENF OFFICER I/II 12 787,944 ‐
[1001‐67‐0000] COMMUNITY IMPROVEMENT 6 387,216 ‐ [1004‐67‐0000] MEASURE P ‐ COMM IMPRV 6 400,728 ‐ COMM IMPRV DIRECTOR 1 114,900 ‐
[1001‐67‐0000] COMMUNITY IMPROVEMENT 1 114,900 ‐ PARKING CTRL LEAD OFFICER 3 135,504 ‐
[1001‐67‐0000] COMMUNITY IMPROVEMENT 3 135,504 ‐ PARKING CTRL OFFICER 16 688,128 ‐
[1001‐67‐0000] COMMUNITY IMPROVEMENT 16 688,128 ‐ SECURITY LEAD OFFICER 1 62,016 ‐
[1001‐67‐0000] COMMUNITY IMPROVEMENT 1 62,016 ‐ SECURITY OFFICER 8 472,032 ‐
[1001‐67‐0000] COMMUNITY IMPROVEMENT 6 354,024 ‐ [1004‐67‐0000] MEASURE P ‐ COMM IMPRV 2 118,008 ‐ SECURITY SVCS SUPV 2 135,648 ‐
[1001‐67‐0000] COMMUNITY IMPROVEMENT 2 135,648 ‐ 69 ‐ FIRE 76 6,499,692 ‐
ADMIN SPECIALIST 1 50,328 ‐
[1001‐69‐0000] FIRE DEPARTMENT 1 50,328 ‐
DEPUTY FIRE CHIEF 1 126,960 ‐
[1001‐69‐0000] FIRE DEPARTMENT 1 126,960 ‐
FIRE BATTALION CHIEF 3 341,280 ‐
[1001‐69‐0000] FIRE DEPARTMENT 3 341,280 ‐
FIRE CAPTAIN 15 1,575,900 ‐
[1001‐69‐0000] FIRE DEPARTMENT 15 1,575,900 ‐
FIRE CHIEF 1 167,748 ‐
[1001‐69‐0000] FIRE DEPARTMENT 1 167,748 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry FIRE ENGINEER 15 1,344,060 ‐
[1001‐69‐0000] FIRE DEPARTMENT 15 1,344,060 ‐
FIRE PROTECTION SPEC I/II 3 201,984 ‐
[1001‐69‐0000] FIRE DEPARTMENT 3 201,984 ‐
FIREFIGHTER/PARAMEDIC/TRAINEE 36 2,611,104 ‐
[1001‐69‐0000] FIRE DEPARTMENT 36 2,611,104 ‐
SR ADMIN ANALYST 1 80,328 ‐
[1001‐69‐0000] FIRE DEPARTMENT 1 80,328 ‐
71 ‐ ENGINEERING 8 656,916 ‐
ADMIN ANALYST I/II 1 59,004 ‐
[1001‐71‐0000] ENGINEERING 0.2 11,801 ‐
[2300‐71‐0000] GAS TAX STATE FD ‐ ENGINEERING 0.2 11,801 ‐ [3031‐71‐0000] MTA TAX BOND FD ‐ ENGINEERING 0.6 35,402 ‐ ASSOC CIVIL ENGINEER 1 74,184 ‐
[1001‐71‐0000] ENGINEERING 0.2 14,837 ‐
[1900‐71‐0000] PROP C FD ‐ ENGINEERING 0.1 7,418 ‐ [2000‐71‐0000] PROP A FD ‐ ENGINEERING 0.1 7,418 ‐ [2300‐71‐0000] GAS TAX STATE FD ‐ ENGINEERING 0.1 7,418 ‐ [3031‐71‐0000] MTA TAX BOND FD ‐ ENGINEERING 0.5 37,092 ‐ DIR OF PW/CITY ENGINEER 1 159,612 ‐
[1001‐71‐0000] ENGINEERING 0.5 79,806 ‐
[1900‐71‐0000] PROP C FD ‐ ENGINEERING 0.1 15,961 ‐ [2000‐71‐0000] PROP A FD ‐ ENGINEERING 0.2 31,922 ‐ [2300‐71‐0000] GAS TAX STATE FD ‐ ENGINEERING 0.2 31,922 ‐ OFFICE ASST I/II/III 1 42,180 ‐
[1001‐71‐0000] ENGINEERING 0.25 10,545 ‐
[1900‐71‐0000] PROP C FD ‐ ENGINEERING 0.2 8,436 ‐ [2000‐71‐0000] PROP A FD ‐ ENGINEERING 0.2 8,436 ‐ [2300‐71‐0000] GAS TAX STATE FD ‐ ENGINEERING 0.35 14,763 ‐ PROJECT MANAGER 2 175,680 ‐
[1001‐71‐0000] ENGINEERING 0.5 43,920 ‐
[1900‐71‐0000] PROP C FD ‐ ENGINEERING 0.4 35,136 ‐ [2000‐71‐0000] PROP A FD ‐ ENGINEERING 0.4 35,136 ‐ [2300‐71‐0000] GAS TAX STATE FD ‐ ENGINEERING 0.7 61,488 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry PW INSPECTOR 1 53,940 ‐
[1001‐71‐0000] ENGINEERING 0.5 26,970 ‐
[3031‐71‐0000] MTA TAX BOND FD ‐ ENGINEERING 0.5 26,970 ‐ SR CIVIL ENGINEER 1 92,316 ‐
[1001‐71‐0000] ENGINEERING 0.5 46,158 ‐
[1900‐71‐0000] PROP C FD ‐ ENGINEERING 0.1 9,232 ‐ [2000‐71‐0000] PROP A FD ‐ ENGINEERING 0.1 9,232 ‐ [2300‐71‐0000] GAS TAX STATE FD ‐ ENGINEERING 0.3 27,695 ‐ 72 ‐ STREETS 55 2,972,940 ‐
ADMIN ASSISTANT 1 54,480 ‐
[1001‐72‐0000] STREETS 0.25 13,620 ‐
[2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 0.25 13,620 ‐ [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 0.25 13,620 ‐ [6000‐72‐0000] EQUIPMENT RENTAL ISF ‐ STREETS 0.25 13,620 ‐ ADMIN SPECIALIST 1 50,328 ‐
[1001‐72‐0000] STREETS 0.6 30,197 ‐
[2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 0.2 10,066 ‐ [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 0.2 10,066 ‐ ANTI‐GRAFFITTI PAINTER 2 92,160 ‐
[1004‐72‐0000] MEASURE P ‐ STREETS 2 92,160 ‐ MAINT LEADWORKER 5 292,080 ‐
[1001‐72‐0000] STREETS 0.6 35,050 ‐
[1004‐72‐0000] MEASURE P ‐ STREETS 2.2 128,515 ‐ [2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 1.2 70,099 ‐ [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 1 58,416 ‐ MAINT WORKER I/II 14 673,920 ‐
[1001‐72‐0000] STREETS 1.8 82,944 ‐
[1004‐72‐0000] MEASURE P ‐ STREETS 5.2 255,744 ‐ [2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 4.6 218,880 ‐ [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 2.4 116,352 ‐ MECHANIC LEADWORKER 1 55,032 ‐
[6000‐72‐0000] EQUIPMENT RENTAL ISF ‐ STREETS 1 55,032 ‐ OFFICE ASST I/II/III 1 54,480 ‐
[1001‐72‐0000] STREETS 0.25 13,620 ‐
[2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 0.25 13,620 ‐ [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 0.25 13,620 ‐ [6000‐72‐0000] EQUIPMENT RENTAL ISF ‐ STREETS 0.25 13,620 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry PARKS MAINT LEADWORKER 2 116,832 ‐
[1001‐72‐0000] STREETS 0.6 35,050 ‐
[1520‐72‐00MR] MEASURE R ‐ STREETS [PROJ 00MR] 1 58,416 ‐ [2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 0.4 23,366 ‐ PARKS MAINT SUPERVISOR 1 70,584 ‐
[1001‐72‐0000] STREETS 0.6 42,350 ‐
[2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 0.4 28,234 ‐ PARKS MAINT WKR I/II 17 803,016 ‐
[1001‐72‐0PK0] STREETS ‐ PARK MAINT 11.2 531,821 ‐ [1520‐72‐00MR] MEASURE R ‐ STREETS [PROJ 00MR] 3 138,240 ‐ [2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 2.8 132,955 ‐ SMALL ENGINE MECHANIC 1 45,168 ‐
[6000‐72‐0000] EQUIPMENT RENTAL ISF ‐ STREETS 1 45,168 ‐ SR ADMIN ANALYST 1 80,328 ‐
[1001‐72‐0000] STREETS 0.35 28,115 ‐
[2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 0.2 16,066 ‐ [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 0.2 16,066 ‐ [6000‐72‐0000] EQUIPMENT RENTAL ISF ‐ STREETS 0.25 20,082 ‐ STOREKEEPER 1 50,328 ‐
[1001‐72‐0000] STREETS 0.8 40,262 ‐
[2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 0.1 5,033 ‐ [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 0.1 5,033 ‐ STREET MAINT SUPV 3 224,784 ‐
[1001‐72‐0000] STREETS 0.5 37,464 ‐
[1004‐72‐0000] MEASURE P ‐ STREETS 0.6 44,957 ‐ [1520‐72‐00MR] MEASURE R ‐ STREETS [PROJ 00MR] 0.5 37,464 ‐ [2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 0.4 29,971 ‐ [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 0.5 37,464 ‐ [6000‐72‐0000] EQUIPMENT RENTAL ISF ‐ STREETS 0.5 37,464 ‐ STREET SUPERINTENDENT 1
102,984 ‐
[1004‐72‐0000] MEASURE P ‐ STREETS 0.4 41,194 ‐ [2300‐72‐0000] GAS TAX STATE FD ‐ STREETS 0.2 20,597 ‐ [2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 0.2 20,597 ‐ [6000‐72‐0000] EQUIPMENT RENTAL ISF ‐ STREETS 0.2 20,597 ‐ TRAFFIC & LIGHTING FOREMAN 1 73,452 ‐
[2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 1 73,452 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry TRAFFIC SIGNAL TECHNICIAN 2 132,984 ‐
[2502‐72‐0000] STREET LIGHTING FD ‐ STREETS 2 132,984 ‐ 77 ‐ BUILDING SAFETY 9 659,520 ‐
BLDG & PERMIT TECH 2 84,360 ‐
[1001‐77‐0000] BUILDING & SAFETY 2 84,360 ‐ BUILDING INSP I/II 3 199,800 ‐
[1001‐77‐0000] BUILDING & SAFETY 3 199,800 ‐
CHIEF BUILDING OFFICER 1 159,612 ‐
[1001‐77‐0000] BUILDING & SAFETY 1 159,612 ‐
OFFICE ASST I/II/III 1 42,180 ‐
[1001‐77‐0000] BUILDING & SAFETY 1 42,180 ‐ SR ADMIN ANALYST 1 80,328 ‐
[1001‐77‐0000] BUILDING & SAFETY 1 80,328 ‐ SR BUILDING INSPECTOR 1 93,240 ‐
[1001‐77‐0000] BUILDING & SAFETY 1 93,240 ‐ 78 ‐ COMM DEV 20 1,491,132 ‐
ACCOUNT CLERK I/II 1 40,548 ‐
[1001‐78‐0000] PLANNING 1 40,548 ‐
ADMIN ANALYST I/II 2 129,588 ‐
[1001‐54‐0000] GRANT ADMINISTRATION 0.1 5,900 ‐ [1001‐78‐0CRL] ECONOMIC DEVELOPMENT 1 70,584 ‐ [2800‐54‐0M11] CDBG FD ‐ FY24 GRANT ADMIN 0.7 41,303 ‐ [2805‐54‐0000] HOME PROG FD ‐ GRANT MGMT 0.05 2,950 ‐ [2822‐54‐0000] CDBG CV FD ‐ GRANT MGMT 0.15 8,851 ‐ ASSOC PLANNER 1 80,328 ‐
[1001‐78‐0000] PLANNING 0.6 48,197 ‐
[1201‐78‐0000] SARAFF FD ‐ COMM DEV 0.4 32,131 ‐ COMM DEV DIRECTOR 1 161,208 ‐
[1001‐78‐0000] PLANNING 0.25 40,302 ‐
[1201‐78‐0000] SARAFF FD ‐ COMM DEV 0.25 40,302 ‐ [1205‐78‐0000] LOCAL HOUSING FD ‐ COMM DEV 0.25 40,302 ‐ [2820‐78‐0000] LHA FD ‐ LOCAL HOUSING AUTHORITY 0.25 40,302 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry COMM SVCS MANAGER 1 107,172 ‐
[1001‐78‐0CRL] ECONOMIC DEVELOPMENT 1 107,172 ‐ FAMILY SELF‐SUFF PROJ MGR 1 63,900 ‐
[2820‐78‐0000] LHA FD ‐ LOCAL HOUSING AUTHORITY 1 63,900 ‐ FINANCIAL ANALYST 1 80,328 ‐
[1001‐54‐0000] GRANT ADMINISTRATION 0.2 16,066 ‐ [2800‐54‐0M11] CDBG FD ‐ FY24 GRANT ADMIN 0.3 24,098 ‐ [2805‐54‐0000] HOME PROG FD ‐ GRANT MGMT 0.2 16,066 ‐ [2822‐54‐0000] CDBG CV FD ‐ GRANT MGMT 0.3 24,098 ‐ GRANTS COMPLIANCE MGR 1 94,176 ‐
[1001‐54‐0000] GRANT ADMINISTRATION 0.15 14,126 ‐ [1083‐54‐0000] JAG GRANT ‐ GRANT MGMT 0 ‐ ‐ [2765‐54‐0000] TOBACCO GRANT ‐ GRANT MGMT 0 ‐ ‐ [2800‐54‐0M11] CDBG FD ‐ FY24 GRANT ADMIN 0.35 32,962 ‐ [2805‐54‐0000] HOME PROG FD ‐ GRANT MGMT 0.1 9,418 ‐ [2822‐54‐0000] CDBG CV FD ‐ GRANT MGMT 0.4 37,670 ‐ [2823‐54‐0000] HUD ARP FD ‐ GRANT MGMT 0 ‐ ‐ HOUSING ELIGIBILITY SPEC 5 313,200 ‐
[2820‐78‐0000] LHA FD ‐ LOCAL HOUSING AUTHORITY 5 313,200 ‐ HOUSING SVCS SUPERVISOR 1 76,428 ‐
[2820‐78‐0000] LHA FD ‐ LOCAL HOUSING AUTHORITY 1 76,428 ‐ PROPERTY INSPECTOR 2 101,640 ‐
[2820‐78‐0000] LHA FD ‐ LOCAL HOUSING AUTHORITY 2 101,640 ‐ SR PLANNER 2 186,480 ‐
[1001‐78‐0000] PLANNING 2 186,480 ‐
PLANNING TECH 1 56,136 ‐
[1001‐78‐0000] PLANNING 1 56,136 ‐
84 ‐ RECREATION 27.36 826,008 367,014
ADMIN ANALYST I/II 1 59,004 ‐
[1001‐84‐0000] RECREATION 1 59,004 ‐
ADMIN SPECIALIST 1 50,328 ‐
[1001‐84‐0000] RECREATION 1 50,328 ‐
COMMUNITY CTR SUPV 6 281,880 ‐
[1001‐84‐0000] RECREATION 6 281,880 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry OFFICE ASST I/II/III 2 76,500 ‐
[1001‐84‐0000] RECREATION 1 34,320 ‐
[2000‐84‐0000] PROP A FD ‐ RECREATION 1 42,180 ‐ PARATRANSIT DRIVER 3 105,048 ‐
[2000‐84‐0000] PROP A FD ‐ RECREATION 3 105,048 ‐ RECREATION LEADER 4 173,712 ‐
[1001‐84‐0000] RECREATION 4 173,712 ‐
SUPERINTENDENT OF RECREATION 1 79,536 ‐
[1001‐84‐0000] RECREATION 1 79,536 ‐
RECREATION AIDE‐PT 5 ‐ 194, 168
[1001‐84‐0000] RECREATION 5 ‐ 194, 168 SWIM POOL MANAGER‐PT 1.12 ‐ 57, 946 [1001‐84‐0000] RECREATION 1.12 ‐ 57,946 LOCKER ROOM ATTENDANT‐PT 0.96 ‐ 33, 811 [1001‐84‐0000] RECREATION 0.96 ‐ 33,811 LIFEGUARD‐PT 1.44 ‐ 50, 659
[1001‐84‐0000] RECREATION 1.44 ‐ 50,659 CASHIER‐PT 0.84 ‐ 30, 430
[1001‐84‐0000] RECREATION 0.84 ‐ 30,430 90 ‐ ENTERPRISE UTILITIES 48 3,091,620 ‐
ACCOUNTING SPECIALIST 2 100,656 ‐
[5000‐90‐0000] WATER FD ‐ WATER ADMIN 2 100,656 ‐ ADMIN ANALYST I/II 1 70,584 ‐
[5000‐90‐0000] WATER FD ‐ WATER ADMIN 0.5 35,292 ‐ [5100‐85‐0000] RUBBISH FD ‐ SOURCE OF SUPPLY 0.5 35,292 ‐ ADMIN ASSISTANT 1 54,480 ‐
[5100‐85‐0000] RUBBISH FD ‐ SOURCE OF SUPPLY 1 54,480 ‐ ADMIN SPECIALIST 1 50,328 ‐
[5000‐90‐0000] WATER FD ‐ WATER ADMIN 1 50,328 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry ASST GENERAL MANAGER 1 93,240 ‐
[5000‐89‐0000] WATER FD ‐ CUSTOMER SERVICE 0.5 46,620 ‐ [5000‐90‐0000] WATER FD ‐ WATER ADMIN 0.5 46,620 ‐ CUSTOMER SVCS REP 6 314,136 ‐
[5000‐89‐0000] WATER FD ‐ CUSTOMER SERVICE 5 261,780 ‐ [5100‐85‐0000] RUBBISH FD ‐ SOURCE OF SUPPLY 1 52,356 ‐ CUSTOMER SVCS SUPV 1 67,152 ‐
[5000‐90‐0000] WATER FD ‐ WATER ADMIN 1 67,152 ‐ FINANCIAL ANALYST 1 80,328 ‐
[5000‐90‐0000] WATER FD ‐ WATER ADMIN 1 80,328 ‐ METER READER I/II 4 233,664 ‐
[5000‐89‐0000] WATER FD ‐ CUSTOMER SERVICE 4 233,664 ‐ PRODUCTION & DISTRIB SUPV 1 86,112 ‐
[5000‐86‐0000] WATER FD ‐ PUMPING 0.5 43,056 ‐ [5000‐87‐0000] WATER FD ‐ WATER TREATMENT 0.5 43,056 ‐ PROJECT MANAGER 1 87,840 ‐
[5100‐85‐0000] RUBBISH FD ‐ SOURCE OF SUPPLY 1 87,840 ‐ PUMP OPERATOR 3 191,700 ‐
[5000‐87‐0000] WATER FD ‐ WATER TREATMENT 3 191,700 ‐ SR ADMIN ANALYST 1 80,328 ‐
[5000‐90‐0000] WATER FD ‐ WATER ADMIN 0.95 76,312 ‐ [5100‐85‐0000] RUBBISH FD ‐ SOURCE OF SUPPLY 0.05 4,016 ‐ SR CIVIL ENGINEER 1 92,316 ‐
[5000‐88‐0000] WATER FD ‐ TRANSMISSION 0.5 46,158 ‐ [5000‐90‐0000] WATER FD ‐ WATER ADMIN 0.5 46,158 ‐ SR PUMP OPERATOR 1 74,184 ‐
[5000‐86‐0000] WATER FD ‐ PUMPING 0.5 37,092 ‐ [5000‐87‐0000] WATER FD ‐ WATER TREATMENT 0.5 37,092 ‐ STOREKEEPER 1 47,928 ‐
[5000‐86‐0000] WATER FD ‐ PUMPING 0.25 11,982 ‐ [5000‐87‐0000] WATER FD ‐ WATER TREATMENT 0.25 11,982 ‐ [5000‐88‐0000] WATER FD ‐ TRANSMISSION 0.5 23,964 ‐
City of Compton – FY 2023-24 Adjusted Budget
POSITON ALLOCATION BY ACCOUNT
Home Department, Position, Account Alloc FTE FT‐Salary PT‐Sala ry UTILITY BILLING SPECIALIST 2 104,712 ‐
[5000‐89‐0000] WATER FD ‐ CUSTOMER SERVICE 2 104,712 ‐ WATER DEPT GENERAL MANAGER 1 120,780 ‐
[5000‐86‐0000] WATER FD ‐ PUMPING 0.1 12,078 ‐ [5000‐87‐0000] WATER FD ‐ WATER TREATMENT 0.1 12,078 ‐ [5000‐88‐0000] WATER FD ‐ TRANSMISSION 0.1 12,078 ‐ [5000‐89‐0000] WATER FD ‐ CUSTOMER SERVICE 0.2 24,156 ‐ [5000‐90‐0000] WATER FD ‐ WATER ADMIN 0.5 60,390 ‐ WATER OPERATIONS SUPERVISOR 1 86,112 ‐
[5000‐88‐0000] WATER FD ‐ TRANSMISSION 1 86,112 ‐ WATER SERVICEWORKER I/II/III 17 1,055,040 ‐
[5000‐88‐0000] WATER FD ‐ TRANSMISSION 13 830,496 ‐ [5000‐89‐0000] WATER FD ‐ CUSTOMER SERVICE 4 224,544 ‐ 91 ‐ SUCCESSOR AGENCY 1 50,328 ‐
ADMIN SPECIALIST 1 50,328 ‐
[1201‐91‐0000] SARAFF FD ‐ SUCC AGCY 1 50,328 ‐ Grand Total 403.66 26,506,304 724,641
City of Compton – FY 2023-24 Adjusted Budget
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
40 - CITY COUNCIL
[1001-40-0000] CITY COUNCIL 418,194 369,498 416,718 275,350 414,753 421,987 [1001-40-0C01] COUNCIL DISTRICT 1 18,752 34,332 63,900 23,400 63,900 70,991 [1001-40-0C02] COUNCIL DISTRICT 2 25,856 42,245 63,900 35,700 63,900 70,991 [1001-40-0C03] COUNCIL DISTRICT 3 26,831 30,733 63,900 22,200 63,900 70,991 [1001-40-0C04] COUNCIL DISTRICT 4 29,912 29,422 63,900 31,200 63,900 70,991 [1001-40-0C05] MAYOR 35,572 51,379 63,900 82,800 63,900 70,991 [2100-40-0000] PERS FD - CITY COUNCIL 194,666 136,158 312,443 135,998 312,443 106,660 40 - CITY COUNCIL Total 749,783 693,768 1,048,661 606,648 1,046,696 883,600
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
40 - CITY COUNCIL
01_SALARY 402,682 335,761 465,907 310,100 463,943 463,937 02_FRINGES 230,610 170,809 363,254 170,248 363,254 116,935 03_OPEXP 106,417 187,199 219,500 126,300 219,500 219,500 05_TRANSFER/INTERFUND TRANS 10,074 - - - - 83,228 40 - CITY COUNCIL Total 749,783 693,768 1,048,661 606,648 1,046,696 883,600
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY COUNCIL
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
40 ‐ CITY COUNCIL
[1001‐40‐0000] CITY COUNCIL
4101‐SALARIES‐PERMANENT 372,176 291,746 365,907 262,600 363,943 36,000 4131‐SALARIES‐TEMPORARY/PART‐TIME ‐ ‐ ‐ ‐ ‐ 327,937 4171‐OVERTIME ‐ ‐ ‐ (23,400) ‐ ‐ 4180‐FICA CONTRIBUTION ‐ 1,252 ‐ 200 ‐ ‐ 4190‐WORKERS' COMPENSATION 8,533 6,899 8,246 8,250 8,246 ‐ 4194‐LIFE INSURANCE 3,239 3,157 3,272 3,300 3,272 108 4195‐DENTAL INSURANCE 11,155 11,970 13,097 11,800 13,097 3,600 4196‐VISION INSURANCE 2,615 2,982 4,790 2,800 4,790 1,200 4197‐UNEMPLOYMENT INSURANCE 3,450 3,953 12,441 3,200 12,441 180 4198‐STATE DISABILITY INSURANCE 68 117 3,659 100 3,659 72 4199‐MEDI‐CAL CONTRIBUTION 6,883 5,573 5,306 4,800 5,306 5,115 4223‐AUTO ALLOWANCE ‐ 41,850 ‐ 1,700 ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 2,161 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 9,214 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 36,400 4996‐PRIOR YEAR ADJUSTMENT 10,074 ‐ ‐ ‐ ‐ ‐
[1001‐40‐0000] CITY COUNCIL Total 418,194 369,498 416,718 275,350 414,753 421,987 [1001‐40‐0C01] COUNCIL DISTRICT 1
4171‐OVERTIME 3,829 9,177 20,000 5,100 20,000 20,000 4210‐OFFICE SUPPLIES 230 811 1,000 500 1,000 1,000 4215‐POSTAGE ‐ ‐ 500 ‐ 500 500 4216‐PRINTING & DUPLICATION 3,992 6,279 5,000 2,600 5,000 5,000 4218‐OTHER GENERAL OFFICE ‐ ‐ ‐ ‐ 1,000 1,000 4223‐AUTO ALLOWANCE 9,550 ‐ 11,400 3,000 11,400 11,400 4238‐SPECIAL PROJECTS ‐ 13,036 16,900 8,000 20,000 20,000 4249‐SPECIAL DEPARTMENT EXPENSE 1,151 2,335 2,500 700 2,500 2,500 4270‐CONVENTIONS AND MEETINGS ‐ 2,694 6,600 3,500 2,500 2,500 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 369 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 506 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 6,216 [1001‐40‐0C01] COUNCIL DISTRICT 1 Total 18,752 34,332 63,900 23,400 63,900 70,991 [1001‐40‐0C02] COUNCIL DISTRICT 2
4171‐OVERTIME 568
6,551 20,000 12,000 20,000 20,000 4210‐OFFICE SUPPLIES ‐ 66 1,000 ‐ 1,000 1,000 4215‐POSTAGE ‐ ‐ 500 ‐ 500 500 4216‐PRINTING & DUPLICATION 6,066 10,500 5,000 2,600 5,000 5,000 4218‐OTHER GENERAL OFFICE ‐ ‐ ‐ ‐ 1,000 1,000 4223‐AUTO ALLOWANCE 10,800 ‐ 11,400 2,900 11,400 11,400 4238‐SPECIAL PROJECTS 5,867 22,802 14,000 9,800 20,000 20,000 4249‐SPECIAL DEPARTMENT EXPENSE 2,556 876 3,500 2,300 2,500 2,500 4270‐CONVENTIONS AND MEETINGS ‐ 1,450 8,500 6,100 2,500 2,500 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 369 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 506 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 6,216 [1001‐40‐0C02] COUNCIL DISTRICT 2 Total 25,856 42,245 63,900 35,700 63,900 70,991 [1001‐40‐0C03] COUNCIL DISTRICT 3
4171‐OVERTIME 9,885 4,101 20,000 4,500 20,000 20,000 4210‐OFFICE SUPPLIES 360
742 1,000 800 1,000 1,000 4215‐POSTAGE ‐ ‐ 500 ‐ 500 500 4216‐PRINTING & DUPLICATION 4,215 4,821 5,000 2,100 5,000 5,000 4218‐OTHER GENERAL OFFICE ‐ ‐ 1,000 ‐ 1,000 1,000 4219‐PUBLISHING & MEMBERSHIP DUES ‐ ‐ 150 200 ‐ ‐ 4223‐AUTO ALLOWANCE 10,800 ‐ 11,400 3,000 11,400 11,400 4238‐SPECIAL PROJECTS 300 15,416 15,350 8,800 20,000 20,000 4249‐SPECIAL DEPARTMENT EXPENSE 1,271 ‐ 2,500 100 2,500 2,500 4270‐CONVENTIONS AND MEETINGS ‐ 5,653 7,000 2,700 2,500 2,500
City of Compton – FY 2023-24 Adjusted Budget
EXPENDITURE DETAILS ‐ CITY COUNCIL
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 ‐ ‐ ‐ ‐ ‐ 369 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 506 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 6,216 [1001‐40‐0C03] COUNCIL DISTRICT 3 Total 26,831 30,733 63,900 22,200 63,900 70,991 [1001‐40‐0C04] COUNCIL DISTRICT 4
4171‐OVERTIME 9,235 4,134 20,000 4,800 20,000 20,000 4210‐OFFICE SUPPLIES 196 891 600 600 1,000 1,000 4215‐POSTAGE ‐ ‐ 500 ‐ 500 500 4216‐PRINTING & DUPLICATION 5,902 5,994 5,000 3,700 5,000 5,000 4218‐OTHER GENERAL OFFICE 577 ‐ 20 ‐ 1,000 1,000 4219‐PUBLISHING & MEMBERSHIP DUES ‐ ‐ 150 200 ‐ ‐ 4223‐AUTO ALLOWANCE 11,125 ‐ 11,400 2,800 11,400 11,400 4238‐SPECIAL PROJECTS 1,617 14,321 14,325 10,200 20,000 20,000 4249‐SPECIAL DEPARTMENT EXPENSE 1,260 195 2,400 1,000 2,500 2,500 4270‐CONVENTIONS AND MEETINGS ‐ 2,804 8,800 7,900 2,500 2,500 4336‐COMPUTER EQUIPMENT AND PARTS ‐ 1,083 705 ‐ ‐ ‐ 4962‐DUPLICATION ISF CHARGES ‐
‐ ‐ ‐ ‐ 369 4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 506 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 6,216 [1001‐40‐0C04] COUNCIL DISTRICT 4 Total 29,912 29,422 63,900 31,200 63,900 70,991 [1001‐40‐0C05] MAYOR
4171‐OVERTIME 6,990 18,800 20,000 44,300 20,000 20,000 4210‐OFFICE SUPPLIES 499 663 840 700 1,000 1,000 4215‐POSTAGE ‐ ‐ 20 100 500 500 4216‐PRINTING & DUPLICATION 4,291 7,768 5,000 9,900 5,000 5,000 4218‐OTHER GENERAL OFFICE ‐ ‐ ‐ ‐ 1,000 1,000 4222‐COMPUTER SOFTWARE 1,500 ‐ ‐ ‐ ‐ ‐ 4223‐AUTO ALLOWANCE 13,475 ‐ 11,400 1,800 11,400 11,400 4238‐SPECIAL PROJECTS 5,122 19,091 16,370 16,000 20,000 20,000 4249‐SPECIAL DEPARTMENT EXPENSE 3,695 916 2,980 2,700 2,500 2,500 4270‐CONVENTIONS AND MEETINGS ‐ 4,143 7,290 7,300 2,500 2,500 4962‐DUPLICATION ISF CHARGES ‐ ‐ ‐ ‐ ‐ 369
4963‐WORKERS COMP ISF CHARGES ‐ ‐ ‐ ‐ ‐ 506 4964‐GENL LIAB ISF CHARGES ‐ ‐ ‐ ‐ ‐ 6,216 [1001‐40‐0C05] MAYOR Total 35,572 51,379 63,900 82,800 63,900 70,991 [2100‐40‐0000] PERS FD ‐ CITY COUNCIL
4191‐HEALTH INSURANCE 141,506 136,158 247,029 102,700 247,029 100,000 4192‐RETIREMENT 46,386 ‐ 40,809 33,298 40,809 5,040 4193‐PERS EE PICKUP 6,774 ‐ 24,605 ‐ 24,605 1,620 [2100‐40‐0000] PERS FD ‐ CITY COUNCIL Total 194,666 136,158 312,443 135,998 312,443 106,660 DEPARTMENT TOTAL ‐ ALL FUNDS 749,783 693,768 1,048,661 606,648 1,046,696 883,600