6/5/2025
177,597,909$
Proposed Budget Adopted Budget Add/(Reduced)
Description Estimate Amount Estimate Amount Amount
1. Move local tax revenues from Finance Department to
Non-Departmental for consolidated tracking 68,986,853 478,600 (68,508,253)
2. Move local tax revenues to Non-Departmental from
Finance for consolidated tracking 77,373,676 145,881,929 68,508,253 Subtotal of Changes 146,360,529 146,360,529 0
177,597,909$
Proposed General Fund Expenditures for FY 2025-26 199,293,991$ Proposed Budget Adopted Budget Add/(Reduced)
Description Amount Amount Amount
1. Finance: increase one-time funding for budget outreach consultant services - 250,000 250,000
2. Planning and Development: one-time budget increase
to account for additional environmental analysis for the Hayden Tract Specific Plan - 100,000 100,000
3. Police: Remove one-time costs for replacement of one undercover detective vehicle and one K-9 patrol. 165,000 - (165,000)
4. Police: Remove ongoing contribution to Equipment
Replacement Fund for future replacement of one
undercover detective vehicle and one K-9 patrol. 27,756 - (27,756)
5. Information Technology: net correction to ongoing
anticpated need for various critical software systems in FY 2025-26. 2,329,849 2,388,357 58,508 Subtotal of Changes 2,522,605 2,738,357 215,752
199,509,744$
55,061,817$
Proposed Budget Adopted Budget Add/(Reduced)
Description Amount Amount Amount
1. Correction to Liability Reserve Charge for
Transportation 824,734 9,604 (815,130)
2. Reclassification 1.0 FTE Senior Management Analyst
to Transit Admin Manager (no cost associated with the
title change) - - 0 Subtotal of Changes 824,734$ 9,604$ (815,130)$ 54,246,687$
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2025-26
GENERAL FUND REVENUES (FUND 101)
FY 2025-26
Proposed General Fund Revenues for FY 2025-2026
TRANSPORTATION FUND EXPENDITURES (FUND 203)
FY 2025-26
Adopted General Fund Revenues for FY 2025-2026
GENERAL FUND EXPENDITURES (FUND 101)
FY 2025-26
Adopted General Fund Expenditures for FY 2025-2026
Proposed Transportation Fund Expenditures for FY 2025-2026 Adopted Transportation Fund Expenditures for FY 2025-2026
6/5/2025
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2025-26
Proposed Sewer Fund Expenditures for FY 2025-2026 14,039,788$ Proposed Budget Adopted Budget Add/(Reduced)
Description Amount Amount Amount
1. Public Works - adjust debt service payments for 2019 Wastewater Revenue bonds to align with debt service
schedule 1,696,550 1,609,200 (87,350)
2. 0
Subtotal of Changes 1,696,550 1,609,200 (87,350)
Adopted Sewer Fund Expenditures for FY 2025-2026 13,952,438$ Proposed Equipment Replacement Fund Revenues FY 2025-2026 3,818,891$ Proposed Budget Adopted Budget Add/(Reduced)
Description Amount Amount Amount
1. Remove ongoing contributions from General Fund for
future replacement of undercover detective vehicle and
K-9 patrol vehicle 3,693,891 3,666,135 (27,756)
2. 0
Subtotal of Changes 3,693,891 3,666,135 (27,756)
Adopted Equipment Maintenance Fund Revenues FY 2025-26 3,791,135$ Proposed Municipal Fiber Fund Expenditures for FY 2025-2026 2,197,612$ Proposed Budget Adopted Budget Add/(Reduced)
Description Amount Amount Amount
1. Information Technology: Adjust Operating and
Maintenance line items budgets to align with anticpated spending for FY 2025-26 2,197,612 1,636,045 (561,567)
2. 0
3. 0
Subtotal of Changes 2,197,612 1,636,045 (561,567)
Adopted Municipal Fiber Fund Expenditures for FY 2025-2026 1,636,045$ MUNICIPAL FIBER FUND EXPENDITURES (FUND 205)
FY 2025-26
SEWER FUND EXPENDITURES (FUND 204)
FY 2025-26
EQUIPMENT REPLACEMENT FUND REVENUES (FUND 307)
FY 2025-26
6/5/2025
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2025-26
Proposed Self Insurance Fund Revenues for FY 2025-2026 17,212,287$ Proposed Budget Adopted Budget Add/(Reduced)
Description Amount Amount Amount
1. Correction to Liability Reserve Charge for
Transportation 9,921,380 9,106,250 (815,130)
2. 0
Subtotal of Changes 9,921,380 9,106,250 (815,130)
16,397,157$
Proposed AQMD Fund Expenditures for FY 2025-2026 275,000$ Proposed Budget Adopted Budget Add/(Reduced)
Description Amount Amount Amount
1. Transportation: Adjust Operating and Maintenance
budget line items to align with anticipated FY 2025-26
spending 275,000 150,000 (125,000)
Subtotal of Changes 275,000 150,000 (125,000)
Adopted AQMD Fund Expenditures for FY 2025-2026 150,000$ Proposed Gas Tax Fund Revenues for FY 2025-2026 2,192,331$ Proposed Budget Adopted Budget Add/(Reduced)
Description Amount Amount Amount
1. Public Works - Revised Gas Tax Highway Users Tax
Account (HUTA) revenue estimates based on May
2025 updates 1,131,447 1,153,114 21,667
2. Public Works - Revised Gas Tax SB1 Road
Maintenance Rehabilitation Account (RMRA) revenue
estimates based on May 2025 updates 1,060,884 1,095,117 34,233 Subtotal of Changes 2,192,331 2,248,231 55,900
2,248,231$
SELF INSURANCE FUND REVENUES (FUND 309)
FY 2025-26
AQMD EXPENDITURES (FUND 410)
FY 2025-26
Adopted Self Insurance Fund Revenues for FY 2025-2026
GAS TAX FUND REVENUES (FUND 418)
FY 2025-26
Adopted Gas Tax Fund Revenues for FY 2025-2026
6/5/2025
CITY OF CULVER CITY
ADJUSTMENTS TO PROPOSED BUDGET
FISCAL YEAR 2025-26
Proposed Parking Authority Fund Expenditures For FY 2025-2026 7,963,068$ Proposed Budget Revised Budget Add/(Reduced)
Description Amount Amount Amount
1. Economic Development Administration: Increase
budget for communications, utilities, and contractual
servcies to account for the updated property condition
assessment for the City's parking garages 193,625 522,625 329,000
2. Economic Development Cardiff Parking: Increase
budget for Cardiff Parking Garage utilities 3,500 8,000 4,500
3. Econcomic Development Ince Parking: Increase budget
for Ince Parking Garage communication and utilities 9,500 22,000 12,500 Subtotal of Changes 206,625 552,625 346,000 8,309,068$
PARKING AUTHORITY FUND EXPENDITURES (FUND 475)
FY 2025-26
Revised Parking Authority Fund Expenditures for FY 2025-2026