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RESOLUTION NO. 2024-R_______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CULVER CITY, CALIFORNIA, APPROVING THE
MUNICIPAL BUDGET FOR THE FISCAL YEAR 2024-2025
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 2024-2025; 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 2024- 2025 municipal budget (“Preliminary Budget”); and
WHEREAS, the City Council has considered the recomm endations of the City Manager, and has proposed adjustments in the 2024-2025 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 hearing on the budget was duly held at the regular meeting of the City Council on Monday, June 10, 2024; 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 2024-2025 budget, entitled "City of Culver City Proposed 2024-2025 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 2024-2025.
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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 2024-2025 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 2023- 2024.
4. The actual account balances as of June 30, 2024, for the Capital Improvement Projects shall be rebudgeted in the fiscal year 2024-2025 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 2024-2025 and attached hereto as Exhibit “E”.
5. The actual account balances as of June 30, 2024 for Bond funded projects shall be re-budgeted in the fiscal year 2024-2025 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 20 and 21, 2024.
7. Unencumbered account balances may be carried over and rebudgeted in the fiscal 2024-2025 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 w ith 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 , 2024.
YASMINE-IMANI MCMORRIN, 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 2024-25
Appropriable Estimated Estimated Estimated Estimated Estimated Estimated Fund Balance Revenue Transfers Expenditures Transfers Appropriable Change In July 1, 2024 FY 2024-2025 In FY 2024-2025 Out June 30, 2025 Fund Balance
GENERAL FUND
101 General Fund 136,662,859 166,964,778 3,220,030 177,853,503 10,377,804 118,616,360 (18,046,499) Total General Fund 136,662,859 166,964,778 3,220,030 177,853,503 10,377,804 118,616,360 (18,046,499)
SPECIAL REVENUE FUNDS
410 AQMD 238,161 50,000 0 275,000 0 13,161 (225,000)
411 Paratransit 0 103,610 921,329 1,024,939 0 0 0
412 Building Surcharge 48,448 200,000 0 235,861 0 12,587 (35,861) 413 Cultural Trust Fund 3,331,916 479,000 0 1,190,000 186,330 2,434,586 (897,330) 414 Operating Grants (60,139) 1,620,404 0 1,267,404 350,000 (57,139) 3,000 415 Prop A Local Return 89,121 1,127,121 0 0 1,116,121 100,121 11,000 416 Asset Seizure 341,204 10,000 0 0 0 351,204 10,000
424 Prop C Local Return 50,980 937,793 0 0 921,329 67,444 16,464 425 Special Assessment Districts 757,925 144,532 0 127,990 0 774,467 16,542 426 Section 8 Housing 930,296 1,343,400 0 1,898,167 0 375,529 (554,767) 427 CDBG Grant (21,998) 27,323 0 27,323 0 (21,998) 0
434 CC Safe/Clean Water Protection 11,790,487 2,133,000 0 2,150,000 0 11,773,487 (17,000) 436 BSCC-Youth Reinvestment Grant 0 0 0 0 0 0 0
437 Mobility Improvement Fund 799,052 600,000 0 0 0 1,399,052 600,000 438 Measure W 5,642,407 530,000 0 500,000 0 5,672,407 30,000 475 CC Parking Authority 17,173,289 4,567,652 0 3,476,112 1,433,700 16,831,129 (342,160) 476 CC Housing Authority 26,861,421 0 0 5,790,006 750,000 20,321,415 (6,540,006) 485 COOP Unrestricted 4,554,772 0 0 0 0 4,554,772 0
Total Special Revenue Funds 72,527,342 13,873,835 921,329 17,962,802 4,757,480 64,602,224 (7,925,118)
ENTERPRISE/USER FEE FUNDS
202 Refuse Fund* 9,616,422 21,934,346 0 24,233,812 0 7,316,956 (2,299,466) 203 Bus Fund** 5,004,064 52,199,515 1,116,121 66,257,339 100,000 (8,037,639) (13,041,703) 204 Sewer Fund*** 25,114,690 9,504,600 0 12,930,561 360,000 21,328,729 (3,785,961) 205 Municipal Fiber Network (3,822,555) 1,383,612 0 1,818,612 0 (4,257,555) (435,000) Total Enterprise Funds 35,912,621 85,022,073 1,116,121 105,240,324 460,000 16,350,491 (19,562,130)
CAPITAL FUNDS
417 New Development Impact Fee 7,368 0 0 0 0 7,368 0
418 Special Gas Tax (5,082) 2,186,942 0 1,781,860 400,000 0 5,082 419 Park Facilities 275,048 100,000 0 270,000 0 105,048 (170,000) 420 Capital Imp/Acq (I & A) 7,736,251 0 10,737,804 10,882,944 0 7,591,111 (145,140) 423 Grants Capital (CIP) (252,982) 6,279,000 0 6,279,000 0 (252,982) 0 428 CDBG Grant Capital (120,856) 154,833 0 154,833 0 (120,856) 0 431 Measure R 70,077 694,345 0 0 764,422 694,345
435 Measure M 55,313 794,924 0 550,000 0 300,237 244,924 Total Capital Funds 7,765,137 10,210,044 10,737,804 19,918,637 400,000 8,394,348 629,211
INTERNAL SERVICE FUNDS
307 Equipment Replacement 10,415,411 3,275,988 0 4,130,000 0 9,561,399 (854,012) 308 Equipment Maint/Fleet Svcs (4,224,532) 10,830,664 0 10,626,894 0 (4,020,762) 203,770 309 Self Insurance 6,710,396 12,395,391 0 12,808,533 0 6,297,254 (413,142) 310 Central Stores 183,013 2,785,400 0 2,928,500 0 39,913 (143,100) Total Internal Services 13,084,288 29,287,443 0 30,493,927 0 11,877,804 (1,206,484) OTHER
550 CC Successor Agency (RDA) 11,712,224 9,560,575 0 14,808,995 0 6,463,804 (5,248,420) Total Other 11,712,224 9,560,575 0 14,808,995 0 6,463,804 (5,248,420) Total Budget Before Adjustments 277,664,471 314,918,748 15,995,284 366,278,188 15,995,284 226,305,031 (51,359,440) Less Internal Services 13,084,288 29,287,443 0 30,493,927 0 11,877,804 (1,206,484) Total Budget 264,580,183 285,631,305 15,995,284 335,784,261 15,995,284 214,427,227 (50,152,956) *Refuse Expenditures include a budgeted depreciation amount of $514,980, which when excluded increases the ending fund balance by the same amount. **Transit Expenditures include a budgeted depreciation amount of $2,800,000, which when excluded increases the ending fund balance by the same amount. ***Sewer Expenditures include a budgeted depreciation amount of $1,622,730, which when excluded increases the ending fund balance by the same amount
ATTACHMENT FOR BUDGET RESOLUTION
EXHIBIT B
CITY OF CULVER CITY
SUMMARY OF REVENUES
FISCAL 2024-2025
ADDITIONS/ WITH
REDUCTIONS CHANGES/
PROPOSED FROM BUDGET CORRECTIONS
2024-25 MEETINGS 2024-25 COMMENTS
GENERAL FUND
# PROPERTY TAX 15,634,751 0 15,634,751
# SALES TAX 24,764,990 0 24,764,990
# SALES TAX-MEASURE CC 11,391,255 0 11,391,255
SALES TAX-MEASURE C 5,695,628 0 5,695,628
31PUBLIC SAFETY SALES TAX 560,000 0 560,000
# BUSINESS LICENSE TAX 30,950,000 0 30,950,000
CANNABIS TAX 700,000 0 700,000
# FRANCHISE TAX 1,475,000 0 1,475,000
# REAL PROP TRANS TAX 8,000,000 0 8,000,000
# UTILITY TAXES 16,066,723 0 16,066,723
# TRANS OCC TAX 12,500,000 0 12,500,000
# COM/IND DEV TAX 500,000 0 500,000
3ELICENSES AND PERMITS 4,041,000 0 4,041,000
3GINTERGOVERNMENTAL 7,809,658 0 7,809,658
3HCHARGES FOR SERVICES 10,646,767 0 10,646,767
3FFINES AND FORFEITS 4,450,500 0 4,450,500
3I USE OF MONEY & PROPERTY 3,205,905 0 3,205,905
3JOTHER REVENUES 11,792,631 0 11,792,631
# TOTAL GENERAL FUND 170,184,808 0 170,184,808
SPECIAL REVENUE FUNDSFund
AQMD FUND 50,000 0 50,000
PARATRANSIT FUND 774,939 250,000 1,024,939
increase subsidy from 424 PCLR Fund to 411
Paratransit Fund
# BUILDING SURCHARGE 0 200,000 200,000
correction to account for anticipated building
surcharge revenue receipts
# CULTURAL TRUST FUND 479,000 0 479,000
# GRANTS OPERATING FUND 1,620,404 0 1,620,404
# SPECIAL ASSESSMENT & DIST 144,532 0 144,532
# PROP A LOCAL RETURN FUND 1,127,121 0 1,127,121
# PROP C LOCAL RETURN FUND 937,793 0 937,793
# ASSET SEIZURES FUND 10,000 0 10,000
# SECTION 8 HOUSING 1,343,400 0 1,343,400
# CDBG OPERATING GRANT FUND 27,323 0 27,323
# CC SAFE/CLEAN WATER PROTECTION 2,133,000 0 2,133,000
LA COUNTY MEASURE W 530,000 0 530,000
BSCC-YOUTH REINVESTMENT GRANT 0 0 0
MOBILITY IMPROVEMENT FUND 2,600,000 (2,000,000) 600,000 correction to align budget with anticipated
mobility and linkage fees
# CC PARKING AUTHORITY 4,567,652 0 4,567,652
# CC HOUSING AUTHORITY 0 0 0
# ECON DEV PROGS 0 0 0
TOTAL SPECIAL REVENUE FUNDS 16,345,164 (1,550,000) 14,795,164
ENTERPRISE FUNDS
# REFUSE FUNDS 21,934,346 21,934,346
# MUNICIPAL BUS 55,411,100 (2,095,464) 53,315,636
reduction to account for deferral of capital
project and grant reimbursement to FY 25-26;
reduction to transfer from 424 PCLR subsidy to
411 Paratransit Fund services
# SEWER FUND 9,504,600 9,504,600
# MUNICIPAL FIBER NETWORK 1,383,612 1,383,612
TOTAL ENTERPRISE FUNDS 88,233,658 (2,095,464) 86,138,194 1 of 2
ATTACHMENT FOR BUDGET RESOLUTION
EXHIBIT B
CITY OF CULVER CITY
SUMMARY OF REVENUES
FISCAL 2024-2025
ADDITIONS/ WITH
REDUCTIONS CHANGES/
PROPOSED FROM BUDGET CORRECTIONS
2024-25 MEETINGS 2024-25 COMMENTS
CAPITAL IMPROVEMENT FUNDS
# NEW DEV. IMPACT FEE FUND 0 0
# SPECIAL GAS TAX FUND 2,140,919 46,023 2,186,942
increase in anticipated HUTA and SB1 gas tax
revenue receipts
# PARK FACILITIES FUND 100,000 100,000
# CAPITAL IMPV/ACQ FUND 10,351,645 386,159 10,737,804
increase in transfers from the 101 General
Fund to cover the cost of capital projects
# GRANTS CAPITAL FUND 7,202,000 (923,000) 6,279,000
reduction in anticipated revenues to account
for deferral of street lights grant receipts due to
timing; offset by increase in CA DOE grant
# CDBG CAPITAL GRANT FUND 0 154,833 154,833
correction to account for anticipated CDBG
grant funds based on updated estimates
# MEASURE R FUND 694,345 694,345
# MEASURE M FUND 794,924 794,924
TOTAL CAPITAL IMPROVEMENT FUNDS 21,283,833 (335,985) 20,947,848
INTERNAL SERVICE FUNDS
# EQUIPMENT REPLACEMENT 3,275,988 3,275,988
# EQUIPMENT MAINTENANCE 10,830,664 10,830,664
# SELF INSURANCE 12,342,948 52,443 12,395,391
increase to workers compensation fees and
liability reserve fees
# CENTRAL STORES 2,785,400 2,785,400
TOTAL INTERNAL SERVICE FUNDS 29,235,000 52,443 29,287,443 # CC SUCESSOR AGENCY FUNDS TOTAL 9,560,575 0 9,560,575
TOTAL OPERATING AND
CIP FUNDS 334,843,038 (3,929,006) 330,914,032
LESS: INTERNAL SERVICE FUNDS 29,235,000 52,443 29,287,443 TOTAL BUDGET 305,608,038 (3,981,449) 301,626,589
2 of 2
ATTACHMENT FOR BUDGET RESOLUTION
EXHIBIT C
CITY OF CULVER CITY
RECAP OF APPROPRIATION BY DEPARTMENT
FISCAL YEAR 2024-2025
ADDITIONS/ WITH
CITY MGR REDUCTIONS CHANGES/
RECOMM FROM BUDGET CORRECTIONS
2024-2025 MEETINGS 2024-2025 COMMENTS
GENERAL FUND
GENERAL GOVERNMENT
CITY COUNCIL 231,125 231,125
CITY MANAGER 7,034,532 7,034,532
CITY ATTORNEY 2,912,042 2,912,042
FINANCE 8,269,955 8,269,955
HUMAN RESOURCES 3,441,432 3,441,432
NON-DEPARTMENTAL 6,891,879 6,891,879
NON-DEPARTMENTAL (excess
appropriation.) (5,300,000) (5,300,000)
INFORMATION TECH 6,883,692 249,710 7,133,402
reflects increase in R&M Accela costs moved
from 412 Building Surcharge
TOTAL GENERAL GOVERNMENT 30,364,657 249,710 30,614,367
PARKS, REC. & COMMUNITY SVCS 12,800,572 12,800,572
HOUSING & HUMAN SERVICES 16,839,349 16,839,349
POLICE DEPARTMENT 56,451,188 56,451,188
FIRE DEPARTMENT 35,204,047 35,204,047
PLANNING & DEVELOPMENT 6,684,196 129,114 6,813,310
reflects increase in liability reserve and workers
compensation contributions
PUBLIC WORKS 18,964,350 166,320 19,130,670
reflects one time increase for streetsweeping
agreement
Transfers 9,991,645 386,159 10,377,804
reflects increase in transfers to the 420 Fund
for capital projects [PF039 Police Station
(funded by Facility Reserves); PL014 Traffic
Battery System; PZ638 Median Island
TOTAL GENERAL FUND 187,300,004 931,303 188,231,307
SPECIAL REVENUE FUND
S
TOTAL AQMD 320,666 (45,666) 275,000
reflects correction to anticipated special
equipment costs
412 TOTAL PARATRANSIT 1,024,939 1,024,939
412 TOTAL BUILDING SURCHARGE 656,116 (420,255) 235,861 reflects reallocation of O&M costs to General
Fund - Information Technology
414 TOTAL GRANTS 1,617,404 1,617,404
TOTAL CULTURAL TRUST FUND 1,376,330 1,376,330
425 TOTAL ASSESSMENT DISTRICTS 127,990 127,990
427 TOTAL CDBG-OPERATING 27,323 27,323
426 TOTAL SEC. 8 FUND 1,898,167 1,898,167
415 TOTAL PROP A FUND 1,116,121 1,116,121
424 TOTAL PROP C FUND 925,793 (4,464) 921,329
reflects reallocation and correction of transfer
out to 203 Bus Fund to 411 Paratransit Fund
416 TOTAL ASSET SEIZURE FUND 0 0
434 TOTAL CC SAFE/CLEAN WATER PRT 1,350,000 800,000 2,150,000 reflects programming of available funds to CIP
Project #PZ497
TOTAL LA COUNTY MEASURE W 500,000 500,000
TOTAL BSCC-YTH REINVSTMNT GRNT 0 0
475 TOTAL CC PARKING AUTHORITY 4,231,224 678,588 4,909,812 reflects correction to cost estimates for Elevator
CIP project and other O&M costs
476 TOTAL CC HOUSING AUTHORITY 6,540,006 6,540,006
1 of 2
ATTACHMENT FOR BUDGET RESOLUTION
EXHIBIT C
CITY OF CULVER CITY
RECAP OF APPROPRIATION BY DEPARTMENT
FISCAL YEAR 2024-2025
ADDITIONS/ WITH
CITY MGR REDUCTIONS CHANGES/
RECOMM FROM BUDGET CORRECTIONS
2024-2025 MEETINGS 2024-2025 COMMENTS
TOTAL SPECIAL REVENUE FUNDS 21,712,079 1,008,203 22,720,282
ENTERPRISE AND USER FEE FUNDS
202
TOTAL REFUSE 24,036,224 197,588 24,233,812 reflects one time increase for streetsweeping agreement
203
TOTAL TRANSIT 68,268,739 (1,911,400) 66,357,339 reflects reduction related to deferral of capital project to FY 2025-26; elimination of cost share
of warehouse supervisor
204 TOTAL SEWER 13,290,561 13,290,561
TOTAL MUNICIPAL FIBER NTWRK 1,818,612 1,818,612
TOTAL ENTERPRISE 107,414,136 (1,713,812) 105,700,324
CAPITAL IMPROVEMENT FUNDS 20,214,482 104,155 20,318,637 418 Special Gas Tax ($46,023); 420 Capital
Improvement ($431,299); 423 Grants (-
$923,000); 428 CDBG (-$167); and 435 MMLR
($550,000)
INTERNAL SERVICE FUND
S 30,551,616 (57,689) 30,493,927 reflects correction to IT equipment software SUCCESSOR AGENCY FUNDS 14,808,995 0 14,808,995
TOTAL BUDGET BEFORE ADJ. 382,001,312 272,160 382,273,472 LESS INTERNAL SERVICE FUND 30,551,616 (57,689) 30,493,927 TOTAL BUDGET 351,449,696 329,849 351,779,545
2 of 2
EXHIBIT D
CITY OF CULVER CITY
COMPARISON OF PERSONNEL POSITION ALLOCATIONS
FISCAL YEAR 2024-2025
Reductions Changes/
Proposed From Budget Corrections
DIV NO. DIVISION NAME 2024-2025 Meetings 2024-2025 Comments
GENERAL FUND
GENERAL GOVERNMENT
10110000 City Council 5.00 5.00
10110100 City Manager 7.00 7.00
10110200 Internal Audit 0.00 0.00
10110400 Cultural Affairs 3.00 3.00
10110500 Economic Development 5.25 5.25
10111100 City Clerk 4.00 4.00
10113100 City Attorney 6.65 6.65
10114100 Finance Administration 6.00 6.00
10114200 Accounting Operations 6.00 6.00
10114300 Budget & Financial Operations 9.00 9.00
10114400 Treasury 8.00 8.00
10114500 Purchasing 5.37 -0.37 5.00 Revised to upgrade one (1) vacant Stores Specialist position to Warehouse Supervisor position.
10122100 Human Resources 14.75 14.75
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 101.02 -0.37 100.65
PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT
10130100 Administration 2.00 2.00
10130200 Recreation Division 8.00 8.00
10130220 Aquatics 1.00 1.00
10130300 Parks Division 17.00 17.00
10130400 Senior & Social Services Division 6.69 6.69
Total Parks, Recreation & Community
Services 34.69 0.00 34.69
HOUSING & HUMAN SERVICES DEPARTMENT
10135100 Agency Housing & Rehab 5.75 5.75
10135200 Recreation Division 7.00 7.00
10135300 Human Services/Crisis Intervantion 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 155.82 155.82
Total Police 157.82 0.00 157.82
EXHIBIT D
CITY OF CULVER CITY
COMPARISON OF PERSONNEL POSITION ALLOCATIONS
FISCAL YEAR 2024-2025
Reductions Changes/
Proposed From Budget Corrections
DIV NO. DIVISION NAME 2024-2025 Meetings 2024-2025 Comments
FIRE DEPARTMENT
10145100 Office of the Chief 4.50 4.50
10145200 Fire Suppression 34.00 34.00
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 79.94 0.00 79.94
PLANNING & DEVELOPMENT DEPARTMENT
10153100 Community Development Admin 2.00 2.00
10153200 Current Planning 9.00 9.00
10153300 Advance Planning 3.00 3.00
10153400 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 5.50 5.50
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 63.05 0.00 63.05
TOTAL - GENERAL FUND EMPLOYEES 486.77 -0.37 486.40
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
SECTION 8 FUND
42635110 Section 8 Housing 1.50 1.50
Total Section 8 Fund 1.50 0.00 1.50
EXHIBIT D
CITY OF CULVER CITY
COMPARISON OF PERSONNEL POSITION ALLOCATIONS
FISCAL YEAR 2024-2025
Reductions Changes/
Proposed From Budget Corrections
DIV NO. DIVISION NAME 2024-2025 Meetings 2024-2025 Comments
ENTERPRISE AND USER FEE FUNDS
20214500 Purchasing 0.63 0.63
20260400 Refuse Collection 50.00 50.00
20260410 Transfer Station 7.00 7.00
Total Refuse 57.63 0.00 57.63
20314500 Purchasing 3.00 -0.63 2.37 Remove request for addition of Warehouse Supervisor position funded 0.63 in Fund 203.
20370100 Transit Administration 12.00 12.00
20370200 Transit Operations 143.00 143.00
Total Transit 158.00 -0.63 157.37
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 1.50 1.50
Total Internal Service Funds 38.75 0.00 38.75
GRAND TOTAL - CITY 764.41 -1.00 763.41
City Council
City of Culver City Proposed Budget FY 2024-2025
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
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 for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Transfer one (1.0) Sr. Management Analyst position from 10110200 - Audit Division to 10114100 - Finance Administration.
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
Change from
Prior Year
Adjusted
%
Change
10110100 City Manager
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Assistant City Manager 2.00 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 1.00 1.00 0.00 0.0%
Division Total 6.00 7.00 7.00 0.00 0.0%
10110200 Internal Audit Division
Sr. Management Analyst * 1.00 1.00 0.00 -1.00 -100.0%
Division Total 1.00 1.00 0.00 -1.00 -100.0%
10110400 Cultural Affairs
Cultural Affairs Manager 1.00 1.00 1.00 0.00 0.0%
Management Analyst 1.00 2.00 2.00 0.00 0.0%
Division Total 2.00 3.00 3.00 0.00 0.0%
10110500 Economic Development
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Economic Development Director 1.00 1.00 1.00 0.00 0.0%
Economic Dev Project Manager 2.00 2.00 2.00 0.00 0.0%
Special Events Coordinator 1.00 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 0.00 0.00 0.00 0.0%
City Clerk 1.00 1.00 1.00 0.00 0.0%
City Clerk Specialist 1.00 2.00 2.00 0.00 0.0%
Deputy City Clerk 1.00 1.00 1.00 0.00 0.0%
Division Total 4.00 4.00 4.00 0.00 0.0%
Total Positions 18.25 20.25 19.25 -1.00 -4.9%
City Manager's Office Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Addition of one (1) Deputy City Attorney III position.
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
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 0.00 0.00 0.00 0.0%
Legal Operations Manager 0.85 0.85 0.85 0.00 0.0%
Deputy City Attorney III * 0.90 1.80 2.80 1.00 55.6%
Paralegal 0.75 0.75 0.75 0.00 0.0%
Division Total 5.65 5.65 6.65 1.00 17.7%
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 0.00 0.00 0.00 0.0%
Legal Operations Manager 0.15 0.15 0.15 0.00 0.0%
Deputy City Attorney III 0.10 0.20 0.20 0.00 0.0%
Paralegal 0.25 0.25 0.25 0.00 0.0%
Division Total 1.35 1.35 1.35 0.00 0.0%
Total Positions 7.00 7.00 8.00 1.00 14.3%
City Attorney Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
Change from
Prior Year
Adjusted
%
Change
10114100 Finance Administration
Assistant Chief Financial Officer 1.00 1.00 1.00 0.00 0.0% Associate Analyst 1.00 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 * 0.00 0.00 1.00 1.00 100.0%
Division Total 5.00 5.00 6.00 1.00 20.0%
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 Manager ** 0.00 0.00 1.00 1.00 100.0%
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 9.00 1.00 12.5%
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%
Code Enforcement Officer 0.50 0.00 0.00 0.00 0.0%
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 4.00 -1.00 -100.0%
Division Total 9.50 9.00 8.00 -1.00 -11.1%
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 0.00 -1.00 -100.0%
Warehouse Supervisor ^ 0.00 0.00 1.00 1.00 100.0%
Division Total 5.00 5.00 5.00 0.00 0.0%
Finance Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Transfer one (1) Sr. Management Analyst position from 10110200 - Audit Division to 10114100 - Finance Administration. ** Addition of one (1) Payroll Manager position.
*** Eliminate one (1) vacant unfunded Sr. Account Clerk position. ^ Upgrade one (1) vacant Stores Specialist position to Warehouse 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 36.00 37.00 1.00 2.8%
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
Change from
Prior Year
Adjusted
%
Change
Finance Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Reclassification of one (1) Administrative Secretary position to Administrative Clerk position. ** Addition of one (1) Sr. Human Resources Analyst position.
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
Change from
Prior Year
Adjusted
%
Change
10122100 Human Resources
Administrative Clerk * 0.00 0.00 1.00 1.00 100.0%
Administrative Secretary * 1.00 1.00 0.00 -1.00 -100.0% 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 4.00 4.00 0.00 0.0%
Management Analyst 0.00 1.00 1.00 0.00 0.0%
Sr. Human Resources Analyst ** 0.00 0.00 1.00 1.00 100.0% Sr. Human Resources Manager/Equity
Officer
1.00 1.00 1.00 0.00 0.0%
Division Total 13.75 13.75 14.75 1.00 7.3%
30922200 Risk Management
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 2.25 2.25 2.25 0.00 0.0%
Total Positions 16.00 16.00 17.00 1.00 6.3%
Human Resources Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
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 3.00 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 1.00 1.00 0.00 0.0% 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 16.50 17.50 17.50 0.00 0.0%
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 21.00 22.00 22.00 0.00 0.0%
Information Technology Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Addition of one (1) Irrigation Maintenance Technician position. ** Reclassification of one (1) Parks Manager position to Project Manager position.
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
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 0.00 0.00 0.00 0.0%
Sr. Management Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 3.00 2.00 2.00 0.00 0.0%
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 1.50 0.00 0.00 0.00 0.0%
Sr. Pool Manager 0.00 1.00 1.00 0.00 0.0%
Division Total 1.50 1.00 1.00 0.00 0.0%
10130300 Parks Division
Associate Analyst 0.00 1.00 1.00 0.00 0.0%
Facilities Maint Crew Leader 1.00 1.00 1.00 0.00 0.0%
Irrigation Maintenance Technician * 1.00 1.00 2.00 1.00 100.0% 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 0.00 -1.00 -100.0%
Project Manager ** 0.00 0.00 1.00 1.00 100.0%
Sr. Irrigation Maintenance Technician 1.00 1.00 1.00 0.00 0.0% Division Total 15.00 16.00 17.00 1.00 6.3%
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 34.50 34.00 35.00 1.00 2.9%
Parks, Recreation & Community Services Backup for Exhibit D City of Culver City Proposed Budget FY 2024-2025
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
Change from
Prior Year
Adjusted
%
Change
10135100 Agency Housing and Rehab
Clerk 1.00 1.00 1.00 0.00 0.0%
Housing & Human Services Director 1.00 1.00 1.00 0.00 0.0% Housing & Human Services Project
Manager
1.00 1.00 1.00 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 5.75 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 2.00 2.00 0.00 0.0%
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 7.00 7.00 0.00 0.0%
10135300 Human Services/Crisis Intervention
Housing Services/Crisis Intervention
Manager
1.00 1.00 1.00 0.00 0.0%
Housing Assistant 0.50 0.50 0.50 0.00 0.0%
Management Analyst 1.00 1.00 1.00 0.00 0.0%
Mental Health Clinician 1.00 1.00 1.00 0.00 0.0%
Mental Health Specialist 1.00 1.00 1.00 0.00 0.0%
Case Manager/Mental Health 2.00 2.00 2.00 0.00 0.0%
Division Total 6.50 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 23.25 23.75 23.75 0.00 0.0%
Housing & Human Services Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Addition of one (1) Community Services Officer/RPT position. ** Elimination of one (1) Custodian position.
*** Addition of one (1) Records Manager position.
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
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 1.00 1.00 0.00 0.0% 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 8.82 0.98 12.5%
Custodian ** 1.00 1.00 0.00 -1.00 -100.0%
Forensic Specialist 2.00 2.00 2.00 0.00 0.0%
Forensic Supervisor 1.00 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%
Records Manager *** 0.00 0.00 1.00 1.00 100.0%
Sr. Jailer 1.00 1.00 1.00 0.00 0.0%
Sr. Management Analyst 1.00 0.00 0.00 0.00 0.0%
Division Total 154.84 154.84 155.82 0.98 0.6%
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 157.84 157.84 158.82 0.98 0.6%
Police Department Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Addition of one (1) Community Services Officer/RPT position. ** Elimination of one (1) Custodian position.
*** Addition of one (1) Records Manager position.
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
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 1.00 1.00 0.00 0.0% 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 8.82 0.98 12.5%
Custodian ** 1.00 1.00 0.00 -1.00 -100.0%
Forensic Specialist 2.00 2.00 2.00 0.00 0.0%
Forensic Supervisor 1.00 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%
Records Manager *** 0.00 0.00 1.00 1.00 100.0%
Sr. Jailer 1.00 1.00 1.00 0.00 0.0%
Sr. Management Analyst 1.00 0.00 0.00 0.00 0.0%
Total Non-Sworn 48.84 48.84 49.82 0.98 2.0%
Total Positions 157.84 157.84 158.82 0.98 0.6%
Police Department Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Reclassification of vacant Community Services Officer/RPT position to Management Analyst position Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
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%
Management Analyst * 0.00 0.00 1.00 1.00 100.0%
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 4.50 1.00 28.6%
10145200 Fire Suppression
Battalion Chief 3.00 3.00 3.00 0.00 0.0%
Comm. Svcs. Officer/RPT * 0.98 0.98 0.00 -0.98 -100.0%
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 34.00 -0.98 -2.8%
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 79.94 0.02 0.0%
Fire Department Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
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 2.94 -0.98 -25.0% 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% Management Analyst * 0.00 0.00 1.00 1.00 100.0%
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 12.94 0.02 0.2%
Total Positions 79.92 79.92 79.94 0.02 0.0%
* Reclassification of vacant Community Services Officer/RPT position to Management Analyst position Fire Department Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Upgrade one (1) Planning Technician I position to Assistant Planning position. ** Limited-term Sr. Planner position converted to full-time.
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
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 Secretary 1.00 0.00 0.00 0.00 0.0%
Assistant Planner * 1.00 1.00 2.00 1.00 100.0%
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 1.00 -1.00 -100.0%
Secretary 0.00 1.00 1.00 0.00 0.0%
Sr. Planner ** 1.00 2.00 2.00 0.00 0.0%
Division Total 8.00 9.00 9.00 0.00 0.0%
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 2.00 2.00 0.00 0.0%
Division Total 13.00 14.00 14.00 0.00 0.0%
Total Positions 26.00 28.00 28.00 0.00 0.0%
Planning & Development Department Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
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
Associate Analyst * 0.00 0.00 1.00 1.00 100.0%
Associate Engineer 0.00 1.00 1.00 0.00 0.0%
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 0.00 0.00 0.00 0.0%
Division Total 4.50 4.50 5.50 1.00 22.2%
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%
Public Works Department Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
10160230 Building Maintenance
Associate Analyst 0.50 0.50 0.50 0.00 0.0%
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 2.00 2.00 0.00 0.0% 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 11.45 11.45 0.00 0.0%
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%
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
Change from
Prior Year
Adjusted
%
Change
Public Works Department Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Addition of one (1) Associate Analyst position.
** Addition of one (1) Management Analyst position.
*** Addition of one (1) Sanitation Driver position.
^ Addition of 0.5 Welder/RPT position.
20260400 Refuse Collection
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
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 2.00 2.00 0.00 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 2.15 1.00 87.0%
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 *** 17.00 17.00 18.00 1.00 5.9%
Scout Vehicle Operator 14.00 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%
Welder/RPT ^ 0.00 0.00 0.50 0.50 100.0%
Division Total 46.50 47.50 50.00 2.50 5.3%
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 126.00 128.00 131.50 3.50 2.7%
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
Change from
Prior Year
Adjusted
%
Change
Public Works Department Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
Change from
Prior Year
Adjusted
%
Change
20370100 Transit Administration
Accountant II 1.00 1.00 1.00 0.00 0.0%
Administrative Secretary 1.00 1.00 1.00 0.00 0.0%
Associate Analyst 2.00 1.00 1.00 0.00 0.0%
Management Analyst 3.00 5.00 5.00 0.00 0.0%
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 1.00 1.00 1.00 0.00 0.0%
Transportation Director 1.00 1.00 1.00 0.00 0.0%
Division Total 11.00 12.00 12.00 0.00 0.0%
20370200 Transit Operations
Administrative Clerk 2.00 1.00 1.00 0.00 0.0%
Administrative Secretary 1.00 2.00 2.00 0.00 0.0%
Associate Analyst 1.00 0.00 0.00 0.00 0.0%
Building Engineer 1.00 1.00 1.00 0.00 0.0%
Bus Operator 114.00 114.00 114.00 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%
Management Analyst 0.00 1.00 1.00 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 143.00 143.00 143.00 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 7.00 7.00 0.00 0.0%
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 6.00 6.00 0.00 0.0%
Management Analyst 1.00 0.00 0.00 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% Sr. Management Analyst 0.00 1.00 1.00 0.00 0.0%
Transportation Department Backup for Exhibit D
City of Culver City Proposed Budget FY 2024-2025
* Classification Specification pending approval.
Sr. Welder 1.00 1.00 1.00 0.00 0.0%
Division Total 33.00 35.00 35.00 0.00 0.0%
41170420 Paratransit Services
Van Driver 8.00 8.00 8.00 0.00 0.0%
Division Total 8.00 8.00 8.00 0.00 0.0%
Total Positions 195.00 198.00 198.00 0.00 0.0%
Regular Positions
Actual
2022/2023
Adjusted
2023/2024
City Mgr
Recomm
2024/2025
Change from
Prior Year
Adjusted
%
Change
Transportation Department Backup for Exhibit D
FUND PROJ PROJECT TITLE
FY2023/2024
Revised Budget
FY2023/2024
Estimated Spend
FY2024/2025
Estimated
Carryover
FY2024/2025
Proposed
Budget
202 PS005 Arterial Street Pavement Rehab 100,000$ 100,000$ -$ -$ PZ948 Transfer Station Improvements 939,406$ 304,024$ 635,383$ 300,000$ 202 - REFUSE DISPOSAL FUND Total 1,039,406$ 404,024$ 635,383$ 300,000$ 203 PB001 Bus Replacement 6,368,607$ 259,182$ 6,109,425$ 13,535,100$ PB002 Transportn Facility Electrification 10,067,089$ 805,106$ 9,261,983$ -$ PB003 Paratransit Vehicle Electrification 1,414,129$ 1,012,729$ 401,400$ 200,000$ PB004 Circulator Vehicles-New 4 46,212$ -$ 46,212$ -$ PB005 Microtransit Vehicles-New 5 1,453,066$ -$ 1,453,066$ -$ PB006 CityBus Tire Clease 148,028$ 148,028$ -$ 130,000$ PB007 Tactical Mobility Lane 200,000$ -$ 200,000$ -$ PB008 Transportation Facility Improvements 1,500,192$ 554,379$ 945,812$ 1,150,000$ PB009 Bus Stop Improvements 4,166,109$ -$ 4,166,109$ -$ PB010 Transp Fclty Video Surveillance 75,505$ 45,505$ 30,000$ -$ PB011 Transportation Vehicles 130,000$ 76,706$ 53,294$ -$ PB012 Transportation Equipment 385,000$ 54,682$ 330,318$ 355,000$ PB014 Transportation Computer Equipment 499,708$ 173,614$ 326,094$ -$ PB018 Vehicle Shop Lifts 889,113$ 716,598$ 172,515$ -$ PB020 Cloud Reporting Environment - Power -$ -$ -$ 50,000$ PB021 CNG Station Generator/Compressor Replacement -$ -$ -$ 1,500,000$ PB022 Culver City Transit Center TVM -$ -$ -$ 70,000$ PB023 EV-Level II Charger Replacements -$ -$ -$ 70,000$ PB024 Farebox Replacement -$ -$ -$ 2,500,000$
PB025 Hydrogen Fuel Bus Pilot -$ -$ -$ 2,723,850$ PB026 Transportation Facility Expansion -$ -$ -$ 1,000,000$ PS017 Tactical Mobility Lane 711,128$ 51,720$ 659,408$ -$ PS021 Jefferson Circulator 100,000$ -$ 100,000$ -$ PT014 Bus Lane and Stop Video Enforcement 220,000$ -$ 220,000$ -$ 203 - MUNICIPAL BUS FUND Total 28,373,887$ 3,898,249$ 24,475,638$ 23,283,950$ 204 PF033 Ince Parking Strctr Sewer Lat Rehab 223,819$ -$ 223,819$ -$ PF036 Public Works/Engineering Office 16,850$ 16,850$ -$ -$ PS012 Sewer Emergency Notifcation System 315,227$ 76,450$ 238,777$ 150,000$ PW003 Fox Hills/Bristol Swg Pmp Stat Div 6,889,909$ 65,346$ 6,824,563$ -$ PZ230 Sewer Local & Emergency Repair 756,967$ 54,109$ 702,858$ 600,000$ PZ521 Sewage Pump Station Improvements 499,880$ 33,621$ 466,259$ 320,000$ PZ874 Bankfield Pump Station Sewer 274,995$ -$ 274,995$ -$ PZ906 Priority Sewer Main Rehab -$ -$ -$ 380,000$ PZ946 Sewer Pipeline Diversion Project 274,659$ 7,936$ 266,723$ -$ 204 - SEWER ENTERPRISE FUND Total 9,252,306$ 254,312$ 8,997,994$ 1,450,000$ 205 PT003 Municipal Fiber Network 41,354$ 41,354$ -$ -$ PT004 Culver Connect Laterals 118,940$ 53,912$ 65,028$ -$ 205 - MUNICIPAL FIBER NETWORK FUND Total 160,294$ 95,266$ 65,028$ -$ 307 PB003 Paratransit Vehicle Electrification 148,369$ -$ 148,369$ -$ PE004 City Vehicle-Equip Replacement 8,455,379$ 4,099,262$ 4,356,116$ 4,130,000$ 307 - EQUIPMENT REPLACEMENT FUND Total 8,603,748$ 4,099,262$ 4,504,485$ 4,130,000$ 413 PO005 Public Art for Wash/Natl TOD Gateway 314,670$ 314,315$ 355$ 500,000$ PO013 Art for 2028 Olympics/Paralympics -$ -$ -$ 50,000$ PO014 Artwork Farragut Connector -$ -$ -$ 75,000$ PO015 Police Station Art Installation -$ -$ -$ 50,000$ PO019 Artist Laureate Program -$ -$ -$ 35,000$
PZ502 Art Fund Administration 125,191$ 48,752$ 76,439$ -$ PZ614 Performing Arts 564,439$ 371,652$ 192,787$ 100,000$ PZ634 Art Maintenance 160,788$ 118,679$ 42,109$ 60,000$ PZ676 Temporary Art Displays & Exhibits 72,000$ 62,180$ 9,820$ 60,000$ PZ822 Historic Designation Plaques 10,000$ -$ 10,000$ -$ PZ824 Art Conservation Program 561,207$ 155,110$ 406,097$ 200,000$ PZ847 Public Art Brochure 22,500$ 18,857$ 3,643$ PZ876 Vet's Memorial Bldg Refurbish 97,330$ -$ 97,330$ 10,000$ PZ954 Historic Preservation 140,000$ 49,000$ 91,000$ -$ PZ959 Community Cultural Plan Update 162,192$ -$ 162,192$ 50,000$ 413 - CULTURAL TRUST FUND Total 2,230,317$ 1,138,545$ 1,091,772$ 1,190,000$ 417 PS005 Arterial Street Pavement Rehab 781,780$ 781,780$ -$ -$ PZ546 Pavement Management Masterplan 2,882$ -$ 2,882$ -$ PZ554 Minor Pavement & Concrete Improvements 20,056$ -$ 20,056$ -$ PZ599 Neighborhood Traffic Mgmt Program 150,000$ -$ 150,000$ -$ PZ942 Sawtelle Blvd Resurfacing 4,119$ -$ 4,119$ -$
CITY OF CULVER CITY
FISCAL YEAR 2024/2025
ADOPTED CAPITAL IMPROVEMENT BUDGET
EHXIBIT E
ATTACHMENT FOR BUDGET RESOLUTION
1 of 6
FUND PROJ PROJECT TITLE
FY2023/2024
Revised Budget
FY2023/2024
Estimated Spend
FY2024/2025
Estimated
Carryover
FY2024/2025
Proposed
Budget
CITY OF CULVER CITY
FISCAL YEAR 2024/2025
ADOPTED CAPITAL IMPROVEMENT BUDGET
EHXIBIT E
ATTACHMENT FOR BUDGET RESOLUTION
PZ956 Jefferson/Hetzler Traffic Signal 1,962$ -$ 1,962$ -$ 417 - COMMUNITY DEVELOPMENT FUND Total 960,800$ 781,780$ 179,019$ -$ 418 PB027 Traffic Calming Upgrades -$ -$ -$ 158,000$ PF001 Bike Rack Installation 830$ -$ 830$ -$
PL003 Traffic Signal Wash Bl/Cattaraugus 6,303$ -$ 6,303$ -$ PL004 Traffic System (TMSS) Gap Closure 11,532$ -$ 11,532$ -$ PL007 Traffic Signal -Left Turn Upgrades 200,000$ -$ 200,000$ -$ PL015 Traffic Signal Fiber Optic Upgrades 300,000$ -$ 300,000$ 100,000$ PO009 Neighborhood NTMP 150,000$ -$ 150,000$ -$ PS002 City Traffic Sign Retroreflectivity 203,000$ -$ 203,000$ -$ PS005 Arterial Street Pavement Rehab 2,636,776$ 1,003,756$ 1,633,020$ 1,211,860$ PS008 Ped and Bicycle Programs (Match) 100,000$ -$ 100,000$ -$ PS017 Tactical Mobility Lane 1,542,429$ 476,964$ 1,065,465$ -$ PS018 Ballona Crk Bike/Ped Path Sfty Enhancements 538,394$ 276,644$ 261,750$ -$ PS020 W. Wash Median/Stormwater Project 287,000$ -$ 287,000$ -$ PS034 Higuera Bridge Ramp - Cleanup-PZ964 40,000$ -$ 40,000$ -$ PS035 Huron Ave Curb and Gutter Replacement -$ -$ -$ 185,000$ PZ428 Curb, Gutter, Sidewalk Replacement 117,520$ -$ 117,520$ 77,000$ PZ553 Higuera Street Bridge Replacement 977,724$ -$ 977,724$ -$ PZ684 Street Light Upgrades 24,815$ -$ 24,815$ -$ PZ826 Citywide Traffic Counts 180,000$ 30,000$ 150,000$ 50,000$ PZ941 Safe Routes to School 200,000$ 200,000$ -$ -$ PZ965 Washington Bl & Pl Bike Lane 3,849$ -$ 3,849$ -$ 418 - SPECIAL GAS TAX FUND Total 7,520,171$ 1,987,363$ 5,532,807$ 1,781,860$ 419 PP010 Upgrade Vet's Ball Field Lighting 350,000$ -$ 350,000$ -$ PP013 Culver City Park Fields 183,511$ 25,647$ 157,864$ -$ PP015 Media Park Construction Drawings 110,000$ -$ 110,000$ -$ PP016 Playground Eqmt.Repair-CleanupPZ898 5,287$ -$ 5,287$ 110,000$ PP025 Community Garden -$ -$ -$ 75,000$
PP026 MWELO Consultant -$ -$ -$ 85,000$
PZ594 Fencing Replacement at Parks 11,663$ -$ 11,663$ -$ PZ612 Upgrade Park Irrigation Systems 90,386$ 1,141$ 89,246$ -$ PZ640 Resurface/Restripe Sports Courts 222,071$ 210,943$ 11,128$ -$ PZ731 Lindberg Park 25,726$ 25,036$ 690$ -$
PZ876 Vet's Memorial Bldg Refurbish 67,461$ -$ 67,461$ -$ PZ899 Park Facilities Improvements 53,172$ 9,063$ 44,109$ -$ PZ922 Booster Pump Replacement Project 50,000$ -$ 50,000$ -$ 419 - PARK FACILITIES FUND Total 1,169,277$ 271,828$ 897,449$ 270,000$ 420 PB027 Traffic Calming Upgrades -$ -$ -$ 146,000$ PE005 Vets Memorial HVAC Replc/Decarb 429,157$ 135,118$ 294,040$ -$ PE006 Air Purification Improvements 95,000$ -$ 95,000$ -$ PE007 Council Chambers Audio/Visual 700,000$ -$ 700,000$ -$ PF019 City Hall - Centennial Garden 40,336$ -$ 40,336$ -$ PF022 VMC/Sr. Center Microgrid 82,000$ 28,255$ 53,745$ -$ PF023 Energy Efficiency Projects 50,000$ -$ 50,000$ -$ PF025 Bicycle/Ped. Action Plan Implement 400,000$ -$ 400,000$ 50,000$ PF027 PD Forensic Lab Rehab/Update 50,000$ 25,848$ 24,153$ -$ PF034 Emergency Shelter&Transitional Housing 1,805,627$ 1,527,980$ 277,647$ -$ PF035 Permanent Housing - Sunburst 698,344$ 683,951$ 14,393$ -$ PF036 Public Works/Engineering Office 16,850$ 16,850$ -$ -$ PF037 CCAD BID Improvement 100,000$ 28,800$ 71,200$ -$ PF038 City Hall Security Gates 200,000$ -$ 200,000$ -$ PF040 Police Stn PA/Intercom/Radio System 300,000$ 50,000$ 250,000$ -$ PF046 405 Freeway Underpass at Culver Blv -$ -$ -$ 92,300$ PF047 405 Freeway Underpass at Venice Blv -$ -$ -$ 86,000$ PF049 Lenawee Ave Storm Drain Rehabilitation -$ -$ -$ 350,000$ PL002 Traffic Signal at Sawtelle & Hayter 238,925$ -$ 238,925$ -$ PL005 Adaptive Traffic Control System 202,316$ -$ 202,316$ -$ PL010 Matteson/Sawtelle Traffic Improvement 279,847$ -$ 279,847$ -$ PL012 Automation of Lighting Timers 60,000$ -$ 60,000$ -$ PL014 Traffic Signal Battery Backup System -$ -$ -$ 150,000$ PO004 Tree Grate Replacement 20,000$ -$ 20,000$ -$ PO008 Rancho Higuera NTMP 89,444$ -$ 89,444$ -$ PO012 5-Year Update to Hazard Mitigation 115,000$ 36,844$ 78,156$ -$ PO016 Arts District Corridor -$ -$ -$ 80,000$
2 of 6
FUND PROJ PROJECT TITLE
FY2023/2024
Revised Budget
FY2023/2024
Estimated Spend
FY2024/2025
Estimated
Carryover
FY2024/2025
Proposed
Budget
CITY OF CULVER CITY
FISCAL YEAR 2024/2025
ADOPTED CAPITAL IMPROVEMENT BUDGET
EHXIBIT E
ATTACHMENT FOR BUDGET RESOLUTION
PO017 Arts District Median Replanting -$ -$ -$ 300,000$ PO018 CCAD Allocation for Lighting -$ -$ -$ 70,000$ PP002 SK/CWA Park Power Gearbox Replacment 125,000$ - $ 125,000$ - $ PP008 Lindberg Park Improvement Project 2,325$ - $ 2,325$ - $ PP009 Sports Field Renovations 28,413$ 2,113$ 26,300$ - $ PP012 Retractable Bollard Install -CC Park 4,000$ - $ 4,000$ - $ PP013 Culver City Park Fields 827,371$ - $ 827,371$ - $ PP018 Culver City Plunge Backup Pool Heat 130,000$ - $ 130,000$ - $ PP019 Parks Feasibility Study 300,000$ 298,939$ 1,061$ - $ PP020 Sr Center Outdoor Patio Remodel 160,000$ - $ 160,000$ - $ PP021 HIrsch Pad Installation/Four Parks 70,000$ - $ 70,000$ - $ PP023 Parks Master Plan 750,000$ 726,187$ 23,813$ - $ PS001 Concrete Street Rehabilitation 169,800$ - $ 169,800$ 200,000$ PS002 City Traffic Sign Retroreflectivity 232,000$ - $ 232,000$ - $ PS005 Arterial Street Pavement Rehab 2,098,766$ 443,690$ 1,655,076$ 996,635$ PS006 ADA Transition Plan 20,000$ - $ 20,000$ - $ PS014 Jackson Ave. Pedestrian Walkway 437,416$ 363,871$ 73,546$ - $ PS015 Local Roadway Safety Plan 1,050$ - $ 1,050$ - $ PS016 Congestion Relief Project 196,947$ - $ 196,947$ - $ PS018 Ballona Crk Bike/Ped Path Sfty Enhancements 230,000$ - $ 230,000$ - $ PS019 Overland/Ranch/Kelmore-Redesign QB 17,989$ - $ 17,989$ - $ PS022 Galvin Street Parkway Expansion 134,145$ 123,345$ 10,800$ - $ PS023 Main Street Bollards 697,273$ 578,968$ 118,305$ - $ PS024 Ince/Lucerne Intersection Redesign 75,000$ - $ 75,000$ - $ PS025 Arts District Parking Study 150,000$ - $ 150,000$ - $ PS026 Melvil Street Roadway Closure 100,000$ - $ 100,000$ - $ PS029 Overland-Playa Ped/Bicycle Imp -$ -$ -$ 250,000$ PS033 Culver Blvd Realignmt- CleanupPZ460 189,863$ 32,227$ 157,636$ - $ PS034 Higuera Bridge Ramp - Cleanup-PZ964 105,069$ 89,927$ 15,142$ - $ PS036 New Higuera Street Sidewalk -$ -$ -$ 135,000$ PS037 Ocean Drive Sidewalk – Overland Ave -$ -$ -$ 225,000$ PS038 Concrete Slurry Seal 12654 Washington (Dev. Contribution) -$ -$ -$ 45,140$ PT001 Wireless Deployment-City Facilities 103,731$ 33,745$ 69,986$ - $ PT002 Audio/Voting Council Chambers 101$ -$ 101$ -$ PT007 Citywide Electronic Document Management System 104,213$ 79,820$ 24,392$ 25,000$ PT010 Technology Innovation and Enhancements 56,668$ 171$ 56,497$ 250,000$ PT011 Network Rewiring at Police Dept 6,952$ 6,952$ - $ -$ PT012 Public Safety Camera Replacement 137,638$ 137,638$ - $ -$ PT013 Dev of Interactive Map/GIS Support 100,000$ - $ 100,000$ - $ PT015 Timekeeping Replacement Project -$ -$ -$ 250,000$ PZ295 Alley Reconstruction - Citywide 1,230$ - $ 1,230$ 350,000$ PZ388 Technology Replacement Fund 381,074$ 250,000$ 131,074$ 315,000$ PZ428 Curb, Gutter, Sidewalk Replacement 722,870$ 100,774$ 622,096$ - $ PZ429 Traffic Signal Replace/Upgrade 666,522$ 374,268$ 292,254$ 250,000$ PZ497 Stormwater Discharge Program/NPDES 38,133$ 21,592$ 16,541$ - $ PZ553 Higuera Street Bridge Replacement 310,579$ - $ 310,579$ - $ PZ554 Minor Pavement & Concrete Improvements 129,794$ - $ 129,794$ 150,000$ PZ594 Fencing Replacement at Parks 35,000$ - $ 35,000$ - $ PZ599 Neighborhood Traffic Mgmt Program 237,773$ 21,278$ 216,494$ - $ PZ612 Upgrade Park Irrigation Systems 78,762$ 18,642$ 60,120$ - $ PZ636 Finance System Replacement 388,416$ 85,833$ 302,584$ - $ PZ638 Median Island Rehabilitation 54,824$ 16,500$ 38,324$ 36,159$ PZ639 Little League Field 58,091$ - $ 58,091$ - $ PZ676 Temporary Art Displays & Exhibits 5,693$ - $ 5,693$ - $ PZ684 Street Light Upgrades 104,278$ 6,339$ 97,938$ - $ PZ754 Ficus Tree Replacement -$ -$ -$ 40,000$ PZ811 Citywide Speed Zone Study 252,475$ 67,521$ 184,954$ - $ PZ826 Citywide Traffic Counts 1,434$ 1,434$ - $ -$ PZ830 Skateboard Park 200,000$ - $ 200,000$ - $ PZ845 Asbestos Abatement 17,500$ - $ 17,500$ - $ PZ863 Residential Paving Program 360,000$ - $ 360,000$ - $ PZ899 Park Facilities Improvements 33,192$ - $ 33,192$ - $ PZ902 Public Safety CAD/RMS/Moblie Units 190,293$ 190,293$ - $ -$ 3 of 6
FUND PROJ PROJECT TITLE
FY2023/2024
Revised Budget
FY2023/2024
Estimated Spend
FY2024/2025
Estimated
Carryover
FY2024/2025
Proposed
Budget
CITY OF CULVER CITY
FISCAL YEAR 2024/2025
ADOPTED CAPITAL IMPROVEMENT BUDGET
EHXIBIT E
ATTACHMENT FOR BUDGET RESOLUTION
PZ922 Booster Pump Replacement Project 950$ -$ 950$ -$ PZ923 Fox Hills Parking Supply Augment -$ -$ -$ 250,000$ PZ929 Real Time Motorist Info System 72,308$ - $ 72,308$ - $ PZ931 Fire Station No. 1 Renovations 10,966$ - $ 10,966$ - $ PZ932 Fire Station No. 2 Renovations 6,250$ - $ 6,250$ - $ PZ938 Citywide Bridge Repairs 121,431$ 22,862$ 98,569$ 200,000$ PZ941 Safe Routes to School 535,124$ 228,223$ 306,901$ 100,000$ 420 - CAPITAL IMPROV AND ACQ FUND Total 18,749,538$ 6,856,797$ 11,892,741$ 5,392,234$ 420F PA008Veterans Park Parking Lot Resurfacing -$ -$ -$ 100,000$ PE002 Radio System Replacement 668,674$ 423,094$ 245,581$ 327,210$ PF013 Fire Station Renovations 414,332$ 131,654$ 282,678$ 275,000$ PF020 PD Locker Rooms/Restrooms Rehab 546,971$ 3,977$ 542,995$ 200,000$ PF028 Parks Building Renovations 200,000$ - $ 200,000$ 200,000$ PF029 Ivy Substation Building Improvement 731,960$ 13,874$ 718,086$ 50,000$ PF039 Police Stn Bldg Imp/Pntg & Window 300,000$ 34,476$ 265,525$ 450,000$ PF041 PW City Yard HVAC Replacement 150,000$ - $ 150,000$ 150,000$ PF042 City Hall/PD Elevator Upgrades 200,000$ - $ 200,000$ 150,000$ PF048 City Hall Second Floor Lobby Area Safety Improvements -$ -$ -$ 132,500$ PP011 Plunge Vessel Resurfacing 210,188$ - $ 210,188$ 200,000$ PP014 Park Playground Rehabilitation 400,000$ 1,188$ 398,812$ 600,000$ PP017 Blanco Park Bldg/Trailer Replacement 150,000$ - $ 150,000$ 150,000$ PP024 Media Park/Lighting Furniture -$ -$ -$ 80,000$ PP028 Sound Proofing of Tennis Courts -$ -$ -$ 150,000$ PZ132 Building Repairs 1,199,196$ 723,456$ 475,740$ 750,000$ PZ844 UST Upgrades on City Property 54,847$ 13,003$ 41,844$ 450,000$ PZ876 Vet's Memorial Bldg Refurbishment 17,537$ - $ 17,537$ 150,000$ 420F - Facilities Planning Reserve Total 5,243,706$ 1,344,721$ 3,898,985$ 4,564,710$ 420M PL008Network-wide Signal System Synch 31,601$ 31,601$ - $ 100,000$ 420M - Mitigation Funds Total 31,601$ 31,601$ - $ 100,000$ 420R PP010Upgrade Vet's Ball Field Lighting 100,000$ - $ 100,000$ 150,000$ PP022 Assessment of CC Prk Hillside Slope 200,000$ - $ 200,000$ 30,000$ PP027 New Park Signage in all Parks -$ -$ -$ 36,000$ PZ640 Resurface/Restripe Sports Courts 10,000$ 44 $ 9,956$ 250,000$ 420R - Recreation Facilities Reserve Total 310,000$ 44 $ 309,956$ 466,000$ 420S PS005Arterial Street Pavement Rehab 1,186,796$ 250,895$ 935,901$ 360,000$ 420S - Sewer Fund Transfer Total 1,186,796$ 250,895$ 935,901$ 360,000$ 423 PB019 Robertson Bike & Bus Lane 1,456,529$ - $ 1,456,529$ - $ PF001 Bike Rack Installation 1,752$ - $ 1,752$ - $ PF024 Expo To Downtown Connector 1,456,529$ 91,000 $ 1,365,529$ - $ PF034 Emergency Shelter&Transitional Housing 194,369$ 164,597$ 29,772$ - $ PF035 Permanent Housing - Sunburst 673,249$ 673,249$ - $ -$ PF045 Develop and Implement EV Charging Stations -$ -$ -$ 250,000$ PL005 Adaptive Traffic Control System 109,255$ - $ 109,255$ - $ PL006 Wash-Culver Pedestrian & Cyc Safety 219,931$ - $ 219,931$ - $ PL007 Traffic Signal -Left Turn Upgrades 1,795,998$ - $ 1,795,998$ - $ PL008 Network-wide Signal System Synch 4,300$ - $ 4,300$ - $ PL013 Signalized Intersection Safety Imp 2,720,522$ 165,895$ 2,554,627$ - $ PL016 Citywide High Voltage Streetlight Upgrades -$ -$ -$ -$ PO001 Urban Forest Mgt & Succession Plan 1,664$ - $ 1,664$ - $ PO011 Metro Bike Share Program 500,000$ - $ 500,000$ - $ PP001 Hetzler Road Pedestrian Trail 6,936$ - $ 6,936$ - $ PR001 Marina del Rey Harbor Watershed 502,451$ - $ 502,451$ 952,000$ PR002 Culver Boulevard Infiltration 415$ 415$ -$ -$ PR004 Green Street Master Plan 70,117$ 36,727$ 33,389$ - $ PR005 Mesmer Dry Weather Diversion Project 339,348$ 339,317$ 31 $ -$ PS005 Arterial Street Pavement Rehab 70,100$ 35,525$ 34,575$ - $ PS015 Local Roadway Safety Plan 9,450$ - $ 9,450$ - $ PS018 Ballona Crk Bike/Ped Path Sfty Enhancements 1,952,500$ - $ 1,952,500$ - $ PS019 Overland/Ranch/Kelmore-Redesign QB 172,110$ 122,320$ 49,790$ - $ PS027 Overland Ave HFST 676,420$ 57,720$ 618,700$ 2,500,000$ PS028 Un-signalized Intersection Sfty Improvements 1,483,617$ 8,564 $ 1,475,053$ - $ 4 of 6
FUND PROJ PROJECT TITLE
FY2023/2024
Revised Budget
FY2023/2024
Estimated Spend
FY2024/2025
Estimated
Carryover
FY2024/2025
Proposed
Budget
CITY OF CULVER CITY
FISCAL YEAR 2024/2025
ADOPTED CAPITAL IMPROVEMENT BUDGET
EHXIBIT E
ATTACHMENT FOR BUDGET RESOLUTION
PS029 Overland-Playa Ped/Bicycle Improvements 842,496$ 617,700$ 224,796$ - $ PS030 Complete Street Design Guidelines 500,000$ 442,559$ 57,441$ - $ PZ497 Stormwater Discharge Program/NPDES 492,540$ - $ 492,540$ - $ PZ551 Interpretive Nature Trail 52,821$ - $ 52,821$ - $ PZ553 Higuera Street Bridge Replacement 211,577$ 211,577$ - $ -$ PZ684 Street Light Upgrades -$ -$ -$ 77,000$ PZ731 Lindberg Park 202,505$ 158,700$ 43,805$ - $ PZ881 Sepulveda Blvd Widening 113,490$ - $ 113,490$ - $ PZ923 Fox Hills Parking Supply Augment -$ -$ -$ 2,500,000$ PZ929 Real Time Motorist Info System 773,768$ - $ 773,768$ - $ PZ938 Citywide Bridge Repairs 238,991$ 176,458$ 62,533$ - $ PZ941 Safe Routes to School 63,571$ - $ 63,571$ - $ PZ942 Sawtelle Blvd Resurfacing 12,390$ - $ 12,390$ - $ 423 - CAPITAL GRANTS (CIP) FUND Total 17,921,712$ 3,302,324$ 14,619,388$ 6,279,000$ 424 PL008 Network-wide Signal System Synch 200,000$ 164,124$ 35,876$ - $ 424 - Proposition C Total 200,000$ 164,124$ 35,876$ - $ 428 PS011 CDBG Sidewalk Repairs 368,888$ 260,277$ 108,612$ 154,833$ PZ963 Sherbourne and McManus Sidewalk 1,968$ - $ 1,968$ - $ 428 - CDBG - CAPITAL FUND Total 370,856$ 260,277$ 110,579$ 154,833$ 431 PL006 Wash-Culver Pedestrian & Cyc Safety 16,361$ - $ 16,361$ - $ PS005 Arterial Street Pavement Rehab 411,380$ 73,479$ 337,901$ - $ PS017 Tactical Mobility Lane 680,967$ 214,717$ 466,250$ - $ PS034 Higuera Bridge Ramp - Cleanup-PZ964 73,537$ 55,405$ 18,132$ - $ PZ553 Higuera Street Bridge Replacement 9,845$ - $ 9,845$ - $ PZ950 Ped Improv-Intersects w/Bus Stops 68,225$ - $ 68,225$ - $ 431 - MEASURE R Total 1,260,315$ 343,601$ 916,714$ - $ 434 PR001Marina del Rey Harbor Watershed 6,181,122$ 606,900$ 5,574,222$ 600,000$ PR002 Culver Boulevard Infiltration 997,405$ 179,219$ 818,185$ - $ PR004 Green Street Master Plan 170,565$ - $ 170,565$ - $ PR005 Mesmer Dry Weather Diversion Project 163,398$ 32,200$ 131,198$ - $ PW004 Syd Kronenthal Park Strmwtr Project 1,599,887$ 117,300$ 1,482,587$ - $ PW005 Catch Basin Trash TMDL Retrofit 594,390$ 406,948$ 187,442$ - $ PW006 Citywide Bioretention Basin Project 2,027,059$ 224,937$ 1,802,122$ 750,000$ PZ497 Stormwater Discharge Program/NPDES 1,472,726$ 1,380,721$ 92,004 $ 800,000$ PZ948 Transfer Station Improvements 4,187$ - $ 4,187$ - $ 434 - URBAN RUNOFF MITIGATION Total 13,210,739$ 2,948,226$ 10,262,512$ 2,150,000$ 435 PF025 Bicycle/Ped. Action Plan Implement 257,500$ 183,027$ 74,473$ - $ PL014 Traffic Signal Battery Backup System 150,000$ 150,000$ - $ -$ PL015 Traffic Signal Fiber Optic Upgrades 300,000$ 54,285$ 245,715$ - $ PO008 Rancho Higuera NTMP 185,000$ - $ 185,000$ - $ PO011 Metro Bike Share Program 436,723$ - $ 436,723$ - $ PS017 Tactical Mobility Lane 862,481$ 371,644$ 490,837$ 550,000$ PS030 Complete Street Design Guidelines 129,560$ 57,338$ 72,222$ - $ PS031 Farragut Drive Bike Blvd Project 250,000$ - $ 250,000$ - $ PZ923 Fox Hills Parking Supply Augment 478,754$ 169,384$ 309,370$ - $ 435 - MEASURE M Total 3,050,018$ 985,678$ 2,064,340$ 550,000$ 438 PR001Marina del Rey Harbor Watershed 4,467,898$ 182,444$ 4,285,454$ 500,000$ PR002 Culver Boulevard Infiltration 509,097$ - $ 509,097$ - $ PR005 Mesmer Dry Weather Diversion Project 839,632$ 698,051$ 141,581$ - $ PW006 Citywide Bioretention Basin Project 520,000$ - $ 520,000$ - $ 438 - MEASURE W Total 6,336,627$ 880,495$ 5,456,132$ 500,000$ 475 PA001 Parking Meters Relocation Project 407,500$ - $ 407,500$ - $ PA002 Cloud-Based Permit Parking Program 55,900$ - $ 55,900$ - $ PA003 Ince Parking Structure Lighting 17,080$ - $ 17,080$ - $ PA004 PARCS Equipment Replacement 171,882$ 168,366$ 3,516$ - $ PA006 City-Owned Parking Lot Improvements 863,904$ - $ 863,904$ - $ PA007 Ince Parking Structure - Offc Improvements 62,000$ - $ 62,000$ - $ PA009 Ince Parking Structure Sewer Repair -$ -$ -$ 28,000$ PA010 Parking Structure Elevator Modernization -$ -$ -$ 610,000$ PF023 Energy Efficiency Projects 62,239$ - $ 62,239$ - $ PF032 Pay on Foot Security Cameras 25,000$ - $ 25,000$ - $ PF033 Ince Parking Strctr Sewer Lat Rehab 117,560$ - $ 117,560$ - $ PO007 Citywide Sign Updates 100,000$ 6,960$ 93,040$ - $ PT009 Enterprise Camera System 921,800$ 8,699$ 913,101$ - $ PZ923 Fox Hills Parking Supply Augmentation 162,000$ - $ 162,000$ - $ 5 of 6
FUND PROJ PROJECT TITLE
FY2023/2024
Revised Budget
FY2023/2024
Estimated Spend
FY2024/2025
Estimated
Carryover
FY2024/2025
Proposed
Budget
CITY OF CULVER CITY
FISCAL YEAR 2024/2025
ADOPTED CAPITAL IMPROVEMENT BUDGET
EHXIBIT E
ATTACHMENT FOR BUDGET RESOLUTION
PZ929 Real Time Motorist Info System 111,749$ - $ 111,749$ - $ PZ949 New Parking Meter Installation 2,472,343$ 287,635$ 2,184,708$ - $ 475 - CULVER CITY PARKING AUTHORITY Total 5,550,957$ 471,661$ 5,079,296$ 638,000$ 476 PF035 Permanent Housing - Sunburst 73,032$ 66,952$ 6,080$ - $ 476 Housing Authority Total 73,032$ 66,952$ 6,080$ - $ 485 PS020 W. Wash Median/Stormwater Project 1,402,745$ - $ 1,402,745$ - $ PS032 TOD Crosswalk Construction/Mgmt 530,000$ - $ 530,000$ - $ 485 - COOP Unrestricted CAP Funds Total 1,932,745$ - $ 1,932,745$ - $ Grand Total 134,738,846$ 30,838,024$ 103,900,822$ 53,560,587$ 6 of 6
OTHER PROJECTS
CITY OF CULVER CITY FISCAL YEAR 2024/2025 CAPITAL BUDGET
EQUIPMENT IMPROVEMENTS
PE004 - CITY VEHICLE - EQUIPMENT REPLACEMENT
Department: Transportation
Project Location: Transportation
Start Date: 7/1/2023
Est. Completion Date: Ongoing
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
2024/25
Proposed
2024/25
Planned
2025/26
Planned
2026/27
Planned
2027/28
Planned
2028/29
Total
Project Costs
307 - Equipment Replacement Fund 2,193,656 4,339,497 4,130,000 0 0 0 0 $8,469,497 TOTAL $2,193,656 $4,339,497 $4,130,000 $ 0 $ 0 $ 0 $ 0 $8,469,497
AAATTACHMENT FOR BUDGET RESOLUTION
EXHIBIT F
CITY OF CULVER CITY
APPROVED VEHICLE REPLACEMENT
FISCAL YEAR 2024/2025
EXHIBIT F - DETAIL FOR CIP PROJECT PE004:
UNIT DESCRIPTION DIVISION AMOUNT
1061 2002 GEM E4 Utility Vehicle Parks 10,000 $
2082 2003 Kia Utility Vehicle Parks 10,000 $
1986 2015 Ford Explorer Office of the Chief 65,000 $
2094 2008 FORD F350 Parks 85,000 $
2095 2008 FORD F350 Parks 85,000 $
20115 2010 FORD F350 Parks 85,000 $
1590 2016 Ford Explorer BW Operating Bureaus 90,000 $
1774 2012 CHEVY CAPRICE Operating Bureaus 90,000 $
1777 2017 FORD EXPLORER Operating Bureaus 90,000 $
1778 2017 FORD EXPLORER Operating Bureaus 90,000 $
1779 2017 FORD EXPLORER Operating Bureaus 90,000 $
1780 2017 FORD EXPLORER Operating Bureaus 90,000 $
1783 2019 CHEVY TAHOE Operating Bureaus 90,000 $
20158 2019 CHEVY TAHOE Operating Bureaus 90,000 $
2146 2012 Ford E350 Parks 105,000 $
2092 2007 FORD F150 Operating Bureaus 110,000 $
2085 2004 F350 BC RIG Suppression 115,000 $
3728 2014 DODGE RAM 4500 - ALS Rescue Emergency Medical Services 250,000$ 3106 CNG SIDELOADER WITH HEIL BODY Environmental Programs & Operations 415,000$ 3107 CNG SIDELOADER WITH HEIL BODY Environmental Programs & Operations 415,000$ 3108 CNG SIDELOADER WITH HEIL BODY Environmental Programs & Operations 415,000$ 3109 CNG SIDELOADER WITH HEIL BODY Environmental Programs & Operations 415,000$ 3110 CNG SIDELOADER WITH HEIL BODY Environmental Programs & Operations 415,000$ 3111 CNG SIDELOADER WITH HEIL BODY Environmental Programs & Operations 415,000$ GRAND TOTAL 4,130,000 $
SUMMARY OF GOODS TO BE
PROVIDED
VENDOR NAME
NOT TO
EXCEED UNDER BLANKET ORDER
ADVANCED BATTERY SYSTEMS 60,000 AUTO PARTS
BODYWORKS EQUIPMENT 105,000 AUTO PARTS
CUMMINS CAL PACIFIC LLC 180,000 BUS/TRUCK ENGINE PARTS
EDDING BROTHERS AUTO PARTS 150,000 AUTO PARTS
NAPA AUTO PARTS 130,000 AUTO PARTS
FRANKLIN TRUCK PARTS 55,000 AUTO PARTS
SONSRAY FLEET SERVICES 100,000 AUTO PARTS
LOS ANGELES FREIGHTLINER 150,000 AUTO PARTS
BORDER RECAPPING LLC 55,000 AUTO PARTS
QUINN COMPANY 75,000 AUTO PARTS
RUSH TRUCK CENTERS 150,000 AUTO PARTS
THE AFTERMARKET PARTS COMPANY LLC 500,000 BUS PARTS
TIREHUB 120,000 AUTO/TRUCK TIRES
VALLEY POWER SYSTEMS INC 75,000 BUS ENGINE PARTS
GRAINGER 120,000 AUTO PARTS AND MATERIALS
KIMBALL MIDWEST 50,000 AUTO HARDWARE
ADVANCE AUTO PARTS 55,000 AUTO PARTS
AIRPORT MARINA FORD 55,000 AUTO PARTS
CULVER CITY CHEVROLET 25,000 AUTO PARTS
HOME DEPOT 25,000 GENERAL PARTS AND MATERIALS
DOOLEY ENTERPRISES 50,000 POLICE SUPPLIES
MIWALL CORPORATION 25,000 POLICE SUPPLIES
WAXIE SANITARY SUPPLY 100,000 JANITORIAL AND CLEANING SUPPLIES AMAZON CAPITAL SERVICES INC. 175,000 OFFICE AND GENERAL SUPPLIES OFFICEMAX/OFFICEDEPOT 175,000 GENERAL OFFICE SUPPLIES
LIFE ASSIST 100,000 MEDICAL SUPPLIES
SOUTHERN CALIFORNIA HOSPITAL 100,000 PRE-BOOKING MEDICAL CLEARANCE DELL COMPUTER CORP 200,000 COMPUTERS/LAPTOPS/HARDWARE
ATTACHMENT FOR BUDGET RESOLUTION
CITY OF CULVER CITY
SUMMARY OF BLANKET PURCHASE ORDERS
FISCAL YEAR 2024/2025
EXHIBIT G
SUMMARY OF GOODS TO BE
PROVIDED
VENDOR NAME
NOT TO
EXCEED UNDER BLANKET ORDER
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
VERIZON
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
ARAKELIAN ENTERPRISES
ATTACHMENT FOR BUDGET RESOLUTION
PAYMENTS FOR LANDFILL USE. COMBINED
TOTAL EXPENDED WITH THESE VENDORS
WILL NOT EXCEED THE APPROVED BUDGET
FOR REFUSE DISPOSAL.
APPROVED
BUDGET
APPROVED
BUDGET
PAYMENTS FOR EQUIPMENT, GOODS,
SUPPLIES OR SERVICES FROM
GOVERNMENTAL & QUASI-GOVERNMENTAL
ENTITIES
APPROVED
BUDGET
PAYMENTS FOR TELEPHONE, GAS, WATER,
AND ELECTRIC UTILITY COSTS. COMBINED
TOTAL EXPENDED WITH THESE VENDORS
WILL NOT EXCEED THE APPROVED BUDGET
FOR UTILITIES.
CITY OF CULVER CITY
SUMMARY OF BLANKET PURCHASE ORDERS
FISCAL YEAR 2024/2025
EXHIBIT G