6/5/2024
Proposed General Fund Expenditures for FY 2024-2025 187,300,004$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Public Works - one-time budget increase related to PW EPO street sweeping services (see May 28, 2024 staff
report Item #C-11) 259,800 426,120 166,320
2. Finance - reclassification of vacant 1.0 FTE CCEA
Stores Specialist to 1.0 FTE CCEA Warehouse
Supervisor to address increasing demand for dedicated
onsite supervision 41,000 17,500 (23,500)
3. Finance - Reallocation of funding back to Other
Contractual Services in Purchasing. - 23,500 23,500
4. Planning & Development - Correction to Worker's
Compensation line item for Current Planning 49,391 90,200 40,809
5. Planning & Development - Correction to Liability
Reserve Charge line item for Current Planning 16,151 29,496 13,345
6. Planning & Development - Correction to Worker's
Compensation line item for Advance Planning 20,266 37,869 17,603
7. Planning & Development - Correction to Liability
Reserve Charge line item for Advance Planning 6,627 12,383 5,756
8. Planning & Development - Correction to Worker's
Compensation line item for Building Safety 82,638 121,523 38,885
9. Planning & Development - Correction to Liability
Reserve Charge line item for Building Safety 27,023 39,739 12,716
10. Information Technology - Increase R & M Equipment
for Accela related services. Transferred from Fund
412. - 249,710 249,710
11. Non-Departmental - Adjustment reflects increase in
transfer to the 420 Fund to cover the revised cost
estimates for Police Station Building Improvements CIP
Project #PF039 (funded by existing GF Facility
Planning Reserves) 250,000 450,000 200,000
12. Non-Departmental - Reflects increase in transfer to the 420 Fund to cover the cost of the Traffic Signal Battery Backup System CIP Project #PL014 0 150,000 150,000
13. Non-Departmental - Reflects increase in transfer to the 420 Fund to cover the increased cost of the CIP Project #PZ638 Median Island Rehabilitation Phase III
0 36,159 36,159
Subtotal of Changes 752,896 1,684,199 931,303
188,231,307$
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2024-2025
GENERAL FUND EXPENDITURES (FUND 101)
FY 2024-2025
Revised General Fund Expenditures for FY 2024-2025
6/5/2024
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2024-2025
Proposed Refuse Fund Expenditures for FY 2024-2025 24,036,224$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Public Works - one-time budget increase related to PW EPO street sweeping services (see May 28, 2024 staff
report Item #C-11) 210,492 408,080 197,588 Subtotal of Changes 210,492 408,080 197,588
Revised Refuse Fund Expenditures for FY 2024-2025 24,233,812$ 55,411,100$
Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Transportation - Reduction in anticipated FY 2024-25 capital grants revenue related to deferral of Jefferson Blvd Circulator CIP Project #PS021 to FY 2025-26
based on Departmental priorities 1,841,000 - (1,841,000)
2. Transportation - reflects correction to transfer from Prop C Local Return Fund #424 to account for
paratransit subsidy for FY 2024-25. 254,464 - (254,464) Subtotal of Changes 2,095,464$ -$ (2,095,464)$ 53,315,636$
68,268,739$
Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Reduction in anticipated capital expenditures related to deferral of Jefferson Blvd Circulator CIP Project
#PS021 from FY 2024-25 to FY 2025-26 based on
Departmental priorities 1,841,000 - (1,841,000)
2. Remove funding for Warehouse Supervisor position 70,400 - (70,400) Subtotal of Changes 1,911,400$ -$ (1,911,400)$ 66,357,339$
FY 2024-2025
REFUSE FUND EXPENDITURES (FUND 202)
TRANSPORTATION FUND EXPENDITURES (FUND 203)
FY 2024-2025
Proposed Transportation Fund Expenditures for FY 2024-2025 Revised Transportation Fund Expenditures for FY 2024-2025 FY 2024-2025
TRANSPORTATION FUND REVENUES (FUND 203)
Proposed Transportation Fund Revenues for FY 2024-2025
Revised Transportation Fund Revenues for FY 2024-2025
6/5/2024
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2024-2025
Proposed Equipment Maint/Fleet Services Fund Expenditures for FY 2024-2025 10,684,583$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Transportation - correction to IT Equipment - Software anticipated expenditures 243,309 185,620 (57,689)
Subtotal of Changes 243,309 185,620 (57,689)
Revised Equipment Maint/Fleet Services Fund Expenditures for FY 2024-2025 10,626,894$ Proposed Self Insurance Fund Revenues for FY 2024-2025 12,342,948$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Increase to Liability Reserve Fees 2,654,575 2,667,499 12,924
2. Increase to Worker's Compensation Fees 9,033,630 9,073,149 39,519 Subtotal of Changes 11,688,205 11,740,648 52,443
12,395,391$
FY 2024-2025
EQUIPMENT MAINTENANCE/FLEET SERVICES FUND EXPENDITURES (FUND 308) SELF INSURANCE FUND REVENUES (FUND 309)
FY 2024-2025
Revised Self Insurance Fund Revenues for FY 2024-2025
6/5/2024
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2024-2025
Proposed AQMD Fund Expenditures for FY 2024-2025 320,666$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Transportation - adjustment to align AQMD special
equipment with anticipated spending for FY 2024-25 195,666 150,000 (45,666) Subtotal of Changes 195,666 150,000 (45,666)
Revised AQMD Fund Expenditures for FY 2024-2025 275,000$ Proposed Paratransit Fund Revenues for FY 2024-2025 774,939$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Transportation - Reflects adjustment to transfer in from the Prop C Local Return Fund #424 to subsize the cost
of paratransit operations for FY 2024-25 671,329 921,329 250,000 Subtotal of Changes 671,329 921,329 250,000 Revised Paratransit Fund Revenues for FY 2024-2025 1,024,939$ Proposed Building Surcharge Fund Revenues for FY 2024-2025 -$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Planning and Development - Reflects correction to
anticipated Building Surcharge revenue receipts
- 200,000 200,000
Subtotal of Changes - 200,000 200,000 Revised Building Surcharge Fund Revenues for FY 2024-2025 200,000$ BUILDING SURCHARGE FUND REVENUES (FUND 412)
FY 2024-2025
PARATRANSIT FUND REVENUES (FUND 411)
FY 2024-25
AQMD EXPENDITURES (FUND 410)
FY 2024-2025
6/5/2024
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2024-2025
Proposed Building Surcharge Fund Expenditures for FY 2024-2025 656,116$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Planning & Development - Correction to Worker's
Compensation line item for Building Safety 57,778 0 (57,778)
2. Planning & Development - Correction to Liability
Reserve Charge line item for Building Safety 18,893 0 (18,893)
3. Planning & Development - Remove Part-time Salaries 23,992 0 (23,992)
4. Planning & Development - Remove IT
Equipment/Hardware 20,000 0 (20,000)
5. Information Technology - Remove Training and
Education 12,000 0 (12,000)
6. Information Technology - Remove R & M Equipment 249,710 0 (249,710)
7. Information Technology - Other Contractual Services 27,000 0 (27,000)
8. Public Works/Engineering - Remove funding for Part-
time Salaries 840 0 (840)
9. Public Works/Engineering - Remove funding for PARS 42 0 (42)
10. Public Works/Engineering - Remove funding for R & M Equipment 10,000 0 (10,000)
Subtotal of Changes 420,255 - (420,255) Revised Building Surcharge Fund Expenditures for FY 2024-2025 235,861$ Proposed Gas Tax Fund Revenues for FY 2024-2025 2,140,919$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Public Works - Revised Gas Tax Highway Users Tax
Account (HUTA) revenue estimates based on May
2024 updates 1,105,683 1,139,279 33,596
2. Public Works - Revised Gas Tax SB1 Road
Maintenance Rehabilitation Account (RMRA) revenue
estimates based on May 2024 updates 1,035,236 1,047,663 12,427 Subtotal of Changes 2,140,919 2,186,942 46,023
2,186,942$
GAS TAX FUND REVENUES (FUND 418)
FY 2024-2025
Revised Gas Tax Fund Revenues for FY 2024-2025
BUILDING SURCHARGE FUND EXPENDITURES (FUND 412)
FY 2024-2025
6/5/2024
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2024-2025
Proposed Gas Tax Fund Expenditures for FY 2024-2025 2,135,837$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Capital Improvement Program - adjustment to CIP
#PS005 Arterial Streets Project to reflect anticipated
increase in FY 2024-25 Gas Tax revenues 1,165,837 1,211,860 46,023
2. Capital Improvement Program - adjustment to CIP
Project #PZ684 Street Light Upgrades to account for
receipt of Department of Energy grant award - project
moved to Capital Grants Fund #423. 77,000 0 (77,000)
3. Capital Improvement Program - Allocation of available funds to CIP Project #PZ428 Curb, Gutter, and
Sidewalk Replacement Project 0 77,000 77,000
Subtotal of Changes 1,242,837 1,288,860 46,023
2,181,860$
Proposed Improvement & Acquisition Fund Revenues for FY 2024-2025 10,351,645$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Non-Departmental - Adjustment reflects increase in
transfer from the General Fund #101 to the 420 Fund to
cover the revised cost estimates for Police Station
Building Improvements CIP Project #PF039 (funded by
existing GF Facility Planning Reserves) 250,000 450,000 200,000 2 Non-Departmental - Reflects increase in transfer from the General Fund #101 to the 420 Fund to cover the
cost of the Traffic Signal Battery Backup System CIP
Project #PL014 0 150,000 150,000
3 Non-Departmental - Reflects increase in transfer from the General Fund #101 to the 420 Fund to cover the
cost of the increased cost of the CIP Project #PZ638
Median Island Rehabilitation Phase III 0 36,159 36,159
Subtotal of Changes 250,000 636,159 386,159
10,737,804$
CAPITAL IMPROVEMENT & ACQUISITION FUND REVENUES (FUND 420) FY 2024-2025
Revised Improvement & Acquisition Fund Revenues for FY 2024-2025 GAS TAX FUND EXPENDITURES (FUND 418)
FY 2024-2025
Revised Gas Tax Fund Expenditures for FY 2024-2025
6/5/2024
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2024-2025
Proposed Improvement & Acquisition Fund Expenditures for FY 2024-2025 10,451,645$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Public Works - Revised cost estimates for Police
Station Building Improvements CIP Project #PF039 (to
be funded by GF Facility Planning Reserves) 250,000 450,000 200,000
2. Public Works - Adjustment to account for Concrete and Slurry Seal CIP Project #PS038 (offset by developer
contributions made in FY 2023-24) - 45,140 45,140
3. Public Works - Reflects programming of local return
funds towards Traffic Signal Battery Backup System
CIP Project #PL014 - 150,000 150,000
4. CIP - Reflects the increased cost of the CIP Project #PZ638 Median Island Rehabilitation Phase III - 36,159 36,159 Subtotal of Changes 250,000 681,299 431,299 10,882,944$
Proposed Capital Grants Fund Revenues for FY 2024-2025 7,202,000$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Public Works - Reflects adjustment to remove CIP
Project #PL016 to align with the timing of the grant
award. Staff will return to Council in FY 2024-25 to
approve the grant agreement. 1,000,000 0 (1,000,000)
2. Public Works - Adjustment to reflect receipt of
Department of Energy Grant for CIP Project # #PZ684 - 77,000 77,000 Subtotal of Changes 1,000,000 77,000 (923,000) 6,279,000$
FY 2024-2025
CAPITAL IMPROVEMENT & ACQUISITION FUND EXPENDITURES (FUND 420) Revised Improvement & Acquisition Fund Expenditures for FY 2024-2025 CAPITAL GRANTS (CIP) REVENUES (FUND 423)
FY 2024-2025
Revised Capital Grants (CIP) Fund Revenues for FY 2024-2025
6/5/2024
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2024-2025
Proposed Capital Grants Fund Expenditures for FY 2024-2025 7,202,000$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Public Works - Reflects adjustment to remove CIP
Project #PL016 to align with the timing of the grant
award. Staff will return to Council in FY 2024-25 to
approve the grant agreement. 1,000,000 0 (1,000,000)
2. Increase of funding in CIP #PZ684 - Department of
Energy Grant
- 77,000 77,000
Subtotal of Changes 1,000,000 77,000 (923,000) 6,279,000$
Proposed PROP C LOCAL RETURN Expenditures for FY 2024-2025 925,793$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Non-Departmental - Reflects correction to transfer to Paratransit Fund #411 to subsize the cost of paratransit operations for FY 2024-25
671,329 921,329 250,000
2. Non-Departmental - reflects correction to transfer to Bus Fund #203 to account for paratransit subsidy for
FY 2024-25. 254,464 0 (254,464)
Subtotal of Changes 925,793 921,329 (4,464) 921,329$
Proposed CDBG Capital Fund Revenues for FY 2024-2025 -$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Economic Development - Reflects adjustment to align
budget with FY 2024-25 CDBG Funding Allocation for
CIP Project #PS011 Sidewalk Repairs (November 13,
2023 staff report Item C-11) - 154,833 154,833 Subtotal of Changes - 154,833 154,833 154,833$
Revised Capital Grants (CIP) Fund Expenditures for FY 2024-2025 Revised PCLR (424) Fund Expenditures for FY 2024-2025
FY 2024-2025
Revised CDBG Capital Fund Revenues for FY 2024-2025
PROP C LOCAL RETURN EXPENDITURES (FUND 424)
FY 2024-2025
FY 2024-2025
CDBG CAPITAL FUND REVENUES (FUND 428)
CAPITAL GRANTS (CIP) EXPENDITURES (FUND 423)
6/5/2024
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2024-2025
Proposed CDBG Capital Fund Expenditures for FY 2024-2025 155,000$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Economic Development - Reflects adjustment to align
budget with FY 2024-25 CDBG Funding Allocation for
CIP Project #PS011 Sidewalk Repairs (November 13,
2023 staff report Item C-11) 155,000 154,833 (167) Subtotal of Changes 155,000 154,833 (167) 154,833$
Proposed Measure CW Expenditures FY 2024-2025 1,350,000$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Public Works - Reflects the programming of funds
towards the Stormwater MS4 Permit Compliance
Program CIP Project #PZ497
0 800,000 800,000
Subtotal of Changes 0 800,000 800,000
2,150,000$
Proposed Measure M Fund Expenditures for FY 2024-2025 -$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Transportation - Adjustment to reflect programming of MMLR Funding towards the Tactical Mobility Lane
"MOVE" CIP Project #PS017 0 550,000 550,000
Subtotal of Changes 0 550,000 550,000
550,000$
Proposed Mobility Improvement Fund Revenues for FY 2024-2025 2,600,000$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Non-Departmental - Reflects correction in anticipated mobility fees and linkage fees for FY 2024-2025 2,600,000 600,000 (2,000,000) Subtotal of Changes 2,600,000 600,000 (2,000,000)
600,000$
MOBILITY IMPROVEMENT FUND REVENUES (FUND 437)
FY 2024-2025
CDBG FUND CAPITAL EXPENDITURES (FUND 428)
FY 2024-2025
Revised CDBG Capital Fund Expenditures for FY 2024-2025 Revised Mobility Improvement Fund Revenues for FY 2024-2025 MEASURE M LOCAL RETURN EXPENDITURES (FUND 435)
FY 2024-2025
Revised Measure M Fund Expenditures for FY 2024-2025
MEASURE CW (SAFE/CLEAN WATER PROTECTION) EXPENDITURES (FUND 434) FY 2024-2025
Revised Measure CW Expenditures FY 2024-2025
6/5/2024
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2024-2025
Proposed Parking Authority Fund Expenditures For FY 2024-25 4,231,224$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Economic Development - Increase for revised costs
estimates related to elevator repairs CIP Project
#PA010 512,000 610,000 98,000
2. Economic Development - Increase Other Contractual
Services for Skidata contract 139,000 320,588 181,588
3. Economic Development - Increase for Other
Contractual Services - 399,000 399,000 Subtotal of Changes 651,000 1,329,588 678,588 4,909,812$
PARKING AUTHORITY FUND EXPENDITURES (FUND 475)
FY 2024-2025
Revised Parking Authority Fund Expenditures for FY 2024-2025