2023-24 Adopted Budget Resolution-City.pdf — City Council Meeting Agenda, June 12, 2023

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RESOLUTION NO. 2023-R_______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CULVER CITY, CALIFORNIA, APPROVING THE
MUNICIPAL BUDGET FOR THE FISCAL YEAR 2023-2024

AFTER PUBLIC HEARING HELD PURSUANT TO THE
PROVISIONS OF THE CITY CHARTER.

WHEREAS, the various departments and offices of the City of Culver City have submitted their proposed budget for the fiscal year 2023-2024; WHEREAS, conferences have been held with all departments and offices relative to their requests and the City Manag er has made his recommendations in connection therewith to the City Council; and
WHEREAS, these budgets have been consolidated into a preliminary 2023- 2024 municipal budget (“Preliminary Budget”); and
WHEREAS, the City Council has considered the recomm endations of the City Manager, and has proposed adjustments in the 2023-2024 Preliminary Budget as shown in Exhibits "A ," "B," "C," "D," "E," "F," and “G” attached hereto and incorporated herein; and
WHEREAS, pursuant to the City Charter, a public hearin g on the budget was duly held at the regular meeting of the City Council on Monday, June 12, 2023; and WHEREAS, at the conclusion of the hearing the City Council further considered the Preliminary Budget as amended.

NOW, THEREFORE, the City Council of the City of Culver City, California, DOES HEREBY RESOLVE as follows:

1. The proposed 2023-2024 budget, e ntitled "City of Culver City Proposed 2023-2024 Budget" on file in the Office of the City Clerk, as amended by Exhibits "A," "B," "C," "D," "E," "F," and “G” attached thereto and incorporated herein, is hereby adopted as the General Municipal Budget for the fiscal year 2023-2024.

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2. The City Clerk is directed to maintain three copies of the General Municipal Budget on file at all times for inspection by the public.

3. The 2023-2024 capital improvement budget (CIB) is modified to accommodate the release of appropriations from certain projects to CIB fund balances.

Such amounts will be determined upon the closing of the City’s books for fiscal year 2022- 2023.

4. The actual account balances as of June 30, 2023, for the Capital Improvement Projects shall be rebudgeted in the fiscal year 2023-2024 budget. Estimates of resulting "carry-over" amounts are attached hereto as Exhibit "E". In addition, grants or reimbursements for the costs of the rebudgeted capital projects will also be rebudgeted in fiscal year 2023-2024 and attached hereto as Exhibit “E”.

5. The actual account balances as of June 30, 20 23 for Bond funded projects shall be re-budgeted in the fiscal year 2023-2024 budget with the approval of the City Manager or his/her designee.

6. Work programs in the published adopted budget and work program and workload status performance indicators have been revised to reflect necessary updates and direction from the City Council on May 15 and 16, 2023.

7. Unencumbered account balances may be c arried over and rebudgeted in the fiscal 2023-2024 budget with the approval of the City Manager or his/her designee.

8. The adopted budget shall be administered in accordance with the guidelines contained in the City of Culver City’s Budget Development and Administration Policy. The City Manager or his/her designee shall be given authority to approve appropriations as outlined in the aforementioned Policy.

9. City staff members are authorized hereunder to proceed with the acquisition of equipment detailed on Exhibit "F" without further City Council approval,

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provided the total purchase price for each item, including sales tax, delivery charges, and any modifications charges do not exceed the budgeted appropriation for that item.

10. The City Manager or his/her designee is authorized hereunder to proceed with purchases of goods and services under Blanket Purchase Orders for vendors identified in Exhibit G provided the total cost for goods and services procured under each Blanket Purchase Order does not exceed the “not -to-exceed” amount identified in Exhibit G. The Purchasing Officer is authorized hereunder to increase each Blanket Purchase Order identified in Exhibit G in an amount not to exceed the Purchasing Officer’s purchasing authority of $50,000 per Blanket Purchase Order.

APPROVED and ADOPTED this day of , 2023.

ALBERT VERA, Mayor
City of Culver City, California

ATTEST: APPROVED AS TO FORM:

JEREMY BOCCHINO, City Clerk HEATHER BAKER, City Attorney

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT A

CITY OF CULVER CITY

REVENUES AND EXPENDITURES BY FUND
FISCAL YEAR 2023/24
Appropriable Estimated Estimated Estimated Estimated Estimated Estimated Fund Balance Revenue Transfers Expenditures Transfers Appropriable Change In July 1, 2023 2023-2024 In 2023-2024 Out June 30, 2024 Fund Balance

GENERAL FUND
101 General Fund 136,920,926 156,555,394 3,897,144 168,165,716 8,838,575 120,369,173 (16,551,753) Total General Fund 136,920,926 156,555,394 3,897,144 168,165,716 8,838,575 120,369,173 (16,551,753)

SPECIAL REVENUE FUNDS
410 AQMD 328,419 10,000 0 320,666 0 17,753 (310,666)
411 Paratransit (64,061) 128,403 250,000 928,838 0 (614,496) (550,435) 412 Building Surcharge 232,192 311,000 0 726,902 0 (183,710) (415,902) 413 Arts in Public Places 3,475,816 579,000 0 570,882 0 3,483,934 8,118 414 Operating Grants 3,695,923 1,349,097 0 505,917 850,000 3,689,103 (6,820) 415 Prop A Local Return 1,272,474 1,170,945 0 0 2,432,418 11,001 (1,261,473) 416 Asset Seizure 430,655 10,000 0 0 0 440,655 10,000
424 Prop C Local Return 1,552,302 974,144 0 0 2,314,446 212,000 (1,340,302) 425 Special Assessment Districts 658,273 98,216 0 106,865 0 649,624 (8,649) 426 Section 8 Housing 1,136,562 1,343,400 0 1,883,921 0 596,041 (540,521) 427 CDBG Grant 0 37,600 0 37,600 0 0 0
434 CC Safe/Clean Water Protection 9,566,110 2,133,000 0 2,300,000 0 9,399,110 (167,000) 436 BSCC-Youth Reinvestment Grant 98,256 0 0 0 0 98,256 0 437 Mobility Improvement Fund 80,000 2,600,000 0 0 0 2,680,000 2,600,000 438 LA County Measure W 5,332,388 530,000 0 520,000 0 5,342,388 10,000 475 CC Parking Authority 16,143,523 5,608,131 0 2,103,600 1,200,000 18,448,054 2,304,531 476 CC Housing Authority 32,154,540 0 0 6,155,682 1,147,144 24,851,714 (7,302,826) 485 COOP Unrestricted 9,826,765 0 0 0 0 9,826,765 0
Total Special Revenue Funds 85,920,137 16,882,936 250,000 16,160,873 7,944,008 78,948,192 (6,971,945)

ENTERPRISE/USER FEE FUNDS
202 Refuse Fund* 7,019,183 21,703,629 0 22,594,781 0 6,128,031 (891,152) 203 Bus Fund** 1,616,856 41,866,456 4,806,864 45,348,374 300,000 2,641,802 1,024,946 204 Sewer Fund*** 24,620,047 9,369,000 0 13,597,115 0 20,391,932 (4,228,115) 205 Municipal Fiber Network (4,309,081) 2,063,885 0 2,473,885 0 (4,719,081) (410,000) Total Enterprise Funds 28,947,005 75,002,970 4,806,864 84,014,155 300,000 24,442,684 (4,504,321)

CAPITAL FUNDS
417 New Development Impact Fee 954,005 50,000 0 0 0 1,004,005 50,000 418 Special Gas Tax 5,235,955 2,146,377 0 3,709,362 400,000 3,272,970 (1,962,985) 419 Park Facilities 1,095,821 120,000 0 0 0 1,215,821 120,000 420 Capital Imp/Acq (I & A) 5,856,041 535,000 8,838,575 9,373,575 0 5,856,041 0 423 Grants Capital (CIP) 14,118,795 4,261,525 0 4,261,525 0 14,118,795 0 428 CDBG Grant Capital (67,044) 150,345 0 150,345 0 (67,044) 0 431 Measure R 672,884 721,608 0 680,967 310,000 403,525 (269,359) 435 Measure M 1,985,830 825,822 0 655,278 0 2,156,374 170,544 Total Capital Funds 29,852,287 8,810,677 8,838,575 18,831,052 710,000 27,960,487 (1,891,800)

INTERNAL SERVICE FUNDS
307 Equipment Replacement 8,755,053 2,999,377 0 2,741,200 0 9,013,230 258,177 308 Equipment Maint/Fleet Svcs 0 10,708,006 0 10,070,861 0 637,145 637,145 309 Self Insurance 4,229,814 11,968,036 0 12,440,017 0 3,757,833 (471,981) 310 Central Stores 176,238 2,535,400 0 2,562,450 0 149,188 (27,050) Total Internal Services 13,161,105 28,210,819 0 27,814,528 0 13,557,396 396,291 OTHER
550 CC Successor Agency (RDA) 19,695,385 14,899,940 0 12,367,488 0 22,227,837 2,532,452 Total Other 19,695,385 14,899,940 0 12,367,488 0 22,227,837 2,532,452 Total Budget Before Adjustments 314,496,845 300,362,736 17,792,583 327,353,812 17,792,583 287,505,769 (26,991,076) Less Internal Services 13,161,105 28,210,819 0 27,814,528 0 13,557,396 396,291 Total Budget 301,335,740 272,151,917 17,792,583 299,539,284 17,792,583 273,948,373 (27,387,367)

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT B

CITY OF CULVER CITY

SUMMARY OF REVENUES
FISCAL 2023-2024

ADDITIONS/ WITH

REDUCTIONS CHANGES/

PROPOSED FROM BUDGET CORRECTIONS
2023-2024 MEETINGS 2023-2024 COMMENTS

GENERAL FUND
# PROPERTY TAX 13,795,388 0 13,795,388
# SALES TAX 25,031,467 0 25,031,467
# SALES TAX-MEASURE CC 11,539,000 0 11,539,000
SALES TAX-MEASURE C 5,782,000 0 5,782,000
31-1PUBLIC SAFETY SALES TAX 500,000 0 500,000
# BUSINESS LICENSE TAX 22,200,000 0 22,200,000
CANNABIS TAX 1,700,000 0 1,700,000
# FRANCHISE TAX 1,475,000 0 1,475,000
# REAL PROP TRANS TAX 8,000,000 0 8,000,000
# UTILITY TAXES 15,347,292 0 15,347,292
# TRANS OCC TAX 12,000,000 0 12,000,000
# COM/IND DEV TAX 500,000 0 500,000
3ELICENSES AND PERMITS 4,645,000 0 4,645,000
3GINTERGOVERNMENTAL 7,614,733 0 7,614,733
3HCHARGES FOR SERVICES 10,905,707 0 10,905,707
3FFINES AND FORFEITS 3,735,500 0 3,735,500
3I USE OF MONEY & PROPERTY 2,697,905 258,000 2,955,905 Increase from Municipal Fiber Loan Interest 3JOTHER REVENUES 12,727,409 (1,863) 12,725,546
Adjustments to Cost Allocation from Transit
Fund (-$3,354); Refuse Fund ($594); Sewer
Fund ($897).
# TOTAL GENERAL FUND 160,196,401 256,137 160,452,538
SPECIAL REVENUE FUNDSFund
AQMD FUND 10,000 0 10,000
PARATRANSIT FUND 378,403 0 378,403
# BUILDING SURCHARGE 311,000 0 311,000
# ARTS IN PUBLIC PLACES 579,000 0 579,000
# GRANTS OPERATING FUND 1,349,097 0 1,349,097
# SPECIAL ASSESSMENT & DIST 98,216 0 98,216
# PROP A LOCAL RETURN FUND 1,170,945 0 1,170,945
# PROP C LOCAL RETURN FUND 974,144 0 974,144
# ASSET SEIZURES FUND 10,000 0 10,000
# SECTION 8 HOUSING 1,343,400 0 1,343,400
# CDBG OPERATING GRANT FUND 40,000 (2,400) 37,600
Adjustment to correct actual amount to be
received.
# CC SAFE/CLEAN WATER PROTECTION 2,133,000 0 2,133,000
LA COUNTY MEASURE W 0 530,000 530,000
Adjustment to correct actual amount to be
received.

BSCC-YOUTH REINVESTMENT GRANT 0 0 0
MOBILITY IMPROVEMENT FUND 1,100,000 1,500,000 2,600,000 Adjustment based on anticipated projects in
FY 23-24.
# CC PARKING AUTHORITY 5,608,131 0 5,608,131
# CC HOUSING AUTHORITY 0 0 0
# ECON DEV PROGS 0 0 0
TOTAL SPECIAL REVENUE FUNDS 15,105,336 2,027,600 17,132,936

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT B

CITY OF CULVER CITY

SUMMARY OF REVENUES
FISCAL 2023-2024

ADDITIONS/ WITH

REDUCTIONS CHANGES/

PROPOSED FROM BUDGET CORRECTIONS
2023-2024 MEETINGS 2023-2024 COMMENTS

ENTERPRISE FUNDS
# REFUSE FUNDS 21,703,629 0 21,703,629
# MUNICIPAL BUS 58,872,937 (12,199,617) 46,673,320
Corrections to duplicate requested amounts (-
$2,058,071); correction to align with capital
grant reimbursements (-$8,141,546);
reduction of grant funding not yet approved (-
$2,000,000).
# SEWER FUND 9,819,000 (450,000) 9,369,000 Adjustment to Sewer Operating Revenue # MUNICIPAL FIBER NETWORK 3,616,314 (1,552,429) 2,063,885 Adjustment to Fiber related revenue accounts
to better align with true estimates
TOTAL ENTERPRISE FUNDS 94,011,880 (14,202,046) 79,809,834

CAPITAL IMPROVEMENT FUNDS
# NEW DEV. IMPACT FEE FUND 50,000 0 50,000
# SPECIAL GAS TAX FUND 2,146,377 2,146,377
# PARK FACILITIES FUND 120,000 0 120,000
# CAPITAL IMPV/ACQ FUND 8,623,575 750,000 9,373,575
Increased transfer-in from General Fund for
CIP PP023 - Park Master Plan.
# GRANTS CAPITAL FUND 4,261,525 0 4,261,525
# CDBG CAPITAL GRANT FUND 0 150,345 150,345
Adjustment to correct actual amount to be
received.
# MEASURE R FUND 721,608 0 721,608
# MEASURE M FUND 825,822 0 825,822
TOTAL CAPITAL IMPROVEMENT FUNDS 16,748,907 900,345 17,649,252

INTERNAL SERVICE FUNDS
# EQUIPMENT REPLACEMENT 2,999,377 0 2,999,377
# EQUIPMENT MAINTENANCE 10,708,006 0 10,708,006
# SELF INSURANCE 11,968,036 11,968,036
# STORES 2,035,400 500,000 2,535,400
Increase to Central Stores revenue to offset
increase to expenditure account.

TOTAL INTERNAL SERVICE FUNDS 27,710,819 500,000 28,210,819 # CC SUCESSOR AGENCY FUNDS TOTAL 14,899,940 0 14,899,940

TOTAL OPERATING AND
CIP FUNDS 328,673,283 (10,517,964) 318,155,319
LESS: INTERNAL SERVICE FUNDS 27,710,819 500,000 28,210,819 TOTAL BUDGET 300,962,464 (11,017,964) 289,944,500

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT C

CITY OF CULVER CITY

RECAP OF APPROPRIATION BY DEPARTMENT
FISCAL YEAR 2023-2024

ADDITIONS/ WITH

CITY MGR REDUCTIONS CHANGES/

RECOMM FROM BUDGET CORRECTIONS
2023-2024 MEETINGS 2023-2024 COMMENTS

GENERAL FUND

GENERAL GOVERNMENT
CITY COUNCIL 241,131 (35,400) 205,731
Reduce meeting stipend that was incorrectly
added to salary projection estimates.

CITY MANAGER 5,805,853 559,880 6,365,733
Add funding for (1) Communications & Public
Information manager positions ($215,245);
reallocate funding for miscellaneous
employee's MOU ($271,210); increase hours
for Contract Employee in Cultural Affairs
($73,425).

CITY ATTORNEY 2,710,493 147,550 2,858,043
Add funding for bridge position $36,750); add
funding for training of new positions ($3,600)
reallocate funding for miscellaneous
employee's MOU ($107,200).

FINANCE 6,998,955 505,300 7,504,255
Add funding for minimum wage study
($150,000); reallocate funding for
miscellaneous employee's MOU ($355,300).

HUMAN RESOURCES 2,537,623 126,040 2,663,663
Reallocate funding for miscellaneous
employee's MOU ($126,040).

NON-DEPARTMENTAL 9,869,464 (2,798,040) 7,071,424
Add funding for Sister Cities ($31,960); add
funding for Special Events Grants ($30,000);
reallocate funding for miscellaneous
employee's MOU to appropriate General
Fund Departments (-$2,860,000). NON-DEPARTMENTAL (excess approp.) (4,500,000) 0 (4,500,000)
INFORMATION TECH 6,267,973 236,230 6,504,203
Reallocate funding for miscellaneous
employee's MOU ($236,230).

TOTAL GENERAL GOVERNMENT 29,931,492 (1,258,440) 28,673,052 PARKS, REC. & COMMUNITY SVCS 11,422,948 277,740 11,700,688 Reallocate funding for miscellaneous
employee's MOU ($277,740).

HOUSING & HUMAN SERVICES 15,733,131 207,890 15,941,021
Reallocate funding for miscellaneous
employee's MOU ($207,890).

POLICE DEPARTMENT 53,649,963 312,690 53,962,653
Reallocate funding for miscellaneous
employee's MOU ($312,690).

FIRE DEPARTMENT 32,309,448 126,360 32,435,808
Add funding for CPI increase to nurse
practioner contract ($20,000); reallocate
funding for miscellaneous employee's MOU
($106,360).

PLANNING & DEVELOPMENT 7,304,863 202,923 7,507,786
Correction to equipment maintenance
account (-$198,047); add funding for city sign
ordinance ($70,000); development
applications ($20,000), zoming updates
($25,000); object design standards ($30,000);
reallocate funding for miscellaneous
employee's MOU ($255,970).

PUBLIC WORKS 17,442,301 502,407 17,944,708
Correction to equipment maintenance
account (-$210,963); add funding for
sustainable business certificate program
($110,000); reallocate funding for
miscellaneous employee's MOU ($603,370).

Transfers 8,088,575 750,000 8,838,575
Increase transfer-out to Fund 420 -
Improvement & Acquisition Fund.

TOTAL GENERAL FUND 175,882,721 1,121,570 177,004,291

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT C

CITY OF CULVER CITY

RECAP OF APPROPRIATION BY DEPARTMENT
FISCAL YEAR 2023-2024

ADDITIONS/ WITH

CITY MGR REDUCTIONS CHANGES/

RECOMM FROM BUDGET CORRECTIONS
2023-2024 MEETINGS 2023-2024 COMMENTS

SPECIAL REVENUE FUNDS
TOTAL AQMD 320,666 0 320,666
412 TOTAL PARATRANSIT 890,378 38,460 928,838
Additional funding for miscellaneous
employee's MOU ($38,460).
412 TOTAL BUILDING SURCHARGE 715,072 11,830 726,902 Additional funding for miscellaneous
employee's MOU ($11,830).
414 TOTAL GRANTS 1,349,097 6,820 1,355,917
Additional funding for miscellaneous
employee's MOU ($6,820).

TOTAL ARTS IN PUBLIC PLACES 570,882 0 570,882
425 TOTAL ASSESSMENT DISTRICTS 106,865 0 106,865
427 TOTAL CDBG-OPERATING 2,386 35,214 37,600
Adjust funding to correct amount to be
received ($35,214).
426 TOTAL SEC. 8 FUND 1,870,301 13,620 1,883,921
Additional funding for miscellaneous
employee's MOU ($13,620).
415 TOTAL PROP A FUND 2,432,418 0 2,432,418
424 TOTAL PROP C FUND 2,314,446 0 2,314,446
416 TOTAL ASSET SEIZURE FUND 0 0 0
434 TOTAL CC SAFE/CLEAN WATER PRT 2,300,000 0 2,300,000 TOTAL LA COUNTY MEASURE W 520,000 0 520,000
TOTAL BSCC-YTH REINVSTMNT GRNT 0 0 0
475 TOTAL CC PARKING AUTHORITY 3,303,600 0 3,303,600 476 TOTAL CC HOUSING AUTHORITY 7,302,826 0 7,302,826 TOTAL SPECIAL REVENUE FUNDS 23,998,937 105,944 24,104,881

ENTERPRISE AND USER FEE FUNDS
202
TOTAL REFUSE 20,700,043 1,894,738 22,594,781
Correction to equipment maintenance
account ($1,344,996); adjustment to overtime
inadvertently ommited ($157,488); adjustment
to administrative charges for cost allocation
plan ($594); additional funding for
miscellaneous employee's MOU ($391,660).
203
TOTAL TRANSIT 41,768,582 3,879,792 45,648,374 Correction to equipment maintenance account ($2,611,576); adjustment to overtime
inadvertently ommited ($218,390); adjustment
to administrative charges for cost allocation
plan (-$3,354); additional funding for
miscellaneous employee's MOU
($1,053,180).
204
TOTAL SEWER 13,485,516 111,599 13,597,115 Adjustment to overtime inadvertently ommited ($15,912); adjustment to administrative
charges for cost allocation plan ($897);
additional funding for miscellaneous
employee's MOU ($94,790).

TOTAL MUNICIPAL FIBER NTWRK 3,611,311 (1,137,426) 2,473,885 Adjustment to initial appropriations to better align with actual projects ($1,386,000); adjust
amount for loan interest payment ($248,574).

TOTAL ENTERPRISE 79,565,452 4,748,703 84,314,155
CAPITAL IMPROVEMENT FUNDS 18,800,707 740,345 19,541,052 Add funding to Fund 420 - Improvement &
Acquisition fo;r PP023 - Parks Master Plan
($750,000); adjust funding to correct amount
to be received (-$9,655).

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT C

CITY OF CULVER CITY

RECAP OF APPROPRIATION BY DEPARTMENT
FISCAL YEAR 2023-2024

ADDITIONS/ WITH

CITY MGR REDUCTIONS CHANGES/

RECOMM FROM BUDGET CORRECTIONS
2023-2024 MEETINGS 2023-2024 COMMENTS
INTERNAL SERVICE FUNDS 27,084,145 730,383 27,814,528
Equipment Maintenance/Fleet Services:

Correction to equipment maintenance
account (-$394,199); adjustment to overtime
inadvertently ommited ($55,957); additional
funding for miscellaneous employee's MOU
($276,960). Risk Management Fund:
adjustment to overtime inadvertently ommited
($5,650); additional funding for miscellaneous
employee's MOU ($73,765); add funding for
bridge position ($12,1250); add funding for
higher than anticipated liability insurance
premiums ($200,000); additional funding for
Central Stores ($500,000).

SUCCESSOR AGENCY FUNDS 12,367,488 0 12,367,488
TOTAL BUDGET BEFORE ADJ. 337,699,450 7,446,945 345,146,395 LESS INTERNAL SERVICE FUND 27,084,145 730,383 27,814,528 TOTAL BUDGET 310,615,305 6,716,562 317,331,867

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT D

CITY OF CULVER CITY

GENERAL FUND

GENERAL GOVERNMENT
10110000 City Council 5.00 5.00
10110100 City Manager 6.00 1.00 7.00 Add one (1) Communications and Public Information Manager position.
10110200 Internal Audit 1.00 1.00
10110400 Cultural Affairs 2.00 2.00
10110500 Economic Development 5.25 5.25
10111100 City Clerk 4.00 4.00
10113100 City Attorney 5.65 0.85 6.50 Add .85 Paralegal position, will offset elimination through attrition of .85 Legal Operations Manager
position which is funded through December 2023.
10114100 Finance Administration 5.00 5.00
10114200 Accounting Operations 6.00 6.00
10114300 Budget & Financial Operations 8.00 8.00
10114400 Treasury 9.00 9.00
10114500 Purchasing 5.00 5.00
10122100 Human Resources 13.75 13.75
10124100 Information Technology 17.50 17.50
10124200 Graphic Services 1.00 1.00
10124300 Information Technology-Public Safety 2.50 2.50 Total General Government 96.65 1.85 98.50

PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT
10130100 Administration 2.00 2.00
10130200 Recreation Division 8.00 8.00
10130220 Aquatics 1.50 1.50
10130300 Parks Division 16.00 16.00
10130400 Senior & Social Services Division 6.69 6.69
Total Parks, Recreation & Community
Services 34.19 0.00 34.19

HOUSING & HUMAN SERVICES DEPARTMENT
10135100 Agency Housing & Rehab 5.75 5.75
10135200 Recreation Division 7.00 7.00
10135300 Human Services/Crisis Intervention 6.50 6.50
10135400 Rent Stabilization 3.00 3.00
Total Parks, Recreation & Community
Services 22.25 0.00 22.25

POLICE DEPARTMENT
10140100 Office of the Chief 2.00 2.00
10140200 Operating Bureaus 154.84 154.84
Total Police 156.84 0.00 156.84

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT D

CITY OF CULVER CITY

FIRE DEPARTMENT
10145100 Office of the Chief 3.50 3.50
10145200 Fire Suppression 34.98 34.98
10145300 Emergency Medical Services 29.00 29.00
10145400 Emergency Preparedness 1.50 1.50
10145600 Community Risk Reduction 7.96 7.96
10145700 Communications 2.98 2.98
Total Fire 79.92 0.00 79.92

PLANNING & DEVELOPMENT DEPARTMENT
10153100 Planning & Development Admin 2.00 2.00
10150200 Current Planning 9.00 9.00
10150400 Advance Planning 3.00 3.00
10150150 Building Safety 14.00 14.00
Total Community Development 28.00 0.00 28.00

PUBLIC WORKS
10160100 Public Works Admin 3.25 3.25
10160150 Engineering 9.50 9.50
10160170 Mobility & Traffic Engineering 4.50 4.50
10160200 Maintenance Operations 2.50 2.50
10160210 Streets Maintenance 13.85 13.85
10160220 Tree Maintenance 2.00 2.00
10160230 Building Maintenance 11.50 11.50
10160240 Electrical Maintenance 7.50 7.50
10160250 Graffiti Abatement 3.00 3.00
10160260 Parking Meter Maintenance 3.00 3.00
10160460 Environmental Programs/Operations 1.45 1.45
Total Public Works 62.05 0.00 62.05
TOTAL - GENERAL FUND EMPLOYEES 479.90 1.85 481.75

GRANTS OPERATING FUND
41440230 COPS 1.00 1.00
Total Operating Grants 1.00 0.00 1.00

PARATRANSIT FUND
41170420 Paratransit 8.00 8.00
Total Paratransit Fund 8.00 0.00 8.00

BUILDING SURCHARGE FUND
41224100 Information Technology 1.00 1.00
Total Building Surcharge Fund 1.00 0.00 1.00

CDBG-OPERATING GRANTS
42730440 Disability Services 0.31 0.31
Total CDBG Operating 0.31 0.00 0.31

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT D

CITY OF CULVER CITY

COMPARISON OF PERSONNEL POSITION ALLOCATIONS
FISCAL YEAR 2023-2024
Additions/ Proposed with
Reductions Changes/
Proposed From Budget Corrections
DIV NO. DIVISION NAME 2023-2024 Meetings 2023-2024 Comments SECTION 8 FUND
42650700 Section 8 Housing 1.50 1.50
Total Section 8 Fund 1.50 0.00 1.50

ENTERPRISE AND USER FEE FUNDS
20214500 Purchasing 0.63 0.63
20260400 Refuse Collection 47.50 47.50
20260410 Transfer Station 7.00 7.00
Total Refuse 55.13 0.00 55.13
20314500 Purchasing 2.37 2.37
20370100 Transit Administration 12.00 12.00
20370200 Transit Operations 143.00 143.00
Total Transit 157.37 0.00 157.37
20460300 Sewer Maintenance 11.45 11.45
Total Sewer 11.45 0.00 11.45

INTERNAL SERVICE FUNDS
30870400 Equipment Maintenance/Fleet Svcs 35.00 35.00
30922200 Risk Management - Worker's Comp 2.25 2.25
30913400 Risk Management - Liability 1.35 0.15 1.50 Add .15 Paralegal position, will offset elimination through attrition of .15 Legal Operations Manager
which is funded through December 2023.

Total Internal Service Funds 38.60 0.15 38.75
GRAND TOTAL - CITY 754.26 2.00 756.26

CITY COUNCIL
City of Culver City Proposed Budget FY 2023-2024
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10110000 City Council
Councilmembers 4.00 4.00 4.00 0.00 0.0%
Mayor 1.00 1.00 1.00 0.00 0.0%
Total Positions 5.00 5.00 5.00 0.00 0.0%
Backup Documentation for Exhibit D

CITY MANAGER'S OFFICE
City of Culver City Proposed Budget FY 2023-2024
* Add one (1) Communication & Public Information Manager position Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10110100 City Manager
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Assistant City Manager 1.00 2.00 2.00 0.00 0.0%
Assistant to the City Manager 2.00 2.00 2.00 0.00 0.0%
City Manager 1.00 1.00 1.00 0.00 0.0%
Communication & Public Information
Manager *

0.00 0.00 1.00 1.00 100.0%
Division Total 5.00 6.00 7.00 1.00 16.7%
10110200 Internal Audit Division
Sr. Management Analyst 0.00 1.00 1.00 0.00 0.0%
Division Total 0.00 1.00 1.00 0.00 0.0%
10110400 Cultural Affairs
Cultural Affairs Manager 1.00 1.00 1.00 0.00 0.0%
Management Analyst 0.00 1.00 1.00 0.00 0.0%
Public Art Coordinator 1.00 0.00 0.00 0.00 0.0%
Division Total 2.00 2.00 2.00 0.00 0.0%
10110500 Economic Development
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Deputy Com Dev Dir/Econ Dev Mgr. 1.00 0.00 0.00 0.00 0.0% Economic Development Director 0.00 1.00 1.00 0.00 0.0%
Economic Dev Project Manager 3.00 2.00 2.00 0.00 0.0%
Special Events Coordinator 0.00 1.00 1.00 0.00 0.0%
Structural Rehab Specialist 0.25 0.25 0.25 0.00 0.0%
Division Total 5.25 5.25 5.25 0.00 0.0%
10111100 City Clerk
Admin Clerk 1.00 1.00 1.00 0.00 0.0%
City Clerk 1.00 1.00 1.00 0.00 0.0%
City Clerk Specialist 1.00 1.00 1.00 0.00 0.0%
Deputy City Clerk 0.00 1.00 1.00 0.00 0.0%
Management Analyst 1.00 0.00 0.00 0.00 0.0%
Division Total 4.00 4.00 4.00 0.00 0.0%
Total Positions 16.25 18.25 19.25 1.00 5.5%
Backup Documentation for Exhibit D

CITY ATTORNEY
City of Culver City Proposed Budget FY 2023-2024
* Add one (1) Paralegal position, will offset elimination through attrition of one (1) Legal Operations Manager position which is funded through December 2023.

Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10113100 City Attorney
Assistant City Attorney 1.00 1.00 1.00 0.00 0.0%
City Attorney 0.75 0.75 0.75 0.00 0.0%
Administrative Clerk 0.50 0.50 0.50 0.00 0.0%
Deputy City Attorney II 0.90 0.90 0.90 0.00 0.0%
Legal Operations Manager * 0.85 0.85 0.85 0.00 0.0%
Legal Secretary 0.75 0.00 0.00 0.00 0.0%
Deputy City Attorney III 0.90 0.90 0.90 0.00 0.0%
Paralegal * 0.00 0.75 1.60 0.85 113.3%
Division Total 5.65 5.65 6.50 0.85 15.0%
30913400 SIF Liability
City Attorney 0.25 0.25 0.25 0.00 0.0%
Administrative Clerk 0.50 0.50 0.50 0.00 0.0%
Deputy City Attorney II 0.10 0.10 0.10 0.00 0.0%
Legal Operations Manager * 0.15 0.15 0.15 0.00 0.0%
Legal Secretary 0.25 0.00 0.00 0.00 0.0%
Deputy City Attorney III 0.10 0.10 0.10 0.00 0.0%
Paralegal * 0.00 0.25 0.40 0.15 60.0%
Division Total 1.35 1.35 1.50 0.15 11.1%
Total Positions 7.00 7.00 8.00 1.00 14.3%
Backup Documentation for Exhibit D

FINANCE
City of Culver City Proposed Budget FY 2023-2024
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10114100 Finance Administration
Assistant Chief Financial Officer 0.00 1.00 1.00 0.00 0.0% Associate Analyst 0.50 1.00 1.00 0.00 0.0%
Chief Financial Officer 1.00 1.00 1.00 0.00 0.0%
Sr. Financial Systems Business Analyst 2.00 2.00 2.00 0.00 0.0% Sr. Management Analyst 1.00 0.00 0.00 0.00 0.0%
Division Total 4.50 5.00 5.00 0.00 0.0%
10114200 General Accounting
Accountant 1.00 1.00 1.00 0.00 0.0%
Accountant II 2.00 2.00 2.00 0.00 0.0%
Accounting & Investment Manager 1.00 1.00 1.00 0.00 0.0% Senior Accountant 2.00 2.00 2.00 0.00 0.0%
Division Total 6.00 6.00 6.00 0.00 0.0%
10114300 Budget & Financial Operations
Accounting Technician 1.00 1.00 1.00 0.00 0.0%
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Finance Manager 1.00 1.00 1.00 0.00 0.0%
Payroll Analyst 1.00 1.00 1.00 0.00 0.0%
Payroll Supervisor 1.00 1.00 1.00 0.00 0.0%
Payroll Technician 1.00 1.00 1.00 0.00 0.0%
Senior Account Clerk 1.00 1.00 1.00 0.00 0.0%
Senior Management Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 8.00 8.00 8.00 0.00 0.0%
10114400 Treasury
Account Clerk 1.00 1.00 1.00 0.00 0.0%
Accounting Technician 1.00 1.00 1.00 0.00 0.0%
Associate Analyst 0.50 0.00 0.00 0.00 0.0%
Code Enforcement Officer ** 0.50 0.50 0.00 -0.50 -100.0% Management Analyst 1.00 1.00 1.00 0.00 0.0%
Revenue & Budget Supervisor # 1.00 1.00 1.00 0.00 0.0%
Senior Account Clerk 5.00 5.00 5.00 0.00 0.0%
Division Total 10.00 9.50 9.00 -0.50 -5.3%
10114500 Purchasing
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Buyer 1.00 1.00 1.00 0.00 0.0%
Financial Systems & Purchasing Manager 1.00 1.00 1.00 0.00 0.0% Purchasing Supervisor 1.00 1.00 1.00 0.00 0.0%
Stores Specialist 1.00 1.00 1.00 0.00 0.0%
Warehouse Supervisor 0.00 0.00 0.00 0.00 0.0%
Division Total 5.00 5.00 5.00 0.00 0.0%
Backup Documentation for Exhibit D
City of Culver City Proposed Budget FY 2023-2024
* Transfer 0.5 Code Enforcement Officer to 10153200 - Enforcement Services # Vacant position frozen, no appropriation included in FY 23-24 for Revenue & Budget Supervisor position. 20214500 Purchasing
Stores Specialist 0.63 0.63 0.63 0.00 0.0%
Division Total 0.63 0.63 0.63 0.00 0.0%
20314500 Purchasing
Stores Specialist 2.37 2.37 2.37 0.00 0.0%
Division Total 2.37 2.37 2.37 0.00 0.0%
Total Positions 36.50 36.50 36.00 -0.50 -1.4%
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change

FINANCE
Backup Documentation for Exhibit D

HUMAN RESOURCES
City of Culver City Proposed Budget FY 2023-2024
* Reclass one (1) vacant Human Resources Technician position to a Management Analyst position.

Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10122100 Human Resources
Administrative Clerk 1.00 0.00 0.00 0.00 0.0%
Administrative Secretary 0.00 1.00 1.00 0.00 0.0%
Assistant City Manager 0.75 0.00 0.00 0.00 0.0%
Human Resources Analyst 4.00 4.00 4.00 0.00 0.0%
Human Resources Associate/Conf 2.00 2.00 2.00 0.00 0.0% Human Resources Director 0.75 0.75 0.75 0.00 0.0%
Human Resources Tech/Conf * 5.00 5.00 4.00 -1.00 -20.0% Management Analyst * 0.00 0.00 1.00 1.00 100.0%
Sr. Human Resources Manager/Equity
Officer

0.00 1.00 1.00 0.00 0.0%
Division Total 13.50 13.75 13.75 0.00 0.0%
30922200 Risk Management
Assistant City Manager 0.25 0.00 0.00 0.00 0.0%
Claims and Safety Coordinator 0.00 0.00 0.00 0.00 0.0%
Claims and Safety Technician 0.00 0.00 0.00 0.00 0.0%
Human Resources Associate 1.00 1.00 1.00 0.00 0.0%
Human Resources Director 0.25 0.25 0.25 0.00 0.0%
Risk Manager 1.00 1.00 1.00 0.00 0.0%
Division Total 2.50 2.25 2.25 0.00 0.0%
Total Positions 16.00 16.00 16.00 0.00 0.0%
Backup Documentation for Exhibit D

INFORMATION TECHNOLOGY
City of Culver City Proposed Budget FY 2023-2024
* Add one (1) Information Technology Security Analyst position.

Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10124100 Information Technology
Chief Information Officer 1.00 1.00 1.00 0.00 0.0%
GIS Analyst 1.00 1.00 1.00 0.00 0.0%
GIS Technician 1.00 1.00 1.00 0.00 0.0%
Information Systems Analyst 1.50 3.00 3.00 0.00 0.0%
Information Tech Analyst 1.00 1.00 1.00 0.00 0.0%
Information Tech Security Analyst 0.00 0.00 1.00 1.00 100.0% Network Administrator 3.00 3.00 3.00 0.00 0.0%
Service Desk Technician 2.00 2.00 2.00 0.00 0.0%
Sr. Computer Program Analyst 2.00 2.00 2.00 0.00 0.0%
Systems Support Manager 1.50 1.50 1.50 0.00 0.0%
Webmaster 1.00 1.00 1.00 0.00 0.0%
Division Total 15.00 16.50 17.50 1.00 6.1%
41224100 Information Technology
Sr. Computer Program Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 1.00 1.00 1.00 0.00 0.0%
10124200 Graphic Services
Graphic Services Supervisor 1.00 1.00 1.00 0.00 0.0%
Division Total 1.00 1.00 1.00 0.00 0.0%
10124300 Information Technology - Public Safety
Systems Support Manager 0.50 0.50 0.50 0.00 0.0%
Information Tech Analyst 2.00 2.00 2.00 0.00 0.0%
Division Total 2.50 2.50 2.50 0.00 0.0%
Total Positions 19.50 21.00 22.00 1.00 4.8%
Backup Documentation for Exhibit D

PARKS, RECREATION & COMMUNITY SERVICES
City of Culver City Proposed Budget FY 2023-2024
* Reclass one (1) vacant Secretary position to Associate Analyst position.

Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10130100 PR&CS Administration
PR&CS Director 1.00 1.00 1.00 0.00 0.0%
Secretary * 1.00 1.00 0.00 -1.00 -100.0%
Sr. Management Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 3.00 3.00 2.00 -1.00 -33.3%
10130200 Recreation Services
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Recreation & Community Svcs
Coordinator

4.00 4.00 4.00 0.00 0.0%
Recreation & Community Svcs Manager 1.00 1.00 1.00 0.00 0.0% Recreation & Community Svcs Supervisor 2.00 2.00 2.00 0.00 0.0% Division Total 8.00 8.00 8.00 0.00 0.0%
10130220 Pool & Aquatics Programs
Sr. Pool Managers/RPT 0.00 1.50 1.50 0.00 0.0%
Division Total 0.00 1.50 1.50 0.00 0.0%
10130300 Parks Division
Associate Analyst * 0.00 0.00 1.00 1.00 100.0%
Facilities Maint Crew Leader 1.00 1.00 1.00 0.00 0.0%
Irrigation Maintenance Technician 1.00 1.00 1.00 0.00 0.0% Maintenance Worker II 3.00 3.00 3.00 0.00 0.0%
Maintenance Worker I 4.00 4.00 4.00 0.00 0.0%
Park Maintenance Crew Leader 3.00 3.00 3.00 0.00 0.0%
Park Maintenance Supervisor 1.00 1.00 1.00 0.00 0.0%
Parks Manager 1.00 1.00 1.00 0.00 0.0%
Irrigation Maintenance Technician 1.00 1.00 1.00 0.00 0.0% Division Total 15.00 15.00 16.00 1.00 6.7%
10130400 Community Services
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Recreation & Community Svcs
Coordinator

3.00 3.00 3.00 0.00 0.0%
Recreation & Community Svcs Manager 1.00 1.00 1.00 0.00 0.0% Recreation & Community Svcs Supervisor 1.69 1.69 1.69 0.00 0.0% Division Total 6.69 6.69 6.69 0.00 0.0%
42730440 Disability Services
Recreation & Community Svcs Supervisor 0.31 0.31 0.31 0.00 0.0% Division Total 0.31 0.31 0.31 0.00 0.0%
Total Positions 33.00 34.50 34.50 0.00 0.0%
Backup Documentation for Exhibit D

HOUSING & HUMAN SERVICES
* Transfer in 0.5 Code Enforcement Officer from 10114400 - Treasury City of Culver City Proposed Budget FY 2023-2024
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10135100 Agency Housing and Rehab
Clerk 1.00 1.00 1.00 0.00 0.0%
Housing Assistant 1.50 0.00 0.00 0.00 0.0%
Housing & Human Services Director 0.00 1.00 1.00 0.00 0.0% Housing & Human Services Project
Manager

0.00 1.00 1.00 0.00 0.0%
Housing & Rent Stabilization Manager 1.00 0.00 0.00 0.00 0.0% Housing Supervisor 1.00 1.00 1.00 0.00 0.0%
Occupancy Specialist 1.00 1.00 1.00 0.00 0.0%
Structural Rehab Specialist 0.75 0.75 0.75 0.00 0.0%
Division Total 6.25 5.75 5.75 0.00 0.0%
10135200 Enforcement Services
Code Enforcement Analyst 1.00 1.00 1.00 0.00 0.0%
Code Enforcement Officer * 1.50 1.50 2.00 0.50 33.3%
Enforcement Services Manager 1.00 1.00 1.00 0.00 0.0%
Park Patrol Officer 2.00 2.00 2.00 0.00 0.0%
Secretary 1.00 1.00 1.00 0.00 0.0%
Division Total 6.50 6.50 7.00 0.50 7.7%
10135300 Human Services/Crisis Intervention
Housing Services/Crisis Intervention
Manager

0.00 1.00 1.00 0.00 0.0%
Housing Assistant 0.00 0.50 0.50 0.00 0.0%
Management Analyst 0.00 1.00 1.00 0.00 0.0%
Mental Health Clinician 0.00 1.00 1.00 0.00 0.0%
Mental Health Specialist 0.00 1.00 1.00 0.00 0.0%
Case Manager/Mental Health 0.00 2.00 2.00 0.00 0.0%
Division Total 0.00 6.50 6.50 0.00 0.0%
10135400 Rent Stabilization
Admin Clerk 1.00 1.00 1.00 0.00 0.0%
Housing & Rent Stabilization Coordinator 1.00 1.00 1.00 0.00 0.0% Rent Stabilization Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 3.00 3.00 3.00 0.00 0.0%
42635510 Grants/Section 8 Housing
Housing Assistant 0.50 0.50 0.50 0.00 0.0%
Housing Specialist 1.00 1.00 1.00 0.00 0.0%
Division Total 1.50 1.50 1.50 0.00 0.0%
Total Positions 17.25 23.25 23.75 0.50 2.2%
Backup Documentation for Exhibit D
POLICE
City of Culver City Proposed Budget FY 2023-2024
* Reclass one (1) Senior Management Analyst position to Administrative Services Manager position.

Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10140100 Office of the Police Chief
Administrative Secretary 1.00 1.00 1.00 0.00 0.0%
Chief of Police 1.00 1.00 1.00 0.00 0.0%
Division Total 2.00 2.00 2.00 0.00 0.0%
10140200 Operating Bureaus
Animal Services Officer 2.00 2.00 2.00 0.00 0.0%
Administrative Services Manager * 0.00 0.00 1.00 1.00 100.0% Assistant Police Chief 1.00 1.00 1.00 0.00 0.0%
Automated Enforcement Tech 1.00 1.00 1.00 0.00 0.0%
Comm. Services Officer 7.84 7.84 7.84 0.00 0.0%
Custodian 1.00 1.00 1.00 0.00 0.0%
Forensic Specialist 2.00 2.00 2.00 0.00 0.0%
Forensic Supervisor 0.00 1.00 1.00 0.00 0.0%
Jailer 5.00 5.00 5.00 0.00 0.0%
Management Analyst 5.00 5.00 5.00 0.00 0.0%
Parking Enforcement Officer 10.00 10.00 10.00 0.00 0.0% Parking Supervisor 1.00 1.00 1.00 0.00 0.0%
Police Captain 2.00 2.00 2.00 0.00 0.0%
Police Lieutenant 8.00 8.00 8.00 0.00 0.0%
Police Officer 80.00 80.00 80.00 0.00 0.0%
Police Records/Property Supervisor 1.00 1.00 1.00 0.00 0.0% Police Records Tech 7.00 7.00 7.00 0.00 0.0%
Police Sergeant 17.00 17.00 17.00 0.00 0.0%
Property Technician 1.00 1.00 1.00 0.00 0.0%
Sr. Forensic Specialist 1.00 0.00 0.00 0.00 0.0%
Sr. Jailer 1.00 1.00 1.00 0.00 0.0%
Sr. Management Analyst * 1.00 1.00 0.00 -1.00 -100.0%
Division Total 154.84 154.84 154.84 0.00 0.0%
41440230 COPS
Property Technician 1.00 1.00 1.00 0.00 0.0%
Division Total 1.00 1.00 1.00 0.00 0.0%
Total Positions 157.84 157.84 157.84 0.00 0.0%
Backup Documentation for Exhibit D
City of Culver City Proposed Budget FY 2023-2024
* Reclass one (1) Senior Management Analyst position to Administrative Services Manager position.

Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
Sworn Officers
Chief of Police 1.00 1.00 1.00 0.00 0.0%
Assistant Police Chief 1.00 1.00 1.00 0.00 0.0%
Police Captain 2.00 2.00 2.00 0.00 0.0%
Police Lieutenant 8.00 8.00 8.00 0.00 0.0%
Police Sergeant 17.00 17.00 17.00 0.00 0.0%
Police Officer 80.00 80.00 80.00 0.00 0.0%
Total Sworn 109.00 109.00 109.00 0.00 0.0%
Non-Sworn Personnel
Administrative Secretary 1.00 1.00 1.00 0.00 0.0%
Administrative Services Manager * 0.00 0.00 1.00 1.00 100.0% Animal Services Officer 2.00 2.00 2.00 0.00 0.0%
Automated Enforcement Technician 1.00 1.00 1.00 0.00 0.0% Comm. Services Officer 7.84 7.84 7.84 0.00 0.0%
Custodian 1.00 1.00 1.00 0.00 0.0%
Forensic Specialist 2.00 2.00 2.00 0.00 0.0%
Forensic Supervisor 0.00 1.00 1.00 0.00 0.0%
Jailer 5.00 5.00 5.00 0.00 0.0%
Management Analyst 5.00 5.00 5.00 0.00 0.0%
Parking Enforcement Officer 10.00 10.00 10.00 0.00 0.0% Parking Supervisor 1.00 1.00 1.00 0.00 0.0%
Property Tech 2.00 2.00 2.00 0.00 0.0%
Police Records/Property Supervisor 1.00 1.00 1.00 0.00 0.0% Police Records Tech 7.00 7.00 7.00 0.00 0.0%
Sr. Jailer 1.00 1.00 1.00 0.00 0.0%
Sr. Forensic Specialist 1.00 0.00 0.00 0.00 0.0%
Sr. Management Analyst * 1.00 1.00 0.00 -1.00 -100.0%
Total Non-Sworn 48.84 48.84 48.84 0.00 0.0%
Total Positions 157.84 157.84 157.84 0.00 0.0%
POLICE
Backup Documentation for Exhibit D
FIRE
City of Culver City Proposed Budget FY 2023-2024
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10145100 Office of the Fire Chief
Battalion Chief/Asst Fire Chief 1.00 1.00 1.00 0.00 0.0% Fire Chief 1.00 1.00 1.00 0.00 0.0%
Secretary 0.50 0.50 0.50 0.00 0.0%
Sr. Management Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 3.50 3.50 3.50 0.00 0.0%
10145200 Fire Suppression
Battalion Chief 3.00 3.00 3.00 0.00 0.0%
Comm. Svcs. Officer/RPT 0.98 0.98 0.98 0.00 0.0%
Fire Capt/Training/15 1.00 1.00 1.00 0.00 0.0%
Fire Captain 12.00 12.00 12.00 0.00 0.0%
Fire Engineer 12.00 12.00 12.00 0.00 0.0%
Fire Fighter 6.00 6.00 6.00 0.00 0.0%
Division Total 34.98 34.98 34.98 0.00 0.0%
10145300 Emergency Medical Services
Fire Capt./Admin./15 1.00 1.00 1.00 0.00 0.0%
Fire Fighter/Rescue/15 27.00 27.00 27.00 0.00 0.0%
Secretary 1.00 1.00 1.00 0.00 0.0%
Division Total 29.00 29.00 29.00 0.00 0.0%
10145400 Emergency Preparedness
Emergency Preparedness Coordinator 1.00 1.00 1.00 0.00 0.0% Secretary 0.50 0.50 0.50 0.00 0.0%
Division Total 1.50 1.50 1.50 0.00 0.0%
10145600 Community Risk Reduction
Battalion Chief/Fire Marshal/15 1.00 1.00 1.00 0.00 0.0% Community Services Officer/RPT 1.96 1.96 1.96 0.00 0.0% Fire Fighter/Inspector/15 1.00 1.00 1.00 0.00 0.0%
Fire Fighter/Inspector/20 1.00 1.00 1.00 0.00 0.0%
Fire Prevention Spclst/Plan Review 1.00 1.00 1.00 0.00 0.0% Fire Prevention Spclst/HazMat/Pub Ed 1.00 1.00 1.00 0.00 0.0% Permit Technician I 1.00 1.00 1.00 0.00 0.0%
Division Total 7.96 7.96 7.96 0.00 0.0%
10145700 Telecommunications
Community Services Officer/RPT 0.98 0.98 0.98 0.00 0.0% Communications Supervisor 1.00 1.00 1.00 0.00 0.0%
Communications Tech 1.00 1.00 1.00 0.00 0.0%
Division Total 2.98 2.98 2.98 0.00 0.0%
Total Positions 79.92 79.92 79.92 0.00 0.0%
Backup Documentation for Exhibit D
City of Culver City Proposed Budget FY 2023-2024
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
Sworn Officers
Battalion Chief 3.00 3.00 3.00 0.00 0.0%
Battalion Chief/Asst Chief 1.00 1.00 1.00 0.00 0.0%
Battalion Chief/Fire Marshal/15 1.00 1.00 1.00 0.00 0.0% Fire Captain 12.00 12.00 12.00 0.00 0.0%
Fire Captain/Admin/15 1.00 1.00 1.00 0.00 0.0%
Fire Chief 1.00 1.00 1.00 0.00 0.0%
Fire Engineer 12.00 12.00 12.00 0.00 0.0%
Fire Fighter 6.00 6.00 6.00 0.00 0.0%
Fire Fighter/Rescue/15% 27.00 27.00 27.00 0.00 0.0%
Fire Fighter/Inspector/15% 1.00 1.00 1.00 0.00 0.0%
Fire Fighter/Inspector/20% 1.00 1.00 1.00 0.00 0.0%
Fire Cap/Training/15% 1.00 1.00 1.00 0.00 0.0%
Total Sworn 67.00 67.00 67.00 0.00 0.0%
Non-Sworn Personnel
Community Services Officer/RPT 3.92 3.92 3.92 0.00 0.0% Communications Supervisor 1.00 1.00 1.00 0.00 0.0%
Communications Technician 1.00 1.00 1.00 0.00 0.0%
Emergency Preparedness Coordinator 1.00 1.00 1.00 0.00 0.0% Fire Prevention Spclst/HazMat/Pub Ed 1.00 1.00 1.00 0.00 0.0% Fire Prevention Spclst/Plan Review 1.00 1.00 1.00 0.00 0.0% Permit Technician I 1.00 1.00 1.00 0.00 0.0%
Secretary 2.00 2.00 2.00 0.00 0.0%
Sr. Management Analyst 1.00 1.00 1.00 0.00 0.0%
Total Non-Sworn 12.92 12.92 12.92 0.00 0.0%
Total Positions 79.92 79.92 79.92 0.00 0.0%
FIRE
Backup Documentation for Exhibit D

PLANNING & DEVELOPMENT
City of Culver City Proposed Budget FY 2023-2024
* Add one (1) Senior Planner position, funded for FY 23-24 only. ** Add one (1) Plan Check Engineer position.

Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10153100 Planning & Development Admin
Community and Econ Develop. Director 1.00 0.00 0.00 0.00 0.0% Planning & Development Director 0.00 1.00 1.00 0.00 0.0% Senior Management Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 2.00 2.00 2.00 0.00 0.0%
10153200 Current Planning
Administrative Clerk 1.00 0.00 0.00 0.00 0.0%
Administrative Secretary 0.00 1.00 1.00 0.00 0.0%
Assistant Planner 1.00 1.00 1.00 0.00 0.0%
Associate Planner 2.00 2.00 2.00 0.00 0.0%
Current Planning Manager 1.00 1.00 1.00 0.00 0.0%
Planning Technician I 2.00 2.00 2.00 0.00 0.0%
Sr. Planner * 1.00 1.00 2.00 1.00 100.0%
Division Total 8.00 8.00 9.00 1.00 12.5%
10153300 Advance Planning
Advance Planning Manager 1.00 1.00 1.00 0.00 0.0%
Advance Associate Planner 1.00 1.00 1.00 0.00 0.0%
Planning Technician II 1.00 1.00 1.00 0.00 0.0%
Division Total 3.00 3.00 3.00 0.00 0.0%
10153400 Building Safety
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Bldg & Safety Inspector 5.00 5.00 5.00 0.00 0.0%
Building Official 1.00 1.00 1.00 0.00 0.0%
Clerk Typist 1.00 1.00 1.00 0.00 0.0%
Deputy Building Official 1.00 1.00 1.00 0.00 0.0%
Permit Technician 1.00 1.00 1.00 0.00 0.0%
Permit Technician II 2.00 2.00 2.00 0.00 0.0%
Plan Check Engineer ** 1.00 1.00 2.00 1.00 100.0%
Division Total 13.00 13.00 14.00 1.00 7.7%
Total Positions 26.00 26.00 28.00 2.00 7.7%
Backup Documentation for Exhibit D

PUBLIC WORKS
City of Culver City Proposed Budget FY 2023-2024
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
10160100 Public Works Administration
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Public Works Dir/City Engineer 1.00 1.00 1.00 0.00 0.0% Management Analyst 0.70 0.70 0.70 0.00 0.0%
Sr. Management Analyst 0.55 0.55 0.55 0.00 0.0%
Division Total 3.25 3.25 3.25 0.00 0.0%
10160150 Engineering
Associate Engineer/10 1.75 1.75 1.75 0.00 0.0%
Engineering Services Manager 1.00 1.00 1.00 0.00 0.0%
Permit Technician 1.00 1.00 1.00 0.00 0.0%
Permit Technician II 1.50 1.50 1.50 0.00 0.0%
Public Works Inspector 1.00 1.00 1.00 0.00 0.0%
Senior Civil Engineer 1.50 1.50 1.50 0.00 0.0%
Sr. Management Analyst 0.75 0.75 0.75 0.00 0.0%
Sr. Public Works Inspector 1.00 1.00 1.00 0.00 0.0%
Division Total 9.50 9.50 9.50 0.00 0.0%
10160170 Mobility & Traffic Engineering
Mobility and Traffic Engineer 1.00 1.00 1.00 0.00 0.0%
Permit Technician II 0.50 0.50 0.50 0.00 0.0%
Senior Civil Engineer 1.00 1.00 1.00 0.00 0.0%
Sr. Engineering Tech 1.00 1.00 1.00 0.00 0.0%
Traffic Engineer Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 4.50 4.50 4.50 0.00 0.0%
10160200 Maintenance Operations
Associate Analyst 0.50 0.50 0.50 0.00 0.0%
Maintenance Ops Manager 1.00 1.00 1.00 0.00 0.0%
Street Maintenance Supervisor 1.00 1.00 1.00 0.00 0.0%
Division Total 2.50 2.50 2.50 0.00 0.0%
10160210 Streets
Associate Analyst 0.85 0.85 0.85 0.00 0.0%
Cement Finisher 1.00 1.00 1.00 0.00 0.0%
Heavy Equip. Operator 2.00 2.00 2.00 0.00 0.0%
Maintenance Worker I 2.00 2.00 2.00 0.00 0.0%
Maintenance Worker II 2.00 2.00 2.00 0.00 0.0%
Street Maintenance Crew Leader 2.00 2.00 2.00 0.00 0.0% Traffic Painter 3.00 3.00 3.00 0.00 0.0%
Traffic Painting Crew Leader 1.00 1.00 1.00 0.00 0.0%
Division Total 13.85 13.85 13.85 0.00 0.0%
101602200 Trees Maintenance
Maintenance Worker I 1.00 1.00 1.00 0.00 0.0%
Urban Forester 1.00 1.00 1.00 0.00 0.0%
Division Total 2.00 2.00 2.00 0.00 0.0%
10160230 Building Maintenance
Associate Analyst 0.50 0.50 0.50 0.00 0.0%
Backup Documentation for Exhibit D
City of Culver City Proposed Budget FY 2023-2024
Building Engineer 3.00 3.00 3.00 0.00 0.0%
Facility Maintenance Worker 4.00 4.00 4.00 0.00 0.0%
Maintenance Carpenter 1.00 1.00 1.00 0.00 0.0%
Maintenance Painter 1.00 1.00 1.00 0.00 0.0%
Maintenance Plumber 1.00 1.00 1.00 0.00 0.0%
Pool Maintenance Technician 1.00 1.00 1.00 0.00 0.0%
Division Total 11.50 11.50 11.50 0.00 0.0%
10160240 Electrical Maintenance
Associate Analyst 0.50 0.50 0.50 0.00 0.0%
Facility & Electrical Maintenance
Supervisor

1.00 1.00 1.00 0.00 0.0%
Facility Maintenance Worker 1.00 1.00 1.00 0.00 0.0%
HVAC Technician 1.00 1.00 1.00 0.00 0.0%
Maintenance Electrician 1.00 1.00 1.00 0.00 0.0%
Street Lights Technician 1.00 1.00 1.00 0.00 0.0%
Traffic Signal Technician 2.00 2.00 2.00 0.00 0.0%
Division Total 7.50 7.50 7.50 0.00 0.0%
10160250 Graffiti Abatement
Maintenance Worker I 2.00 2.00 2.00 0.00 0.0%
Facility Maintenance Crew Leader 1.00 1.00 1.00 0.00 0.0% Division Total 3.00 3.00 3.00 0.00 0.0%
10160260 Parking Meters-Maintenance
Parking Meter Technician 3.00 3.00 3.00 0.00 0.0%
Division Total 3.00 3.00 3.00 0.00 0.0%
20460300 Sewer Maintenance
Associate Analyst 0.65 0.65 0.65 0.00 0.0%
Associate Engineer/10 0.25 0.25 0.25 0.00 0.0%
Environmental Programs & Ops. Mgr 0.35 0.35 0.35 0.00 0.0% Maintenance Worker I 1.00 1.00 1.00 0.00 0.0%
Management Analyst 0.15 0.15 0.15 0.00 0.0%
Senior Civil Engineer 1.50 1.50 1.50 0.00 0.0%
Sewage Lift Station Electro Mechanic * 1.00 1.00 2.00 1.00 100.0% Sr. Management Analyst 0.55 0.55 0.55 0.00 0.0%
Subdrain Crew Leader 1.00 1.00 1.00 0.00 0.0%
Subdrain Worker 4.00 4.00 4.00 0.00 0.0%
Division Total 10.45 10.45 11.45 1.00 9.6%
10160460 Environmental Programs & Operations
Associate Engineer/WDR 1.00 1.00 1.00 0.00 0.0%
Environmental Programs & Ops. Mgr 0.05 0.05 0.05 0.00 0.0% Sr. Management Analyst 0.40 0.40 0.40 0.00 0.0%
Division Total 1.45 1.45 1.45 0.00 0.0%
20260400 Refuse Collection
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change

PUBLIC WORKS
Backup Documentation for Exhibit D
City of Culver City Proposed Budget FY 2023-2024
* Add one (1) Sewer Lift Station Electro Mechanic position ** Add one (1) Environmental Compliance Officer position Assistant Environmental Programs/Ops
Mgr

1.00 1.00 1.00 0.00 0.0%
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Clerk/Typist 1.00 1.00 1.00 0.00 0.0%
Environmental Compliance Officer ** 1.00 1.00 2.00 1.00 0.0% Environmental Coordinator 1.00 1.00 1.00 0.00 0.0%
Environmental Prgms & Operations Mgr 0.60 0.60 0.60 0.00 0.0% Management Analyst 1.15 1.15 1.15 0.00 0.0%
Roll-off Driver 3.00 3.00 3.00 0.00 0.0%
Sanitation Dispatcher 2.00 2.00 2.00 0.00 0.0%
Sanitation Driver 16.00 17.00 17.00 0.00 0.0%
Scout Vehicle Operator 13.00 14.00 14.00 0.00 0.0%
Sr. Management Analyst 0.75 0.75 0.75 0.00 0.0%
Solid Waste & Recycling Crew Supervisor 1.00 1.00 1.00 0.00 0.0% Solid Waste Supervisor 1.00 1.00 1.00 0.00 0.0%
Division Total 44.50 46.50 47.50 1.00 2.2%
20260410 Transfer Station
Heavy Equipment Operator 2.00 2.00 2.00 0.00 0.0%
Laborer 3.00 3.00 3.00 0.00 0.0%
Sanitation Crew Supervisor 1.00 1.00 1.00 0.00 0.0%
Welder 1.00 1.00 1.00 0.00 0.0%
Division Total 7.00 7.00 7.00 0.00 0.0%
Total Positions 124.00 126.00 128.00 2.00 1.6%
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change

PUBLIC WORKS
Backup Documentation for Exhibit D

TRANSPORTATION
City of Culver City Proposed Budget FY 2023-2024
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change
20370100 Transit Administration
Accountant II 0.00 1.00 1.00 0.00 0.0%
Administrative Secretary 1.00 1.00 1.00 0.00 0.0%
Associate Analyst 2.00 2.00 2.00 0.00 0.0%
Management Analyst * 3.00 3.00 4.00 1.00 33.3%
Transportation Administration Manager ^ 1.00 1.00 1.00 0.00 0.0% Transportation Planning Manager 1.00 1.00 1.00 0.00 0.0% Sr. Management Analyst 0.00 1.00 1.00 0.00 0.0%
Transportation Director 1.00 1.00 1.00 0.00 0.0%
Division Total 9.00 11.00 12.00 1.00 9.1%
20370200 Transit Operations
Administrative Clerk 2.00 2.00 2.00 0.00 0.0%
Administrative Secretary 1.00 1.00 1.00 0.00 0.0%
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Building Engineer 1.00 1.00 1.00 0.00 0.0%
Bus Operator 120.00 114.00 114.00 0.00 0.0%
Custodian 1.00 1.00 1.00 0.00 0.0%
Deputy Transportation Director 1.00 1.00 1.00 0.00 0.0% Facility Maintenance Supervisor 1.00 1.00 1.00 0.00 0.0% Facility Maintenance Worker 4.00 4.00 4.00 0.00 0.0%
Fleet Services Assistant 6.00 6.00 6.00 0.00 0.0%
Human Resources Technician 1.00 1.00 1.00 0.00 0.0%
Information Systems Analyst 0.50 0.00 0.00 0.00 0.0%
Secretary 1.00 1.00 1.00 0.00 0.0%
Transit Operation Manager 1.00 1.00 1.00 0.00 0.0%
Transportation Operations Supervisor 6.00 6.00 6.00 0.00 0.0% Training & Safety Coordinator 1.00 1.00 1.00 0.00 0.0%
Transit Operations Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 149.50 143.00 143.00 0.00 0.0%
30870400 Equipment Maintenance
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Electronic Fleet Services Technician 2.00 2.00 2.00 0.00 0.0% Fleet Services Assistant ** 6.00 6.00 7.00 1.00 16.7%
Fleet Services Manager 1.00 1.00 1.00 0.00 0.0%
Fleet Services Supervisor 4.00 4.00 4.00 0.00 0.0%
Fleet Services Technician *** 5.00 5.00 6.00 1.00 20.0% Management Analyst 1.00 1.00 1.00 0.00 0.0%
Secretary 1.00 1.00 1.00 0.00 0.0%
Sr. Fleet Services Technician 11.00 11.00 11.00 0.00 0.0% Backup Documentation for Exhibit D
City of Culver City Proposed Budget FY 2023-2024
* Add one (1) Management Analyst position
** Add one (1) Fleet Services Assistant position
*** Add one (1) Fleet Services Technician position
^ Classification Specification pending approval
Sr. Welder 1.00 1.00 1.00 0.00 0.0%
Division Total 33.00 33.00 35.00 2.00 6.1%
41170420 Paratransit Services
Van Driver 2.00 8.00 8.00 0.00 0.0%
Division Total 2.00 8.00 8.00 0.00 0.0%
Total Positions 193.50 195.00 198.00 3.00 1.5%
Regular Positions
Actual
2021/2022
Adjusted
2022/2023
City Mgr
Recomm
2023/2024
Change from
Prior Year
Adjusted
%
Change

TRANSPORTATION
Backup Documentation for Exhibit D

FUND PROJ PROJECT TITLE
FY2022/2023
Revised Budget
FY2022/2023
Estimated Spend
FY2023/2024
Estimated
Carryover
FY2023/2024
Proposed
Budget
202 PS005 Annual Street Pavement Rehabilitation Project 100,000$ -$ 100,000$ -$ PZ948 Transfer Station Improvements 447,772$ 10,166$ 437,606$ 500,000$ 202 - REFUSE DISPOSAL FUND Total 547,772$ 10,166$ 537,606$ 500,000$ 203 PT014 Bus Lane and Stop Video Enforcement -$ -$ -$ 220,000$ PB001 Bus Replacement 6,429,484$ 30,286$ 6,399,198$ -$ PB002 Transportation Facility Electrification 9,842,729$ 2,390,942$ 7,451,788$ 1,200,000$ PB003 Paratransit Vehicle Electrification 364,129$ 363,316$ 813$ 1,050,000$ PB004 Circulator Vehicles 180,281$ 134,069$ 46,212$ -$ PB005 MicroTransit Vehicles 200,000$ -$ 200,000$ 1,253,066$ PB006 CityBus Tire Lease 60,563$ 61,584$ -$ 135,000$ PB007 Tactical Mobility Lane 200,000$ -$ 200,000$ -$ PB008 Transportation Facility Improvements 838,243$ 608,866$ 229,378$ 800,000$ PB009 Bus Stop Improvements 3,683,771$ 17,662$ 3,666,109$ 500,000$ PB010 Transportation Facility Video Surveillance 154,115$ 156,329$ -$ 30,000$ PB011 Transportation Vehicles -$ -$ -$ 130,000$ PB012 Transportation Equipment -$ -$ -$ 385,000$ PB014 Transportation Computer Equipment 112,000$ 54,119$ 57,881$ 70,000$ PB018 Shop Lifts -$ -$ -$ 600,000$ PS017 Tactical Mobility Lane 754,890$ 85,999$ 668,890$ -$ PS021 Jefferson Circulator 100,000$ -$ 100,000$ -$ 203 - MUNICIPAL BUS FUND Total 22,920,205$ 3,903,172$ 19,020,269$ 6,373,066$ 204 PF036 Public Works/Enginering Office Construction/Conversion 25,000$ -$ 25,000$ -$ PS012 Sewer Emergency Notification System 153,993$ 92,229$ 61,764$ 200,000$ PW003 Fox Hills and Bristol Sewage Pump Station Diversion Pipelines 6,000,000$ 158,373$ 5,841,627$ 1,000,000$ PZ230 Sewer Local & Emergency Repair 340,169$ 294,520$ 45,649$ 750,000$ PZ521 Sewage Pump Station Improvements 264,136$ 50,000$ 214,136$ 300,000$ PZ874 Bankfield Pump Station Sewer 294,792$ 19,797$ 274,995$ -$ PZ946 Mesmer/Overland Sewer Pump Station Pipeline Diversion 1,392,749$ 1,126,026$ 266,723$ -$ 204 - SEWER ENTERPRISE FUND Total 8,470,839$ 1,740,945$ 6,729,894$ 2,250,000$ 205 PT003 Municipal Fiber Network 78,515$ 78,515$ -$ -$ 205 - MUNICIPAL FIBER NETWORK FUND Total 78,515$ 78,515$ -$ -$ 307 PB003 Paratransit Vehicle Electrification 148,369$ -$ 148,369$ -$ PE004 City Vehicle - Equipment Replacement 5,171,611$ 2,596,764$ 2,574,847$ 2,499,700$ 307 - EQUIPMENT REPLACEMENT FUND Total 5,319,980$ 2,596,764$ 2,723,216$ 2,499,700$ 417 PS005 Annual Street Pavement Rehabilitation Project 789,960$ 5,840$ 784,120$ -$ PZ546 Pavement Management Masterplan 28,391$ 26,786$ 1,605$ -$ PZ554 Minor Pavement & Concrete Improve 20,056$ -$ 20,056$ -$ PZ599 Neighborhood Traffic Data Collection 150,000$ -$ 150,000$ -$ 417 - COMMUNITY DEVELOPMENT FUND Total 988,407$ 32,626$ 955,781$ -$ 418 PL003 Traffic Signal Washington Bl/Cattaraugus 6,303$ -$ 6,303$ -$ PL004 Traffic System (TMSS) Gap Closure 11,532$ -$ 11,532$ -$ PL006 La Ballona Safe Routes to School Project 885,343$ -$ 885,343$ -$ PL007 Traffic Signal - Left Turn Upgrades 130,650$ -$ 130,650$ -$ PL015 Traffic Signal Fiber Optic Upgrades -$ -$ -$ 300,000$ PO009 NEIGHBORHOOD NTMP 150,000$ -$ 150,000$ -$ PS002 Traffic Sign Retroreflectivity Update 203,000$ -$ 203,000$ -$ PS003 Traffic Signal Left-Turn Phasing 43,791$ -$ 43,791$ -$ PS005 Annual Street Pavement Rehabilitation Project 953,046$ 10,400$ 942,646$ 1,683,730$ PS008 Ped and Bicycle Programs (Match) 100,000$ -$ 100,000$ -$ PS017 Tactical Mobility Lane 52,883$ 23,343$ 29,540$ 1,535,632$ PS018
Ballona Creek Bike/Ped Path Sustainability, Safety and Accessibility Enhancements 603,732$ 292,182$ 311,550$ -$ PS020 West Washington Bl. AIP and Median Island Improvements 287,000$ -$ 287,000$ -$ PS034 Higuera Bridge Ramp - Ballona Creek (CIP Cleanup PZ964) 10,000$ 10,000$ -$ -$ PZ428 Curb, Gutter, Sidewalk Replacement 117,520$ -$ 117,520$ -$ PZ553 Higuera Street Bridge Replacement 1,149,846$ -$ 1,149,846$ -$ PZ684 Street Light Upgrades 24,815$ -$ 24,815$ -$ PZ826 Citywide Traffic Counts 30,000$ -$ 30,000$ 150,000$ PZ941 Safe Routes to School 200,000$ -$ 200,000$ -$ PZ964 Higuera Bridge Ramp - Ballona Creek -$ -$ -$ 40,000$ 418 - SPECIAL GAS TAX FUND Total 4,959,461$ 335,925$ 4,623,536$ 3,709,362$ 419 PP010 Upgrade Vet's Ball Field Lighting 350,000$ -$ 350,000$ -$ PP013 Culver City Park Fields 200,524$ 30,300$ 170,224$ -$ PP015 Media Park Construction Drawings 110,000$ -$ 110,000$ -$

CITY OF CULVER CITY
FISCAL YEAR 2023/2024

PROPOSED CAPITAL IMPROVEMENT BUDGET

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT E

FUND PROJ PROJECT TITLE
FY2022/2023
Revised Budget
FY2022/2023
Estimated Spend
FY2023/2024
Estimated
Carryover
FY2023/2024
Proposed
Budget

CITY OF CULVER CITY
FISCAL YEAR 2023/2024

PROPOSED CAPITAL IMPROVEMENT BUDGET

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT E
PP016 Playground Equip Repair at Parks - CIP Life Cleanup (PZ898) 30,456$ 10,312$ 20,144$ -$ PZ594 Fencing Replacement at Parks 11,663$ -$ 11,663$ -$ PZ612 Upgrade Park Irrigation Systems 107,603$ 71,968$ 35,634$ -$ PZ640 Resurface/Restripe Sports Courts 268,104$ 23,109$ 244,996$ -$ PZ731 Lindberg Park 50,627$ -$ 50,627$ -$ PZ876 Vet's Memorial Bldg Refurbish 67,461$ -$ 67,461$ -$ PZ899 Park Facilities Improvements 90,612$ 37,461$ 53,151$ -$ PZ922 Booster Pump Replacement Project 50,000$ -$ 50,000$ -$ 419 - PARK FACILITIES FUND Total 1,337,050$ 173,150$ 1,163,900$ -$ 420 PF040 Police Station PA/Intercom/Police Radio System -$ -$ -$ 300,000$ PP021 Hirsch Pad installation at four Park Sites -$ -$ -$ 70,000$ PP023 Parks Master Plan -$ -$ -$ 750,000$ PF038 City Hall Security Gates -$ -$ -$ 200,000$ PE002 Radio System Replacement 193,794$ 141,896$ 51,898$ 616,775$ PE005 Veterans Memorial HVAC Replacement + Decarbonization 23,000$ 86,791$ 143,209$ -$ PE006 Air Purification Improvements 95,000$ -$ 95,000$ -$ PE007 Council Chambers Audio Visual Replacement 700,000$ -$ 700,000$ -$ PF019 City Hall - Centennial Garden 40,336$ -$ 40,336$ -$ PF020 Police Building Locker Rooms/Restrooms Rehabilitation 559,291$ 17,491$ 541,800$ -$ PF022 Veterans Memorial Complex/Senior Center Microgrid 82,000$ -$ 82,000$ -$ PF025 Bicycle and Pedestrian Action Plan Implementation 200,000$ -$ 200,000$ 200,000$ PF027 Rehab/Update Forensic Lab Counter & Cabinetry -$ -$ -$ 50,000$ PF029 Ivy Substation Building Improvements 511,326$ 8,740$ 502,586$ 228,500$ PF036 Public Works/Enginering Office Construction/Conversion 25,000$ -$ 25,000$ -$ PF037 CCAD BID Improvements 100,000$ -$ 100,000$ -$ PL004 Traffic System (TMSS) Gap Closure 288,530$ -$ 288,530$ -$ PL012 Automation of Lighting Timers (Downtown, Field Lights) 60,000$ -$ 60,000$ -$ PO004 Tree Grate Replacement 20,000$ -$ 20,000$ -$ PO012 5-Year Update to Hazard Mitigation Plan 115,000$ -$ 115,000$ -$ PP002 Parks Power Gearbox Replacement 125,000$ -$ 125,000$ -$ PP012 Swing Gate Installation - Culver city park 40,000$ 36,000$ 4,000$ -$ PP014 Park Playground Rehabilitation 400,000$ -$ 400,000$ -$ PS001 Concrete Street Rehabilitation 200,000$ 30,200$ 169,800$ -$ PS002 Traffic Sign Retroreflectivity Update 232,000$ -$ 232,000$ -$ PS005 Annual Street Pavement Rehabilitation Project -$ -$ -$ 1,000,000$ PS006 ADA Transition Plan 20,000$ -$ 20,000$ -$ PS014 Jackson Avenue Pedestrian Walkway Renovation 250,000$ 354,439$ 217,345$ -$ PS018
Ballona Creek Bike/Ped Path Sustainability, Safety and Accessibility Enhancements 230,000$ -$ 230,000$ -$ PS019 Overland/Ranch/Kelmore Intersection Redesign - Quick Build 34,622$ 9,961$ 24,661$ -$ PS022 Galvin Street Parkway Expansion 100,000$ -$ 100,000$ -$ PS023 Main Street Bollards 350,000$ 252,017$ 97,983$ 155,000$ PS024 Ince/Lucerne Intersection Redesign 50,000$ -$ 50,000$ 25,000$ PS025 Arts District Parking Study 150,000$ -$ 150,000$ -$ PS026 Melvil St Roadway Closure 100,000$ -$ 100,000$ -$ PS034 Higuera Bridge Ramp - Ballona Creek (CIP Cleanup PZ964) 399,585$ 49,585$ 350,000$ -$ PT001 Wireless Deployment Strategy 76,591$ 68,319$ 8,272$ 85,000$ PT007 Citywide Electronic Doc. Mgt. Sys. 67,988$ 22,988$ 45,000$ 75,000$ PT010 Technology Innovation and Enhancements 56,668$ 171$ 56,497$ -$ PT011 Network Rewiring at Police Department 85,775$ 85,993$ -$ -$ PT012 Public Safety Camera Replacement 352,196$ 364,422$ -$ -$ PT013 Development of Interactive Map and GIS Supporting Information 100,000$ -$ 100,000$ -$ PZ295 Alley Reconstruction - Citywide 1,230$ -$ 1,230$ -$ PZ388 Technology Replacement Fund 31,074$ -$ 31,074$ 350,000$ PZ428 Curb, Gutter, Sidewalk Replacement 172,870$ -$ 172,870$ 550,000$ PZ429 Traffic Signal Upgrade and ITS Improvements 660,078$ 443,294$ 216,783$ 250,000$ PZ497 Stormwater MS4 Permit Compliance Program 40,883$ 3,591$ 37,292$ -$ PZ553 Higuera Street Bridge Replacement 598,190$ 55,483$ 542,706$ -$ PZ554 Minor Pavement & Concrete Improve 129,998$ 5,823$ 124,174$ -$ PZ599 Neighborhood Traffic Data Collection 257,377$ 88,128$ 169,249$ -$ PZ636 Finance System Replacement 68,848$ 68,848$ -$ 350,000$ PZ638 Median Island Rehabilitation 54,824$ -$ 54,824$ -$ PZ684 Street Light Upgrades 100,864$ 3,414$ 97,450$ -$ PZ754 Ficus Tree Replacement 25,000$ -$ 25,000$ -$

FUND PROJ PROJECT TITLE
FY2022/2023
Revised Budget
FY2022/2023
Estimated Spend
FY2023/2024
Estimated
Carryover
FY2023/2024
Proposed
Budget

CITY OF CULVER CITY
FISCAL YEAR 2023/2024

PROPOSED CAPITAL IMPROVEMENT BUDGET

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT E
PZ811 Citywide Speed Survey 252,475$ -$ 252,475$ -$ PZ826 Citywide Traffic Counts 12,069$ -$ 12,069$ -$ PZ844 UST Upgrades on City Property 69,639$ 582$ 63,819$ -$ PZ845 Asbestos Abatement 17,500$ -$ 17,500$ -$ PZ902 Public Safety CAD/RMS/Moblie Units 190,293$ 190,293$ -$ -$ PZ922 Booster Pump Replacement Project 950$ -$ 950$ -$ PZ929 Real Time Motorist Info System 72,308$ -$ 72,308$ -$ PZ938 Citywide Bridge Repairs 71,431$ -$ 71,431$ 50,000$ PZ941 Safe Routes to School 369,273$ 82,000$ 287,273$ -$ PZ964 Higuera Bridge Ramp - Ballona Creek 95,331$ 445,331$ -$ -$ 420 - CAPITAL IMPROV AND ACQ FUND Total 9,726,207$ 2,915,800$ 7,696,394$ 5,305,275$ 420F PF041 Public Works City Yard HVAC replacement -$ -$ -$ 150,000$ PF039
Police Station Building Improvements - Painting & Window Replacement -$ -$ -$ 300,000$ PP017 Blanco Park Building/Trailer replacement -$ -$ -$ 150,000$ PP018 Culver City Plunge Backup pool heater -$ -$ -$ 130,000$ PF042 City Hall and Police Department Elevator upgrades -$ -$ -$ 200,000$ PP022 Assessment of Culver City Park Hillside Slope -$ -$ -$ 200,000$ PP020 Senior Center Outdoor Patio Remodel -$ -$ -$ 160,000$ PF013 Fire Station Renovations 304,253$ 70,248$ 234,005$ 175,000$ PF023 Energy Efficiency Projects 50,000$ -$ 50,000$ -$ PF028 Parks Building Renovations 100,000$ -$ 100,000$ 100,000$ PP011 Plunge Vessel Resurfacing/ pool deck replacement/repair 10,188$ -$ 10,188$ 200,000$ PZ132 Building Repairs 1,228,699$ 193,555$ 1,035,144$ 200,000$ PZ830 Skateboard Park Office -$ -$ -$ 200,000$ PZ876 Vet's Memorial Bldg Refurbish 17,537$ -$ 17,537$ -$ 420F - Facilities Planning Reserve Total 1,710,677$ 263,803$ 1,446,874$ 2,165,000$ 420M PL005 Adaptive Traffic Control System 536,557$ 155,754$ 377,923$ -$ PL008 Network-wide Signal System Synch 165,006$ 33,447$ 131,559$ -$ PL010 Matteson-I-405 Area Traffic Review 146,947$ 42,100$ 104,847$ 175,000$ PO008 Rancho Higuera NTMP 89,444$ 13,962$ 78,482$ -$ PZ460 Culver Blvd Realignment 39,857$ 39,857$ -$ -$ 420M - Mitigation Funds Total 977,811$ 285,120$ 692,811$ 175,000$ 420R PP019 Parks Feasibility Study -$ -$ -$ 300,000$ PP008 Lindberg Park Improvement Project 2,325$ -$ 2,325$ -$ PP009 Sports Field Renovations -$ -$ -$ 26,300$ PP010 Upgrade Vet's Ball Field Lighting -$ -$ -$ 100,000$ PP013 Culver City Park Fields -$ -$ -$ 800,000$ PZ594 Fencing Replacement at Parks -$ -$ -$ 35,000$ PZ612 Upgrade Park Irrigation Systems 3,762$ 3,055$ 707$ 75,000$ PZ899 Park Facilities Improvements 1,192$ -$ 1,192$ 32,000$ 420R - Recreation Facilities Reserve Total 7,279$ 3,055$ 4,224$ 1,368,300$ 420S PS005 Annual Street Pavement Rehabilitation Project 1,936,129$ 31,891$ 1,907,239$ 360,000$ 420S - Sewer Fund Transfer Total 1,936,129$ 31,891$ 1,907,239$ 360,000$ 423 PF024 Expo to Downtown Multi-modal Corridor -$ -$ -$ 1,456,529$ PF034 Interim Housing - Deano's 17,674,635$ 14,855,340$ 2,819,295$ -$ PF035 Permanent Housing - Sunburst 7,678,823$ 7,692,059$ -$ -$ PL005 Adaptive Traffic Control System 109,255$ -$ 109,255$ -$ PL006 La Ballona Safe Routes to School Project 567,120$ -$ 567,120$ -$ PL007 Traffic Signal - Left Turn Upgrades 1,955,057$ 86,493$ 1,868,564$ -$ PL008 Network-wide Signal System Synch 146,042$ 94,559$ 51,483$ -$ PL013 Signalized Intersection Safety Improvements 2,766,760$ 212,133$ 2,554,627$ -$ PO001 Urban Forest Mgt & Succession Plan 1,664$ -$ 1,664$ -$ PP001 Hetzler Road Pedestrian Trail 6,936$ -$ 6,936$ -$ PR001 Washington Boulevard Stormwater Diversion 492,407$ 42,385$ 450,022$ -$ PR002 Culver Boulevard Stormwater Treatment 2,036,959$ 79,351$ 1,957,608$ -$ PS005 Annual Street Pavement Rehabilitation Project 70,100$ -$ 70,100$ -$ PS018
Ballona Creek Bike/Ped Path Sustainability, Safety and Accessibility Enhancements -$ -$ -$ 1,952,500$ PS019 Overland/Ranch/Kelmore Intersection Redesign - Quick Build 137,120$ 124,781$ 12,339$ -$ PS027 Overland Ave High Friction Surface Treatment (HFST) 667,000$ -$ 667,000$ 10,000$ PS028 Un-signalized Intersection Safety Improvements 1,545,700$ 67,099$ 1,478,601$ -$ PS029 Overland-Playa Pedestrian and Bicycle Improvements -$ -$ -$ 842,496$ PZ460 Culver Blvd Realignment 171,737$ 5,959$ 165,778$ -$

FUND PROJ PROJECT TITLE
FY2022/2023
Revised Budget
FY2022/2023
Estimated Spend
FY2023/2024
Estimated
Carryover
FY2023/2024
Proposed
Budget

CITY OF CULVER CITY
FISCAL YEAR 2023/2024

PROPOSED CAPITAL IMPROVEMENT BUDGET

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT E
PZ497 Stormwater MS4 Permit Compliance Program 492,540$ -$ 492,540$ -$ PZ551 Interpretive Nature Trail 52,821$ 26,337$ 26,484$ -$ PZ553 Higuera Street Bridge Replacement 3,233,764$ 3,119,711$ 114,053$ -$ PZ731 Lindberg Park 202,505$ -$ 202,505$ -$ PZ929 Real Time Motorist Info System 947,470$ -$ 947,470$ -$ PZ938 Citywide Bridge Repairs 234,163$ -$ 234,163$ -$ PZ941 Safe Routes to School 36,539$ -$ 36,539$ -$ PZ964 Higuera Bridge Ramp - Ballona Creek 285,994$ 285,994$ -$ -$ 423 - CAPITAL GRANTS (CIP) FUND Total 41,513,111$ 26,692,201$ 14,834,146$ 4,261,525$ 424 PL008 Network-wide Signal System Synch 200,000$ -$ 200,000$ -$ PL014 Traffic Signal Battery Backup System 150,000$ 150,000$ -$ -$ 424 - Proposition C Total 350,000$ 150,000$ 200,000$ -$ 428 PS011 CDBG Sidewalk Barrier Removal & Repair Project 608,493$ 354,439$ 254,054$ 150,345$ 428 - CDBG - CAPITAL FUND Total 608,493$ 354,439$ 254,054$ 150,345$ 431 PS005 Annual Street Pavement Rehabilitation Project 398,501$ 22,954$ 375,547$ -$ PS017 Tactical Mobility Lane -$ -$ -$ 680,967$ PZ950 Ped Improv-Intersects w/Bus Stops 68,225$ -$ 68,225$ -$ 431 - MEASURE R Total 466,726$ 22,954$ 443,772$ 680,967$ 434 PR001 Washington Boulevard Stormwater Diversion 10,697,814$ 666,977$ 10,030,837$ -$ PR002 Culver Boulevard Stormwater Treatment 1,790,203$ 455,375$ 1,334,829$ -$ PR004 Stormwater Quality Master Plan 231,233$ 62,211$ 169,023$ -$ PR005 Mesmer Dry Weather Diversion Project 1,124,407$ 848,802$ 275,605$ -$ PW004 Syd Kronenthal Park Stormwater Quality Improvement Project 100,000$ -$ 100,000$ 1,500,000$ PW005 Catch Basin Trash TMDL Retrofit 60,000$ -$ 60,000$ -$ PW006 Citywide Stormwater Quality Implementation Phase I 1,468,022$ 465,900$ 1,002,122$ 800,000$ PZ497 Stormwater MS4 Permit Compliance Program 1,345,566$ 559,621$ 785,945$ -$ PZ948 Transfer Station Improvements 13,002$ 8,815$ 4,187$ -$ 434 - URBAN RUNOFF MITIGATION Total 16,830,247$ 3,067,701$ 13,762,548$ 2,300,000$ 435 PF025 Bicycle and Pedestrian Action Plan Implementation 275,000$ 17,500$ 257,500$ -$ PL014 Traffic Signal Battery Backup System -$ -$ -$ 150,000$ PL015 Traffic Signal Fiber Optic Upgrades 300,000$ -$ 300,000$ -$ PO008 Rancho Higuera NTMP 185,000$ -$ 185,000$ -$ PO011 Metro Bike Share Program 436,723$ -$ 436,723$ -$ PS017 Tactical Mobility Lane 422,683$ 77,683$ 345,000$ 440,498$ PS030 Complete Streets Design Guidelines 64,780$ -$ 64,780$ 64,780$ PS031 Farragut Dr Bike Boulevard Project 250,000$ -$ 250,000$ -$ PZ923 Fox Hills Neighborhood Traffic Management and Bikeway Project 588,933$ 279,563$ 309,370$ -$ 435 - MEASURE M Total 2,523,119$ 374,746$ 2,148,373$ 655,278$ 438 PW006 Citywide Stormwater Quality Implementation Phase I -$ -$ -$ 520,000$ 438 - MEASURE W Total -$ -$ -$ 520,000$ 475 PA001 Parking Meters Relocation Project 407,500$ -$ 407,500$ -$ PA003 Ince Parking Structure Lighting 17,080$ -$ 17,080$ -$ PA004 PARCS Equipment Replacement 158,807$ 101,816$ 56,991$ -$ PA006 City-Owned Parking Lot Improvements 863,904$ -$ 863,904$ -$ PA007 Ince Parking Structure - Parking Office Improvements 62,000$ -$ 62,000$ -$ PF023 Energy Efficiency Projects 62,239$ -$ 62,239$ -$ PF032 Pay on Foot Security Cameras 25,000$ -$ 25,000$ -$ PF033 Ince Parking Structure Sewer Lateral Rehabilitation 119,045$ 1,925$ 117,120$ -$ PO007 Traffic Sign Replacement 100,000$ -$ 100,000$ 50,000$ PT009 Enterprise Camera System 921,800$ -$ 921,800$ -$ PZ923 Fox Hills Neighborhood Traffic Management and Bikeway Project 180,000$ 18,000$ 162,000$ -$ PZ929 Real Time Motorist Info System 111,789$ -$ 111,749$ -$ PZ949 New Parking Meter Installation 3,006,793$ 126,315$ 2,880,478$ -$ 475 - CULVER CITY PARKING AUTHORITY Total 6,035,957$ 248,056$ 5,787,861$ 50,000$ 476 PF035 Permanent Housing - Sunburst 7,300,000$ 6,615,692$ 684,308$ -$ 476 Housing Authority Total 7,300,000$ 6,615,692$ 684,308$ -$ 485 PS020 West Washington Bl. AIP and Median Island Improvements 1,402,745$ -$ 1,402,745$ -$ PS032 TOD Crosswalk Construction Management 530,000$ -$ 530,000$ -$ PZ553 Higuera Street Bridge Replacement 444,398$ 287,686$ 156,713$ -$ 485 - COOP Unrestricted CAP Funds Total 2,377,143$ 287,686$ 2,089,458$ -$ Grand Total 136,985,128$ 50,184,407$ 87,706,264$ 33,323,818$

OTHER PROJECTS
CITY OF CULVER CITY FISCAL YEAR 2023/2024 CAPITAL BUDGET

EQUIPMENT IMPROVEMENTS
PE004 - CITY VEHICLE - EQUIPMENT REPLACEMENT
Department: Transportation
Project Location: Transportation
Start Date: 7/1/2023
Est. Completion Date: 6/30/2024
Current Project Status: Ongoing
Project Description
Scheduled replacement for City vehicles, based on age, condition, reliability and maintenance costs. Each item was reviewed with department director and both City Fleet and the Departments agree that the replacements should occur. All funding will come out of Equipment Replacement Funds and will be supplemented by AB 2766 Subvention Funding allocated to the City of Culver City by the South Coast Air Quality Management District for zero emission procurements as applicable.

Financial Requirements
Funding Source YTD
Costs
Carry-
forward
2023/24
Proposed
2023/24
Planned
2024/25
Planned
2025/26
Planned
2026/27
Planned
2027/28
Total
Project Costs
307 - Equipment Replacement Fund 0 2,574,847 2,499,700 0 0 0 0 $5,074,547 TOTAL $ 0 $2,574,847 $2,499,700 $ 0 $ 0 $ 0 $ 0 $5,074,547

AAATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT F

CITY OF CULVER CITY

APPROVED VEHICLE REPLACEMENT
FISCAL YEAR 2023/2024
EXHIBIT F - DETAIL FOR CIP PROJECT PE004:

UNIT DESCRIPTION DIVISION AMOUNT
2085 2004 Ford F350 Suppression 110,000$
1981 2014 Ford Explorer Det Operating Bureaus 90,000$
184 BMW Motor Operating Bureaus 45,000$
1585 2016 Ford Explorer BW Operating Bureaus 90,000$
1587 2016 Ford Explorer BW Operating Bureaus 90,000$
1775 2017 Chevrolet Tahoe BW Operating Bureaus 90,000$
1962 2009 Ford Escape Operating Bureaus 90,000$
2091 2007 Ford F150 BW Operating Bureaus 95,000$
2145 2009 Ford E350 Recreation 68,000$
20114 2010 Ford Ranger Building Maintenance 55,000$
20116 2011 Ford F250 Building Maintenance 85,000$
20108 2008 GMC Sierra Graffiti Maintenance 85,000$
2144 2009 GMC Stakebed Environmental Programs & Operations 140,000$ 3307 2006 Ford F450 Stencil Truck Streets 240,000$
20112 2008 Ford F250 Streets 85,000$
20120 2012 Ford F250 Sewer 85,500$
N/A Fuel Management System Upgrade Fleet Services 91,200$ 2230 2001 Sterling Acterra Tree Maintenance 360,000$
20156 2019 Chevrolet Tahoe B/W Operating Bureaus 90,000$ 20157 2019 Chevrolet Tahoe B/W Operating Bureaus 90,000$ 2096 2023 Scout Truck (add'l funding) Environmental Programs & Operations 45,000$ 2097 2023 Scout Truck (add'l funding) Environmental Programs & Operations 45,000$ 2240 2012 Ford F350 Dump Truck Streets 215,000$
8535 2023 Weld Truck (add'l funding) Fleet Services 20,000$

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT G
NOT TO

SUMMARY OF GOODS TO BE

PROVIDED

VENDOR NAME EXCEED UNDER BLANKET ORDER
ADVANCED BATTERY SYSTEMS 60,000 AUTO PARTS
BODYWORKS EQUIPMENT 75,000 AUTO PARTS
CUMMINS CAL PACIFIC LLC 180,000 BUS/TRUCK ENGINE PARTS
DELL COMPUTER CORP 100,000 COMPUTERS/LAPTOPS/HARDWARE
EDDING BROTHERS AUTO PARTS 200,000 AUTO PARTS
FRANKLIN TRUCK PARTS 55,000 AUTO PARTS
LIFE ASSIST 100,000 MEDICAL SUPPLIES
LOS ANGELES FREIGHTLINER 100,000 AUTO PARTS
OFFICEMAX/OFFICEDEPOT 175,000 GENERAL OFFICE SUPPLIES
QUINN COMPANY 75,000 AUTO PARTS
RUSH TRUCK CENTERS 150,000 AUTO PARTS
SOUTHERN CALIFORNIA HOSPITAL 75,000 PRE-BOOKING MEDICAL CLEARANCE THE AFTERMARKET PARTS COMPANY LLC 475,000 BUS PARTS
TIREHUB 80,000 AUTO/TRUCK TIRES
VALLEY POWER SYSTEMS INC 75,000 BUS ENGINE PARTS
GRAINGER 75,000 AUTO PARTS AND MATERIALS
KIMBALL WEST 75,000 AUTO HARDWARE
O’REILLY AUTO PARTS 25,000 AUTO PARTS
FORD 25,000 AUTO PARTS
GENERAL MOTORS 25,000 AUTO PARTS
CATEPILLAR 25,000 FORKLIFT PARTS
HOME DEPOT 25,000 PARTS AND MATERIALS
GOVERNMENTAL ENTITY PAYMENTS:

CITY OF LOS ANGELES

COUNTY OF LOS ANGELES

LOS ANGELES SUPERIOR COURTS

UNITED STATES POSTAL SERVICES

STATE OF CALIFORNIA
UTILITY PAYMENTS:

AT&T

GOLDEN STATE WATER

SOUTHERN CALIFORNIA EDISON

SPECTRUM CABLE
SPRINT

T-MOBILE

THE GAS COMPANY
REFUSE DISPOSAL PAYMENTS:

CITY OF LONG BEACH SERRF

LOS ANGELES SANITATION DISTRICT

CHIQUITA CANYON LANDFILL

SUNSHINE CANYON LANDFILL

RCS TRUCKING

WASTE MANAGEMENT - SIMI VALLEY LANDFILL

WASTE MANAGEMENT - DOWNTOWN DIVERSION

CROWN RECYCLING
PAYMENTS FOR LANDFILL USE.

COMBINED TOTAL EXPENDED WITH

THESE VENDORS WILL NOT EXCEED

THE APPROVED BUDGET FOR REFUSE
DISPOSAL.

APPROVED
BUDGET

CITY OF CULVER CITY

SUMMARY OF BLANKET PURCHASE ORDERS
FISCAL YEAR 2023/2024

PAYMENTS FOR TELEPHONE, GAS,
WATER, AND ELECTRIC UTILITY COSTS.

COMBINED TOTAL EXPENDED WITH

THESE VENDORS WILL NOT EXCEED

THE APPROVED BUDGET FOR
UTILITIES.

APPROVED
BUDGET

PAYMENTS FOR EQUIPMENT, GOODS,

SUPPLIES OR SERVICES FROM

GOVERNMENTAL & QUASI-

GOVERNMENTAL ENTITIES

City Council Meeting AgendaJune 12, 2023

City Council Meeting Agenda
June 12, 2023