2025-06-09 ATT 2 - City Council Budget Resolution and related Exhibits A - G.pdf — City Council Meeting Agenda, June 9, 2025

-1-
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28

31 32
RESOLUTION NO. 2025-R_______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CULVER CITY, CALIFORNIA, APPROVING THE
MUNICIPAL BUDGET FOR THE FISCAL YEAR 2025-2026

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 2025-2026; WHEREAS, conferences have been held with all departments and offices relative to their requests and the City Manager has made his recommendations in connection therewith to the City Council; and
WHEREAS, these budgets have been consolidated into a preliminary 2025- 2026 municipal budget (“Preliminary Budget”); and
WHEREAS, the City Council has considered the recommendations of the City Manager, and has proposed adjustments in the 2025-2026 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 9, 2025; 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 2025-2026 budget, entitled "City of Culver City Proposed 2025-2026 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 2025-2026.

-2-
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28

31 32

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 2025-2026 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 2024- 2025.

4. The actual account balances as of June 30, 2025, for the Capital Improvement Projects shall be rebudgeted in the fiscal year 2025-2026 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 2025-2026 and attached hereto as Exhibit “E”.

5. The actual account balances as of June 30, 2025 for Bond funded projects shall be re-budgeted in the fiscal year 2025-2026 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 19 and 20, 2025.

7. Unencumbered account balances may be carried over and rebudgeted in the fiscal 2025-2026 budget with the approval of the City Manager or his/her designee.

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

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

-3-
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28

31 32
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 , 2025.

DAN O’BRIEN, 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

ADOPTED REVENUES AND EXPENDITURES BY FUND
FISCAL YEAR 2025-26
Appropriable Estimated Estimated Estimated Estimated Estimated Estimated Fund Balance Revenue Transfers Expenditures Transfers Appropriable Change In July 1, 2025 FY 2025-2026 In FY 2025-2026 Out June 30, 2026 Fund Balance

GENERAL FUND
101 General Fund 135,474,303 172,936,993 4,660,916 194,498,744 5,011,000 113,562,468 (21,911,835) Total General Fund 135,474,303 172,936,993 4,660,916 194,498,744 5,011,000 113,562,468 (21,911,835)

SPECIAL REVENUE FUNDS
410 AQMD 167,556 50,000 0 150,000 67,556 (100,000)
411 Paratransit (97,154) 207,041 959,371 1,001,699 0 67,559 164,713 412 Building Surcharge (200,182) 553,800 0 244,952 0 108,666 308,848 413 Arts in Public Places 1,677,408 529,000 0 1,832,200 30,000 344,208 (1,333,200) 414 Operating Grants 293,450 2,445,424 0 312,271 2,133,153 293,450 0 415 Prop A Local Return 30,997 1,051,211 0 1,040,211 0 41,997 11,000 416 Asset Seizure 304,903 10,000 0 0 0 314,903 10,000
424 Prop C Local Return (370,083) 874,828 0 0 492,744 12,001 382,084 425 Special Assessment Districts 397,305 144,532 0 118,051 0 423,786 26,481 426 Section 8 Housing 927,396 1,343,400 0 1,924,498 0 346,298 (581,098) 427 CDBG Grant 3 27,323 0 0 0 27,326 27,323
434 CC Safe/Clean Water Protection 2,324,917 2,133,000 0 1,630,000 0 2,827,917 503,000 437 Mobility Improvement Fund 3,496,297 600,000 0 1,800,000 0 2,296,297 (1,200,000) 438 Measure W 19,646 530,000 0 520,000 0 29,646 10,000
439 Affordable Housing DIF Fund 1,753,370 0 1,557,080 0 196,290 (1,557,080) 475 CC Parking Authority 12,987,758 4,567,652 0 6,793,999 1,515,069 9,246,342 (3,741,416) 476 CC Housing Authority 6,575,420 0 0 6,500,000 0 75,420 (6,500,000) 485 COOP Unrestricted 3,058,562 0 0 0 0 3,058,562 0
Total Special Revenue Funds 33,347,569 15,067,211 959,371 25,424,961 4,170,966 19,778,224 (13,569,345)

ENTERPRISE/USER FEE FUNDS
202 Refuse Fund* 7,372,524 23,994,394 27,127,937 4,238,981 (3,133,543) 203 Bus Fund** 11,347,035 37,322,749 53,680,060 566,627 (5,576,903) (16,923,938) 204 Sewer Fund*** 9,438,182 9,774,000 13,592,438 360,000 5,259,744 (4,178,438) 205 Municipal Fiber Network (6,232,012) 784,612 1,636,045 (7,083,445) (851,433) Total Enterprise Funds 21,925,729 71,875,755 0 96,036,480 926,627 (3,161,623) (25,087,352)

CAPITAL FUNDS
417 New Development Impact Fee 215,426 0 0 0 0 215,426 0 418 Special Gas Tax 465,347 2,248,231 0 1,830,884 882,694 0 (465,347) 419 Park Facilities 131,155 100,000 0 90,000 0 141,155 10,000 420 Capital Imp/Acq (I & A) 10,325,946 0 5,371,000 5,371,000 0 10,325,946 0 423 Grants Capital (CIP) 15,416,545 0 0 0 0 15,416,545 0 428 CDBG Grant Capital 192,237 0 0 150,860 0 41,377 (150,860) 431 Measure R 737,324 647,121 0 1,384,455 0 (10) (737,334) 435 Measure M 306,786 741,404 0 1,038,718 0 9,472 (297,314) Total Capital Funds 27,790,766 3,736,756 5,371,000 9,865,917 882,694 26,149,911 (1,640,855)

INTERNAL SERVICE FUNDS
307 Equipment Replacement 7,856,144 3,791,135 0 5,222,000 0 6,425,279 (1,430,865) 308 Equipment Maint/Fleet Svcs (4,412,777) 11,008,080 0 10,839,691 0 (4,244,388) 168,389 309 Self Insurance 2,467,238 16,397,157 0 13,203,073 0 5,661,322 3,194,084 310 Central Stores 17,633 2,863,500 0 2,863,500 0 17,633 0 Total Internal Services 5,928,238 34,059,872 0 32,128,264 0 7,859,846 1,931,608 OTHER
550 CC Successor Agency (RDA) 14,909,546 5,858,632 0 8,518,315 0 12,249,863 (2,659,683) Total Other 14,909,546 5,858,632 0 8,518,315 0 12,249,863 (2,659,683) Total Budget Before Adjustments 239,376,151 303,535,219 10,991,287 366,472,681 10,991,287 176,438,689 (62,937,462) Less Internal Services 5,928,238 34,059,872 0 32,128,264 0 7,859,846 1,931,608 Total Budget 233,447,913 269,475,347 10,991,287 334,344,417 10,991,287 168,578,843 (64,869,070) *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. The timing of grant funded expenditures and receipt of grant reimbursement may also impact anticipated ending fund balance. ***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 2025-2026

ADDITIONS/ WITH

REDUCTIONS CHANGES/

PROPOSED FROM BUDGET CORRECTIONS
2025-26 MEETINGS 2025-26 COMMENTS

GENERAL FUND
# PROPERTY TAX 17,045,919 17,045,919
# SALES TAX 24,406,836 24,406,836
# SALES TAX-MEASURE CC 11,227,000 11,227,000
SALES TAX-MEASURE C 5,613,000 5,613,000
31-1PUBLIC SAFETY SALES TAX 555,000 555,000
# BUSINESS LICENSE TAX 29,350,000 29,350,000
CANNABIS TAX 610,000 610,000
# FRANCHISE TAX 1,900,000 1,900,000
# REAL PROP TRANS TAX 6,000,000 6,000,000
# UTILITY TAXES 17,807,853 17,807,853
# TRANS OCC TAX 13,300,000 13,300,000
# COM/IND DEV TAX 500,000 500,000
3ELICENSES AND PERMITS 3,087,280 3,087,280
3GINTERGOVERNMENTAL 8,445,247 8,445,247
3HCHARGES FOR SERVICES 11,563,479 11,563,479
3FFINES AND FORFEITS 6,090,500 6,090,500
3I USE OF MONEY & PROPERTY 5,396,870 5,396,870
3JOTHER REVENUES 2,955,600 2,955,600
COST ALLOCATION REC 7,082,409 7,082,409
OTHER-TRANSFERS 4,660,916 4,660,916
# TOTAL GENERAL FUND 177,597,909 177,597,909

SPECIAL REVENUE FUNDS
Fund
AQMD FUND 50,000 50,000
PARATRANSIT FUND 1,166,412 1,166,412
# BUILDING SURCHARGE 553,800 553,800
# CULTURAL TRUST FUND 529,000 529,000
# GRANTS OPERATING FUND 2,445,424 2,445,424
# SPECIAL ASSESSMENT & DIST 144,532 144,532
# PROP A LOCAL RETURN FUND 1,051,211 1,051,211
# PROP C LOCAL RETURN FUND 874,828 874,828
# ASSET SEIZURES FUND 10,000 10,000
# SECTION 8 HOUSING 1,343,400 1,343,400
# CDBG OPERATING GRANT FUND 27,323 27,323
# CC SAFE/CLEAN WATER PROTECTION 2,133,000 2,133,000
LA COUNTY MEASURE W 530,000 530,000
MOBILITY IMPROVEMENT FUND 600,000 600,000
# CC PARKING AUTHORITY 4,567,652 4,567,652
TOTAL SPECIAL REVENUE FUNDS 16,026,582 16,026,582

ENTERPRISE FUNDS
# REFUSE FUNDS 23,994,394 23,994,394
# MUNICIPAL BUS 37,322,749 37,322,749
# SEWER FUND 9,774,000 9,774,000
# MUNICIPAL FIBER NETWORK 784,612 784,612
TOTAL ENTERPRISE FUNDS 71,875,755 71,875,755
1 of 2

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT B

CITY OF CULVER CITY

SUMMARY OF REVENUES
FISCAL 2025-2026

ADDITIONS/ WITH

REDUCTIONS CHANGES/

PROPOSED FROM BUDGET CORRECTIONS
2025-26 MEETINGS 2025-26 COMMENTS

CAPITAL IMPROVEMENT FUNDS
# SPECIAL GAS TAX FUND 2,192,331 55,900 2,248,231
Revised Gas Tax Highway Users Tax Account
(HUTA) and SB1 Road Maintenance
Rehabilitation Account (RMRA) revenue
estimates based on May 2025 updates
# PARK FACILITIES FUND 100,000 100,000
# CAPITAL IMPV/ACQ FUND 5,371,000 5,371,000
# MEASURE R FUND 647,121 647,121
# MEASURE M FUND 741,404 741,404
TOTAL CAPITAL IMPROVEMENT FUNDS 9,051,856 55,900 9,107,756

INTERNAL SERVICE FUNDS
# EQUIPMENT REPLACEMENT 3,818,891 (27,756) 3,791,135
Remove ongoing contributions from General
Fund for future replacement of undercover
detective vehicle and K-9 patrol vehicle
# EQUIPMENT MAINTENANCE 11,008,080 11,008,080
# SELF INSURANCE 17,212,287 (815,130) 16,397,157
Correction to remove Liability Reserve Charge
for Transportation
# CENTRAL STORES 2,863,500 2,863,500
TOTAL INTERNAL SERVICE FUNDS 34,902,758 (842,886) 34,059,872 # CC SUCESSOR AGENCY FUNDS TOTAL 5,858,632 5,858,632
TOTAL OPERATING AND CIP FUNDS 315,313,492 (786,986) 314,526,506 LESS: INTERNAL SERVICE FUNDS 34,902,758 (842,886) 34,059,872 TOTAL BUDGET 280,410,734 55,900 280,466,634
2 of 2

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT C

CITY OF CULVER CITY

RECAP OF APPROPRIATION BY DEPARTMENT
FISCAL YEAR 2025-2026

ADDITIONS/ WITH

CITY MGR REDUCTIONS CHANGES/

RECOMM FROM BUDGET CORRECTIONS
2025-2026 MEETINGS 2025-2026 COMMENTS

GENERAL FUND

GENERAL GOVERNMENT
CITY COUNCIL 265,460 265,460
CITY MANAGER 6,851,832 6,851,832
CITY ATTORNEY 2,771,494 2,771,494
FINANCE 8,455,187 250,000 8,705,187
Increase one-time funding for budget outreach
consultant services
HUMAN RESOURCES 3,552,403 3,552,403
NON-DEPARTMENTAL 7,555,807 7,555,807
NON-DEPARTMENTAL (excess approp.) (3,500,000) (3,500,000) NON-DEPARTMENTAL (transfers) 5,011,000 5,011,000
Reflects transfer of available General Fund reserve
balances to the 420 Capital Improvement Fund for
CIP Projects
INFORMATION TECH 7,517,064 58,508 7,575,572
Correction to ongoing anticpated need for various
critical software systems in FY 25-26
TOTAL GENERAL GOVERNMENT 38,480,247 308,508 38,788,755
PARKS, REC. & COMMUNITY SVCS 13,920,541 13,920,541
HOUSING & HUMAN SERVICES 20,465,135 20,465,135
POLICE DEPARTMENT 60,408,901 (192,756) 60,216,145
Remove one-time costs for replacement of one
undercover detective vehicle and one K-9 patrol
AND Remove ongoing contribution to Equipment
Replacement Fund for future replacement of one
undercover detective vehicle and one K-9 patrol.

FIRE DEPARTMENT 38,213,305 38,213,305
PLANNING & DEVELOPMENT 7,373,399 100,000 7,473,399
One-time budget increase to account for additional
environmental analysis for the Hayden Tract
Specific Plan
PUBLIC WORKS 20,432,463 20,432,463
TOTAL GENERAL FUND 199,293,991 215,752 199,509,744

SPECIAL REVENUE FUNDS
TOTAL AQMD 275,000 (125,000) 150,000
Adjust Operating and Maintenance budget line
items to align with anticipated FY 25-26 spending
412 TOTAL PARATRANSIT 1,001,699 1,001,699
412 TOTAL BUILDING SURCHARGE 244,952 244,952
414 TOTAL ARTS IN PUBLIC PLACES 1,862,200 1,862,200
TOTAL OPERATING GRANTS 2,445,424 2,445,424
425 TOTAL PROP A LOCAL RETURN 1,040,211 1,040,211
427 TOTAL ASSET SEIZURE 0 0
426 TOTAL PROP C LOCAL RETURN 492,744 492,744
415 TOTAL SPECIAL ASSESSMENT DISTRICTS 118,051 118,051
424 TOTAL SECTION 8 HOUSING 1,924,498 1,924,498
416 TOTAL CDBG GRANT 0 0
432 TOTAL CC SAFE/CLEAN WATER PROTECTION 1,630,000 1,630,000 434 TOTAL MOBILITY IMPROVEMENT FUND 1,800,000 1,800,000 TOTAL MEASURE W 520,000 520,000
TOTAL AFFORDABLE HOUSING DIF FUND 1,557,080 1,557,080
475 TOTAL CC PARKING AUTHORITY 7,963,068 346,000 8,309,068 Increase budget for communications, utilities, and
contractual servcies to account for the updated
property condition assessment for the City's
parking garages, Increase budget for Cardiff
Parking Garage utilities AND Increase budget for
Ince Parking Garage communication and utilities
476 TOTAL CC HOUSING AUTHORITY 6,500,000 6,500,000
481 TOTAL COOP UNRESTRICTED 0 0
TOTAL SPECIAL REVENUE FUNDS 29,374,927 221,000 29,595,927

ENTERPRISE AND USER FEE FUNDS

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT C

CITY OF CULVER CITY

RECAP OF APPROPRIATION BY DEPARTMENT
FISCAL YEAR 2025-2026

ADDITIONS/ WITH

CITY MGR REDUCTIONS CHANGES/

RECOMM FROM BUDGET CORRECTIONS
2025-2026 MEETINGS 2025-2026 COMMENTS
202 TOTAL REFUSE 27,127,937 27,127,937
203
TOTAL TRANSIT 55,061,817 (815,130) 54,246,687 Correction to remove Liability Reserve Charge for Transportation
204
TOTAL SEWER 14,039,788 (87,350) 13,952,438
Adjust debt service payments for 2019 Wastewater
Revenue bonds to align with debt service schedule
TOTAL MUNICIPAL FIBER NETWORK 2,197,612 (561,567) 1,636,045 Adjust Operating and Maintenance line items budgets to align with anticipated spending for FY
25-26
TOTAL ENTERPRISE AND USER FEE FUNDS 98,427,154 (1,464,047) 96,963,107

CAPITAL IMPROVEMENT FUNDS
SPECIAL GAS TAX FUND 2,713,578 2,713,578
PARK FACILITIES FUND 90,000 90,000
CAPITAL IMPV/ACQ FUND 5,371,000 5,371,000
CDBG CAPITAL 150,860 150,860
MEASURE R FUND 1,384,455 1,384,455
MEASURE M FUND 1,038,718 1,038,718
CAPITAL IMPROVEMENT FUNDS 10,748,611 0 10,748,611

INTERNAL SERVICE FUNDS
TOTAL EQUIPMENT REPLACEMENT 5,222,000 5,222,000
TOTAL EQUIPMENT MAINTENANCE 10,839,691 10,839,691
TOTAL RISK MANAGEMENT 13,203,073 13,203,073
TOTAL CENTRAL STORES 2,863,500 2,863,500
INTERNAL SERVICE FUNDS 32,128,264 0 32,128,264
SUCCESSOR AGENCY FUNDS 8,518,315 0 8,518,315
TOTAL BUDGET BEFORE ADJ. 378,491,262 (1,027,295) 377,463,968 LESS INTERNAL SERVICE FUND 32,128,264 0 32,128,264
TOTAL BUDGET 346,362,998 (1,027,295) 345,335,704

EXHIBIT D

CITY OF CULVER CITY

COMPARISON OF PERSONNEL POSITION ALLOCATIONS
FISCAL YEAR 2025-2026
Reductions Changes/
Proposed From Budget Corrections
DIV NO. DIVISION NAME 2025-2026 Meetings 2025-2026 Comme nts

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 5.00 5.00
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 2.5 0 Total General Government 100.65 0.00 100.65

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 10.50 10.5 0 10135400 Rent Stabilization 3.00 3.00
Total Parks, Recreation & Community
Services 26.25 0.00 26.25

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 2025-2026
Reductions Changes/
Proposed From Budget Corrections
DIV NO. DIVISION NAME 2025-2026 Meetings 2025-2026 Comme nts

FIRE DEPARTMENT
10145100 Office of the Chief 4.50 4.50
10145200 Fire Suppression 34.00 34.00
10145300 Emergency Medical Services 36.00 36.00
10145400 Emergency Preparedness 1.50 1.50
10145600 Community Risk Reduction 7.96 7.96
10145700 Communications 2.98 2.98
Total Fire 86.94 0.00 86.94

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 497.40 0.00 497.40

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 2025-2026
Reductions Changes/
Proposed From Budget Corrections
DIV NO. DIVISION NAME 2025-2026 Meetings 2025-2026 Comme nts

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 2.37 2.37
20370100 Transit Administration 12.00 12.00 Transportat ion Administration Manager position classification is now final
20370200 Transit Operations 143.00 143.00
Total Transit 157.37 0.00 157.37
20460300 Sewer Maintenance 11.45 11.45
Total Sewer 11.45 0.00 11.45

INTERNAL SERVICE FUNDS
30870400 Equipment Maintenance/Fleet Svcs 35.00 35.00 R eclassification of one (1) Fleet Services Manager to one (1) Fleet and Facilities Services Manager
position
30922200 Risk Management - Worker's Comp 2.25 2.25
30913400 Risk Management - Liability 1.35 1.35
Total Internal Service Funds 38.60 0.00 38.60
GRAND TOTAL - CITY 774.26 0.00 774.26

Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10110000 City Council
Councilmembers 4.00 4.00 4.00 0.00 0.0%
M ayor 1.00 1.00 1.00 0.00 0.0%
Total Positions 5.00 5.00 5.00 0.00 0.0%
City of Culver City Adopted Budget FY 2025-2026
City Council
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10110100 City M anager
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Assistant City M anager 2.00 2.00 2.00 0.00 0.0%
Assistant to the City M anager 2.00 2.00 2.00 0.00 0.0% City M anager 1.00 1.00 1.00 0.00 0.0%
Communication & Public Information M anager 1.00 1.00 1.00 0.00 0.0% Division Total 7.00 7.00 7.00 0.00 0.0%
10110200 Internal Audit Division
S r. M anagement Analyst 1.00 0.00 0.00 0.00 0.0%
Division Total 1.00 0.00 0.00 0.00 0.0%
10110400 Cultural Aﬀairs
Cultural Aﬀairs M anager 1.00 1.00 1.00 0.00 0.0%
M anagement Analyst * 2.00 2.00 2.00 0.00 0.0%
Division Total 3.00 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 Development Project M anager 2.00 2.00 2.00 0.00 0.0% S pecial Events Coordinator 1.00 1.00 1.00 0.00 0.0%
S tructural Rehab S pecialist 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
City Clerk 1.00 1.00 1.00 0.00 0.0%
City Clerk S pecialist 2.00 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 20.25 19.25 19.25 0.00 0.0%
* One (1) M anagement Analyst position is limited term ending J une 30, 2026 City of Culver City Adopted Budget FY 2025-2026
City Manager's Office
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10113100 City Attorney
Administrative Clerk 0.50 0.50 0.50 0.00 0.0%
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%
Deputy City Attorney III 1.80 2.80 2.80 0.00 0.0%
Paralegal 1.60 1.60 1.60 0.00 0.0%
Division Total 5.65 6.65 6.65 0.00 0.0%
30913400 SIF Liability
Administrative Clerk 0.50 0.50 0.50 0.00 0.0%
City Attorney 0.25 0.25 0.25 0.00 0.0%
Deputy City Attorney III 0.20 0.20 0.20 0.00 0.0%
Paralegal 0.40 0.40 0.40 0.00 0.0%
Division Total 1.35 1.35 1.35 0.00 0.0%
Total Positions 7.00 8.00 8.00 0.00 0.0%
City of Culver City Adopted Budget FY 2025-2026
City Attorney
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 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%
S r. Financial S ystems Business Analyst 2.00 2.00 2.00 0.00 0.0% S r. M anagement Analyst 0.00 1.00 1.00 0.00 0.0%
Division Total 5.00 6.00 6.00 0.00 0.0%
10114200 G eneral 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 M anager 1.00 1.00 1.00 0.00 0.0% Accounting S upervisor * 0.00 0.00 1.00 1.00 100.0%
S enior Accountant * 2.00 2.00 1.00 -1.00-100.0%
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 M anager 1.00 1.00 1.00 0.00 0.0%
Payroll Analyst 0.00 1.00 1.00 0.00 0.0%
Payroll M anager 1.00 1.00 1.00 0.00 0.0%
Payroll S upervisor 1.00 1.00 1.00 0.00 0.0%
Payroll Technician 1.00 1.00 1.00 0.00 0.0%
S enior Account Clerk 1.00 1.00 1.00 0.00 0.0%
S r. M anagement Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 8.00 9.00 9.00 0.00 0.0%
10114400 Treasury
Account Clerk 1.00 0.00 0.00 0.00 0.0%
Accounting Technician 1.00 2.00 2.00 0.00 0.0%
M anagement Analyst 1.00 1.00 1.00 0.00 0.0%
Revenue & Budget S upervisor 1.00 1.00 1.00 0.00 0.0%
S enior Account Clerk 5.00 4.00 4.00 0.00 0.0%
Division Total 9.00 8.00 8.00 0.00 0.0%
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 S ystems & Purchasing M anager 1.00 1.00 1.00 0.00 0.0% Purchasing S upervisor 1.00 1.00 1.00 0.00 0.0%
S tores S pecialist 1.00 0.00 0.00 0.00 0.0%
W arehouse S upervisor 0.00 1.00 1.00 0.00 0.0%
Division Total 5.00 5.00 5.00 0.00 0.0%
City of Culver City Adopted Budget FY 2025-2026
Finance Department
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
20214500 Purchasing
S tores S pecialist 0.63 0.63 0.63 0.00 0.0%
Division Total 0.63 0.63 0.63 0.00 0.0%
20314500 Purchasing
S tores S pecialist 2.37 2.37 2.37 0.00 0.0%
Division Total 2.37 2.37 2.37 0.00 0.0%
Total Positions 36.00 37.00 37.00 0.00 0.0%
* Reclassiﬁcation of one (1) S enior Accountant position to one (1) Accounting S upervisor Position City of Culver City Adopted Budget FY 2025-2026
Finance Department
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10122100 Human Resources
Administrative Clerk 0.00 1.00 1.00 0.00 0.0%
Administrative S ecretary 1.00 0.00 0.00 0.00 0.0%
Deputy Human Resources Director * 0.00 0.00 1.00 1.00 100.0% Human Resources Analyst 4.00 3.00 3.00 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 4.00 4.00 4.00 0.00 0.0%
M anagement Analyst 1.00 1.00 1.00 0.00 0.0%
S r. Human Resources Analyst 0.00 1.00 1.00 0.00 0.0%
S r. Human Resources M anager/Equity Oﬃcer * 1.00 1.00 0.00 -1.00-100.0% S r. M anagement Analyst 0.00 1.00 1.00 0.00 0.0%
Division Total 13.75 14.75 14.75 0.00 0.0%
30922200 Risk M anagement
Human Resources Associate ** 1.00 1.50 1.00 -0.50 -33.3% Human Resources Director 0.25 0.25 0.25 0.00 0.0%
Risk M anager 1.00 1.00 1.00 0.00 0.0%
Division Total 2.25 2.75 2.25 -0.50 -18.2%
Total Positions 16.00 17.50 17.00 -0.50 -2.9%
* Reclassiﬁcation of one (1) S r. Human Resources M anager/Equity Oﬃcer position to one (1) Deputy Human Resources Director position
** 0.5 FTE limited term Human Resources Associate ends on J une 30, 2025 City of Culver City Adopted Budget FY 2025-2026
Human Resources
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10124100 Information Technology
Chief Information Oﬃcer 1.00 1.00 1.00 0.00 0.0%
G IS Analyst 1.00 1.00 1.00 0.00 0.0%
G IS Technician 1.00 1.00 1.00 0.00 0.0%
Information S ystems 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 S ecurity Analyst 1.00 1.00 1.00 0.00 0.0%
Network Administrator 3.00 3.00 3.00 0.00 0.0%
S ervice Desk Technician 2.00 2.00 2.00 0.00 0.0%
S r. Computer Program Analyst 2.00 2.00 2.00 0.00 0.0%
S ystems S upport M anager 1.50 1.50 1.50 0.00 0.0%
W ebmaster 1.00 1.00 1.00 0.00 0.0%
Division Total 17.50 17.50 17.50 0.00 0.0%
41224100 Information Technology
S r. 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 G raphic Services
G raphic S ervices S upervisor 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
Information Tech Analyst 2.00 2.00 2.00 0.00 0.0%
S ystems S upport M anager 0.50 0.50 0.50 0.00 0.0%
Division Total 2.50 2.50 2.50 0.00 0.0%
Total Positions 22.00 22.00 22.00 0.00 0.0%
City of Culver City Adopted Budget FY 2025-2026
Information Technology
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10130100 PRCS Administration
Deputy PRCS Director * 0.00 0.00 1.00 1.00 100.0%
Parks, Recreation & Community S ervices Director 1.00 1.00 1.00 0.00 0.0% S r. M anagement Analyst * 1.00 1.00 0.00 -1.00 -100.0% Division Total 2.00 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 S ervices Coordinator 4.00 4.00 4.00 0.00 0.0% Recreation & Community S ervices M anager 1.00 1.00 1.00 0.00 0.0% Recreation & Community S ervices S upervisor 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
S r. Pool M anager 1.00 1.00 1.00 0.00 0.0%
Division Total 1.00 1.00 1.00 0.00 0.0%
10130300 Parks Division
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Facilities M aintenance Crew Leader 1.00 1.00 1.00 0.00 0.0% Irrigation M aintenance Technician 1.00 2.00 2.00 0.00 0.0% Landscape Architect Project Coordinator 0.00 1.00 1.00 0.00 0.0% M aintenance W orker I 4.00 4.00 4.00 0.00 0.0%
M aintenance W orker II 3.00 3.00 3.00 0.00 0.0%
Park M aintenance Crew Leader 3.00 3.00 3.00 0.00 0.0%
Park M aintenance S upervisor 1.00 1.00 1.00 0.00 0.0%
Parks M anager 1.00 0.00 0.00 0.00 0.0%
S r. Irrigation M aintenance Technician 1.00 1.00 1.00 0.00 0.0% Division Total 16.00 17.00 17.00 0.00 0.0%
10130400 Community Services
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Recreation & Community S ervices Coordinator 3.00 3.00 3.00 0.00 0.0% Recreation & Community S ervices M anager 1.00 1.00 1.00 0.00 0.0% Recreation & Community S ervices S upervisor 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 S ervices S upervisor 0.31 0.31 0.31 0.00 0.0% Division Total 0.31 0.31 0.31 0.00 0.0%
Total Positions 34.00 35.00 35.00 0.00 0.0%
* Reclassiﬁcation of one (1) S r. M anagement Analyst Position to one (1) Deputy PRCS Director Position City of Culver City Adopted Budget FY 2025-2026
Parks, Recreation, and Community Services
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10135100 Agency Housing and Rehab
Clerk 1.00 1.00 1.00 0.00 0.0%
Housing & Human S ervices Director 1.00 1.00 1.00 0.00 0.0% Housing & Human S ervices Project M anager 1.00 1.00 1.00 0.00 0.0% Housing S upervisor 1.00 1.00 1.00 0.00 0.0%
Occupancy S pecialist 1.00 1.00 1.00 0.00 0.0%
S tructural Rehab S pecialist 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
Administrative S ecretary * 0.00 1.00 0.00 -1.00-100.0% Associate Analyst * 0.00 0.00 1.00 1.00 100.0%
Code Enforcement Analyst ** 1.00 1.00 2.00 1.00 100.0%
Code Enforcement Oﬃcer ** 2.00 2.00 1.00 -1.00 -50.0%
Enforcement S ervices M anager 1.00 1.00 1.00 0.00 0.0% Park Patrol Oﬃcer 2.00 2.00 2.00 0.00 0.0%
S ecretary 1.00 0.00 0.00 0.00 0.0%
Division Total 7.00 7.00 7.00 0.00 0.0%
10135300 Human Services/Crisis Intervention
Advanced Nurse Practioner/Physicians Assistant *** 0.00 0.00 1.00 1.00 100.0% Case M anager/M ental Health ^ 2.00 2.00 3.00 1.00 50.0% Housing Assistant 0.50 0.50 0.50 0.00 0.0%
Housing S ervices/Crisis Intervention M anager 1.00 1.00 1.00 0.00 0.0% M anagement Analyst 1.00 1.00 1.00 0.00 0.0%
M ental Health Clinician ^^ 1.00 1.00 2.00 1.00 100.0%
M ental Health S pecialist ^^^ 1.00 1.00 2.00 1.00 100.0% Division Total 6.50 6.50 10.50 4.00 61.5%
10135400 Rent Stabilization
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Housing & Rent S tabilization Coordinator 1.00 1.00 1.00 0.00 0.0% Rent S tabilization Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 3.00 3.00 3.00 0.00 0.0%
42635510 G rants/Section 8 Housing
Housing Assistant 0.50 0.50 0.50 0.00 0.0%
Housing S pecialist 1.00 1.00 1.00 0.00 0.0%
Division Total 1.50 1.50 1.50 0.00 0.0%
Total Positions 23.75 23.75 27.75 4.00 16.8%
* Reclassiﬁcation of one (1) Administrative S ecretary position to one (1) Associate Analyst position ** Reclassiﬁcation of one (1) Code Enforcement Oﬃcer position to one (1) Code Enforcement Analyst position *** Addition of one (1) Advanced Nurse Practioner/Physicians Assistant position; classiﬁcation pending approval by HR ^ Addition of one (1) Case M anager position
^^ Addition of one (1) M ental Health Clinician Position ^^^ Addition of one (1) M ental Health S pecialist Position City of Culver City Adopted Budget FY 2025-2026
Housing and Human Services
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10140100 Oﬃce of the Police Chief
Administrative S ecretary 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
Administrative S ervices M anager 1.00 1.00 1.00 0.00 0.0% Animal S ervices Oﬃcer 2.00 2.00 2.00 0.00 0.0%
Assistant Police Chief 1.00 1.00 1.00 0.00 0.0%
Automated Enforcement Tech * 1.00 1.00 0.00 -1.00-100.0% Comm. S ervices Oﬃcer 7.84 8.82 8.82 0.00 0.0%
Custodian 1.00 0.00 0.00 0.00 0.0%
Forensic S pecialist 2.00 2.00 2.00 0.00 0.0%
Forensic S upervisor 1.00 1.00 1.00 0.00 0.0%
J ailer 5.00 5.00 5.00 0.00 0.0%
M anagement Analyst * 5.00 5.00 6.00 1.00 20.0%
Parking Enforcement Oﬃcer 10.00 10.00 10.00 0.00 0.0%
Parking S upervisor 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 S upervisor 1.00 1.00 1.00 0.00 0.0% Police Records Tech 7.00 7.00 7.00 0.00 0.0%
Police S ergeant 17.00 17.00 17.00 0.00 0.0%
Property Technician 1.00 1.00 1.00 0.00 0.0%
Records M anager 0.00 1.00 1.00 0.00 0.0%
S r. J ailer 1.00 1.00 1.00 0.00 0.0%
Division Total 154.84 155.82 155.82 0.00 0.0%
41440230 COPS
Property Technician 1.00 1.00 1.00 0.00 0.0%
Division Total 1.00 1.00 1.00 0.00 0.0%
Total Positions 157.84 158.82 158.82 0.00 0.0%
* Reclassiﬁcation of one (1) Automated Enforcement Tech position to one (1) M anagement Analyst Position ** Two (2) FTE Police Oﬃcer positions will be temporarily underﬁlled for one year with four (4) part-time retired annuitant positions
City of Culver City Adopted Budget FY 2025-2026
Police
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 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 S ergeant 17.00 17.00 17.00 0.00 0.0%
Police Oﬃcer * 80.00 80.00 80.00 0.00 0.0%
Total S worn 109.00 109.00 109.00 0.00 0.0%
Non-Sworn Personnel
Administrative S ecretary 1.00 1.00 1.00 0.00 0.0%
Administrative S ervices M anager 1.00 1.00 1.00 0.00 0.0% Animal S ervices Oﬃcer 2.00 2.00 2.00 0.00 0.0%
Automated Enforcement Tech ** 1.00 1.00 0.00 -1.00-100.0% Comm. S ervices Oﬃcer 7.84 8.82 8.82 0.00 0.0%
Custodian 1.00 0.00 0.00 0.00 0.0%
Forensic S pecialist 2.00 2.00 2.00 0.00 0.0%
Forensic S upervisor 1.00 1.00 1.00 0.00 0.0%
J ailer 5.00 5.00 5.00 0.00 0.0%
M anagement Analyst ** 5.00 5.00 6.00 1.00 20.0%
Parking Enforcement Oﬃcer 10.00 10.00 10.00 0.00 0.0%
Parking S upervisor 1.00 1.00 1.00 0.00 0.0%
Police Records/Property S upervisor 1.00 1.00 1.00 0.00 0.0% Police Records Tech 7.00 7.00 7.00 0.00 0.0%
Property Technician 2.00 2.00 2.00 0.00 0.0%
Records M anager 0.00 1.00 1.00 0.00 0.0%
S r. J ailer 1.00 1.00 1.00 0.00 0.0%
Total Non-S worn 48.84 49.82 49.82 0.00 0.0%
Total Positions 157.84 158.82 158.82 0.00 0.0%
* Two (2) FTE Police Oﬃcer positions will be temporarily underﬁlled for one year with four (4) part-time retired annuitant positions
** Reclassiﬁcation of one (1) Automated Enforcement Tech position to one (1) M anagement Analyst Position City of Culver City Adopted Budget FY 2025-2026
Police
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10145100 Oﬃce of the Fire Chief
Battalion Chief/Assistant Fire Chief * 1.00 1.00 0.00 -1.00-100.0% Deputy Fire Chief * 0.00 0.00 1.00 1.00 100.0%
Fire Chief 1.00 1.00 1.00 0.00 0.0%
M anagement Analyst 0.00 1.00 1.00 0.00 0.0%
S ecretary 0.50 0.50 0.50 0.00 0.0%
S r. M anagement Analyst 1.00 1.00 1.00 0.00 0.0%
Division Total 3.50 4.50 4.50 0.00 0.0%
10145200 Fire Suppression
Battalion Chief 3.00 3.00 3.00 0.00 0.0%
Community S ervices Oﬃcer/RPT 0.98 0.00 0.00 0.00 0.0%
Fire Captain/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 34.00 34.00 0.00 0.0%
10145300 Emergency M edical Services
Ambulance Operator ** 0.00 0.00 6.00 6.00 100.0%
Fire Captain/Admin./15 1.00 1.00 1.00 0.00 0.0%
Fire Fighter/Rescue/15 *** 27.00 27.00 28.00 1.00 3.7%
S ecretary 1.00 1.00 1.00 0.00 0.0%
Division Total 29.00 29.00 36.00 7.00 24.1%
10145500 Emergency Preparedness
Emergency Preparedness Coordinator 1.00 1.00 1.00 0.00 0.0% S ecretary 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 M arshal/15 1.00 1.00 1.00 0.00 0.0% Community S ervices 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 S pecialist/Plan Review 1.00 1.00 1.00 0.00 0.0% Fire Prevention S pecialist/HazM at/Public Education 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 S ervices Oﬃcer/RPT 0.98 0.98 0.98 0.00 0.0%
Communications S upervisor 1.00 1.00 1.00 0.00 0.0%
Communications Technician 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 79.94 86.94 7.00 8.8%
* Reclassiﬁcation of one (1) Battalion Chief/Asst Fire Chief position to one (1) Deputy Fire Chief position ** Conversion of fourteen (14) part-time Ambulance Operator positions to six (6) full-time Ambulance Operator positions *** Addition of one (1) Fireﬁghter position
City of Culver City Adopted Budget FY 2025-2026
Fire
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
Sworn Oﬃcers
Battalion Chief 3.00 3.00 3.00 0.00 0.0%
Battalion Chief/Assistant Fire Chief * 1.00 1.00 0.00 -1.00-100.0% Battalion Chief/Fire M arshal/15 1.00 1.00 1.00 0.00 0.0% Deputy Fire Chief * 0.00 0.00 1.00 1.00 100.0%
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 Captain/Training/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/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 Fighter/Rescue/15 ** 27.00 27.00 28.00 1.00 3.7%
Total S worn 67.00 67.00 68.00 1.00 1.5%
Non-Sworn Personnel
Ambulance Operator *** 0.00 0.00 6.00 6.00 100.0%
Community S ervices Oﬃcer/RPT 3.92 2.94 2.94 0.00 0.0%
Communications S upervisor 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 S pecialist/HazM at/Public Education 1.00 1.00 1.00 0.00 0.0% Fire Prevention S pecialist/Plan Review 1.00 1.00 1.00 0.00 0.0% M anagement Analyst 0.00 1.00 1.00 0.00 0.0%
Permit Technician I 1.00 1.00 1.00 0.00 0.0%
S ecretary 2.00 2.00 2.00 0.00 0.0%
S r. M anagement Analyst 1.00 1.00 1.00 0.00 0.0%
Total Non-S worn 12.92 12.94 18.94 6.00 46.4%
Total Positions 79.92 79.94 86.94 7.00 8.8%
* Reclassiﬁcation of one (1) Battalion Chief/Asst Fire Chief position to one (1) Deputy Fire Chief position ** Addition of one (1) Fireﬁghter position
*** Conversion of fourteen (14) part-time Ambulance Operator positions to six (6) full-time Ambulance Operator positions City of Culver City Adopted Budget FY 2025-2026
Fire
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10153100 Planning & Development Admin
Planning & Development Director 1.00 1.00 1.00 0.00 0.0% S enior M anagement 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
Assistant Planner 1.00 2.00 2.00 0.00 0.0%
Associate Planner 2.00 2.00 2.00 0.00 0.0%
Current Planning M anager 1.00 1.00 1.00 0.00 0.0%
Planning Technician I 2.00 1.00 1.00 0.00 0.0%
S ecretary 1.00 1.00 1.00 0.00 0.0%
S r. Planner 2.00 2.00 2.00 0.00 0.0%
Division Total 9.00 9.00 9.00 0.00 0.0%
10153300 Advance Planning
Advance Associate Planner 1.00 1.00 1.00 0.00 0.0%
Advance Planning M anager 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%
101153400 Building Safety
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
Bldg & S afety 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 2.00 2.00 2.00 0.00 0.0%
Division Total 14.00 14.00 14.00 0.00 0.0%
Total Positions 28.00 28.00 28.00 0.00 0.0%
City of Culver City Adopted Budget FY 2025-2026
Planning & Development
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10160100 Public W orks Administration
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
M anagement Analyst * 0.70 0.70 0.00 -0.70-100.0%
Public W orks Director/City Engineer 1.00 1.00 1.00 0.00 0.0% S r. M anagement Analyst * 0.55 0.55 1.25 0.70 127.3%
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 S ervices M anager 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 W orks Inspector 1.00 1.00 1.00 0.00 0.0%
S enior Civil Engineer 1.50 1.50 1.50 0.00 0.0%
S r. M anagement Analyst 0.75 0.75 0.75 0.00 0.0%
S r. Public W orks Inspector 1.00 1.00 1.00 0.00 0.0%
Division Total 9.50 9.50 9.50 0.00 0.0%
10160170 M obility & Traﬃc Engineering
Assistant Engineer ** 0.00 0.00 1.00 1.00 100.0%
Associate Analyst 0.00 1.00 1.00 0.00 0.0%
Associate Engineer 1.00 1.00 1.00 0.00 0.0%
M obility & 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%
S enior Civil Engineer 1.00 1.00 1.00 0.00 0.0%
S r. Engineering Tech ** 1.00 1.00 0.00 -1.00-100.0%
Division Total 4.50 5.50 5.50 0.00 0.0%
10160200 M aintenance Operations
Associate Analyst 0.50 0.50 0.50 0.00 0.0%
M aintenance Operations M anager 1.00 1.00 1.00 0.00 0.0% S treet M aintenance S upervisor 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 Equipment Operator 2.00 2.00 2.00 0.00 0.0%
M aintenance W orker I 2.00 2.00 2.00 0.00 0.0%
M aintenance W orker II 2.00 2.00 2.00 0.00 0.0%
S treet M aintenance 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%
10160220 Trees M aintenance
M aintenance W orker I 1.00 1.00 1.00 0.00 0.0%
U rban Forester 1.00 1.00 1.00 0.00 0.0%
Division Total 2.00 2.00 2.00 0.00 0.0%
City of Culver City Adopted Budget FY 2025-2026
Public Works
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
10160230 Building M aintenance
Associate Analyst 0.50 0.50 0.50 0.00 0.0%
Building Engineer *** 3.00 3.00 2.00 -1.00 -33.3%
Facility M aintenance S upervisor *** 0.00 0.00 1.00 1.00 100.0% Facility M aintenance W orker 4.00 4.00 4.00 0.00 0.0%
M aintenance Carpenter 1.00 1.00 1.00 0.00 0.0%
M aintenance Painter 1.00 1.00 1.00 0.00 0.0%
M aintenance Plumber 1.00 1.00 1.00 0.00 0.0%
Pool M aintenance 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 M aintenance
Associate Analyst 0.50 0.50 0.50 0.00 0.0%
Facility & Electrical M aintenance S upervisor 1.00 1.00 1.00 0.00 0.0% Facility M aintenance W orker 1.00 1.00 1.00 0.00 0.0%
HVAC Technician 1.00 1.00 1.00 0.00 0.0%
M aintenance Electrician 1.00 1.00 1.00 0.00 0.0%
S treet Lights Technician 1.00 1.00 1.00 0.00 0.0%
Traﬃc S ignal Technician 2.00 2.00 2.00 0.00 0.0%
Division Total 7.50 7.50 7.50 0.00 0.0%
10160250 G raﬃti Abatement
Facility M aintenance Crew Leader 1.00 1.00 1.00 0.00 0.0% M aintenance W orker I 2.00 2.00 2.00 0.00 0.0%
Division Total 3.00 3.00 3.00 0.00 0.0%
10160260 Parking M eters M aintenance
Parking M eter 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 M aintenance
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 & Operations M anager 0.35 0.35 0.35 0.00 0.0% M aintenance W orker I 1.00 1.00 1.00 0.00 0.0%
M anagement Analyst * 0.15 0.15 0.00 -0.15 -100.0%
S enior Civil Engineer 1.50 1.50 1.50 0.00 0.0%
S ewage Lift S tation Electro M echanic 2.00 2.00 2.00 0.00 0.0% S r. M anagement Analyst * 0.55 0.55 0.70 0.15 27.3%
S ubdrain Crew Leader 1.00 1.00 1.00 0.00 0.0%
S ubdrain W orker 4.00 4.00 4.00 0.00 0.0%
Division Total 11.45 11.45 11.45 0.00 0.0%
10160460 Environmental Programs & Operations
Associate Engineer/W DR 1.00 1.00 1.00 0.00 0.0%
Environmental Programs & Operations M anager 0.05 0.05 0.05 0.00 0.0% S r. M anagement Analyst 0.40 0.40 0.40 0.00 0.0%
Division Total 1.45 1.45 1.45 0.00 0.0%
City of Culver City Adopted Budget FY 2025-2026
Public Works
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
20260400 Refuse Collection
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Assistant Environmental Programs/Operations M anager 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 2.00 2.00 2.00 0.00 0.0% Environmental Coordinator 1.00 1.00 1.00 0.00 0.0%
Environmental Programs & Operations M anager 0.60 0.60 0.60 0.00 0.0% M anagement Analyst * 1.15 2.15 2.00 -0.15 -7.0%
Roll-oﬀ Driver 3.00 3.00 3.00 0.00 0.0%
S anitation Dispatcher 2.00 2.00 2.00 0.00 0.0%
S anitation Driver 17.00 18.00 18.00 0.00 0.0%
S cout Vehicle Operator 14.00 14.00 14.00 0.00 0.0%
S r. M anagement Analyst * 0.75 0.75 0.90 0.15 20.0%
S olid W aste & Recycling Crew S upervisor 1.00 1.00 1.00 0.00 0.0% S olid W aste S upervisor 1.00 1.00 1.00 0.00 0.0%
W elder/RPT 0.00 0.50 0.50 0.00 0.0%
Division Total 47.50 50.00 50.00 0.00 0.0%
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%
S anitation Crew S upervisor 1.00 1.00 1.00 0.00 0.0%
W elder 1.00 1.00 1.00 0.00 0.0%
Division Total 7.00 7.00 7.00 0.00 0.0%
Total Positions 128.00 131.50 131.50 0.00 0.0%
* Reclassiﬁcation of one (1) M anagement Analyst position to one (1) S r. M anagement Analyst position ** Reclassiﬁcation of one (1) S r. Engineering Technician position to one (1) Assistant Engineer position *** Reclassiﬁcation of one (1) Building Engineer position to one (1) Facility M aintenance S upervisor position City of Culver City Adopted Budget FY 2025-2026
Public Works
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
20370100 Transit Administration
Accountant II 1.00 1.00 1.00 0.00 0.0%
Administrative S ecretary 1.00 1.00 1.00 0.00 0.0%
Associate Analyst 1.00 1.00 1.00 0.00 0.0%
M anagement Analyst 5.00 5.00 5.00 0.00 0.0%
S r. M anagement Analyst 1.00 1.00 1.00 0.00 0.0%
Transportation Administration M anager 1.00 1.00 1.00 0.00 0.0% Transportation Director 1.00 1.00 1.00 0.00 0.0%
Transportation Planning M anager 1.00 1.00 1.00 0.00 0.0% Division Total 12.00 12.00 12.00 0.00 0.0%
20370200 Transit Operations
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Administrative S ecretary 2.00 2.00 2.00 0.00 0.0%
Associate Analyst 0.00 1.00 1.00 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 M aintenance S upervisor 1.00 1.00 1.00 0.00 0.0% Facility M aintenance W orker 4.00 4.00 4.00 0.00 0.0%
Fleet S ervices Assistant 6.00 6.00 6.00 0.00 0.0%
Human Resources Technician 1.00 1.00 1.00 0.00 0.0%
M anagement Analyst 1.00 1.00 1.00 0.00 0.0%
S ecretary 1.00 0.00 0.00 0.00 0.0%
S r. M anagement Analyst 0.00 1.00 1.00 0.00 0.0%
Training & S afety Coordinator 1.00 0.00 0.00 0.00 0.0% Training & S afety Instructor 0.00 1.00 1.00 0.00 0.0%
Transit Operations Analyst 1.00 0.00 0.00 0.00 0.0%
Transit Operations M anager 1.00 1.00 1.00 0.00 0.0%
Transportation Operations S upervisor 6.00 6.00 6.00 0.00 0.0% Division Total 143.00 143.00 143.00 0.00 0.0%
30870400 Equipment M aintenance
Administrative Clerk 1.00 1.00 1.00 0.00 0.0%
Electronic Fleet S ervices Technician 2.00 2.00 2.00 0.00 0.0% Fleet and Facilities S ervices M anager * 0.00 0.00 1.00 1.00 100.0% Fleet S ervices Assistant 7.00 7.00 7.00 0.00 0.0%
Fleet S ervices M anager * 1.00 1.00 0.00 -1.00-100.0%
Fleet S ervices S upervisor 4.00 4.00 4.00 0.00 0.0%
Fleet S ervices Technician 6.00 6.00 6.00 0.00 0.0%
S ecretary 1.00 1.00 1.00 0.00 0.0%
S r. Fleet S ervices Technician 11.00 11.00 11.00 0.00 0.0% S r. M anagement Analyst 1.00 1.00 1.00 0.00 0.0%
S r. W elder 1.00 1.00 1.00 0.00 0.0%
Division Total 35.00 35.00 35.00 0.00 0.0%
City of Culver City Adopted Budget FY 2025-2026
Transportation Services
Backup for Exhibit D
Regular Positions
City M anager Change from
Actual Adjusted Recommend Prior Year %
2023-2024 2024-2025 2025-2026 Adjusted Change
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 198.00 198.00 198.00 0.00 0.0%
* Reclassiﬁcation of one (1) Fleet S ervices M anager position to one (1) Fleet and Facilities S ervices M anager position City of Culver City Adopted Budget FY 2025-2026
Transportation Services
Backup for Exhibit D
Row Labels
Sum of
Adopted FY
2024-25
Sum of
Revised FY
2024-25
Sum of
Estimated
Actuals FY
2024-25
Sum of
Estimated YE
Balance
Rollover
Sum of
Proposed
FY 2025-26
Sum of
Adopted FY
2025-26
202 - Refuse Disposal Fund
PS005 - Arterial Street Pavement Rehab 0 0 0 0 0 0
PW009 - Transfer Stn Stormwater Diversion 0 0 0 0 1,000,000 1,000,000 PZ948 - Transfer Station Improvements 300,000 1,002,982 725,059 277,923 400,000 400,000 202 - Refuse Disposal Fund Total 300,000 1,002,982 725,059 277,923 1,400,000 1,400,000 203 - Municipal Bus Lines Fund
PB001 - Bus Replacement 13,535,100 13,849,398 145,032 13,704,367 5,461,578 5,461,578 PB002 - Transportn Facility Electrification 0 492,247 448,829 43,418 0 0 PB003 - Paratransit Vehicle Replacement 200,000 1,526,987 820,568 706,419 1,725,000 1,725,000 PB004 - Circulator Vehicles-New 4 0 0 0 0 0 0
PB006 - CityBus Tire Clease 130,000 130,000 66,706 63,294 160,000 160,000 PB008 - Transportation Facility Impr 1,150,000 1,649,137 637,637 1,011,500 2,500,000 2,500,000 PB009 - Bus Stop Improvements 0 0 0 0 500,000 500,000
PB010 - Transp Fclty Video Surveillance 0 20,926 20,926 0 0 0 PB011 - Transportation Vehicles 0 0 0 0 102,000 102,000 PB012 - Transportation Equipment 355,000 355,155 184,440 170,715 400,000 400,000 PB014 - Transportation Computer Equipment 0 388,717 388,717 0 25,000 25,000 PB018 - Vehicle Shop Lifts 0 1,347,153 609,051 738,102 0 0 PB020 - Cloud Reporting Environment - Power 50,000 50,000 0 50,000 0 0 PB021 - CNG Station Generator/Compressor Re 1,500,000 1,500,000 0 1,500,000 0 0 PB022 - Culver City Transit Center TVM and 70,000 70,000 0 70,000 0 0 PB023 - EV-Level II Charger Replacements 70,000 70,000 0 70,000 0 0 PB024 - Farebox Replacement 2,500,000 2,500,000 0 2,500,000 0 0 PB025 - Hydrogen Fuel Bus Pilot 2,723,850 2,723,850 0 2,723,850 0 0 PB026 - Transportation Facility Expansion 1,000,000 1,000,000 0 1,000,000 0 0 PS017 - Tactical Mobility Lane 0 697,259 492,773 204,486 0 0 RODEO - Regional ROADEO Transit Event 0 9,332 5,027 4,306 0 0 203 - Municipal Bus Lines Fund Total 23,283,950 28,380,162 3,819,706 24,560,456 10,873,578 10,873,578 204 - Sewer Enterprise Fund
PF036 - Public Works/Engineering Office 0 0 984 0 0 0
PS012 - Sewer Emergency Notifcation System 150,000 425,450 36,673 388,777 0 0 PW003 - Fox Hills/Bristol Swg Pmp Stat Div 0 9,329,322 525,596 8,803,726 0 0 PZ230 - Sewer Local & Emergency Repair 600,000 1,209,300 1,020,155 189,145 1,300,000 1,300,000 PZ521 - Sewage Pump Station Improvements 320,000 814,844 28,585 786,259 0 0 PZ874 - Bankfield Pump Station Sewer 0 0 0 0 0 0
PZ906 - Priority Sewer Main Rehab 380,000 380,000 0 380,000 1,500,000 1,500,000 PZ946 - Sewer Pipeline Diversion Project 0 293,529 26,806 266,723 0 0 204 - Sewer Enterprise Fund Total 1,450,000 12,452,444 1,638,798 10,814,630 2,800,000 2,800,000 205 - Municipal Fiber Network Fund
PT003 - Municipal Fiber Network 0 41,354 41,354 0 0 0
PT004 - Culver Connect Laterals-City Paid 0 75,190 10,162 65,028 0 0 205 - Municipal Fiber Network Fund Total 0 116,544 51,516 65,028 0 0 307 - Equipment Replacement Fund
PB003 - Paratransit Vehicle Replacement 0 148,369 0 148,369 0 0 PE004 - City Vehicle-Equip Replcmnt 4,130,000 12,793,477 7,938,127 4,855,350 5,222,000 5,222,000 307 - Equipment Replacement Fund Total 4,130,000 12,941,846 7,938,127 5,003,719 5,222,000 5,222,000 413 - Cultural Trust Fund
PO005 - Public Art for Wash/Natl TOD Gtwy 500,000 500,000 43,000 457,000 1,464,000 1,464,000 PO013 - Art for 2028 Olympics/Paralympics 50,000 50,000 0 50,000 50,000 50,000 PO014 - Artwork Farragut Connector 75,000 75,000 61,800 13,200 13,200 13,200 PO015 - Police Station Art Installation 50,000 50,000 0 50,000 0 0

CITY OF CULVER CITY

EXHIBIT E
ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET - FISCAL YEAR 2025-26

SUMMARY BY FUND AND PROJECT
Row Labels
Sum of
Adopted FY
2024-25
Sum of
Revised FY
2024-25
Sum of
Estimated
Actuals FY
2024-25
Sum of
Estimated YE
Balance
Rollover
Sum of
Proposed
FY 2025-26
Sum of
Adopted FY
2025-26

CITY OF CULVER CITY

EXHIBIT E
ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET - FISCAL YEAR 2025-26

SUMMARY BY FUND AND PROJECT
PO019 - Artist Laureate Program 35,000 35,000 8,870 26,130 35,000 35,000 PZ614 - Performing Arts 100,000 339,057 175,723 163,334 125,000 125,000 PZ634 - Art Maintenance 60,000 132,738 0 132,738 75,000 75,000 PZ676 - Temporary Art Displays & Exhibits 60,000 60,000 6,000 54,000 60,000 60,000 PZ822 - Historic Designation Plaques 0 10,000 0 10,000 0 0 PZ824 - Art Conservation Program 200,000 607,954 80,781 527,173 0 0 PZ876 - Vet's Memorial Bldg Refurbish 10,000 107,330 0 107,330 10,000 10,000 PZ954 - Historic Preservation 0 91,000 0 91,000 0 0
PZ959 - Community Cultural Plan Update 50,000 212,192 0 212,192 0 0 413 - Cultural Trust Fund Total 1,190,000 2,270,271 376,174 1,894,097 1,832,200 1,832,200 415 - Prop A Local Return Fund
PB001 - Bus Replacement 0 0 0 0 45,211 45,211
415 - Prop A Local Return Fund Total 0 0 0 0 45,211 45,211 417 - Community Development Fund
PS005 - Arterial Street Pavement Rehab 0 0 0 0 0 0
PZ546 - Pavement Management Masterplan 0 2,882 0 2,882 0 0 PZ554 - Minor Pavement & Concrete Improve 0 20,056 0 20,056 0 0 PZ599 - Neighborhood Traffic Mgmt Program 0 150,000 0 150,000 0 0 417 - Community Development Fund Total 0 172,938 0 172,938 0 0 418 - Special Gas Tax Fund
PB027 - Traffic Calming Upgrades 158,000 158,000 154,114 3,886 150,000 150,000 PL007 - Traffic Signal -Left Turn Upgrades 0 200,000 0 200,000 0 0 PL015 - Traffic Signal Fiber Optic Upgrades 100,000 400,000 0 400,000 0 0 PS002 - City Traffic Sign Retroreflectivity 0 203,000 0 203,000 0 0 PS005 - Arterial Street Pavement Rehab 1,211,860 2,874,778 368,434 2,506,344 1,060,884 1,060,884 PS017 - Tactical Mobility Lane 0 1,522,109 1,480,836 41,273 0 0 PS018 - Ballona Crk Bike/Ped Path Sfty Enh 0 344,370 87,620 256,750 0 0 PS020 - W. Wash Median/Stormwater Proj 0 287,000 0 287,000 0 0 PS034 - Higuera Bridge Ramp - Cleanup-PZ964 0 40,000 0 40,000 0 0 PS035 - Huron Ave Curb and Gutter Replaceme 185,000 185,000 19,892 165,108 20,000 20,000 PZ428 - Curb, Gutter, Sidewalk Replacement 77,000 194,520 0 194,520 250,000 250,000 PZ429 - Traffic Signal Replace/Upgrade 0 0 0 0 200,000 200,000 PZ546 - Pavement Management Masterplan 0 0 0 0 50,000 50,000 PZ553 - Higuera Street Bridge Replacement 0 972,277 0 972,277 0 0 PZ554 - Minor Pavement & Concrete Improve 0 0 0 0 100,000 100,000 PZ599 - Neighborhood Traffic Mgmt Program 0 0 0 0 0 0
PZ684 - Street Light Upgrades 0 24,815 0 24,815 0 0
PZ826 - Citywide Traffic Counts 50,000 193,169 63,169 130,000 0 0 PZ941 - Safe Routes to School 0 0 0 0 0 0
PZ964 - Higuera Bridge Ramp - Ballona Creek 0 0 0 0 0 0 418 - Special Gas Tax Fund Total 1,781,860 7,599,037 2,174,065 5,424,972 1,830,884 1,830,884 419 - Park Facilities Fund
PP010 - Upgrade Vet's Ball Field Lighting 0 350,000 0 350,000 0 0 PP013 - Culver City Park Fields 0 162,479 4,615 157,864 0 0 PP015 - Media Park Construction Drawings 0 110,000 0 110,000 0 0 PP016 - Playground Eqmt.Repair-CleanupPZ898 110,000 123,826 1,246 122,580 0 0 PP025 - Community Garden 75,000 75,000 0 75,000 0 0
PP026 - MWELO Consultant 85,000 85,000 0 85,000 0 0
PZ594 - Fencing Replacement at Parks 0 11,663 0 11,663 0 0 PZ612 - Upgrade Park Irrigation Systems 0 89,246 0 89,246 90,000 90,000 PZ640 - Resurface/Restripe Sports Courts 0 14,072 9,411 4,661 0 0 Row Labels
Sum of
Adopted FY
2024-25
Sum of
Revised FY
2024-25
Sum of
Estimated
Actuals FY
2024-25
Sum of
Estimated YE
Balance
Rollover
Sum of
Proposed
FY 2025-26
Sum of
Adopted FY
2025-26

CITY OF CULVER CITY

EXHIBIT E
ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET - FISCAL YEAR 2025-26

SUMMARY BY FUND AND PROJECT
PZ731 - Lindberg Park 0 690 0 690 0 0
PZ876 - Vet's Memorial Bldg Refurbish 0 67,461 0 67,461 0 0 PZ898 - Playground Equip Repair at Parks 0 0 0 0 0 0
PZ899 - Park Facilities Improvements 0 44,129 21 44,109 0 0 419 - Park Facilities Fund Total 270,000 1,133,567 15,293 1,118,274 90,000 90,000 420 - Cap. Acq. Gen Fund Non-Reserves
PB027 - Traffic Calming Upgrades 146,000 146,000 5,500 140,500 0 0 PE005 - Vets Memorial HVAC Replc/Decarb 0 233,811 43,396 190,415 0 0 PE007 - Council Chambers Audio/Visual 0 700,000 628,962 71,038 0 0 PF019 - City Hall - Centennial Garden 0 0 0 0 0 0
PF022 - VMC/Sr. Center Microgrid 0 53,745 0 53,745 0 0
PF025 - Bicycle/Ped. Action Plan Implement 50,000 450,000 0 450,000 0 0 PF027 - PD Forensic Lab Rehab/Update 0 8,725 1,948 6,777 0 0 PF034 - Emergency Shelter&Transitional Hsg 0 358,839 131,210 227,628 0 0 PF035 - Permanent Housing - Sunburst 0 0 89,966 -89,966 0 0 PF036 - Public Works/Engineering Office 0 0 984 0 0 0
PF037 - CCAD BID Improvement 0 71,200 33,600 37,600 0 0 PF040 - Police Stn PA/Intercom/Radio System 0 300,000 50,000 250,000 0 0 PF046 - 405 Freeway Underpass at Culver Blv 92,300 92,300 0 92,300 0 0 PF047 - 405 Freeway Underpass at Venice Blv 86,000 86,000 0 86,000 0 0 PF049 - Lenawee Ave Storm Drain Rehabilitat 350,000 350,000 49,290 300,710 0 0 PF050 - Ballona Creek Bicycle 0 200,000 0 200,000 0 0
PL005 - Adaptive Traffic Control System 0 0 0 0 0 0
PL006 - Wash-Culver Pedestrian & Cyc Safety 0 0 0 0 0 0 PL007 - Traffic Signal -Left Turn Upgrades 0 0 0 0 0 0
PL010 - Matteson/Sawtelle Traffic Improve. 0 279,847 0 279,847 0 0 PL014 - Traffic Signal Battery Backup Systm 150,000 150,000 148,991 1,009 0 0 PO008 - Rancho Higuera NTMP 0 89,444 0 89,444 0 0
PO012 - 5-Year Update to Hazard Mitigation 0 80,358 4,390 75,968 0 0 PO016 - Arts District Corridor 80,000 80,000 80,000 0 0 0 PO017 - Arts District Median Replanting 300,000 300,000 0 300,000 0 0 PO018 - CCAD Allocation for Lighting 70,000 70,000 0 70,000 0 0 PP009 - Sports Field Renovations 0 28,413 2,113 26,300 0 0 PP012 - Retractable Bollard Install -CC Prk 0 0 0 0 0 0 PP013 - Culver City Park Fields 0 827,371 0 827,371 0 0 PP018 - Culver City Plunge Backup Pool Heat 0 130,000 118,371 11,629 0 0 PP019 - Parks Feasibility Study 0 0 0 0 0 0
PP020 - Sr Center Outdoor Patio Remodel 0 160,000 0 160,000 0 0 PP023 - Parks Master Plan 0 393,884 370,071 23,813 0 0
PS001 - Concrete Street Rehabilitation 200,000 369,800 153,000 216,800 0 0 PS011 - CDBG Sidewalk Repiars 0 0 0 0 0 0
PS014 - Jackson Ave. Pedestrian Walkway 0 279,293 254,759 24,534 0 0 PS015 - Local Roadway Safety Plan 0 0 0 0 0 0
PS016 - Congestion Relief Project 0 196,947 0 196,947 0 0 PS018 - Ballona Crk Bike/Ped Path Sfty Enh 0 230,000 0 230,000 0 0 PS019 - Overland/Ranch/Kelmore-Redesign QB 0 0 6,915 0 0 0 PS022 - Galvin Street Parkway Expansion 0 8,357 217 8,140 0 0 PS023 - Main Street Bollards 0 0 0 0 0 0
PS025 - Arts District Parking Study 0 150,000 0 150,000 0 0 PS029 - Overland-Playa Ped/Bicycle Imp 250,000 250,000 0 250,000 0 0 PS033 - Culver Blvd Realignmt- CleanupPZ460 0 50,000 32,227 17,773 0 0 Row Labels
Sum of
Adopted FY
2024-25
Sum of
Revised FY
2024-25
Sum of
Estimated
Actuals FY
2024-25
Sum of
Estimated YE
Balance
Rollover
Sum of
Proposed
FY 2025-26
Sum of
Adopted FY
2025-26

CITY OF CULVER CITY

EXHIBIT E
ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET - FISCAL YEAR 2025-26

SUMMARY BY FUND AND PROJECT
PS034 - Higuera Bridge Ramp - Cleanup-PZ964 0 0 0 0 0 0 PS036 - New Higuera Street Sidewalk 135,000 135,000 10,620 124,380 0 0 PS037 - Ocean Drive Sidewalk – Overland Ave 225,000 225,000 19,670 205,330 0 0 PS038 - Concrete Slurry Seal 12654 Washingt 45,140 45,140 45,140 0 0 0 PT001 - Wireless Deployment-City Facilities 0 79,024 9,038 69,986 0 0 PT007 - Citywide Electronic Doc. Mgt. Sys. 25,000 53,543 29,150 24,392 0 0 PT010 - Technology 250,000 306,668 171 306,497 0 0
PT011 - Network Rewiring at Police Dept 0 0 0 0 0 0
PT012 - Public Safety Camera Replacement 0 72,587 72,587 0 0 0 PT015 - Timekeeping Replacement Project 250,000 250,000 0 250,000 0 0 PZ295 - Alley Reconstruction - Citywide 350,000 351,230 0 351,230 0 0 PZ388 - Technology Replacement Fund 315,000 479,076 133,055 346,021 0 0 PZ428 - Curb, Gutter, Sidewalk Replacement 0 622,171 422,268 199,903 0 0 PZ429 - Traffic Signal Replace/Upgrade 250,000 656,431 601,065 55,366 0 0 PZ460 - Culver Blvd Realignment 0 0 0 0 0 0
PZ497 - Stormwater Discharge Program/NPDES 0 13,850 0 13,850 0 0 PZ553 - Higuera Street Bridge Replacement 0 66,243 66,243 0 0 0 PZ554 - Minor Pavement & Concrete Improve 150,000 279,998 0 279,998 0 0 PZ594 - Fencing Replacement at Parks 0 35,000 0 35,000 0 0 PZ599 - Neighborhood Traffic Mgmt Program 0 113,046 0 113,046 0 0 PZ612 - Upgrade Park Irrigation Systems 0 58,686 11,884 46,802 0 0 PZ614 - Performing Arts 0 30,000 30,000 0 0 0
PZ636 - Finance System Replacement 0 367,510 62,706 304,804 0 0 PZ638 - Median Island Rehabilitation 36,159 86,366 41,265 45,101 0 0 PZ639 - Little League Field 0 0 0 0 0 0
PZ684 - Street Light Upgrades 0 94,524 0 94,524 0 0
PZ754 - Ficus Tree Replacement 40,000 40,000 0 40,000 0 0 PZ811 - Citywide Speed Zone Study 0 188,002 0 188,002 0 0 PZ826 - Citywide Traffic Counts 0 1,434 1,434 0 0 0
PZ830 - Skateboard Park 0 200,000 0 200,000 0 0
PZ845 - Asbestos Abatement 0 0 0 0 0 0
PZ881 - Sepulveda Blvd Widening 0 0 0 0 0 0
PZ899 - Park Facilities Improvements 0 33,192 0 33,192 0 0 PZ902 - Public Safety CAD/RMS/Moblie Units 0 190,293 32,340 157,952 0 0 PZ923 - Fox Hills Parking Supply Augment 250,000 250,000 67,098 182,902 0 0 PZ938 - Citywide Bridge Repairs 200,000 321,431 22,862 298,569 0 0 PZ941 - Safe Routes to School 100,000 406,111 36,952 369,159 0 0 PZ964 - Higuera Bridge Ramp - Ballona Creek 0 0 0 0 0 0 420 - Cap. Acq. Gen Fund Non-Reserves Total 4,395,599 13,225,887 3,921,456 9,312,331 0 0 420F - Cap. Acq. Gen. Fund Facility Planning Reserves
PA008 - Veterans Park Parking Lot Resurfaci 100,000 100,000 0 100,000 450,000 450,000 PE002 - Radio System Replacement 327,210 784,393 462,284 322,109 561,000 561,000 PF013 - Fire Station Renovations 275,000 635,885 91,516 544,369 225,000 225,000 PF020 - PD Locker Rooms/Restrooms Rehab 200,000 743,013 40,925 702,089 0 0 PF028 - Parks Building Renovations 200,000 400,000 0 400,000 100,000 100,000 PF029 - Ivy Substation Building Improvement 50,000 768,086 6,146 761,940 0 0 PF039 - Police Stn Bldg Imp/Pntg & Window 450,000 714,053 497,174 216,880 125,000 125,000 PF041 - PW City Yard HVAC Replacement 150,000 300,000 300,000 0 350,000 350,000 PF042 - City Hall/PD Elevator Upgrades 150,000 350,000 0 350,000 150,000 150,000 PF048 - City Hall Second Floor Lobby Area S 132,500 132,500 0 132,500 0 0 PF051 - Police Station Flooring 0 0 0 0 600,000 600,000 Row Labels
Sum of
Adopted FY
2024-25
Sum of
Revised FY
2024-25
Sum of
Estimated
Actuals FY
2024-25
Sum of
Estimated YE
Balance
Rollover
Sum of
Proposed
FY 2025-26
Sum of
Adopted FY
2025-26

CITY OF CULVER CITY

EXHIBIT E
ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET - FISCAL YEAR 2025-26

SUMMARY BY FUND AND PROJECT
PP011 - Plunge Vessel Resurfacing 200,000 410,188 0 410,188 200,000 200,000 PP014 - Park Playground Rehabilitation 600,000 998,878 205,425 793,453 0 0 PP017 - Blanco Park Bldg/Trailer Replacemen 150,000 300,000 0 300,000 150,000 150,000 PP024 - Media Park/Lighting Furniture 80,000 80,000 16,229 63,771 0 0 PP028 - Sound Proofing of Tennis Courts 150,000 150,000 49,643 100,357 0 0 PZ132 - Building Repairs 750,000 2,899,647 1,095,342 1,804,305 840,000 840,000 PZ844 - UST Upgrades on City Property 450,000 467,686 17,547 450,139 0 0 PZ876 - Vet's Memorial Bldg Refurbish 150,000 167,537 0 167,537 150,000 150,000 420F - Cap. Acq. Gen. Fund Facility Planning Reserves Total 4,564,710 10,401,868 2,782,231 7,619,636 3,901,000 3,901,000 420M - Cap. Acq. Gen. Fund Mitigation Funds
PL008 - Network-wide Signal System Synch 100,000 108,830 5,183 103,647 0 0 420M - Cap. Acq. Gen. Fund Mitigation Funds Total 100,000 108,830 5,183 103,647 0 0 420R - Cap. Acq. Gen. Fund Recreation Facilities Reserves PP008 - Lindberg Park Improvement Project 0 0 0 0 300,000 300,000 PP010 - Upgrade Vet's Ball Field Lighting 150,000 250,000 0 250,000 600,000 600,000 PP022 - Assessment of CC Prk Hillside Slope 30,000 400,000 33,732 366,268 0 0 PP027 - New Park Signage in all Parks 36,000 36,000 0 36,000 0 0 PP029 - Tellefson Park Remodel 0 0 0 0 210,000 210,000
PZ640 - Resurface/Restripe Sports Courts 250,000 259,956 0 259,956 0 0 420R - Cap. Acq. Gen. Fund Recreation Facilities Reserves Total 466,000 945,956 33,732 912,224 1,110,000 1,110,000 420S - Cap. Acq. Gen. Fund Sewer Transfer Funds
PS005 - Arterial Street Pavement Rehab 1,356,635 4,103,680 3,278,218 825,462 360,000 360,000 420S - Cap. Acq. Gen. Fund Sewer Transfer Funds Total 1,356,635 4,103,680 3,278,218 825,462 360,000 360,000 423 - Capital Grants (CIP) Fund
PB019 - Robertson Bike & Bus Lane 0 1,456,529 0 1,456,529 0 0 PF001 - Bike Rack Installation 0 1,752 0 1,752 0 0
PF024 - Expo To Downtown Connector 0 1,422,048 56,519 1,365,529 0 0 PF034 - Emergency Shelter&Transitional Hsg 0 138,248 105,672 32,576 0 0 PF035 - Permanent Housing - Sunburst 0 0 0 0 0 0
PF045 - Develop and Implement EV Charging S 250,000 250,000 0 250,000 0 0 PL005 - Adaptive Traffic Control System 0 109,255 0 109,255 0 0 PL006 - Wash-Culver Pedestrian & Cyc Safety 0 219,931 0 219,931 0 0 PL007 - Traffic Signal -Left Turn Upgrades 0 1,887,160 -20,198 1,907,358 0 0 PL008 - Network-wide Signal System Synch 0 9,277 3,647 5,630 0 0 PL013 - Signalized Intersection Safety Imp 0 2,677,297 122,670 2,554,627 0 0 PL016 - Citywide High Voltage Streetlight U 0 17,000,000 655,615 16,344,385 0 0 PO001 - Urban Forest Mgt & Succession Plan 0 1,664 0 1,664 0 0 PO011 - Metro Bike Share Program 0 500,000 0 500,000 0 0 PP001 - Hetzler Road Pedestrian Trail 0 6,936 0 6,936 0 0 PR001 - Marina del Rey Harbor Watershed 952,000 1,454,451 0 1,454,451 0 0 PR002 - Culver Boulevard Infiltration 0 415 415 0 0 0
PR004 - Green Street Master Plan 0 35,578 0 35,578 0 0
PR005 - Mesmer Dry Weather Diversion Projec 0 31 0 31 0 0 PS005 - Arterial Street Pavement Rehab 0 34,575 0 34,575 0 0 PS015 - Local Roadway Safety Plan 0 9,047 0 9,047 0 0
PS018 - Ballona Crk Bike/Ped Path Sfty Enh 0 1,952,500 0 1,952,500 0 0 PS019 - Overland/Ranch/Kelmore-Redesign QB 0 26,319 -169,671 195,989 0 0 PS027 - Overland Ave HFST 2,500,000 623,364 4,664 618,700 0 0 PS028 - Un-signalized Intersection Sfty Imp 0 1,475,923 870 1,475,053 0 0 PS029 - Overland-Playa Ped/Bicycle Imp 0 493,447 268,651 224,796 0 0 PS030 - Complete Street Design Guidelines 0 224,428 211,026 13,402 0 0 Row Labels
Sum of
Adopted FY
2024-25
Sum of
Revised FY
2024-25
Sum of
Estimated
Actuals FY
2024-25
Sum of
Estimated YE
Balance
Rollover
Sum of
Proposed
FY 2025-26
Sum of
Adopted FY
2025-26

CITY OF CULVER CITY

EXHIBIT E
ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET - FISCAL YEAR 2025-26

SUMMARY BY FUND AND PROJECT
PS033 - Culver Blvd Realignmt- CleanupPZ460 0 0 0 0 0 0 PS034 - Higuera Bridge Ramp - Cleanup-PZ964 0 7,704 0 7,704 0 0 PZ460 - Culver Blvd Realignment 0 0 0 0 0 0
PZ497 - Stormwater Discharge Program/NPDES 0 492,540 0 492,540 0 0 PZ551 - Interpretive Nature Trail 0 52,821 0 52,821 0 0 PZ553 - Higuera Street Bridge Replacement 0 63,488 63,488 0 0 0 PZ684 - Street Light Upgrades 77,000 77,000 76,663 337 0 0 PZ731 - Lindberg Park 0 65,032 49,996 15,036 0 0
PZ881 - Sepulveda Blvd Widening 0 113,490 0 113,490 0 0 PZ923 - Fox Hills Parking Supply Augment 2,500,000 0 0 0 0 0 PZ929 - Real Time Motorist Info System 0 773,768 0 773,768 0 0 PZ938 - Citywide Bridge Repairs 0 157,561 95,028 62,533 0 0 PZ941 - Safe Routes to School 0 63,571 63,571 0 0 0
PZ942 - Sawtelle Blvd Resurfacing 0 12,390 0 12,390 0 0 PZ964 - Higuera Bridge Ramp - Ballona Creek 0 24,697 0 24,697 0 0 423 - Capital Grants (CIP) Fund Total 6,279,000 33,914,237 1,588,626 32,325,611 0 0 424 - Prop C Local Return Fund
PL008 - Network-wide Signal System Synch 0 170,038 103,845 66,194 0 0 PL014 - Traffic Signal Battery Backup Systm 0 0 0 0 0 0 424 - Prop C Local Return Fund Total 0 170,038 103,845 66,194 0 0 428 - CDBG - Capital Fund
PS011 - CDBG Sidewalk Repiars 154,833 408,848 108,000 300,848 150,860 150,860 428 - CDBG - Capital Fund Total 154,833 408,848 108,000 300,848 150,860 150,860 431 - Measure R
PB001 - Bus Replacement 0 0 0 0 1,084,455 1,084,455
PL006 - Wash-Culver Pedestrian & Cyc Safety 0 16,361 0 16,361 0 0 PS005 - Arterial Street Pavement Rehab 0 337,901 0 337,901 0 0 PS017 - Tactical Mobility Lane 0 396,569 396,569 0 0 0
PS034 - Higuera Bridge Ramp - Cleanup-PZ964 0 23,014 4,882 18,132 0 0 PZ553 - Higuera Street Bridge Replacement 0 9,845 962 8,883 0 0 PZ923 - Fox Hills Parking Supply Augment 0 0 0 0 300,000 300,000 PZ950 - Ped Improv-Intersects w/Bus Stops 0 0 0 0 0 0
431 - Measure R Total 0 783,690 402,413 381,277 1,384,455 1,384,455 434 - CC Safe/Clean Water Protection
PR001 - Marina del Rey Harbor Watershed 600,000 6,780,516 628,679 6,151,837 0 0 PR002 - Culver Boulevard Infiltration 0 925,506 395,748 529,757 0 0 PR004 - Green Street Master Plan 0 0 0 0 0 0
PR005 - Mesmer Dry Weather Diversion Projec 0 151,965 3,567 148,398 0 0 PW004 - Syd Kronenthal Park Strmwtr Proj 0 1,598,275 115,688 1,482,587 0 0 PW005 - Catch Basin Trash TMDL Retrofit 0 269,198 101,798 167,400 0 0 PW006 - Citywide Bioretention Basin Project 750,000 2,693,947 141,825 2,552,122 750,000 750,000 PW008 - Citywide SW Quality Imp, Phase II 0 0 0 0 30,000 30,000 PW010 - Lindberg Park Stormwater Project 0 0 0 0 50,000 50,000 PW011 - Fox Hills Stormwater Project 0 0 0 0 50,000 50,000 PZ497 - Stormwater Discharge Program/NPDES 800,000 1,256,892 1,254,641 2,250 750,000 750,000 PZ948 - Transfer Station Improvements 0 4,187 0 4,187 0 0 434 - CC Safe/Clean Water Protection Total 2,150,000 13,680,486 2,641,947 11,038,539 1,630,000 1,630,000 435 - Measure M
PB001 - Bus Replacement 0 0 0 0 913,718 913,718
PF025 - Bicycle/Ped. Action Plan Implement 0 153,843 79,370 74,473 0 0 PL014 - Traffic Signal Battery Backup Systm 0 150,000 0 150,000 0 0 Row Labels
Sum of
Adopted FY
2024-25
Sum of
Revised FY
2024-25
Sum of
Estimated
Actuals FY
2024-25
Sum of
Estimated YE
Balance
Rollover
Sum of
Proposed
FY 2025-26
Sum of
Adopted FY
2025-26

CITY OF CULVER CITY

EXHIBIT E
ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET - FISCAL YEAR 2025-26

SUMMARY BY FUND AND PROJECT
PL015 - Traffic Signal Fiber Optic Upgrades 0 262,416 16,701 245,715 0 0 PO008 - Rancho Higuera NTMP 0 185,000 0 185,000 0 0
PO011 - Metro Bike Share Program 0 436,723 0 436,723 0 0 PS017 - Tactical Mobility Lane 550,000 1,354,147 804,147 550,000 0 0 PS030 - Complete Street Design Guidelines 0 100,145 33,629 66,516 0 0 PS031 - Farragut Drive Bike Blvd Project 0 250,000 0 250,000 0 0 PZ923 - Fox Hills Parking Supply Augment 0 308,046 308,046 0 125,000 125,000 435 - Measure M Total 550,000 3,200,320 1,241,893 1,958,427 1,038,718 1,038,718 437 - Mobility Improvement Fund
PF025 - Bicycle/Ped. Action Plan Implement 0 0 0 0 250,000 250,000 PL008 - Network-wide Signal System Synch 0 0 0 0 100,000 100,000 PL014 - Traffic Signal Battery Backup Systm 0 0 0 0 150,000 150,000 PL015 - Traffic Signal Fiber Optic Upgrades 0 0 0 0 300,000 300,000 PS029 - Overland-Playa Ped/Bicycle Imp 0 0 0 0 750,000 750,000 PS037 - Ocean Drive Sidewalk – Overland Ave 0 0 0 0 175,000 175,000 PZ923 - Fox Hills Parking Supply Augment 0 0 0 0 75,000 75,000 437 - Mobility Improvement Fund Total 0 0 0 0 1,800,000 1,800,000 438 - LA County Measure W
PR001 - Marina del Rey Harbor Watershed 500,000 4,916,445 130,991 4,785,454 520,000 520,000 PR002 - Culver Boulevard Infiltration 0 509,097 0 509,097 0 0 PR005 - Mesmer Dry Weather Diversion Projec 0 241,517 119,338 122,179 0 0 PW006 - Citywide Bioretention Basin Project 0 520,000 0 520,000 0 0 438 - LA County Measure W Total 500,000 6,187,059 250,328 5,936,730 520,000 520,000 475 - Culver City Parking Authority
PA004 - PARCS Equipment Replacement 0 3,516 0 3,516 0 0 PA006 - City-Owned Parking Lot Improvements 0 863,904 0 863,904 0 0 PA009 - Ince Parking Structure Sewer Repair 28,000 28,000 0 28,000 0 0 PA010 - Parking Structure Elevator Moderniz 610,000 760,436 760,436 0 0 0 PA011 - Parking Lot Accessibility Updates 0 0 0 0 309,500 309,500 PA012 - Ince Parking Structure Repairs 0 0 0 0 1,235,000 1,235,000 PA013 - Watseka Parking Structure Repairs 0 0 0 0 756,500 756,500 PA014 - Cardiff Parking Structure Repairs 0 0 0 0 551,000 551,000 PF032 - Pay on Foot Security Cameras 0 25,000 0 25,000 0 0 PF033 - Ince Parking Strctr Sewer Lat Rehab 0 0 0 0 0 0 PO007 - Citywide Sign Updates 0 93,040 9,642 83,397 0 0 PT009 - Enterprise Camera System 0 100,000 8,699 91,301 0 0 PZ923 - Fox Hills Parking Supply Augment 0 162,000 136,760 25,240 0 0 PZ949 - New Parking Meter Installation 0 2,240,603 135,299 2,105,304 0 0 475 - Culver City Parking Authority Total 638,000 4,276,498 1,050,837 3,225,661 2,852,000 2,852,000 476 - Culver City Housing Authority
PF035 - Permanent Housing - Sunburst 0 6,080 6,080 0 0 0 476 - Culver City Housing Authority Total 0 6,080 6,080 0 0 0 485 - COOP Unrestricted CAP Funds
PS020 - W. Wash Median/Stormwater Proj 0 1,402,745 0 1,402,745 0 0 PS032 - TOD Crosswalk Construction/Mgmt 0 530,000 0 530,000 0 0 PZ553 - Higuera Street Bridge Replacement 0 0 0 0 0 0
R4274 - WASHINGTON BLVD AIP PHASE IV 0 25,055 25,055 0 0 0 485 - COOP Unrestricted CAP Funds Total 0 1,957,800 25,055 1,932,745 0 0 Grand Total 53,560,587 159,441,067 34,178,581 125,271,370 38,840,906 38,840,906

OTHER PROJECTS
CITY OF CULVER CITY FISCAL YEAR 2025/2026 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.

Financial Requirements
Funding Source YTD
Costs
Carry-
forward
2024/25
Proposed
2025/26
Planned
2026/27
Planned
2027/28
Planned
2029/30
Planned
2030/31
Total
Project Costs
307 - Equipment Replacement Fund 4,073,441 4,943,838 5,222,000 0 0 0 0 $14,239,279 TOTAL $4,073,441 $4,943,838 $5,222,000 $ 0 $ 0 $ 0 $ 0 $14,239,279 FISCAL YEAR 2025/2026

AACITY OF CULVER CITY

APPROVED VEHICLE REPLACEMENT

EXHIBIT F
EXHIBIT F: DETAIL FOR CIP PROJECT PE004:

UNIT DESCRIPTION DIVISION AMOUNT
20122 2012 FORD F250 Parks 75,000$
1583 2016 FORD EXPLORER CCPD 68,000$
1589 2015 FORD EDGE CCPD 65,000$
1781 2018 FORD EXPLORER CCPD 90,000$
1987 2015 FORD EXPLORER CCPD 90,000$
20110 2009 FORD F250 (ANIMAL CONTROL) CCPD 115,000$
20159 2019 CHEVROLET TAHOE CCPD 90,000$
20162 2020 CHEVROLET TAHOE CCPD 90,000$
20165 2020 CHEVROLET TAHOE CCPD 90,000$
20166 2020 CHEVROLET TAHOE CCPD 90,000$
1591 2017 FORD EXPLORER CCFD 60,000$
3741 2019 PIERCE ARROW XT PUMPER CCFD 995,000$
3742 2019 PIERCE ARROW XT PUMPER CCFD 995,000$
3743 2019 PIERCE ARROW XT PUMPER CCFD 995,000$
1580 2015 FORD EXPLORER CCFD 50,000$
1581 2016 FORD EXPLORER CCFD 55,000$
1582 2016 FORD EXPLORER CCFD 55,000$
3073 2015 AUTOCAR ACX64 PW: Refuse Collection 475,000$ 20138 2017 TOYOTA TACOMA PW: Refuse Collection 83,000$ 20139 2017 TOYOTA TACOMA PW: Refuse Collection 83,000$ 20140 2017 TOYOTA TACOMA PW: Refuse Collection 83,000$ 2144 2009 GMC W4500 PW: Refuse Collection 80,000$
3106 2017 AUTOCAR ACX64 PW: Refuse Collection 50,000$
3107 2017 AUTOCAR ACX64 PW: Refuse Collection 50,000$
3108 2017 AUTOCAR ACX64 PW: Refuse Collection 50,000$
3109 2017 AUTOCAR ACX64 PW: Refuse Collection 50,000$
3110 2017 AUTOCAR ACX64 PW: Refuse Collection 50,000$
3111 2017 AUTOCAR ACX64 PW: Refuse Collection 50,000$
4517 2017 CATERPILLAR 962M PW: Transfer Station 10,000$ 5723 2010 CATERPILLAR 2P6000 PW: Refuse Collection 40,000$ GRAND TOTAL 5,222,000$

NOT TO SUMMARY OF GOODS TO BE PROVIDED

VENDOR NAME EXCEED UNDER BLANKET ORDER
ADVANCED BATTERY SYSTEMS 95,000$ AUTO PARTS BODYWORKS EQUIPMENT 100,000$ AUTO PARTS
CUMMINS CAL PACIFIC LLC 230,000$ BUS/TRUCK ENGINE PARTS EDDING BROTHERS AUTO PARTS 80,000$ AUTO PARTS NAPA AUTO PARTS 60,000$ AUTO PARTS
FRANKLIN TRUCK PARTS 40,000$ AUTO PARTS
SONSRAY FLEET SERVICES 115,000$ AUTO PARTS
LOS ANGELES TRUCK CENTERS 115,000$ AUTO PARTS BORDER RECAPPING LLC 65,000$ AUTO PARTS
QUINN COMPANY 55,000$ AUTO PARTS
RUSH TRUCK CENTERS 225,000$ AUTO PARTS
THE AFTERMARKET PARTS COMPANY LLC 675,000$ BUS PARTS TIREHUB 60,000$ AUTO/TRUCK TIRES
VALLEY POWER SYSTEMS INC 75,000$ BUS ENGINE PARTS GRAINGER 95,000$ AUTO PARTS AND MATERIALS
KIMBALL MIDWEST 50,000$ AUTO HARDWARE
AIRPORT MARINA FORD 55,000$ AUTO PARTS
WAXIE SANITARY SUPPLY 100,000$ JANITORIAL AND CLEANING SUPPLIES CULVER CITY CHEVROLET 25,000$ AUTO PARTS
DOOLEY ENTERPRISES 50,000$ POLICE SUPPLIES
MIWALL CORPORATION 25,000$ POLICE 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 2025-2026

EXHIBIT G
GOVERNMENTAL ENTITY PAYMENTS:

CITY OF LOS ANGELES

COUNTY OF LOS ANGELES APPROVED

LOS ANGELES SUPERIOR COURTS BUDGET

UNITED STATES POSTAL SERVICES

STATE OF CALIFORNIA
UTILITY PAYMENTS:

AT&T

GOLDEN STATE WATER

SOUTHERN CALIFORNIA EDISON APPROVED

SPECTRUM CABLE BUDGET
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 APPROVED

WASTE MANAGEMENT - SIMI VALLEY LANDFILL BUDGET

WASTE MANAGEMENT - DOWNTOWN DIVERSION

CROWN RECYCLING

ARAKELIAN ENTERPRISES
FISCAL YEAR 2025-2026

PAYMENTS FOR EQUIPMENT, GOODS, SUPPLIES

OR SERVICES FROM GOVERNMENTAL & QUASI-

GOVERNMENTAL ENTITIES

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

EXPENDED WITH THESE VENDORS WILL NOT

EXCEED THE APPROVED BUDGET FOR
UTILITIES.

PAYMENTS FOR LANDFILL USE. COMBINED

TOTAL EXPENDED WITH THESE VENDORS WILL

NOT EXCEED THE APPROVED BUDGET FOR
REFUSE DISPOSAL.

CITY OF CULVER CITY

SUMMARY OF BLANKET PURCHASE ORDERS

ATTACHMENT FOR BUDGET RESOLUTION

EXHIBIT G

City Council Meeting AgendaJune 9, 2025

City Council Meeting Agenda
June 9, 2025