Draft Budget Schedules - FY 2024-25 — Diamond Bar City Council, May 21, 2024

City of Annual
Diamond Bar
Budget
• Fiscal Year 2024 - 2025
General Fund
Revenues &
Appropriations

MOND BAR
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
100 - GENERAL FUND REVENUE
General Fund Revenue
2022-23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Property Taxes
(40010) Secured Property Taxes $5,820,899 S6,050,640 S6,050,640 $6,303,639 (40020) Unsecured Property Taxes $380,740 $188,543 $188,543 $198,683 (40030) Supplemental Roll Taxes $196,722 $165,000 $165,000 $165,000 (40040) Prior Year Property Taxes -$31,014 -$11,000 -$11,000 ~$11,000 (40060) Interest, Penalties & Delinq $25,641 $20,000 $20,000 $20,000 (40070) Homeowner's Exemption $25,131 $25,000 $25,000 $25,000 PROPERTY TAXES TOTAL $6,418,120 $6,438,183 $6,438,183 $6,701,322 Other Taxes & Fees
(41010) Sales Tax Revenue $6,598,953 $6,161,000 $6,661,000 $6,597,000 (41020) Transient Occupancy Tax $1,462,904 $1,380,000 $1,380,000 $1,449,000 (41030) Franchise Fees $1,687,104 $1,551,000 $1,551,000 $1,560,210 (41050) Property Transfer Tax $278,472 $330,000 $330,000 $330,000 OTHER TAXES & FEES TOTAL $10,027,433 $9,422,000 $9,922,000 $9,936,210 Federal Revenue $0 $o so $114,980
State Revenue
(43010) Motor Vehicle In Lieu $56,347 $65,000 $65,000 $65,000 (43020) Property Tax In Lieu of VLF $7,232,759 S7,510,497 $7,510,497 S7,812,508 142120 i SA Grain Reduction $7,437 so SO so
STATE REVENUE TOTAL $7,296,543 $7,575,497 $7,575,497 $7,877,508 Fines & Forfeitures
(47010) Vehicle Code Fines $138,683 $125,000 $125,000 $125,000 (47020) General Fines $11,015 $15,000 $15,000 $15,000
(47030) Municipal Code Fines $55,669 $35,000 $35,000 $50,000 (47040) Parking Fines $169,191 $200,000 $200,000 $170,000 (47050) Impound Fees $8,500 $10,000 $10,000 $10.000
FINES & FORFEITURES TOTAL $383,058 $385,000 $385,000 $370,000 Building Fees
(48010) Construction Permit Fees $991,565 $931,960 $931,960 $959,553 (48020) Plan Check Fees-Bldg/Stty $466,648 $931,960 $931,960 $959,553 (48160) Building Standards Admin Fee $137 $2,830 $2,830 $2,821 (48170) SMIP Fees 5176 57,170 $7,170 $7,130
BUILDING FEES TOTAL $1,458,526 $1,873,920 $1,873,920 $1,929,057 Planning Fees
(48100) Planning Fees $210,671 $200,000 $200,000 $225,000 (48130) Business License Fee $44,711 $37,300 $37,300 $37,300 (48140) Business License - Late Fee $3,840 $4,000 $4,000 $4,000 2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget PLANNING FEES TOTAL $259,222 $241,300 $241,300 $266,300 Engineering Fees
(48200) Plan Check Fees - Engineering $18,228 $118,000 $118,000 $121,550 (48210) Address Change Fee 56,616 $8,000 58,000 $8,250
(48220) Encroachment Permit- Eng $124,490 S115,750 $115,750 $119,250 (48230) Inspections - Engineering $10,997 $11,800 $11,800 $12,150 (48240) Soils/Misc Engineering Fees $22,368 $23,000 $23,000 $23,750 (48260) Waste Hauler Fees $274,809 $234,500 $234,500 $241,500 (48270) Industrial Waste Fees $56,946 $52,500 $52,500 $52,500 ENGINEERING FEES TOTAL $514,453 $563,550 $563,550 $578,950 Recreation Fees
(48300) Special Events $37,469 $18,050 $18,050 $18,800
(48310) Senior Programs $24,050 $39,620 $39,620 $50,345 (48320) Youth Programs $148,738 $200,425 $200,425 $175,928 (48330) Athletic Programs $37,157 $48,500 $48,500 $50,920 (48340) Contract Classes 5376,852 $407,500 $407,500 $407,500 RECREATION FEES TOTAL $624,265 $714,095 $714,095 $703,493 Investment Income
(48500) Investment Earnings $1,049,401 $800,000 $800,000 $1,320,000 (48501) Investment Earnings-lease $96,689 So so so
(48510) Unrealized Gain/Loss Fmv -$677,529 so so so
INVESTMENT INCOME TOTAL $468,561 $800,000 $1,320,000
Rental Revenue
(48600) Cell Tower Rental Revenue $112,141 $196,000 $225,800 (48601) City Hall EV Charging Fee $890 so so so
(48605) Db Center Revenue $757,841 $625,000 $675,000
(48610) Facility Security Charge $44,596 $86,000 $86,000 (48625) Field & Facility Rentals $43,116 $32,000 $69,500 RENTAL REVENUE TOTAL $958,584 $939,000 $1,056,300
Taxable Sales
(48710) Printed Material Sales $0 $200 $200 $200
TAXABLE SALES TOTAL $0 $200 $200 $200
Cost Reimbursements
(48800) Prop Damage Reimb - Pwks $50,637 $30,000 $30,000 $30,000 (48810) Prop Damage Reimb - Parks $543 $1,000 $1,000 51,000 (48820) Cost Reimbursements $114,000 $128,000 5287,340 $123,000 COST REIMBURSEMENTS TOTAL $165,180 $159,000 $318,340 $159,000 Miscellaneous Revenue
(48900) Returned Check Charges $276 $230 $230 $230
(48915) Film Permit Revenue $10,565 $12,000 $12,000 $9,000 (48920) Election Fees $3,600 so so so
(48990) Miscellaneous Revenue $13,227 $15,000 $15,000 $15,000 MISCELLANEOUS REVENUE TOTAL $27,668 $27,230 $27,230 $24,230 Interfund Transfers
(49106) Transfer In - COVID Fund $3.415,474 so so so
(49102) Transfer In - Law Enforcement $27,132 $100,000 $100,000 $50,000 (49205) Transfer In - Gas Tax Fd $1,049,000 $1,204,000 $1,204,000 $1,475,000 (49239) Transfer In - Llad #39 $62,764 so so so
(49250) Transfer In - Ab939 $0 $10,000 $10,000 $10,000
(49280) Transfer In - Cops Fund $150,000 $152,500 $152,500 $152,500 (49281) Transfer In - Cleep Fund $0 $9,000 $9,000 so
INTERFUND TRANSFERS TOTAL $4,704,370 $1,475,500 $1,475,500 $1,687,500 TOTAL $33,305,983 $30,614,475 $31,373,815 $32,725,050
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
100 - GENERAL FUND APPROPRIATIONS
GF Appropriations
2022-23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $5,614,583 S6,364,733 $6,342,516 S6,860,033 (50020) Over Time Wages $20,866 S46,854 $46,854 $45,854 (50030) Part-Time Wages $755,645 $967,645 $967,646 $1,003,673 (50040) Classic Member Retiremnt $732,419 $839,109 $839,119 $850,572 (50042) Classic Member Ual Pts $482,712 $509,198 $509,208 $574,499 (50044) Pepra Member Retiremnt $98,366 $142,739 $142,747 $180,823 (50046) Pepra Member Ual Pmts $3,004 $0 SO $8.929
(50050) City Paid Benefits $96,595 $66,077 $66,088 S71,154 (50052) Worker's Compensation $137,357 $149,348 $149,359 $121,101 (50054) Short/Long Term Disability $26,039 $62,082 $62,092 $67,092 (50056) Medicare Expense $100,443 $106,364 $106,372 $110,881 (50057) Medicare Payable $0 $575 $575 $575
(50060) Benefit Allotment $1,071,851 $1,205,746 S1,205,747 $1,312,750 (50062) Benefits Administration $2,320 $3,000 $11,000 $3,000 (50070) Cell Phone Allowance $2,855 $2,700 $2,700 $2,700 (50072) Auto Allowance $42,782 $40,506 $40,506 S45,123
(50074) Technology Allowance $17,487 $17,748 $19,248 $22,374 (50075) Performance Pay Incentive $90,000 $90,000 $90,000 $90,000 PERSONNEL SERVICES TOTAL $9,295,323 $10,614,424 $10,601,777 $11,371,133 Supplies
(51200) Operating Supplies $229,819 $352,850 $353,370 $337,285 (51210) Janitorial Supplies $18,822 $20,000 $25,000 $30,000 (51250) Road Maintenance Supplies S113,938 $75,000 $177,867 $75,000 (51300) Small Tools & Equipment $22,319 $41,250 $53,250 $77,900 (51400) Promotional Supplies S35,765 $42,450 $42,450 SA1.900 SUPPLIES TOTAL $420,662 $531,550 $651,937 $562,135
Operating Exp
(52100) Photocopying $6,470 $7,500 $7,500 $7,500
(52110) Printing $107,676 $199,750 $200,000 $205,550
(52130) Photography $9,906 $11.500 $11,500 $15,500
(52140) Engraving Services $666 $1,000 $1,000 $1,000
(52160) Advertising $48,166 $69,000 $69,000 $35,500
(52170) Postage 571,895 $83,450 $83,450 $87,300
(52200) Telephone $95,143 $95,900 $95,900 $96,900
(52210) Electric Utility Expenditure $498,778 $431,500 $482,000 $508,500 (52215) Gas Utility Expenditure $37,544 $31,200 $31,200 $26,200 (52220) Water Uility Expenditure 5247,487 $329,700 $331.200 $331,200 2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (52255) Banking Charges $10,351 $23,600 $47,700
52300) Rental/Lease - Equipmnt $31,187 $87,800 $59,300
(52302) RentalLease - Real Property $74,015 $98,500 $118,930 (52304) Renta/Lease - Exhibit Space $400 $2,000 $8,000
52310) Equipment Maintenance $22,521 $65,750 $73,250
(52314) Computer Maintenance $489,787 $522,200 $565,900 (52320) Maint Of Grounds/Buildings $507,205 $564,100 $617,100 (52400) Membership & Dues S117,639 $147,585 $151,356
(52405) Publications $1,012 $3,320 S3,270
(52410) Meetings $10,897 $19,200 $20,850
(52415) Conferences $42,639 $129,850 $142,750
(52420) Mileage Reimbursement $866 $2,500 $2,600
(52500) Education & Training $34,850 $57,850
(52505) Employee Tuition Reimbursement $3,000 $3,000
(52510) Employment Physicals $15,500
(52515) Miscellaneous Employee Benefit $2,500
(52520) Employee Recognition Program $4,000
52525) Commissioner Compensation $7,850
(52601) Shop Local Initiative $0 $0 so $46,740
53500) Criminal Apprehension Reward $0 $2,500
(53510) Public Safety Outreach $22,500
(53520) Admissions - Youth Activities $25,000
(53530) Elections $55,000
(53999) Miscellaneous Expenditures so $O
OPERATING EXP TOTAL $2,565,045 $3,227,015 $3,408,696
Professional Svcs
(54010) PS - Accounting & Auditing $77,300 $77,300 574,350 (54020) PS - General Legal Services $165,000 $188,500
(54024) PS - Special Legal Code Enf $77,000 $50,000
(54030) PS - Data Processing Services $44,500 $44,500
(54200) PS - Environmental Services $65,000 $65,000
(54400) PS - Engineering $165,500 $365,500
(54410) PS - Traffic $175,000 $115,000
(54420) PS - Plan Checking $100,000 $103,000
(54430) PS - Soils/Surveying $0 $28,000 $50,000
(54440) PS - Inspection $10,000 $10,300
(54900) PS - Other Prof Sves 5641,777 $606,380
PROFESSIONAL SVCS TOTAL $1,549,077 $1,672,530
Contract Services
(55130) CS-Short Term Rental Monitoring $0 so $o
(55000) CS - Contract Services $44,134
(55100) Cs - Building & Safety $703,303
(55110) Cs-Code Enforcement $8,781 $10.000
(55120) Cs-Property Abatement $0 $10,000
(55300) Cs - Special Events $223,300
(55305) Cs - Athletic Programs $6,000
55310) Cs - Senior Programs $48,350
(55315) CS - Youth Programs $2,199 $13,300
(55320) Cs - Contract Classes $234,618 $262,000
(55330) Cs - Security $46,254 $89,050
(55400) Cs - Sheriffs Department
(55402) Cs-Sheriff - Special Events
(55404) Cs - Animal Control
(55406) Cs - Fire Department
(55408) Cs - Parking Citation Admin $22,270
(55410) Cs - Wild Animal Control $0
(55412) Cs - Crossing Guard Services $249,294
(55505) Cs - Pw Contract Services $499,546
(55510) Cs - Street Sweeping S160,107
(55512) Cs - Road Maintenance $148,070
(55514) Cs - Sidewalk Maintenance $409,960 $o $0
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (55516) Cs - Striping & Signing $87,301 so so so
(55522) Cs - Tree Maintenance $245,885 $364,600 $364,600 $304,600 (55528) Cs - Pkwy/Vegetation Control $179,460 $181,000 $181,000 $202,500 (55530) CS - Right Of Way Clean Up $20,507 $30,000 $30,000 $65,000 (55536) Cs - Traffic Signal Maint $78,649 $84,000 $134,000 $94,000 (55540) Cs - Graffti Removal $38,675 $36,900 $36,900 $36,900 (55550) Cs - Industrial Waste Services $33,431 $50,000 $50,000 $50,000 CONTRACT SERVICES TOTAL $11,233,070 $12,659,317 512,765,898 S13,246,455 Capital Outlay Exp
(56100) Capital Outlay Expense $0 $50,000 $50,000 $5,000 (56116) Equipment $44,426 $67,100 $96,670 $37,100
(56120) Furniture & Fixtures Exp $6,138 $52,000 $52,000 $17,000 CAPITAL OUTLAY EXP TOTAL $50,564 $169,100 $198,670 $59,100 Interfund Transfer Out
(und7) Transfer Out- Homelessness Response $0 $50,000 $50,000 (59101) Transfer Out -Com Org Fund $6,250 $20,000 $20,000 (59103) Transfer Out - General Plan Reserve S79,345 $207,000 so (59104) Transfer Out - Tech Reserve Fd $100,000 $100,000 $100,000 (59105) Transfer Out -OPEB Res Fund $40,000 $40,000 $116,000 $40,000 (59238) Transfer Out - Llad #38 $70,171 $218,097 $218,097 $308,477 (59239) Transfer Out - Llad #39 $26,958 S42,560 $42,560 $44,037 (59241) Transfer Out-Llad #41 $9,113 $11,298 $11,298 $11,955 (59248) Transfer Out - Tres Hermanos $100,000 $100,000 $100,000 $100,000 (59262) Transfer Out - Park Dev Fund $0 so $1.204,585 $0 (59301) Transfer Out - Cip Fund $1,032,522 $1,110,000 $3.262,396 $450,000 (59401) Transfer Out - Debt Service $718,816 $716,100 $716,100 $721,900 (59501) Transfer Out - Self Insurance $460,360 $609,380 $609,380 $580,000 (59502) Transfer Out - Vehide Repl Fund $160,650 $146,750 $146,750 $269,000 (59503) Transfer Out-Computer Equip Fund $1,276,023 $o so so (59504) Transfer Out - Building Fund $100,000 $100,000 $1,304,585 $154,200 INTERFUND TRANSFER OUT TOTAL $4,180,209 $3,471,185 $8,108,751 $2,849,569 TOTAL $28,565,264 $31,924,971 $37,103,125 $33,169,618
General Fund
Department
Details

IOND BAR
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
110 - CITY COUNCIL

OVERVIEW

DAMOND BIR
The City Council is the legislative and policy-making
body for the City of Diamond Bar. Beginning with the
November 2022 election, five Council Members will
be elected by district to serve four-year, overlapping
terms of office. The Council annually elects one of its members to serve as Mayor. The Mayor presides
over all Council meetings and is the ceremonial head
of the City for official functions.

As Diamond Bar's elected representatives, the City
Council sets policy and establishes quality of
municipal services for the community by determining
service levels and revenue obligations through the
adoption of an annual budget, authorizing City
contracts and expenditures, and adopting necessary
regulatory measures.

Council Members represent the City on various
intergovernmental organizations to achieve
governmental cooperation and advocate for
programs that are consistent with the needs of the
community.

BUDGET DETAIL
100110 - City Council
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $47,228 $49,981 $49,981 $49,981
(50040) Classic Member Retiremnt $1,680 $1,940 $1,940 S2.013 (50042) Classic Member Ual Pmts $1,025 $1,184 $1,185 $1,367 (50044) Pepra Member Retiremnt $1,783 $3,330 $3,330 $3,539 (50046) Pepra Member Ual Pits $115 so $89
(50050) City Paid Benefits $6,334 $4,109 $4,110 $4,119
(50056) Medicare Expense $1,586 $778 $778 $808
(50060) Benefit Allotment $102,892 $99,000 $99,000 $105,000 (50070) Cell Phone Allowance $2,855 $2,700 $2,700 $2,700 (50072) Auto Allowance $19,800 $18,000 $18,000 $18,000
PERSONNEL SERVICES TOTAL $185,297 $181,022 $181,024 $187,616 Supplies
(51200) Operating Supplies $18 $250 $250 $250
SUPPLIES TOTAL $18 $250 $250 $250
Operating Exp
(52130) Photography $486 $500 $500 $2,000
(52400) Membership & Dues so $500 $500 $500
(52410) Meetings $4.076 $2,000 $2,000 $2,000
(52415) Conferences $14,733 $28,500 $31,500
OPERATING EXP TOTAL $19,295 $31,500 $36,000
TOTAL $204,609 $212,774 $223,866

POSITION FUNDING ALLOCATION DETAIL
100110 - City Council
Position Name 2025
Allocated FTE Count
Council Member

ALLOCATED FTE COUNT
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
120 - CITY ATTORNEY

OVERVIEW
The City Attorney serves as the City's legal counsel,
reviews resolutions, ordinances and agreements,
and advises the City Council and staff on all legal
matters relating to the operation of the municipal
government. This service is provided through a
contract with the law offices of Woodruff & Smart,
APC.

In addition to the general legal services provided by
Woodruff & Smart, APC the City periodically has the
need for legal services related to code enforcement
prosecution which is also provided for within this
Division.

The City may also enlist the services of additional
legal experts as needed to address personnel issues
and to assist with other matters important to the
community.

BUDGET DETAIL
100120 - City Attorney
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Professional Svcs
(54020) PS - General Legal Services $134,989 $180,000 $165,000 $188,500 (54024) PS - Special Legal Code Enf $17,619 $25,000 $77,000 $50,000 PROFESSIONAL SVCS TOTAL $152,608 $205,000 $242,000 $238,500 TOTAL $152,608 $205,000 $242,000 $238,500
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
130 - CITY MANAGER

DEPARTMENT OVERVIEW
The City Manager Department budget provides
administrative direction to all operating divisions in
compliance with the City's Municipal Code. This
division is responsible for the execution of Council
policy and the enforcement of all laws and
ordinances.

The City Manager, in concert with the City Council,
establishes policy, provides leadership and
implements efficient and effective services. The City
Manager is the director of all City personnel and
establishes and maintains appropriate controls to
ensure that all operating departments adhere to
Council and legally mandated policies and
regulations. Additionally, the City Manager is
responsible for the development of the City's annual
budget.

CITY MANAGER'S OFFICE ORGANIZATIONAL CHART
City Manager
Assistant City
Manager
Assistant to the
City Manager
Principal
Management
Analyst

BUDGET DETAIL
100130 - City Manager
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $656,028 $670,874 $669,374 $625,148
(50030) Part-Time Wages $23,999 $60,840 $60,840 $89,775 (50040) Classic Member Retiremnt $108,421 $105,817 $105,818 $94,242 (50042) Classic Member Ual Pmts $63,287 $64,432 $64,432 $63,862 (50044) Pepra Member Retiremnt $0 $6,126 56,126 S7,427
(50046) Pepra Member Ual Pmts $0 $0 $0 $371
(50050) City Paid Benefits $9,127 $4,520 $4,520 S4,124
(50052) Worker's Compensation $12,843 $15,665 $15,665 S11,567 (50054) Short/Long Term Disability $2,402 $6,390 56,391 $5,931 (50056) Medicare Expense $10,316 $10,523 $10,524 $10,277 (50060) Benefit Allotment $80,633 $85,708 $85,709 $82,305 (50072) Auto Allowance $2,726 $2,220 $2,220 51,375
(50074) Technology Allowance $2,509 $2,268 $3,768 $2.064 PERSONNEL SERVICES TOTAL $972,291 $1,035,382 $1,035,387 $998,968 Supplies
(51200) Operating Supplies $1,097 $2,000 $2,000 $2,000
(51300) Small Tools & Equipment $0 $1,000 $1,000 51,000 (51400) Promotional Supplies $148 $0 $0 so
SUPPLIES TOTAL $1,245 $3,000 $3,000 $3,000
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Operating Exp
(52110) Printing $91 $3,000 $3,000 $3,000
(52170) Postage $28 $0 $0 so
(52302) Renta/Lease - Real Property $36,866 $35,000 $35,000 $35,000 (52400) Membership & Dues $60,003 $64,110 $64,110 $65,410 (52410) Meetings $2,858 $2,500 $2,500 $2,500
(52415) Conferences $13,233 $17,500 $17,500 $20,200
(52500) Education & Training $3,313 $10,000 $10,000 $10,000 OPERATING EXP TOTAL $116,391 $132,110 $132,110 $136,110 Professional Svcs
(54900) PS - Other Prof Sves $87,529 $180,180 $199,735 $120,180 PROFESSIONAL SVCS TOTAL $87,529 $180,180 $199,735 $120,180 TOTAL $1,177,457 $1,350,672 $1,370,232 $51.258,258

POSITION FUNDING ALLOCATION DETAIL
100130 - City Manager's Office
Position Name 2023
Allocated FTE Count
Administrative Intern 1.75
City Manager
Assistant to the City Manager 0.7
Senior Management Analyst 1.08
Assistant City Manager 0.89
ALLOCATED FTE COUNT 5.22
)
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
140 - CITY CLERK

DEPARTMENT OVERVIEW
The City Clerk has the statutory duty to record the
official minutes of all City Council meetings. The
division maintains original resolutions and
ordinances, is responsible for the management of all
City records, public hearing notices and for the
maintenance of the municipal code. This position
also acts as the chief election officer for municipal
elections.

Administrative and clerical support to the Council
Members is also provided through the City Clerk's
office.

CITY CLERK ORGANIZATIONAL CHART
City Clerk
Administrative Administrative
Coordinator Assistant

BUDGET DETAIL
100140 - City Clerk
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $217,960 $221,311 $221,311 $235,347
(50020) Over Time Wages $1,797 $2,604 $2,604 S2,604
(50040) Classic Member Retiremnt $37,940 $41,947 $41,948 $44,521 (50042) Classic Member Ual Pnts $22,061 $25,497 $25,497 $30,117 (50050) City Paid Benefits $4,576 $2,332 $2,332 $2,353
(50052) Worker's Compensation $1,947 $2,485 $2,486 $1,985 (50054) Short/Long Term Disability $1,096 $2,217 $2,218 $2,358 (50056) Medicare Expense $3,477 $3,230 $3,230 $3,434
(50060) Benefit Allotment $37,511 $38,754 $38,754 S41,124 (50072) Auto Allowance $1,457 $1,440 $1,440 $1,440
(50074) Technology Allowance $1,214 $1,200 $1,200 $1,200 PERSONNEL SERVICES TOTAL $331,036 $343,016 $343,020 $366,483 Supplies
(51200) Operating Supplies $12,040 $14,000 $14,000 $14,500 (51300) Small Tools & Equipment SO $1,000 $1,000 $1,000 (51400) Promotional Supplies $2,812 $5,000 $5,000 $5,000 SUPPLIES TOTAL $14,852 $20,000 $20,000 $20,500
Operating Exp
(52110) Printing S7,089 $7,000 $7,000 57,000
(52140) Engraving Services $666 $1,000 $1,000 $1,000
(52160) Advertising $4,178 $6,000 $6,000 $6.000
(52170) Postage $10,119 $13,300 $13,300 $11,900
(52310) Equipment Maintenance $700 $700
(52400) Membership & Dues $775 $475
(52405) Publications $470 $420
(52415) Conferences $4,500 $4,200
(52420) Mileage Reimbursement SO $200 $200 $200
(52500) Education & Training $800 $800 $1,100
(53530) Elections $4,000 $4,000 $55,000
OPERATING EXP TOTAL $38,745 $38,745 $87,995
Professional Svcs
(54900) PS - Other Prof Sves $8,194 $22,350 $22,350 $22,350 PROFESSIONAL SVCS TOTAL $8,194 $22,350 $22,350 $22,350
TOTAL $445,104 $424,111 $424,115 $497,328

POSITION FUNDING ALLOCATION DETAIL
100140 - City Clerk
Position Name 2023
Allocated FTE Count
City Clerk 1
Administrative Coordinator 0.575
Administrative Assistant 0.4
ALLOCATED FTE COUNT 1.975
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
150 - ECONOMIC DEVELOPMENT

DIVISION OVERVIEW
The Economic Development division assists in the
development and advancement of the local business

SARIFACE
community, and in the general promotion and
marketing of the City of Diamond Bar.

Among the functions of this division is the facilitation of programs and activities that are designed to
enhance business retention and business attraction
efforts, and provide business resource assistance for
existing and potential businesses.

The City Manager's Office leads the Economic
Development division with support from the
Community Development Department.

BUDGET DETAIL
100150 - Economic Development
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $106,346 $172,875 $172,876 $211,989
(50040) Classic Member Retiremnt $17,841 $31,848 $31,849 $37,561 (50042) Classic Member Ual Pmts $10,992 $19,391 $19,392 $25,450 (50044) Pepra Member Retiremnt so $o $691
(50046) Pepra Member Ual Pmts $o $0 $35
(50050) City Paid Benefits $1,390 $1,123 $1,123 $1,386
(50052) Worker's Compensation $3,821 $3,822 S3,189
(50054) Short/Long Term Disability $1,686 $1,687 S2,079 (50056) Medicare Expense $2,520 $2,520 $3,090
(50060) Benefit Allotment $20,820 $20,820 $26,064
(50072) Auto Allowance $900 $900 $1,200
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (50074) Technology Allowance $481 $660 $660 $750
PERSONNEL SERVICES TOTAL $154,701 $255,644 $255,649 $313,484 Supplies so so $o $4,000
Operating Exp
(52110) Printing So So $5,000
(52160) Advertising so $0 $2,500
(52400) Membership & Dues $6,095 $9,145 $9,145 $9,435
(52405) Publications so so $5,000 so
(52410) Meetings $89 $5,000 $11,000 56,000
(52415) Conferences $15 $12,500 $17,100 $11,000
52500) Education & Training so so $0 $4,600
152601) Shop Local Initiative so so $o $46,740
OPERATING EXP TOTAL $6,199 $26,645 $42,245 $85,275
Professional Svcs
(54900) PS - Other Prof Svcs $32,204 $83,000 $68,132 538,000 PROFESSIONAL SVCS TOTAL $32,204 $83,000 $68,132 $38,000 Contract Services
(55000) Cs - Contract Services $5,000 $12,000 $32,000 $22,000 CONTRACT SERVICES TOTAL $5,000 $12,000 $32,000 $22,000
TOTAL $198,104 $377,289 $398,026 $462,759
100150 - Economic Development
Position Name 2025
Allocated FTE Count
Management Analyst 0.1
Community Development Director 0.1
Assistant to the City Manager 0.05
Principal Management Analyst 0.35
City Manager ) 0.2
Assistant City Manager 0.3
ALLOCATED FTE COUNT 1.1
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
210 - FINANCE

DEPARTMENT OVERVIEW
The Finance Department administers the financial
affairs of the City of Diamond Bar. Under the
oversight of the Finance Director, the department
manages the City's revenues, expenditures, budget,
investments, purchasing, accounting, cashiering, and
transit activities.

The Finance Department processes all financial
transactions of the City. Specific activities include
accounts payable, cash receipts, payroll, fixed
assets, banking services, issuance of Metrolink train
and Foothill Transit bus passes, budget preparation
and administration, audits, financial reporting,
issuance and management of City debt and financial
administration of grants.

The Finance Department is also responsible for the
safety, liquidity and maximization of the yields of the City's financial resources.

FINANCE ORGANIZATIONAL CHART
Director of
Finance
Finance Supervisor
Accountant Senior Accounting Accounting
Technician (2) Technician

BUDGET DETAIL
100210 - Finance
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $468,479 $516,072 $516.073 $546,398
(50020) Over Time Wages $1,390 $1,500 $1,500 $1,500
(50040) Classic Member Retiremnt $50,866 $57,204 $57,204 $60,480 (50042) Classic Member Ual Pts $42,231 $33,853 $33,853 $39,887 (50044) Pepra Member Retiremnt $13,163 $15,448 $15,448 $16,781 (50046) Pepra Member Ual Pmts $197 so so $838
(50050) City Paid Benefits $8,525 $5,168 $5,168 S4,984
(50052) Worker's Compensation $4,377 $5,523 $5,524 $4,403 (50054) Short/Long Term Disability $2,189 $4.927 $4.928 $5,230 (50056) Medicare Expense $7,128 57,144 S7,145 $7,583
(50060) Benefit Allotment $85,278 $87,678 $87,678 $88,700 (50072) Auto Allowance $2,935 $2,775 $2,775 $2,775
(50074) Technology Allowance $1,174 81,110 $1,110 S1,110 PERSONNEL SERVICES TOTAL $687,933 $738,403 $738,406 $780,669 Supplies
(51200) Operating Supplies $1,344 $2,500 $2,500 $2,500
(51300) Small Tools & Equipment $0 $500 $500 $500
SUPPLIES TOTAL $1,344 $3,000 $3,000 $3,000
Operating Exp
(52110) Printing $3,390 $4,500 $4,500 $4,500
(52160) Advertising $0 $o so $1,600
(52255) Banking Charges $7,240 $19,000 $19,000 $8,000
(52310) Equipment Maintenance $0 $750 $750 $750
(52400) Membership & Dues $2,605 $2,975 $2,975 52,825
(52405) Publications $189 $250 $250 $250
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (52410) Meetings $145 $250 $250 $250
(52415) Conferences $2,214 $6,000 $6,000 $8,000
(52420) Mileage Reimbursement $0 $500 $500 $500
(52500) Education & Training $1,742 $4,350 $4,350 $4,550 OPERATING EXP TOTAL $17,525 $38,575 $38,575 $31,225
Professional Svcs
(54010) PS - Accounting & Auditing $47,497 $77,300 $77,300 574,350 (54900) PS - Other Prof Svcs $80,834 $49,000 $49,000 $10,000 PROFESSIONAL SVCS TOTAL $128,331 $126,300 $126,300 $84,350 TOTAL $835,134 $906,278 $906,281 $899,244

POSITION FUNDING ALLOCATION DETAIL
100210 - Finance
Position Name 2025
Allocated FTE Count
Finance Supervisor 0.935
Accounting Technician 0.28
Senior Accounting Technician 1.225
Accountant 0.9
Finance Director 0.925
ALLOCATED FTE COUNT 4.265
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
220 - HUMAN RESOURCES & RISK MANAGEMENT

OVERVIEW
The Human Resources and Risk Management
Division provides for the management of personnel
services and risk management. Primary functions
include the development, modification and
management of all employee recruitment,
classifications, compensation, education/training,
employee relations, employee safety, worker's
compensation and general liability claims. The
Human Resources and Risk Management staff also
act in an advisory capacity to the City Executive team
on administrative matters that impact the workforce.

HUMAN RESOURCES ORGANIZATIONAL CHART
HR & Risk
Manager
HR Technician

BUDGET DETAIL
100220 - Human Resources & Risk Management
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $227,947 $238,786 $238,786 $248,040
(50040) Classic Member Retiremnt $39,539 S45,132 $45,132 $46,801 (50042) Classic Member Ual Pts $23,763 S27,439 $27,440 $31,664 (50050) City Paid Benefits $4,697 $2,359 $2,360 $4,700
(50052) Worker's Compensation $2,098 $2,675 $2,675 $2,037 (50054) Short ong Term Disability $1,110 52,386 $2,387 $2,479 (50056) Medicare Expense $4,722 $4,910 $4,910 $5,044
(50060) Benefit Allotment $35,095 $39,240 $39,240 $41,640 (50062) Benefits Administration $2,320 $3,000 $11,000 $3,000 (50072) Auto Allowance $1,456 $1,440 $1,440 $1,440
(50074) Technology Allowance $1,214 $1,200 $1,200 $1,200 (50075) Performance Pay Incentive $90,000 $90,000 $90,000 $90,000 PERSONNEL SERVICES TOTAL $433,961 $458,566 $466,570 $478,095 Supplies
(51200) Operating Supplies $2,420 $2,000 $2,000 $2,000
(51300) Small Tools & Equipment $2,772 $8,000 $6,500 $8,000 (51400) Promotional Supplies $1,739 $2,000 $2,000 $2.000 SUPPLIES TOTAL $6,932 $12,000 $10,500 $12,000
Operating Exp
(52110) Printing $0 $500 $250 $500
(52160) Advertising $2,866 $5,000 $5,000 $5,000
52400) Membership & Dues $4,020 $4,200 $4,450 S4,475
(52405) Publications $0 $500 $500 $500
(52410) Meetings $2,241 $3.500 $2,500 $3,500
(52415) Conferences $0 $1,000 $500 $2,000
(52420) Mileage Reimbursement $0 $100 $100 $100
(52500) Education & Training $3,820 $5,000 $5,000 $10,000 (52505) Employee Tuition Reimbursement $269 $3,000 $3,000 $3,000 (52510) Employment Physicals $15,820 $12,000 $15,000 $15,500 (52515) Miscellaneous Employee Benefit $1,452 $2,000 $2,000 $2,500 (52520) Employee Recognition Program $3,386 $4,000 $4,000 $4,000 OPERATING EXP TOTAL $33,874 $40,800 $42,300 $51,075
Professional Svcs
(54900) PS - Other Prof Svcs $13,351 $17,500 $17,500 $17,500 PROFESSIONAL SVCS TOTAL $13,351 $17,500 $17,500 $17,500 TOTAL $488,118 $528,866 $536,870 $558,670

POSITION FUNDING ALLOCATION DETAIL
100220 - Human Resources & Risk Management
Position Name 2025
Allocated FTE Count
Human Resources Technician 1
Human Resources & Risk Manager 1
ALLOCATED FTE COUNT 2
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
230 - INFORMATION SYSTEMS

DEPARTMENT OVERVIEW
The Information Systems Division is responsible for
the management and enhancement of the City's
information technology including the evaluation,
procurement, implementation, and maintenance of
computer/network systems and software; including
ongoing technical and software support/training to all
the departments of the City. The service areas
consist of: telephone & mobile systems, network
services, application services, desktop services,
digital access controls/cameras, and e-government.

INFORMATION SYSTEMS ORGANIZATIONAL CHART
Director of
Information
Systems
Network / Network /
Systems
Systems
Administrator
Technician
(2)

BUDGET DETAIL
100230 - Information Systems
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $493,595 $527,417 $527,417 $552,895
(50020) Over Time Wages $155 $1,500 $1,500 $1,500
(50040) Classic Member Retiremnt 870,857 $81,797 $81,798 $85,914 (50042) Classic Member Ual Pts $43,096 $49,775 $49,776 $58,178 (50044) Pepra Member Retiremnt $5,324 $5,853 $5,853 $6,224 (50046) Pepra Member Ual Pmts $201 $0 $0 $310
(50050) City Paid Benefits $7,364 $3,934 $3,935 $3,977
(50052) Worker's Compensation $8,302 $10,586 $10,587 S8,191 (50054) Short/Long Term Disability $2,173 $5,079 $5,079 S5,334 (50056) Medicare Expense $7,140 $7,689 $7,690 $8,059
(50060) Benefit Allotment $68,682 $73,917 $73,917 S78,417 (50072) Auto Allowance $2,987 $2,850 $2,850 $2,850
(50074) Technology Allowance $3,589 $3,390 $3,390 $3,390 PERSONNEL SERVICES TOTAL $713,466 $773,788 $773,792 $815,239 Supplies
(51200) Operating Supplies $19,488 $32,500 $32,500 $27,500 (51300) Small Tools & Equipment $1,879 $1,000 $1,000 $1,500 SUPPLIES TOTAL $21,367 $33,500 $33,500 $29,000
Operating Exp
52100) Photocopying $6,470 $7,500 $7,500 S7,500
(52200) Telephone $84,563 $86,400 $86,400 $86,400
52310) Equipment Maintenance $0 $3,300 $3,300 $3,300
(52314) Computer Maintenance $489,787 $522,200 $522,200 $565,900 (52400) Membership & Dues $1,989 $2,200 $2,200 $2,200
(52410) Meetings $o $1,000 $1,000 $1,000
(52415) Conferences $0 $4,750 $4,750 $5,250
(52420) Mileage Reimbursement $430 $250 $250 $250
(52500) Education & Training $1,302 $1,500 $1,500 $12,500 OPERATING EXP TOTAL $584,542 $629,100 $629,100 $684,300 Professional Svcs
(54030) PS - Data Processing Services $38,119 $44,500 $44,500 $44,500 (54900) PS - Other Prof Svcs $30,422 $57,500 857,500 $57,500 2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget PROFESSIONAL SVCS TOTAL $68,541 $102,000 $102,000 $102,000 Contract Services
(55000) Cs - Contract Services $16,996 $19,000 $19,000 $19,200 CONTRACT SERVICES TOTAL $16,996 $19,000 $19,000 $19,200 Capital Outlay Exp $0 $50,000 $50,000 $5,000
TOTAL $1,404,910 $1,607,388 $1,607,392 $1,654,739

POSITION FUNDING ALLOCATION DETAIL
100230 - Information Systems
Position Name 2025
Allocated FTE Count
Information Systems Director 0.95
Network/Systems Administrator 1.875
Network/Systems Technician 0.925
ALLOCATED FTE COUNT 3.75
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
240 - COMMUNITY RELATIONS

OVERVIEW

DIAMOND BAR
The Community Relations Division provides an
COVID-19
ongoing program of public information, which is
Updates and Infor
designed to inform and educate community residents
and business owners about the City's activities,
programs, and policies. A variety of methods and
materials are utilized to disseminate information
including the City's monthly Community Newsletter,
which provides current news and information, the
City's web site; the local government access cable
channel; local advertising; media releases and
advisories; special publications; and community
events.

The Community Relations Division is also
responsible for the general marketing and promotion
of the City at the local, regional and national levels, and provides assistance in support of economic
development activities. The Division is also engaged
in the facilitation of programs that recognize the
efforts of individuals and organizations that contribute to the enhancement and general well being of the
community.

Community Relations Organizational Chart
Community
Relations
Manager
Senior
Community Community Media
Relations Relations
Specialist
Coordinator Coordinator

BUDGET DETAIL
100240 - Community Relations
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $259,782 $377,078 $377,079 $407,355
(50020) Over Time Wages $2,265 $6,000 $6,000 $6,000
(50040) Classic Member Retiremnt S41,836 $55,919 $55,920 $43,283 (50042) Classic Member Ual Pmts $29,001 $33,997 $33,997 $29,299 (50044) Pepra Member Retiremnt $0 $5,850 $5,851 $13,696 (50046) Pepra Member Ual Pmts $0 $0 $0 $684
(50050) City Paid Benefits $2,478 $3,524 $3,525 $3,805
(50052) Worker's Compensation $6,837 $9,680 $9,681 $7,480 (50054) Short/Long Term Disability $1,213 $3,710 $3,710 S4,014 (50056) Medicare Expense $4,143 $5,499 $5,500 $5,940
(50060) Benefit Allotment $38,086 $62,298 $62,298 $68,688 (50072) Auto Allowance $1,301 $1,296 $1,296 $1,296
(50074) Technology Allowance $1,084 $1,080 $1,080 $1,500 PERSONNEL SERVICES TOTAL $388,025 $565,932 $565,937 $593,040 Supplies
(51200) Operating Supplies $7,463 $7,500 $7,500 $8,500
(51300) Small Tools & Equipment $2,120 $1,750 $1,750 $1,750 (51400) Promotional Supplies $31,066 $35,450 $35,450 $32,950 SUPPLIES TOTAL $40,649 $44,700 $44,700 $43,200
Operating Exp
(52110) Printing $77,516 $127,000 $127,000 $132,000
(52130) Photography $9,420 $11,000 $11,000 $13,500
(52160) Advertising $7,763 $15,000 $15,000 $15,000
(52170) Postage $61,500 $69,750 $69,750 $75,000
(52302) Rental/Lease - Real Property $0 $0 $0 $11,000
(52400) Membership & Dues $1,573 $1,895 $1,895 $2,651
(52405) Publications $0 $500 $500 $500
52410) Meetings $150 $150 $250
(52415) Conferences $7,600 $7,600 $10,900
(52420) Mileage Reimbursement $100 $100 $150
(52500) Education & Training $1,500 $1,500 $1,500
OPERATING EXP TOTAL $234,495 $234,495 $262,451
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Professional Svos
(54900) PS - Other Prof Svcs $79,082 $133,150 $162,450 $137,150 PROFESSIONAL SVCS TOTAL $79,082 $133,150 $162,450 $137,150 Contract Services
(55000) CS - Contract Services $20,647 $30,400 $30,400 $23.500 CONTRACT SERVICES TOTAL $20,647 $30,400 $30,400 $23,500 TOTAL $686,820 $1,008,677 $1,037,982 $1,059,341

POSITION FUNDING ALLOCATION DETAIL
100240 - Community Relations
Position Name 2025
Allocated FTE Count
Senior Community Relations Coordinator
Media Specialist
Community Relations Manager
Community Relations Coordinator

ALLOCATED FTE COUNT
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
620 - CIVIC CENTER

OVERVIEW
The Civic Center Division has been established to
account for expenditures related to the operation of
the City Hall building. This includes the budget for the utilities, maintenance and salaries related to both
City Hall and the County Library.

BUDGET DETAIL
100620 - Civic Center
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $95,678 $111,563 $111,563 $117,075
(50020) Over Time Wages $213 $2,500 $2,500 $2,500
(50040) Classic Member Retiremnt $11,375 $14,409 $14,410 $14.943 (50042) Classic Member Ual Pts $8,411 $8,763 $8,763 S10,112 (50044) Pepra Member Retiremnt $2,258 $2,584 $2,585 $2,849 (50046) Pepra Member Ual Pts $73 $0 $0 $142
(50050) City Paid Benefits S1,319 $1,176 $1,186
(50052) Worker's Compensation $3,209 $4,001 $3,162
(50054) Short/Long Term Disability $467 $1,093 51,149
(50056) Medicare Expense $1,502 $1,635 51,715
(50060) Benefit Allotment S18,119 $20,646 S21,906
(50072) Auto Allowance $224 $222 $222
(50074) Technology Allowance $121 $120 $120
PERSONNEL SERVICES TOTAL $142,967 $168,712 $168,716 $177,081 Supplies
(51200) Operating Supplies $37,464 $46,000 $46,000 $51,000 2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (51300) Small Tools & Equipment $1,224 $1,500 $3,000 $2,000 SUPPLIES TOTAL $38,688 $47,500 $49,000 $53,000
Operating Exp
(52210) Electric Uility Expenditure $179,799 $150,000 $193,000 $200,000 (52215) Gas Utility Expenditure $11,303 $10,000 $10,000 $10,000 (52220) Water Utility Expenditure $9,958 $8,500 $10,000 $10,000 (52300) Renta/Lease - Equipmnt $2,000 $2,000 $2,000 $2,000 52320) Maint Of Grounds/Buildings $231,051 $277,600 $277,600 $309,600 (52400) Membership & Dues $30,938 $45,000 $45,000 $45,000 OPERATING EXP TOTAL $465,049 $493,100 $537,600 $576,600 Professional Scs $0 $0 $150,000
Capital Outlay Exp
(56120) Furniture & Fixtures Exp S6,138 $52,000 $52,000 $17,000 CAPITAL OUTLAY EXP TOTAL $6,138 $52,000 $52,000 $17,000 TOTAL $652,844 $761,312 $807,316 $973,681

POSITION FUNDING ALLOCATION DETAIL
100620 - Civic Center
Position Name 2025
Allocated FTE Count
Public Works Director/City Engineer 0.05
Senior Maintenance Worker 0.4
Facilities Maintenance Supervisor 0.5
Parks & Maintenance Superintendent Draft 0.05
Public Works Manager/Assistant City Engineer 0.05
ALLOCATED FTE COUNT 1.05
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov

PUBLIC SAFETY

DIVISION OVERVIEW
The City Manager's Office is responsible for the
overall coordination of the City's Public Safety
division, with support from the Public Works
Department. Public Safety subdivisions are
comprised of Law Enforcement (includes Los

SHERIFE
Angeles County Sheriff's Dept, Crossing Guard, and
Parking Citations Administration), Emergency
Preparedness, Animal Control, Fire Protection, and
Volunteer Programs.

Below is the combined budget for Public Safety.

Budgeted expenditure detail for each of the
subdivisions are shown on the following pages.

PUBLIC SAFETY DIVISION BUDGET
Public Safety
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Supplies
(51200) Operating Supplies $20,668 $24,000 $24,000 $26,500 (51300) Small Tools & Equipment $180 $1,000 $1,000 $2,000 SUPPLIES TOTAL $20,848 $25,000 $25,000 $28,500
Operating Exp
52200) Telephone $10,579 $9,500 $9,500 $10,500
(52210) Electric Utility Expenditure SO $500 $500 $500
(52300) RentalL ease - Equipmnt $945 $1,000 $1,000 $1,000 (52302) Renta/Lease - Real Property $400 $400 $400 $400 52310) Equipment Maintenance S5,042 $6,500 $6,500 $6,500 (52400) Membership & Dues $3,200 $3,200 $3,200 $3,700
52410) Meetings 51,108 $3,000 $3,000 $3,000
(52500) Education & Training $278 $2,000 $2,000 $2,000
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (53500) Criminal Apprehension Reward So $2,500 $2,500 $2,500 (53510) Public Safety Outreach S4,144 $22,500 $22,500 $22,500 OPERATING EXP TOTAL $25,696 $51,100 $51,100 $52,600
Professional Svcs
(54900) PS - Other Prof Svcs $5,000 $5,000 $170,000
PROFESSIONAL SCS TOTAL $5,000 $5,000 $170,000
Contract Services
(55400) Cs - Sheriffs Department S7,274,066 $7,900.097 $7,900,097 S8,203,845 (55402) Cs-Sheriff - Special Events $171,413 $208,020 $208,020 $213,920 (55404) Cs - Animal Control $373,879 $432,500 $457,500 $440,000 (55406) Cs - Fire Department $7,359 $7,500 $7,500 $8,000 (55408) Cs - Parking Citation Admin $22,270 $32,500 $32,500 $32,500 (55410) Cs - Wild Animal Control so $7,500 $7,500 S7,500 (55412) Cs- Crossing Guard Services $249,294 $280,000 $280,000 $280,000 CONTRACT SERVICES TOTAL $8,098,281 $8,868,117 $8,893,117 $9,185,765 TOTAL $8,144,826 $8,949,217 $8,974,217 $9,436,865
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
310 - LAW ENFORCEMENT

OVERVIEW
The City of Diamond Bar contracts with the Los
Angeles County Sheriff's Department for law
enforcement services.

General law enforcement provides an assortment of
deputies to provide law enforcement services
including crime prevention and traffic enforcement,
specialized suppression patrols and undercover
operations, neighborhood watch and community
relations, and the general enforcement of laws.

Additionally, the law enforcement budget includes
funds for additional as-needed special operations,
as-needed aero bureau patrols, the City's fingerprint
program, and funding for the City's Report for
Reward program.

This division also includes contract services for
crossing guards and the administration of the City's
parking citations. With the passage of AB408, Cities
are now required to issue and collect their own
parking citations. The City is currently under contract with Data Ticket, Inc. for the administration of parking citations.

LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT
TYPE OF SERVICE Quantity.

General Law Units:

One-Man 56 Hour 10
One-Man 40 Hour 1
One-Man 40 Hour Non-Relief (Special Problems) 5
Community Service Assistant w/vehicle 1
Special Investigations As Requested
Helicopter Patrol 4 hours per month
Fingerprint Program As Required

BUDGET DETAIL
100310 - Law Enforcement
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Supplies
(51200) Operating Supplies $1,897 $3,000 $3,000 $3,500
(51300) Small Tools & Equipment $180 $1,000 $1,000 $2,000 SUPPLIES TOTAL $2,077 $4,000 $4,000 $5,500
Operating Exp
52310) Equipment Maintenance $42 $1,000 $1,000 $1,000
(53500) Criminal Apprehension Reward $2,500 $2,500 $2,500 (53510) Public Safety Outreach $4.144 $15,000 $15,000 $15,000 OPERATING EXP TOTAL $4,186 $18,500 $18,500 $18,500
Professional Svcs SO $0 $0 $165,000
Contract Services
55400) Cs - Sheriffs Department $7,274,066 $7,900,097 $7,900,097 $8.203,845 (55402) Cs-Sheriff - Special Events $171,413 $208,020 $208,020 $213,920 (55408) Cs - Parking Citation Admin $22,270 $32,500 $32,500 $32,500 (55412) Cs- Crossing Guard Services $249,294 $280,000 $280,000 $280,000 CONTRACT SERVICES TOTAL $7,717,043 $8,420,617 $8,420,617 $8,730,265 TOTAL $7,723,306 $8,443,117 $8,443,117 $8,919,265
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
320 - VOLUNTEER PROGRAM

OVERVIEW
The Community Volunteer Patrol Program was
established in FY 94/95. This program is coordinated
by the Los Angeles County Sheriff's Department and
provides general support to law enforcement
personnel. Diamond Bar Community Volunteer Patrol
members routinely patrol the community and are
responsible for reporting any suspicious activity
and/or problems to the Sheriff's Department. In
addition to their patrol activities, other assignments
performed by the Community Volunteer Patrol
include vacation and business security checks, park
and special event security, graffiti watch, community
relations, and other non-hazardous duties.

BUDGET DETAIL
100320 - Volunteer Patrol
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Supplies
(51200) Operating Supplies $0 $1,000 $1,000 $1,000
SUPPLIES TOTAL $0 $1,000 $1,000 $1,000
Operating Exp
(52410) Meetings $1,108 $3,000 $3,000 $3,000
OPERATING EXP TOTAL $1,108 $3,000 $3,000 $3,000
TOTAL $1,108 $4,000 $4,000 $4,000
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
330 - FIRE PROTECTION

OVERVIEW
The City is a part of the Consolidated Fire Protection
District. The district provides fire and emergency
medical services. Upon incorporation, the City
became responsible for fire protection within the City
boundaries, therefore the City assumed wildland fire
protection. This has required additional resources to
119฿
be used by the Consolidated Fire Protection District.

It is a responsibility of the City to pay annually for
these added costs.

BUDGET DETAIL
100330 - Fire Protection
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Contract Services
(55406) Cs - Fire Department $7,359 $7,500 $7,500 $8,000 CONTRACT SERVICES TOTAL $7,359 $7,500 $7,500 $8,000
TOTAL $7,359 $7,500 $7,500 $8,000
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
340 - ANIMAL CONTROL

OVERVIEW
Animal Control provides for the care, protection, and
control of animals that stray from their homes or are
abused by their owners. This service, currently under
contract with the Inland Valley Humane Society,
includes enforcement of leash laws and the provision
of a shelter for homeless animals.

In addition to the services rendered by the Humane
Society, the City has been called upon to assist in the control of coyotes within the City. Additional funding
has been included to fund these activities.

BUDGET DETAIL
Animal Control
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Operating Exp
(53510) Public Safety Outreach $0 $7,500 $7,500 S7,500
OPERATING EXP TOTAL $o $7,500 $7,500 $7,500
Contract Services
(55404) Cs - Animal Control $373,879 $432,500 $457,500 $440,000 (55410) Cs - Wild Animal Control $0 $7,500 $7,500 $7,500 CONTRACT SERVICES TOTAL $373,879 $440,000 $465,000 $447,500 TOTAL $373,879 $447,500 $472,500 $455,000
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
350 - EMERGENCY PREPAREDNESS

OVERVIEW
The preservation of life and property is an inherent
responsibility of local, state and federal governments.

The City of Diamond Bar has prepared several
planning and response documents, which serve as
the basis for the City's emergency organization and
emergency operations.

The primary objective is to enhance the overall
capability of government to respond to emergencies.

This is accomplished by incorporating the policies,
principles, concepts and procedures contained within
the City's emergency plans into an efficient
organization capable of responding adequately in the
face of any disaster.

BUDGET DETAIL
100350 - Emergency Preparedness
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Supplies
(51200) Operating Supplies $18,771 $20,000 $20,000 $22,000 SUPPLIES TOTAL $18,771 $20,000 $20,000 $22,000
Operating Exp
(52200) Telephone $10,579 $9,500 $9,500 $10,500
(52210) Electric Utility Expenditure $0 $500 $500 $500
(52300) Rental/Lease - Equipmnt $945 $1,000 $1,000 $1,000 (52302) Rental/Lease - Real Property $400 $400 $400 $400 (52310) Equipment Maintenance $5,000 $5,500 $5,500 $5,500 (52400) Membership & Dues $3,200 $3,200 $3,200 $3,700
(52500) Education & Training $278 $2,000 $2,000 $2,000
OPERATING EXP TOTAL $20,402 $22,100 $22,100 $23,600
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Professional Scs
(54900) PS - Other Prof Svcs $0 $5,000 $5,000 $5,000
PROFESSIONAL SVCS TOTAL $0 $5,000 $5,000 $5,000
TOTAL $39,174 $47,100 $47,100 $50,600
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov

COMMUNITY DEVELOPMENT

DEPARTMENT OVERVIEW
The Community Development Department is
comprised of three Divisions: Planning, Building and
Safety, Neighborhood Improvement. The Department
implements regulations and policies intended to
foster the orderly growth and well-being of the
community. With a strong emphasis on upholding
construction standards and preserving the quality of
life for residents and businesses, the department is
dedicated to shaping Diamond Bar's future as set
forth in the General Plan. In addition to planning,
permit services and code enforcement functions, the
Department also oversees business licensing and
manages the Community Development Block Grant
(CDBG) program.

Below is the combined budget for the department.

Budgeted expenditure details for each division is
shown in the following pages.

COMMUNITY DEVELOPMENT ORGANIZATIONAL CHART
Community
Planning
Development
Comission
Director
Administrative
Coordinator
Planning Manager
Neighborhood
Planning Building & Safety
Improvement
Senior
Neighborhood Permit Services
Senior Planner (2)
Improvement Coordinator
Officer (2)
Neighborhood Permit Technician
Improvement
Officer

COMMUNITY DEVELOPMENT DEPARTMENT BUDGET
Community Development Department Summary
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services $1,401,613 $1,686,189 $1,686,202 $1,788,916 Supplies $3,324 $3,200 $3,720 $4,400
Operating Exp $17,604 $37,750 $39,360 $79,430
Professional Scs $675 $2,000 $7,000 $5,000
Contract Services $750,759 $798,500 $796,000 $809,890
TOTAL $2,173,975 $2,527,639 $2,532,282 52,687,636
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
410 - PLANNING

DIVISION OVERVIEW
The Planning Division is responsible for the functions
related to current and long-term ("advance")
planning, and administers the Community
Development Block Grant Program.

The Planning Division prepares and updates the
City's General Plan to guide Diamond Bar's long-
term growth and preservation of the community's
quality of life. The Division administers and updates
the zoning and subdivision ordinances, which are the
primary tools used to implement the General Plans
land use and development goals, objectives and
policies. The planners provide information and
assistance to the public by explaining the City's
zoning regulations, and reviewing all land use,
development and business license applications, and
performing inspections to ensure compliance with
regulations and conditions of approval. For projects
requiring Planning Commission and City Council
review, the Planning Division serves as those bodies'
technical staff, and provides recommendations based
on analysis of environmental, land use compatibility
and design factors.

The Planning Division is also supports the economic
development efforts of the City. It updates and
maintains records for the general public and
coordinates projects and programs with other
governmental agencies.

BUDGET DETAIL
100410 - Planning
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $516,579 $563,173 $563,174 $597,797
(50020) Over Time Wages $1,927 $5,000 $5,000 $5,000
(50040) Classic Member Retiremnt $70,291 $83,157 $83,158 S88,725 (50042) Classic Member Ual Pnts $42,553 $50,574 $50,574 $60,052 (50044) Pepra Member Retiremnt $7,296 $8,667 $8,668 $9,220 (50046) Pepra Member Ual Pts $270 $o $461
(50050) City Paid Benefits $6,544 $4,972 $4,973 $5,179
(50052) Worker's Compensation $10,151 $13,569 $13,569 $10,571 (50054) Short/Long Term Disability $2,449 $5,514 $5,514 $5,861 (50056) Medicare Expense $7,882 S8,220 S8.221 S8,723
(50060) Benefit Allotment $80,467 $86,076 $86,076 $91,356 (50072) Auto Allowance $1,506 $1,500 $1,500 $2,940
(50074) Technology Allowance $602 $600 $600 $1,800
PERSONNEL SERVICES TOTAL $748,516 $831,023 $831,027 $887,685 Supplies
(51200) Operating Supplies $1,934 $1,200 $1,200 $1,200
SUPPLIES TOTAL $1,934 $1,200 $1,200 $1,200
Operating Exp
(52160) Advertising $2,876 $4,000 $4,000 $4,000
(52170) Postage $248 $400 $400 $400
(52400) Membership & Dues $2,349 $3,800 $3,800 $4,300
52405) Publications $14 $o so so
(52410) Meetings $188 $200 $200 $200
(52415) Conferences $2,725 $10,400 $6,900 $10,800
(52420) Mileage Reimbursement $0 $300 $300 $300
(52500) Education & Training $0 $600 $600 $600
(52525) Commissioner Compensation $4,355 $4,000 $4,000 $5,000 OPERATING EXP TOTAL $12,756 $23,700 $20,200 $25,600
Professional Svcs
(54200) PS - Environmental Services $0 $0 $5,000 $5,000 (54900) PS - Other Prof Sves S675 $2,000 $2,000 so
PROFESSIONAL SVCS TOTAL $675 $2,000 $7,000 $5,000
TOTAL $763,880 $857,923 $859,427 $919,485

POSITION FUNDING ALLOCATION DETAIL
100410 - Planning
Position Name 2025
Allocated FTE Count
Community Development Director
Associate Planner 1
Senior Planner 1
Planning Manager 1
Administrative Coordinator

ALLOCATED FTE COUNT
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
420 - BUILDING & SAFETY

DIVISION OVERVIEW
The Building and Safety Division is responsible for
the protection of public health and safety through the
enforcement of Building Codes and other related
codes. This Division provides for Building and Safety
plan check, permit issuance, and inspection services.

Much of the plan check and inspections are provided
through contract services.

BUDGET DETAIL
100420 - Building & Safety
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $159,849 $268,460 $268,460 $283,833
(50020) Over Time Wages $5,858 $250 $250 $250
(50040) Classic Member Retiremnt $20,189 $23.223 $23.224 $24,168 (50042) Classic Member Ual Pts $17,748 $14,058 $14.059 $16.223 (50044) Pepra Member Retiremnt $3,780 $11,143 $11,144 $12,348 (50046) Pepra Member Ual Pmts $0 $0 $o $615
(50050) City Paid Benefits $4,726 $3,505 $3,505 53,534
(50052) Worker's Compensation $1,948 $3,469 $3,469 $2,731 (50054) Short/Long Term Disability $926 $2,661 $2.662 $2,815 (50056) Medicare Expense $2,612 $3,924 $3,924 S4,147
(50060) Benefit Allotment $40,288 $61,290 $61,290 $65,070 (50072) Auto Allowance $450 $450 $450
(50074) Technology Allowance $180 $180 $180
PERSONNEL SERVICES TOTAL $258,556 $392,613 $392,617 $416,364 Supplies
(51200) Operating Supplies $812 $1,000 $1,520 $1,200
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget SUPPLIES TOTAL $812 $1,000 $1,520 $1,200
Operating Exp
(52110) Printing $983 $0 $500 so
(52255) Banking Charges $1,213 $2,100 $2,100 $37,200
(52302) Rental/Lease - Real Property $0 $4,700 $9,310 $10,080 (52500) Education & Training $0 $600 $600 $900
OPERATING EXP TOTAL $2,196 $7,400 $12,510 $48,180
Contract Services
(55100) Cs - Building & Safety $703,303 $747,100 $744,600 $747,490 CONTRACT SERVICES TOTAL $703,303 $747,100 $744,600 $747,490 TOTAL $964,867 $1,148,113 $1,151,247 $1,213,234

POSITION FUNDING ALLOCATION DETAIL
100420 - Building & Safety
Position Name 2023
Allocated FTE Count
Community Development Director 0.15
Permit Technician
Permit Services Coordinator
ALLOCATED FTE COUNT 2.15
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
430 - NEIGHBORHOOD IMPROVEMENT

DIVISION OVERVIEW
The City's Neighborhood Improvement Officers work
proactively to investigate Municipal Code violations
and in response to complaints filed by concerned
residents, business operators or property owners.

The Diamond Bar Municipal Code is based on high
standards set by the residents and business owners
to ensure an attractive and well-maintained
community. It is the responsibility of the
Neighborhood Improvement Officers to make sure
the community conforms to the standards set by the
code.

BUDGET DETAIL
100430 - Neighborhood Improvement
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries S275,199 $327,235 $327,236 $342,145
(50020) Over Time Wages $1,102 $5,000 $5,000 $5,000
(50040) Classic Member Retiremnt $13,554 $15,526 $15,526 $16,529 (50042) Classic Member Ual Pts $14,405 $9,442 $9,442 $11,186 (50044) Pepra Member Retiremnt $14,747 $18,999 $19,000 $20,207 (50046) Pepra Member Uall Pmts $442 so so $1,008
(50050) City Paid Benefits $4,314 $3,751 $3,752 S3,783
(50052) Worker's Compensation $6,165 $8,295 $8,296 S6,318 (50054) Short/Long Term Disability $1,361 $3,262 $3,262 $3.411 (50056) Medicare Expense $4,756 $4,779 $4,780 $4,996
(50060) Benefit Allotment $57,443 $65,214 S65,214 $69,234 (50072) Auto Allowance $753 $750 $750 $750
(50074) Technology Allowance $301 $300 $300 $300
PERSONNEL SERVICES TOTAL $394,542 $462,554 $462,558 $484,867 2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Supplies
(51200) Operating Supplies $577 $1,000 $1,000 $1,000
(51300) Small Tools & Equipment $O so so $1,000
SUPPLIES TOTAL $577 $1,000 $1,000 $2,000
Operating Exp
(52110) Printing $999 $1,600 $1,600 $1,600
(52400) Membership & Dues $445 $800 $800 $800
(52410) Meetings $18 $100 $100 $150
(52415) Conferences $850 $3,600 $3,600 $2,400
(52420) Mileage Reimbursement $0 $50 $50 $100
(52500) Education & Training $341 $500 $500 $600
OPERATING EXP TOTAL $2,652 $6,650 $6,650 $5,650
Contract Services
(55130) CS-Short Term Rental Monitoring $0 So so $5,500 (55110) Cs-Code Enforcement $8,781 $9,500 $9,500 $10,000 (55120) Cs-Property Abatement $0 $5,000 $5,000 $10,000
(55540) CS - Graffi Removal $38,675 $36,900 $36,900 $36,900 CONTRACT SERVICES TOTAL $47,456 $51,400 $51,400 $62,400 TOTAL $445,227 $521,604 $521,608 $554,917

POSITION FUNDING ALLOCATION DETAIL
100430 - Neighborhood Improvement
Position Name
Allocated FTE Count Draft
Neighborhood Improvement Officer 0.9
Senior Neighborhood Improvement Officer 1.8
Community Development Director 0.25
Administrative Coordinator 0.1
Administrative Assistant 0.3
ALLOCATED FTE COUNT 3.35
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov

PARKS & RECREATION

OVERVIEW
The Parks & Recreation Department administers the
recreation program which includes activities and
events that strengthen the community's fabric, health
and well-being, economic base, and security. This
includes community events, enrichment programs,
athletics, excursions, activities, and facilities for
residents of all ages.

Diamond Bar residents have long valued
neighborhood, community and regional parks, and
open natural spaces where they can relax, walk,
meditate, play, enjoy family time, and seek renewal.

Below is the combined budget for the Parks &
Recreation department which includes expenditures
for Recreation Programs and the Diamond Bar
Center. These divisions are also separately shown
on the following pages.

PARKS & RECREATION ORGANIZATIONAL CHART
Parks &
Director of Parks &
Recreation
Recreation
Commission
Recreation
Superintendant
Administrative
Coordinator
Parks & Recreation Diamond Bar Center
Programs
Recreation
Supervisor
Recreation
Coordinator (3)
Preschool Teacher

PARKS & RECREATION DEPARTMENT BUDGET
Parks & Rec Department Summary
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services $2,252,697 $2,601,595 $2,601,603 $2,875,549 Supplies $123,370 $197,700 $204,700 $213,085
Operating Exp $345,005 $525,300 $545,300 $538,550
Professional Svcs $12,768 $28,110 $53,110 $29,700
Contract Services $616,846 $884,200 $877,557 $870,000
Capital Outlay Exp $30,440 $30,000 $59,570 $0
TOTAL $3,381,125 $4,266,905 $4,341,840 $4,526,884
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
510 - DIAMOND BAR CENTER

OVERVIEW
The extraordinary Diamond Bar Center, located in
picturesque Summitridge Park, is owned and
operated by the City of Diamond Bar. The Center
features impressive banquet and meeting rooms with
breathtaking views of the San Gabriel Valley. The
22,500 square foot facility is the perfect setting for
wedding receptions, formal dinner gatherings,
corporate seminars, training or meetings, and a
multitude of other community events. Designed in the
modern Craftsman style architecture theme, the
Center is equipped with state-of-the-art multimedia
capabilities and a full catering kitchen. Colorful
gardens, a meandering stream and look-out points
enjoy the beautiful vistas that surround the Center to
make this exceptional facility the perfect choice for
your next special event.

BUDGET DETAIL
100510 - Diamond Bar Center
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $356,866 $389,457 $389,458 $365,634
(50020) Over Time Wages $335 $2,000 $2,000 $2,000
(50030) Part-Time Wages $379,989 $415,000 $415,000 $435,000 (50040) Classic Member Retiremnt $36,718 $43,705 $43,705 S46,266 (50042) Classic Member Ual Pts $23,821 $26,558 $26,559 $31,290 (50044) Pepra Member Retiremnt $10,369 $11,639 $11,640 $8,856 (50046) Pepra Member Ual Pints $175 $0 $0 $441
(50050) City Paid Benefits $4,697 $4,166 $4,167 53,625
(50052) Worker's Compensation $20,273 $11,857 $11,857 $8,383 2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (50054) Short/Long Term Disability $1,662 $3,797 $3,798 $3,557 (50056) Medicare Expense $11,212 $10,990 $10,990 $10,642 (50060) Benefit Allotment $71,712 $76,127 $76,128 $65,103 (50072) Auto Allowance $1,742 $1,722 $1,722 $3,444
(50074) Technology Allowance $1,060 $1,050 $1,050 $2,100 PERSONNEL SERVICES TOTAL $920,631 $998,070 $998,074 $986,341 Supplies
(51200) Operating Supplies $13,856 $14,400 $14,400 $14,400 (51210) Janitorial Supplies $18,822 $20,000 $25,000 $30,000 (51300) Small Tools & Equipment $1,823 $2,000 $4,000 $32,500 SUPPLIES TOTAL $34,502 $36,400 $43,400 576,900
Operating Exp
(52110) Printing $7,949 $15,700 $15,700 $16,000
52160) Advertising $29,597 $30,000 $30,000 $32,500
(52210) Electric Utility Expenditure $103,389 $100,000 $100,000 $120,000 (52215) Gas Utility Expenditure $22,046 $16,000 $16,000 $11.000 (52220) Water Utility Expenditure $5,634 $6,500 $6,500 $6,500 (52300) Rental/Lease - Equipmnt $1,009 $2,000 $2,000 $2,000 (52304) Rental/Lease - Exhibit Space $400 $2,000 $2,000 $8,000 (52310) Equipment Maintenance $14,829 $48,500 $48,500 $56,000 (52320) Maint Of Grounds/Buildings $67,098 $87,000 $107,000 $92,000 (52415) Conferences $2,500 $3,000 $3,000 $3,000
OPERATING EXP TOTAL $254,449 $310,700 $330,700 $347,000 Professional Scs
(54900) PS - Other Prof Svcs $9,239 $21,680 $21,680 $23,475 PROFESSIONAL SVCS TOTAL $9,239 $21,680 $21,680 $23,475
Contract Services
(55300) Cs - Special Events $3,798 $5,000 $5,000 $6,500 (55330) Cs - Security $46,254 $86,000 $86,000 586,000
(55505) CS - Pw Contract Services $139,867 $160,000 $160,000 $203,000 CONTRACT SERVICES TOTAL $189,920 $251,000 $251,000 $295,500 Capital Outlay Exp
(56116) Equipment $30,440 $30,000 $59,570 so
CAPITAL OUTLAY EXP TOTAL $30,440 $30,000 $59,570 so
TOTAL $1,439,180 $1,647,850 $1,704,424 $1,729,216

POSITION ALLOCATION FUNDING DETAIL
100510 - Diamond Bar Center
Position Name 2025
Allocated FTE Count
Parks & Maintenance Superintendent 0.05
Recreation Coordinator 0.25
Parks & Recreation Director 0.5
Public Works Manager/Assistant City Engineer 0.05
Recreation Superintendent 0.25
Facilities Maintenance Supervisor 0.475
Public Works Director/City Engineer 0.05
Recreation Supervisor 0.3
Recreation Coordinator-Seniors 0.55
Recreation Coordinator-DBC 0.25
Senior Maintenance Worker 0.4
ALLOCATED FTE COUNT 3.125
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
520 - RECREATION

OVERVIEW
The Parks and Recreation Department administers
the recreation program which inclues activities and
events that strengthen the community's fabric, health
and well-being, economic base, and security. This
includes community events, enrichment programs,
athletics, excursions, activities, and facilities for
residents of all ages.

Diamond Bar residents have long valued
neighborhood, community and regional parks, and
open natural spaces where they can relax, walk,
meditate, play, enjoy family time, and seek renewal.

BUDGET DETAIL
100520 - Recreation
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $639,230 $734,449 $734,449 $930,252
(50020) Over Time Wages $1,177 $7,000 $7,000 $6,000
(50030) Part-Time Wages $318,878 $455,554 $455,554 $462,050 (50040) Classic Member Retiremnt $84,801 $94,419 $94,420 $98,281 (50042) Classic Member Ual Pits $52,231 $57,249 $57,250 $66,437 (50044) Pepra Member Retiremnt $14,577 $20,591 $20,592 $35,424 (50046) Pepra Member Ual Pmts $815 $0 $1,761
(50050) City Paid Benefits $10,909 $10,224 $10,225 S12,264 (50052) Worker's Compensation $28,784 $21,614 $21.614 $20,769 (50054) Short/Long Term Disability $3,579 S7,621 S7,621 $9,630 (50056) Medicare Expense S15,043 $16,520 $16,520 $16,520 (50060) Benefit Allotment $158,443 $174,714 $174,714 $222,680 (50072) Auto Allowance $1,518 $1,500 $1,500 $3,000
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (50074) Technology Allowance $2,082 $2,070 $2,070 S4,140 PERSONNEL SERVICES TOTAL $1,332,067 $1,603,525 $1,603,529 $1,889,208 Supplies
(51200) Operating Supplies $88,426 $153,800 $153,800 $126,035 (51300) Small Tools & Equipment $443 $7,500 $7,500 $10,150 SUPPLIES TOTAL $88,868 $161,300 $161,300 $136,185
Operating Exp
(52110) Printing $9,351 $37,950 $37,950 533,450
52160) Advertising $479 $5,000 $5,000 $5,000
(52255) Banking Charges $1,898 $2,500 $2,500 $2,500
(52300) Renta/Lease - Equipmnt $22,280 $67,300 $67,300 $36,800 (52302) Renta/Lease - Real Property $36,749 $58,400 $58,400 $62,450 (52400) Membership & Dues $2,510 $4,150 S4,150 $4,750
(52405) Publications $0 $100 $100 $100
(52410) Meetings $70 $500 $500 $1,000
(52415) Conferences $3,011 $11,000 $11,000 $14,000
52420) Mileage Reimbursement $436 $500 $500 $500
(52500) Education & Training $2,275 $3,000 $3,000 $4,500 (52525) Commissioner Compensation $900 $1,500 $1,500 $1,500 (53520) Admissions - Youth Activities $10,597 $22,700 $22,700 $25,000 OPERATING EXP TOTAL $90,556 $214,600 $214,600 $191,550
Professional Svcs
(54900) PS - Other Prof Svcs $3,529 S6.430 $31,430 S6.225 PROFESSIONAL SVCS TOTAL $3,529 $6,430 $31,430 S6,225
Contract Services
(55300) Cs - Special Events $153,849 $286,200 $278,200 $216,800 (55305) Cs - Athletic Programs $3,408 $6,000 $6,000 $6,000 (55310) Cs- Senior Programs $24,066 $38,250 $38,250 $48,350 (55315) Cs - Youth Programs $2,199 $12,700 $12,700 $13,300 (55320) Cs - Contract Classes $234,618 $262,000 $263,357 $262,000 (55330) Cs - Security $0 $3,050 $3,050 $3,050
(55402) Cs-Sheriff - Special Events $8,786 $25,000 $25,000 $25,000 CONTRACT SERVICES TOTAL $426,926 $633,200 $626,557 $574,500 TOTAL $1,941,946 $2,619,055 $2,637,416 $2,797,668

POSITION ALLOCATION FUNDING DETAIL
100520 - Recreation
Position Name 2025
Allocated FTE Count
PreSchool Teacher PT (30 hr/wk) 0.75
Recreation Coordinator 2.75
Parks & Recreation Director 0.5
Recreation Coordinator-Sports 1
Recreation Superintendent 0.75
Recreation Coordinator-New 1
Recreation Supervisor 1.7
Recreation Coordinator-Seniors 0,18
Recreation Coordinator-DBC 0.75
Senior Maintenance Worker 0.5
Administrative Coordinator 1.1
ALLOCATED FTE COUNT 10.98
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov

PUBLIC WORKS

DEPARTMENT OVERVIEW
The Public Works Department is committed to
providing for the efficient operation of public works
systems and programs. The vital services include:
planning, designing, constructing, and monitoring the
City's roadways and sidewalk infrastructure as well
as sewer and storm drain systems; overseeing traffic
management/control systems and traffic signal timing
programs; maintaining and repairing all City buildings
and fleet of vehicles and equipment; maintaining
public parks/public property and Landscape
Assessment Districts' medians, parkways, mini
parks, slopes, and open space; managing the
engineering design and construction of the City's
robust capital improvements program;
reviewing/planning and permitting land development
activities and subdivisions; and managing
environmental programs such as the National
Pollutant Discharge Elimination System (NPDES).

The Department budget consists of Public Works
Administration, Engineering, Road Maintenance,
Parks and Facilities Maintenance, and Landscape
Maintenance. Public Works is also actively involved
in representing community's interests on significant
regional issues, such as storm water and
transportation.

Below is the combined budget for the Public Works
department which includes expenditures for Public
Works Administration, Engineering, Civic Center,
Parks & Facilities Maintenance, Landscape
Maintenance, and Road Maintenance divisions.

These divisions are also separately shown on the
following pages.

PUBLIC WORKS ORGANIZATIONAL CHART
Director of Traffic &
Public Works / Transportation
City Engineer Commission
Administrative
Coordinator (2)
Public Works
Manager /
Assistant City
Engineer
Road Parks & Facilities
Engineering Maintenance Maintenance
Street Park
Associate
Maintenance Maintenance
Engineer (2) Superintendant Superintendant
Facilities
Senior Public Maintenance Maintenance
Works Inspector Worker
Supervisor (2)
Facilities & Assets
Management
Maint.

Analyst Technician
Engineering Senior
Technician Maintenance
Worker (3)
Public Works
Inspector Maintenance
Worker

PUBLIC WORKS DEPARTMENT BUDGET
Public Works Department Summary
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services $1,774,301 $1,974,887 $1,954,187 $2,173,074 Supplies $186,713 $189,200 $303,567 $201,200
Operating Exp $1,141,414 $1,255,185 $1,402,185 $1,363,685 Professional Svcs $237,105 $533,500 $543,500 $707,800
Contract Services $1,724,542 $2,047,100 $2,117,824 S2,316,100 Capital Outlay Exp $20,124 $89,100 $89,100 $54,100
TOTAL $5,084,200 $6,088,972 $6,410,363 $6,815,959
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
610 - PUBLIC WORKS ADMINISTRATION

DIVISION OVERVIEW
The Public Works Department is committed to
providing for the efficient operation of public works
systems and programs. The vital services include:
planning, designing, constructing, and monitoring the
City's roadways and sidewalk infrastructure as well
as sewer and storm drain systems; overseeing traffic
management/control systems and traffic signal timing
programs; maintaining and repairing all City buildings
and fleet of vehicles and equipment; maintaining
public parks/public property and Landscape
Assessment Districts' medians, parkways, mini
parks, slopes, and open space; managing the
engineering design and construction of the City's
robust capital improvements program;
reviewing/planning and permitting land development
activities and subdivisions; and managing
environmental programs such as the National
Pollutant Discharge Elimination System (NPDES).

BUDGET DETAIL
100610 - Public Works Administration
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $315,172 $344,576 $344,576 $361,703
(50020) Over Time Wages $815 $500 $500 $500
(50040) Classic Member Retiremnt $34,319 $39,500 $39,500 $47,299 (50042) Classic Member Ual Pnts $28,624 $24,026 $24,027 $32.014 (50044) Pepra Member Retiremnt $8,372 $10,188 $10,189 $8,483 (50046) Pepra Member Ual Pts $138 $O $0 $425
(50050) City Paid Benefits $5,505 $3,034 $3,035 $3,063
(50052) Worker's Compensation $6,518 $8,350 $8,351 $6,453 (50054) Short/Long Term Disability $1,371 $3,403 $3,404 $3,575 (50056) Medicare Expense $4,708 $5,035 $5,035 S5,284
(50060) Benefit Allotment $43,715 $50,400 $50,400 $53,490 (50072) Auto Allowance $2,128 $2,109 $2,109 S2,109
(50074) Technology Allowance $1,148 $1,800 $1,800 $1,800 PERSONNEL SERVICES TOTAL $452,531 $492,921 $492,926 $526,198 Supplies
(51200) Operating Supplies S1,029 $4,500 $4,500 $6,000
(51300) Small Tools & Equipment $1,000 $1,000 $1.500
SUPPLIES TOTAL $1,029 $5,500 $5,500 $7,500
Operating Exp
(52110) Printing $308 $2,500 $2,500 $2,500
(52160) Advertising $406 $4,000 $4,000 $4,000
52400) Membership & Dues $670 $3,385 $3,385 53,385
(52405) Publications $435 $1,500 $1,500 $1,500
(52410) Meetings $89 $1,000 51,000 51.000
(52415) Conferences $1,289 $14,500 $14,500 $14,500
(52420) Mileage Reimbursement $500 $500 $500
(52500) Education & Training $3,039 $5,000 $5,000 $5,000 (52525) Commissioner Compensation $900 $1,350 $1,350 $1,350 OPERATING EXP TOTAL $7,136 $33,735 $33,735 $33,735
Professional Svcs
(54200) PS - Environmental Services $27,828 $60,000 $60,000 $60,000 (54400) PS - Engineering $1,904 $0 $0 so
(54900) PS - Other Prof Sves $745 $5,000 $5,000 $4,000
PROFESSIONAL SVCS TOTAL $30,477 $65,000 $65,000 $64,000 Contract Services
(55550) Cs - Industrial Waste Services $33,431 $50,000 $50,000 $50,000 CONTRACT SERVICES TOTAL $33,431 $50,000 $50,000 $50,000 TOTAL 8524,604 $647,156 $647,161 $681,433

POSITION ALLOCATION FUNDING DETAIL
100610 - Public Works Administration
Position Name 2025
Allocated FTE Count
Public Works Manager/Assistant City Engineer 0.475
Engineering Technician 0.3
Associate Engineer 0.5
Senior Public Works Inspector 0.15
Position Name 2025
Public Works Director/City Engineer 0.475
Administrative Coordinator 0.675
ALLOCATED FTE COUNT 2.575
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
615 - ENGINEERING

BUDGET DETAIL
100615 - Engineering
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $173,949 $194,540 $194,540 $271,284
(50020) Over Time Wages $582 $1,500 $1,500 $1,500
(50040) Classic Member Retiremnt $18,747 $21,657 $21,658 $29,293 (50042) Classic Member Ual Pnts $13,870 $13,165 $13,166 $19,819 (50044) Pepra Member Retiremnt $4,547 $6,032 $6,032 $9,106 (50046) Pepra Member Ual Pts $138 so $0 $455
(50050) City Paid Benefits $3,869 $1,934 $1,934 S2,782
(50052) Worker's Compensation S4,104 $5,271 $5,272 $5,446 (50054) Short/Long Term Disability $798 51.922 $1,922 S2,694 (50056) Medicare Expense $2,680 S2,861 $2,862 53,982
(50060) Benefit Allotment $27,762 $33,156 $33,156 $50,676 (50072) Auto Allowance $672 $666 $666 $666
(50074) Technology Allowance $363 $360 $360 $360
PERSONNEL SERVICES TOTAL $252,080 $283,064 $283,068 $398,063 Professional Svcs
(54400) PS - Engineering $107,048 $165,500 $165,500 $215,500 (54410) PS - Traffic $94,718 $175,000 $175,000 $115,000 54420) PS - Plan Checking $4,862 $100,000 $100,000 $103,000 (54430) PS - Soils/Surveying so $18,000 $28,000 $50,000 (54440) PS - Inspection $10,000 $10,000 $10,300
PROFESSIONAL SVCS TOTAL $206,629 $468,500 $478,500 $493,800 TOTAL $458,709 $751,564 $761,568 $891,863

POSITION ALLOCATION FUNDING DETAIL
100615 - Engineering
Position Name 2025
Allocated FTE Count
Public Works Manager/Assistant City Engineer 0.15
Engineering Technician 0.3
Associate Engineer 0.5
Senior Public Works Inspector 0.4
Public Works Inspector-New 1
Public Works Director/City Engineer 0.15
Administrative Coordinator 0.2
ALLOCATED FTE COUNT 2.7
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
630 - PARKS & FACILITIES MAINTENANCE

BUDGET DETAIL
100630 - Parks & Facilities Maintenance
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $328,597 $344,659 $323,936 $373,425
(50020) Over Time Wages $1,026 $8,000 $8,000 $8,000
(50030) Part-Time Wages $32,780 $36,251 $36,252 516,848 (50040) Classic Member Retiremnt $43,713 $48,011 $48,012 S34,405 (50042) Classic Member Ual Pts $26,096 $29,182 $29,183 S23,282 (50044) Pepra Member Retiremnt $4,109 $6,293 $6,294 S14,408 (50046) Pepra Member Ual Pts $134 $0 $0 $718
(50050) City Paid Benefits $4,345 $3,528 $3,529 $3,290
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (50052) Worker's Compensation S8,758 $11,320 $11,321 $9,216 (50054) Short/Long Term Disability $1,498 $3,343 $3,344 $3,628 (50056) Medicare Expense $5,538 $5,553 $5,554 $5,685
(50057) Medicare Payable $0 $575 $575 $575
(50060) Benefit Allotment $56,281 $66,618 $66,618 $73.278 (50072) Auto Allowance $224 $222 $222 $222
(50074) Technology Allowance $121 $120 $120 $120
PERSONNEL SERVICES TOTAL $513,219 $563,677 $542,960 $567,100 Supplies
(51200) Operating Supplies $20,213 $43,200 $43,200 $45,700 (51300) Small Tools & Equipment $2,655 $5,000 $15,000 $5,000 SUPPLIES TOTAL $22,868 $48,200 $58,200 $50,700
Operating Exp
(52210) Electric Utility Expenditure $50,662 $56,000 $63,500 $56,000 (52215) Gas Utility Expenditure S4,196 $5,200 $5,200 $5,200 (52220) Water Utility Expenditure $231,895 $314,700 $314,700 $314,700 (52300) Renta/Lease - Equipmnt $2,741 $7,500 $7,500 $7,500 (52320) Maint Of Grounds/Buildings $209,057 $199,500 $294,500 $215,500 (52400) Membership & Dues $750 $1,450 $1,450 $1,450
(52415) Conferences $375 $5,000 $5,000 $5,000
OPERATING EXP TOTAL $499,675 $589,350 $691,850 $605,350 Contract Services
(55000) Cs - Contract Services $1,491 $0 $20,724 so
(55505) Cs - Pw Contract Services $359,679 $387,500 $387,500 $410,000 CONTRACT SERVICES TOTAL $361,170 $387,500 $408,224 $410,000 Capital Outlay Exp
(56116) Equipment $13,986 $37,100 $37,100
CAPITAL OUTLAY EXP TOTAL $13,986 $37,100 $37,100
TOTAL $1,410,918 $1,738,334 $1,670,250

POSITION ALLOCATION FUNDING DETAIL
100630 - Parks & Facilities Maintenance
Position Name 2023
Allocated FTE Count
Parks & Maintenance Superintendent 0.5
Maintenance Worker 0.9
Public Works Manager/Assistant City Engineer 0.05
Facilities Maintenance Supervisor 0.85
Public Works Director/City Engineer 0.05
Facilities & Asset Maintenance Technician 0.5
Senior Maintenance Worker 0.2
Administrative Coordinator 0.875
ALLOCATED FTE COUNT 3.925
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
645 - LANDSCAPE MAINTENANCE

BUDGET DETAIL
100645 - Landscape Maintenance
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Contract Services
(55522) Cs - Tree Maintenance $245,885 $364,600 $364,600 $304,600 (55528) Cs - Pkwy/Vegetation Control $37,356 $41,000 $41,000 $42,500 CONTRACT SERVICES TOTAL $283,241 $405,600 $405,600 $347,100 TOTAL $283,241 $405,600 $405,600 $347,100
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
655 - ROAD MAINTENANCE

BUDGET DETAIL
100655 - Road Maintenance
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $276,099 $312,227 $312,227 $339,732
(50020) Over Time Wages $2,225 $3,500 $3,500 $3,500
(50040) Classic Member Retiremnt $29,732 $33,897 $33,897 $35,848 (S0042) Classic Member Ual Pts $19,496 $20,613 $20,613 $24,260 (50044) Pepra Member Retiremnt $8,041 $9,995 $9,995 S11,564 (50046) Pepra Member Ual Pmts $307 so So $576
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (50050) City Paid Benefits $5,875 $2,718 S2,718 $3,000
(50052) Worker's Compensation $8,856 $11,167 $11,168 $9,150 (50054) Short/Long Term Disability $1,392 $3,071 $3,072 $3,347 (50056) Medicare Expense $4,379 $4,553 $4,554 $4,952
(50060) Benefit Allotment $56,412 $64,089 $64,089 $68,019 (50072) Auto Allowance $448 $444 $444 $444
(50074) Technology Allowance $242 $240 $240 $240
PERSONNEL SERVICES TOTAL $413,503 $466,514 $466,517 $504,632 Supplies
(51200) Operating Supplies $968 $3,000 $3,000 $5,000
(51250) Road Maintenance Supplies $113,938 $75,000 $177,867 $75,000 (51300) Small Tools & Equipment $9,222 $10,000 $10,000 $10,000 SUPPLIES TOTAL $124,128 $88,000 $190,867 $90,000
Operating Exp
(52210) Electric Utility Expenditure $164,927 $125,000 $125,000 $132,000 (52300) Rental/Lease - Equipmnt $2.212 $8,000 $8,000 $10,000 (52310) Equipment Maintenance $2,415 $6,000 $6,000 $6.000 OPERATING EXP TOTAL $169,554 $139,000 $139,000 $148,000 Contract Services
(55510) Cs - Street Sweeping $160,107 $210,000 $210,000 $210,000 (55512) Cs - Road Maintenance $148,070 $740,000 $740,000 $980,000 (55514) CS - Sidewalk Maintenance $409,960 so So so
(55516) Cs - Striping & Signing $87,301 SO $0
(55528) CS - Pkuy Vegetation Control $142,104 $140,000 $140,000 $160,000 (55530) CS - Right Or Way Clean up $20,507 $30,000 $30,000 $65,000 (55536) Cs - Traffic Signal Maint $78,649 $84,000 $134,000 $94,000 CONTRACT SERVICES TOTAL $1,046,700 $1,254,000 $1,509,000 TOTAL 51,753,885 $2,050,384 $2,251,632

POSITION ALLOCATION FUNDING DETAIL
100655 - Road Maintenance
Position Name 2025
Allocated FTE Count
Public Works Maintenance Superintendent-Streets 0.975
Public Works Manager/Assistant City Engineer 0.1
Engineering Technician
Senior Public Works Inspector
Public Works Director/City Engineer
Facilities & Asset Maintenance Technician 0.475
Senior Maintenance Worker 0.975
ALLOCATED FTE COUNT 3.275
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov

TOTAL TRANSFERS IN
Total Transfers In
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (49100) Transfer In - General Fd $4,180,209 $3,471,185 $8,108,752 $2,849,569 (49106) Transfer In - COVID Fund $3,415,474 $0 $0 so
(49102) Transfer In - Law Enforcement $27,132 $100,000 $100,000 $50,000 (49104) Transfer In - Tech Reserve $0 $0 $72,890 $705,000 (49105) Transfer In - Opeb Reserve $88,000 $88,000 $88,000 $88,000 (49201) Transfer In - Measure W $230,454 $300,000 $1.272,576 so (49202) Transfer In - Rmra Fund $407,353 $4,050,000 $5,314,385 so (49203) Transfer In - Measure M $1,400,525 $1,200,000 $3,008,937 so (49204) Transfer In - Measure R $1,375,043 $1,175,000 $2,160,443 so (49205) Transfer In - Gas Tax Fd $1,112,262 $1,604,000 $2,117,992 $1,475,000 (49206) Transfer In - Prop A $1,099,657 $0 $50,000 so
(49207) Transfer In - Prop C $221,606 $2,564,000 $3,654,480 so (49209) Transfer In - Tda/Trails Fund $16,617 $33,650 $73,923 so (49225) Transfer In - Cdbg Fund $153,693 $145,464 $339,914 (49239) Transfer In - Llad #39 $62,764 $0 so so
(49250) Transfer In - Ab939 $0 $10,000 $10,000
(49251) Transfer In - Ab2766 $0 $100,000 $132,000
(49252) Transfer In-Waste Hauler S134,412 $250,000 $396,004 so (49261) Transfer In - Measure A $184,000 $0 $1,000 so
(49262) Transfer In - Park Development $26,488 $500,000 $1,211,623 so (49270) Transfer In - Peg Fees $0 $0 $300,000 so
(49280) Transfer In - Cops Fund $150,000 $152,500 $152,500 (49281) Transfer In - Cleep Fund $0 $9,000 $9,000 50
(49504) Transfer In -Building/Facility $65,000 $0 $74,900 $0 TOTAL $14,350,689 $15,752,799 $28,649,319
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov

TOTAL TRANSFERS OUT
Total Transfers Out
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Fun07) Transfer Out - Homelassness Response $0 $50,000 $50,000 $50,000 (59100) Transfer Out - General Fund $4,704,370 S1,475,500 $1,475,500 $1,687,500 (59101) Transfer Out - Com Org Fund $6,250 $20,000 $20,000 $20,000 (59103) Transfer Out - General Plan Reserve $79,345 $207.000 $207,000 so (59104) Transfer Out - Tech Reserve Fa $100,000 $100,000 $100,000 $100,000 (59105) Transfer Out-OPEB Res Fund $40,000 $40,000 $116,000 $40,000 (59238) Transfer Out - Llad #38 $70,171 $218,097 S218,097 $308,477 (59239) Transfer Out - Llad #39 $26,958 $42,560 $42,560 $44.037 (59241) Transfer Out-Llad #41 $9,113 $11,298 $11,298 511,955 (59248) Transfer Out - Tres Hermanos $100,000 $100,000 $100,000 $100,000 (59262) Transfer Out - Park Dev Fund $0 $0 $1,204,585
(59301) Transfer Out - Gip Fund $6,410,632 $11,728,114 $22,034,573 $450,000 (59401) Transfer Out - Debt Service $718,816 $716,100 $716,100 $721,900 (59501) Transfer Out -Self Insurance S460,360 $609,380 $609,380 $580,000 (59502) Transfer Out - Vehicle Repl Fund $160,650 $246,750 $278,750 $339,000 (59503) Transfer Out-Computer Equip Fund $1,276.023 $0 $72,890 $705,000 (59504) Transfer Out - Building Fund $100,000 $100,000 $1,304,585 $154,200 (59601) Transfer Out -OPEB Trust $88,000 $88,000 $88,000 $88,000 TOTAL $14,350,689 $15,752,799 $28,649,318 $5,400,069
Special Funds

TOND BAR
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
101 - COMMUNITY ORGANIZATION SUPPORT
FUND

FUND DESCRIPTION
This fund was established in FY 1997/1998 to account for transfers and expenditures related to the City Council's policy to support various non profit community organizations which are of a benefit to the City. The City has continued this program to show their ever-increasing interest and support of the City's non-profit community organizations.

BUDGET DETAIL
101 - Community Organization Support Fund
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Miscellaneous Revenue $2,062 $0 $0 So
Interfund Transfers
(49100) Transfer In - General Fd $6,250 $20,000 $20,000 $20,000 INTERFUND TRANSFERS TOTAL $6,250 $20,000 $20,000 $20,000 REVENUES TOTAL $8,312 $20,000 $20,000 $20,000
Expenses
Operating Exp
(52600) Contributions - Comm Grps $6,250 $20,000 $20,000 $20,000 OPERATING EXP TOTAL $6,250 $20,000 $20,000 $20,000
EXPENSES TOTAL $6,250 $20,000 $20,000 $20,000
REVENUES LESS EXPENSES $2,062 $0 $o $o
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
102 - LAW ENFORCEMENT RESERVE FUND

FUND DESCRIPTION
This fund was established in FY 2012/2013 to incorporate a method to fund future increases in the Sheriff's Department contract and the Liability Trust Fund. The primary revenue source in this fund is from annual savings realized in the law enforcement budget in the General Fund.

BUDGET DETAIL
102 - Law Enforcement Reserve Fund
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues $11,368 So $0 so
Expenses
Professional Scs $0 $185,000 $0
Capital Outlay Exp $0 SO $0 $45,000
Interfund Transfer Out
(59100) Transfer Out - General Fund $27,132 $100,000 $100,000 $50,000 INTERFUND TRANSFER OUT TOTAL $27,132 $100,000 $100,000 $50,000 EXPENSES TOTAL $27,132 $100,000 $285,000 $95,000
REVENUES LESS EXPENSES -$15,764 -$100,000 -$285,000 -$95,000 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
103 - GENERAL PLAN UPDATE FUND

FUND DESCRIPTION
This fund was created in FY 2014/2015 to establish an allocation of resources needed to fund the preparation of a comprehensive update to the City's General Plan.

BUDGET DETAIL
103 - General Plan Update Fund
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues $87,101 $207,000 $207,000 so
Expenses
Supplies
(51200) Operating Supplies $1,610 $1,000 $1,000 $1,000
SUPPLIES TOTAL $1,610 $1,000 $1,000 $1,000
Operating Exp
(52110) Printing $2,503 $2,500 $2,500 $2,500
(52160) Advertising $2,499 $2,500 $2,500 $2,500
(52170) Postage $3,717 $6,000 $6,000 $6,000
OPERATING EXP TOTAL $8,719 $11,000 $11,000 $11,000
Professional Scs
(54300) PS -Planning General Plan $18.524 $0 $7,500 so
(54900) PS - Other Prof Svcs $469,302 $185,000 $611,436 So PROFESSIONAL SVCS TOTAL $487,826 $185,000 $618,936 $o
EXPENSES TOTAL $498,155 $197,000 $630,936 $12,000
REVENUES LESS EXPENSES -$411,054 $10,000 -$423,936 -$12,000 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
104 - TECHNOLOGY RESERVE FUND

FUND DESCRIPTION
This fund was created in FY 2015/2016 to establish an allocation of resources needed to fund the future replacement of a variety of hardware and software platforms throughout the City.

BUDGET DETAIL
Technology Reserve Fund
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Building Fees
(48020) Plan Check Fees-Bldg/Sity -$7 so so so
(48030) Permit System Replacement $43,085 S75,930 $75,930 $74,000 BUILDING FEES TOTAL $43,078 $75,930 $75,930 $74,000
Investment Income
(48500) Investment Earnings $13,208 so so So
(48510) Unrealized Gain/Loss Fmv -$7,356 so so so
INVESTMENT INCOME TOTAL $5,852 $o $0 $0
Interfund Transfers
(49100) Transfer In - General Fd $100,000 $100,000 $100,000 $100,000 INTERFUND TRANSFERS TOTAL $100,000 $100,000 $100,000 $100,000 REVENUES TOTAL $148,930 $175,930 $175,930 $174,000
Expenses
Interfund Transfer Out
(59503) Transfer Out-Computer Equip Fund $0 so $72,890 $705,000 INTERFUND TRANSFER OUT TOTAL $0 $o $72,890 $705,000
EXPENSES TOTAL $0 $0 $72,890 $705,000
REVENUES LESS EXPENSES $148,930 $175,930 $103,040 -$531,000 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
105 - OTHER POST EMPLOYMENT BENEFITS
(OPEB) RESERVE FUND

FUND DESCRIPTION
This fund was created in FY 2014/2015 to establish an allocation of resources needed to fund the Other Post Employment Benefits (OPEB) unfunded liability.

BUDGET DETAIL (REVENUES)
105 - OPEB Fund Official (Revenues)
2022 - 23 Actual| 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Investment Income
(48500) Investment Earnings $8,800 so $0 so
(48510) Unrealized Gain/Loss Fmv -$4.901 so so
INVESTMENT INCOME TOTAL $3,899 $o $o $o
Interfund Transfers
(49100) Transfer In - General Fd $40,000 $40,000 $116,000 $40,000 INTERFUND TRANSFERS TOTAL $40,000 $40,000 $116,000 $40,000 TOTAL $43,899 $40,000 $116,000 $40,000

BUDGET DETAIL (EXPENSES)
105 - OPE Fund Official (Expenses)
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50048) Post Emplymt Beneft (OPEB) $18,000 $20,000 $20,000 $20,000 PERSONNEL SERVICES TOTAL $18,000 $20,000 $20,000 $20,000 Interfund Transfer Out
(59601) Transfer Out -OPEB Trust $88,000 $88,000 $88,000 $88,000 INTERFUND TRANSFER OUT TOTAL $88,000 $88,000 $88,000 $88,000 TOTAL $106,000 $108,000 $108,000 $108,000
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
106 - COVID-19 RECOVERY FUND

FUND DESCRIPTION
This fund was created in FY 2019/2020 to establish an allocation of resources needed to fund expenses related to COVID-19.

BUDGET DETAIL (REVENUES)
106 - COVID-19 Recovery Fund Revenues
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Federal Revenue
(42017) American Recovery Plan Revenue $3,415,473 so so So FEDERAL REVENUE TOTAL $3,415,473 $o $o $O
TOTAL $3,415,473 $0 $o

BUDGET DETAIL (EXPENSES)
106 - COVID-19 Recovery Fund Expenses
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Personnel Services
(50010) Salaries $27,376 SO SO
(50030) Part-Time Wages $1,066 so $O
(50040) Classic Member Retiremnt $3,422 so so
(50044) Pepra Member Retiremnt $583 so so So
(50050) City Paid Benefits $481 so SO SO
(50054) Short/Long Term Disability $142 so so
(50056) Medicare Expense $422 So so
(50060) Benefit Allotment $4,853 so So so
(50062) Benefits Administration $26,610 so so
PERSONNEL SERVICES TOTAL $64,954 $0 $0
Supplies
(51200) Operating Supplies $1,118 so so
SUPPLIES TOTAL $1,118 $o
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Interfund Transfer Out
(59100) Transfer Out - General Fund S3,415,474 so so
INTERFUND TRANSFER OUT TOTAL $3,415,474 $o $0
TOTAL $3,481,546 so $o
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
107 - HOMELESSNESS RESPONSE FUND

FUND DESCRIPTION
Special Fund 107 was established in Fiscal Year 2023-24 to centralize the City's revenues and expenses related to homelessness response.

BUDGET DETAIL
107 - Homelessness Response Fund
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Interfund Transfers
(49100) Transfer In - General Fa $0 $50,000 $50,000 $50,000 INTERFUND TRANSFERS TOTAL $0 $50,000 $50,000 $50,000
REVENUES TOTAL $0 $50,000 $50,000 $50,000
Expenses
Contract Services
(55000) Cs - Contract Services $0 $50,000 $50,000 $50,000 CONTRACT SERVICES TOTAL $0 $50,000 $50,000 $50,000
EXPENSES TOTAL $0 $50,000 $50,000 $50,000
REVENUES LESS EXPENSES $0 $0 $o $o
Special Revenue
Funds

IOND BAR
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
201 - MEASURE W LOCAL RETURN FUND

FUND DESCRIPTION
Approved by the voters on November 6, 2018, Measure W provides for a 2.5 cents per square foot of "impermeable surface" assessment on the property tax bill to fund projects that improve water quality. This fund accounts for the local return of 40% that is remitted by the County to the City of the total assessments received from Diamond Bar property tax payers. The County retains the remaining amount which is used to fund water quality improvement projects at the regional level.

POSITION FUNDING ALLOCATION DETAIL
201 - Measure W
Position Name 2024
Allocated FTE Count
Public Works Inspector 0.1
Management Analyst 0.45
Public Works Manager/Assistant City Engineer 0.1
Engineering Technician 0.1
Associate Engineer 0.2
Public Works Director/City Engineer 0.1
ALLOCATED FTE COUNT 1.05

BUDGET DETAIL
201 - Measure W Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
County Revenue
(44050) Measure W Revenue $837,850 $838,000 $838,000 $838,000 COUNTY REVENUE TOTAL $837,850 $838,000 $838,000 $838,000 Investment Income
(48500) Investment Earnings $39,352 So $0 so
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (48510) Unrealized Gain/Loss Fmv -$21,916 $0 so
INVESTMENT INCOME TOTAL $17,436 $0 $0 $o
REVENUES TOTAL $855,286 $838,000 $838,000 $838,000
Expenses
Personnel Services
(50010) Salaries $64,250 $112,557 $112,558 $127,767
(50020) Over Time Wages $194 $0 $0 so
(50040) Classic Member Retiremnt $4,997 $5,733 $5,734 $10,975 (50042) Classic Member Ual Pmts $4,667 $3,489 $3,489 S7,430 (50044) Pepra Member Retiremnt $2,451 $6,293 $6,294 $5,453 (50046) Pepra Member Ual Pmts $83 $O $0 $102
(50050) City Paid Benefits $1,115 $1,074 $1,074 $1.208
(50052) Worker's Compensation $1,714 $2.582 $2,582 $2,098 (50054) Short/Long Term Disability $259 $1,114 $1,114 $1,267 (50056) Medicare Expense $1,001 $1,615 $1,615 51,837
(50060) Benefit Allotment $8,519 $18,297 $18,297 $21,744 (50072) Auto Allowance $448 $444 $444 $444
(50074) Technology Allowance $242 $240 $240 $240
PERSONNEL SERVICES TOTAL $89,939 $153,437 $153,441 $180,565 Professional Sves
(54010) PS - Accounting & Auditing $0 $25,000 $25,000
(54200) PS - Environmental Services $67,978 $279,100 $365,100 $284,500 (54400) PS - Engineering $6,105 $0 $0
PROFESSIONAL SVCS TOTAL $74,083 $304,100 $390,100 $284,500 Contract Services
(55505) Cs - Pw Contract Services $o so $0 $15,000
(55530) Cs - Right Of Way Clean Up $36,064 $90,000 $105,000 $120,000 CONTRACT SERVICES TOTAL $36,064 $90,000 $105,000 $135,000 CIP Capital Projects $0 $0 $836,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $230,454 $300,000 $1,272,576 so INTERFUND TRANSFER OUT TOTAL $230,454 $300,000 $1,272,576 $o EXPENSES TOTAL $430,541 $847,537 $1,921,117 51,436,065
REVENUES LESS EXPENSES $424,745 -$9,537 -$1,083,117 -$598,065 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
202 - ROAD MAINTENANCE AND REHABILITATION
FUND

FUND DESCRIPTION
Senate Bill 1 (SB-1), the Road Repair and Accountability Act of 2017 was signed into law in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide. SB-1 prioritizes funding towards maintenance, rehabilitation and safety improvements on state highways, local streets and roads, and bridges, and to improve the State's trade corridors, transit and active transportation facilities.

BUDGET DETAIL
202 - Road Maintenance & Rehabilitation
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
State Revenue
(43080) Rmra (Sb-1) - Road Maint Rehab $1,226,816 $1,358,896 $1,358,896 $1,406,837 STATE REVENUE TOTAL $1,226,816 $1,358,896 $1,358,896 $1,406,837 Investment Income
(48500) Investment Earnings $95,411 $12,900 $12,900 $12,900 (48510) Unrealized Gain/Loss Fmv -$53,136 so so So
INVESTMENT INCOME TOTAL $42,275 $12,900 $12,900 $12,900 REVENUES TOTAL $1,269,091 $1,371,796 $1,371,796 $1,419,737 Expenses
CIP Capital Projects $0 so SO $1,300,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $407,353 $4,050,000 $5,314,385 so INTERFUND TRANSFER OUT TOTAL $407,353 $4,050,000 $5,314,385 $o EXPENSES TOTAL $407,353 $4,050,000 $5,314,385 $1,300,000 REVENUES LESS EXPENSES $861,738 -$2,678,204 -$3,942,589 $119,737 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
203 - MEASURE M LOCAL RETURN FUND

FUND DESCRIPTION
Approved by the voters on November 8, 2016, the Measure M half-cent sales tax increase will fund projects that will improve local streets, repair potholes and improve traffic flow/safety.

POSITION FUNDING ALLOGATION DETAI
203 - Measure M
Position Name 2024
Allocated FTE Count
Management Analyst 0.15
ALLOCATED FTE COUNT 0.15

BUDGET DETAIL
203 - Measure M Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
County Revenue
(44030) Measure M Revenue $1,048,814 $1,104,503 $1,104,503 $1,058,586 COUNTY REVENUE TOTAL $1,048,814 $1,104,503 $1,104,503 $1,058,586 Investment Income
(48500) Investment Earnings $74,732 $7,400 $7,400 $7,400 (48510) Unrealized Gain/Loss Fmv -$41,620 so $0 so
INVESTMENT INCOME TOTAL $33,112 $7,400 $7,400 $7,400
REVENUES TOTAL $1,081,926 $1,111,903 $1,111,903 $1,065,986 Expenses
Personnel Services
(50010) Salaries $0 $10,764 $10,765 $14,202
(50044) Pepra Member Retiremnt $O $843 $844 $1,140
(50050) City Paid Benefits $0 $124 $124 $167
(50052) Worker's Compensation $0 $122 $122 $121
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (50054) Short/Long Term Disability $0 $108 $109 $144
(50056) Medicare Expense $o $157 $158 $208
(50060) Benefit Allotment $0 $2,187 $2,187 $3,096
PERSONNEL SERVICES TOTAL $o $14,305 $14,309 $19,078
Professional Svcs
(54410) PS - Traffic $44,047 So $0 so
PROFESSIONAL SVCS TOTAL $44,047 $0 $0
CIP Capital Projects $O So $0 $950,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $1,400,525 $1,200,000 $3,008,937 INTERFUND TRANSFER OUT TOTAL $1,400,525 $1,200,000 $3,008,937 EXPENSES TOTAL $1,444,572 $1,214,305 $3,023,246 $969,078 REVENUES LESS EXPENSES 5362,646 -$102,402 -$1,911,343 $96,908 Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
204 - MEASURE R FUND

FUND DESCRIPTION
The Measure R Local Return program funds are to be used for major street resurfacing, rehabilitation, and reconstruction; pothole repair; left turn signals; bikeways; pedestrian improvements; streetscapes; signal synchronization; & transit.

POSITION FUNDING ALLOCATION DETAIL
204 - Measure R
Position Name 2024
Allocated FTE Count
Management Analyst 0.15
ALLOCATED FTE COUNT 0.15

BUDGET DETAIL
204 - Measure R Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
County Revenue
(44040) Measure R Revenue $927,158 $974,561 $974,561 $934,046 COUNTY REVENUE TOTAL $927,158 $974,561 $974,561 $934,046 Investment Income
(48500) Investment Earnings $54,811 $4,500 $4,500 $4,500 (48510) Unrealized Gain/Loss Fmv -$30,525 $0 so
INVESTMENT INCOME TOTAL $24,286 $4,500 $4,500 $4,500
REVENUES TOTAL $951,444 $979,061 $979,061 $938,546
Expenses
Personnel Services
(50010) Salaries $0 $10,764 $10,765 S14,202
(50044) Pepra Member Retiremnt $0 $843 $844 $1,140
(50050) City Paid Benefits $0 $124 $124 $167
(50052) Worker's Compensation $0 $122 $122 $121
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (50054) Short/Long Term Disability $0 $108 $109 $144
(50056) Medicare Expense $o $157 $158 $208
(50060) Benefit Allotment $0 $2,187 $2,187 $3,096
PERSONNEL SERVICES TOTAL $o $14,305 $14,309 $19,078
CIP Capital Projects $0 SO $0 $850,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $1,375,043 $1,175,000 $2,160,443 So INTERFUND TRANSFER OUT TOTAL $1,375,043 $1,175,000 $2,160,443 EXPENSES TOTAL $1,375,043 $1,189,305 $2,174,752 $869,078 REVENUES LESS EXPENSES -$423,599 -$210,244 -$1,195,691 $69,468 Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
205 - GAS TAX FUND

FUND DESCRIPTION
The City receives funds from Sections 2105, 2106, 2107, and 2107.5 of the Streets and Highway Code. State law requires that these revenues be recorded in a Special Revenue Fund, and that they be utilized solely for street related purposes such as new construction, rehabilitation or maintenance. It is anticipated that the City will use Gas Tax Funds to fund ongoing street maintenance programs to the extent possible. Any remaining funds will be used to assist in the funding of the City's Capital Improvement Project Program. Beginning in FY 2011/2012, the State replaced Prop 42 funds with Highway Users Tax.

BUDGET DETAIL
205 - Gas Tax Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
State Revenue
(43030) Gas Tax - 2105 $312,918 $360,719 $360,719 $341,273 (43040) Gas Tax - 2106 $184,430 $209,338 $209,338 $196,886 (43050) Gas Tax - 2107 $426,455 $433,272 $433,272 $466,396 (43060) Gas Tax - 2107.5 $7,500 $7,500 $7,500 $7,500
(43070) Gas Tax - 2103 $448,020 $544,726 S544,726 $488,142 STATE REVENUE TOTAL $1,379,323 $1,555,555 $1,555,555 $1,500,197 Investment Income
48500) Investment Earnings $30,538 $1,800 $1,800 $1,800 (48510) Unrealized Gain/Loss Fmv -$17,007 $0 So
INVESTMENT INCOME TOTAL $13,531 $1,800 $1,800 $1,800
REVENUES TOTAL $1,392,854 $1,557,355 $1,557,355 $1,501,997 (56102) CIP-Traffic Control Impr $0 $66,000 $66,000 $66,000 CIP CAPITAL PROJECTS TOTAL $o $66,000 $66,000 $66,000
Interfund Transfer Out
(59100) Transfer Out - General Fund $1,049,000 $1,204,000 $1,204,000 $1,475,000 (59301) Transfer Out - Cip Fund $63,262 $400,000 $913,992 $o INTERFUND TRANSFER OUT TOTAL $1,112,262 $1,604,000 $2,117,992 $1,475,000 EXPENSES TOTAL 51,112,262 $1,670,000 $2,183,992 $1,541,000 REVENUES LESS EXPENSES $280,592 -$112,645 -$626,637 $39,003 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
206 - PROP A TRANSIT FUND

FUND DESCRIPTION
The City receives Proposition A Transit Tax which is a voter approved sales tax override for public transportation purposes. This fund has been established to account for these revenues and approved project expenditures.

POSITION FUNDING ALLOCATION DETAIL
206 - Prop A
Position Name 2024
Allocated FTE Count
Network/Systems Technician 0.05
Management Analyst
Assistant to the City Manager
Administrative Assistant
Accounting Technician
Network/Systems Administrator
Finance Director
Principal Management Analyst
Assistant City Manager
Information Systems Director
Administrative Coordinator

ALLOCATED FTE COUNT

BUDGET DETAIL
206 - Prop A Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Other Taxes & Fees
(41030) Franchise Fees $0 $13,000 $13,000 $26,000
OTHER TAXES & FEES TOTAL $o $13,000 $13,000 $26,000
County Revenue
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (44010) Prop A Transportation Tax $1,490,789 $1,566,554 $1,566,554 S1,501,428 COUNTY REVENUE TOTAL $1,490,789 $1,566,554 $1,566,554 $1,501,428 Miscellaneous Fees
(48400) Transit Pass Sales $67,550 $200,000 $200,000 $200,000 MISCELLANEOUS FEES TOTAL $67,550 $200,000 $200,000 $200,000 Investment Income
(48500) Investment Earnings $66,674 $2,700 $2,700 $2,700 (48510) Unrealized Gain/Loss Fmv -$37,132 $0 so
INVESTMENT INCOME TOTAL $29,542 $2,700 $2,700 $2,700
REVENUES TOTAL $1,587,881 $1,782,254 $1,782,254 $1,730,128 Expenses
Personnel Services
(50010) Salaries $137,826 $209,471 $209,472 $270,552
(50020) Over Time Wages $380 $o $0 so
(50040) Classic Member Retiremnt $20,114 $32,153 $32,154 $38,145 (50042) Classic Member Ual Pmts $18,850 $17,490 $17,490 $23,342 (50044) Pepra Member Retiremnt $1,613 $4,393 $4,393 56.944 (50046) Pepra Member Ual Pints $11 so $0 $328
(50050) City Paid Benefits $2,671 $2,651 $2,651 $3,119
(50052) Worker's Compensation $2,027 $2,789 $2,790 52,807 (50054) Short/Long Term Disability $647 $2,084 $2.084 52,698 (50056) Medicare Expense $2,246 $3,071 $3,072 $3,961
(50060) Benefit Allotment $27,691 $46,757 $46,757 $58,050 (50072) Auto Allowance $43 $255 $255 $225
(50074) Technology Allowance $35 $222 $222 $186
PERSONNEL SERVICES TOTAL $214,152 $321,336 $321,340 $410,357 Supplies
(51200) Operating Supplies $1,192 $1,200 $1,200 $1.200
SUPPLIES TOTAL $1,192 $1,200 $1,200 $1,200
Operating Exp
(52255) Banking Charges $1,991 57,500 $7,500 $7,500
(52314) Computer Maintenance $0 S8,100 $8,100 $3.100
(52400) Membership & Dues $20,000 $20,000 $20.000 $20,000 OPERATING EXP TOTAL $21,991 $35,600 $35,600 $30,600
Contract Services
(55300) Cs - Special Events $1,078 $5,000 $13,000 $5,500 (55310) Cs - Senior Programs $6,003 $7,500 $7,500 $8,000 (55315) Cs - Youth Programs $7,663 $13,000 $13,000 $13,000 (55542) Cs-Bus Bench Maint $0 $25,000 $25,000 $35,000
(55560) Cs - Dial-A-Cab Services $185,369 $350,000 $350,000 $350,000 (55610) Transit Program Subsidy $18,465 $20,000 $20,000 $20,000 (55620) Transit Fares Expenses $73,847 $80,000 $80,000 $80,000 CONTRACT SERVICES TOTAL $292,426 $500,500 $508,500 $511,500 Capital Outlay Exp
(56130) Computer Eq - Hardware Exp $61,355 $27,000 $27,000 $27,000 (56135) Computer Eq - Software Exp $0 $20,000 $20,000 $20,000 CAPITAL OUTLAY EXP TOTAL $61,355 $47,000 $47,000 $47,000 CIP Capital Projects $0 $0 $0 $600,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $1,099,657 $o $50,000 so INTERFUND TRANSFER OUT TOTAL $1,099,657 $0 $50,000 so
EXPENSES TOTAL $1,690,773 $905,636 $963,640 $1,600,657
REVENUES LESS EXPENSES -$102,893 $876,618 $818,614 $129,471 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
207 - PROP C TRANSIT FUND

FUND DESCRIPTION
The City receives Proposition C Tax which is additional allocations of State Gas Tax funds from Los Angeles County. These funds must be used for street-related purposes such as construction, rehabilitation, maintenance or traffic safety. The projects must be transit related improvements. In order to spend these funds, the City must submit the project to Metropolitan Transit Authority (MTA) for prior approval.

POSITION FUNDING ALLOCATION DETAIL
207 - Prop C Transit
Position Name 2024
Allocated FTE Count
Network/Systems Technician 0.025
Management Analyst 0.1
Network/Systems Administrator 0.05
Associate Engineer 0.8
Information Systems Director 0.025
Administrative Coordinator 0.05
ALLOCATED FTE COUNT 1.05

BUDGET DETAIL
207 - Prop C Transit Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
County Revenue
(44020) Prop C Transportation Tax $1,236,567 $1,299,415 $1,299,415 $1,245,395 COUNTY REVENUE TOTAL $1,236,567 $1,299,415 $1,299,415 $1,245,395 Investment Income
(48500) Investment Earnings $80,345 $9,500 $9,500 $9,500 (48510) Unrealized Gain/Loss Fmv -$44,745 So $0 so
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget INVESTMENT INCOME TOTAL $35,599 $9,500 $9,500 $9,500
REVENUES TOTAL $1,272,166 $1,308,915 $1,308,915 $1,254,895 Expenses
Personnel Services
(50010) Salaries $95,001 $124,316 $124,316 $144,196
(50040) Classic Member Retiremnt $12,980 $14,660 $14,660 $23,468 (50042) Classic Member Ual Pmts $7,720 $8.914 $8,915 S15,804 (50044) Pepra Member Retiremnt $1,532 $3,586 $3,586 S1,595 (50046) Pepra Member Ual Pmts $100 SO $0 $43
(50050) City Paid Benefits $1,669 $1,122 $1,123 $1,316
(50052) Worker's Compensation $2,302 $3,063 $3,064 $2,458 (50054) Short/Long Term Disability $437 $1,237 $1,238 S1.438 (50056) Medicare Expense $1,365 $1,814 $1,814 S2,105
(50060) Benefit Allotment $13,521 $19,953 $19,953 $24,596 (50072) Auto Allowance $13 $75 $75 $75
(50074) Technology Allowance $15 $90 $90 590
PERSONNEL SERVICES TOTAL $178,831 $178,834 $217,184
Operating Exp
(52314) Computer Maintenance $37,150 $50,100 $50,100 $48,100 OPERATING EXP TOTAL $37,150 $50,100 $50,100 $48,100
Professional Scs
54400) PS - Engineering $13,459 $150,000 $150,000 $205,000 (54410) PS - Traffic $53,660 $80,000 $80,000 $80,000
PROFESSIONAL SVCS TOTAL $67,119 $230,000 $230,000 $285,000 Contract Services
(55000) Cs - Contract Services $9,900 so $0 so
(55536) Cs - Traffic Signal Maint $219,763 $270,000 $270,000 $320,000 CONTRACT SERVICES TOTAL $229,663 $270,000 $270,000 $320,000 CIP Capital Projects $0 $0 $664,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $221,606 $2,564,000 $3,654,480 so INTERFUND TRANSFER OUT TOTAL $221,606 $2,564,000 $3,654,480 $o EXPENSES TOTAL $692,191 $3,292,931 $4,383,414 51,534,284 REVENUES LESS EXPENSES $579,975 $1,984,016 -$3,074,499 -$279,389 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
209 - SB 821 FUND (BIKE AND PEDESTRIAN

PATHS TDA)

FUND DESCRIPTION
The State allocates funds to cities for the specific purpose of the construction of bike and pedestrian paths via SB821. This fund has been established to account for transactions related to the receipt and expenditure of these funds.

BUDGET DETAIL
209 - SB 821 Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
State Revenue
(43230) SB 821 - Bikeways & Trails $38,689 $63,420 $63,420 $100,000 STATE REVENUE TOTAL $38,689 $63,420 $63,420 $100,000
REVENUES TOTAL $38,689 $63,420 $63,420 $100,000
Expenses
CIP Capital Projects $0 $O $0 $100,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $16.617 $33,650 $73.923 INTERFUND TRANSFER OUT TOTAL $16,617 $33,650 $73,923 so EXPENSES TOTAL $16,617 $33,650 $73,923 $100,000
REVENUES LESS EXPENSES $22,072 $29,770 -$10,503 $o
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
224 - Permanent Local Housing Allocation

FUND DESCRIPTION
The State allocates funds to cities for the construction of affordable housing, programs to assist persons who are experiencing or are at risk of homelessness, or other housing-related assistance programs for low-to-moderate income households. This fund has been established to account for transactions related to the receipt and expenditure of these funds.

BUDGET DETAIL
224 - Permanent Local Housing Allocation
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
State Revenue
(43125) PLHA Revenue $o so $358,416
STATE REVENUE TOTAL $O $o so $358,416
REVENUES TOTAL $0 so $358,416
Expenses
Professional Sves
(54900) PS - Other Prof Svcs $o So $358,416
PROFESSIONAL SVCS TOTAL $0 $o so $358,416
EXPENSES TOTAL $0 $o $o $358,416
REVENUES LESS EXPENSES $0 $o $0 $0
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
225 - COMMUNITY DEVELOPMENT BLOCK GRANT
FUND

FUND DESCRIPTION
The City receives an annual CDBG allotment from the federal government via the Community Development Commission. The purpose of this grant is to fund approved community development programs and projects benefiting low and moderate income citizens.

POSITION FUNDING ALLOCATION DETAIL
225 - CDBG
Position Name 2023
Allocated FTE Count
Recreation Specialist 0.7
ALLOCATED FTE COUNT 0.7

BUDGET DETAIL
225 - CDBG
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Federal Revenue
(42020) CDBG Revenue $293,720 $335,699 $335,699 $362,376 FEDERAL REVENUE TOTAL $293,720 $335,699 $335,699 $362,376 REVENUES TOTAL $293,720 $335,699 $335,699 $362,376
Expenses
Personnel Services
(50010) Salaries $24,159 $25,615 $27,746 $18,048
(50040) Classic Member Retiremnt $794 $39 $40 $25
(50044) Pepra Member Retiremnt $1,647 $2,072 $2,072 $1,460 (50046) Pepra Member Ual Pmts $113 $0 $0 $73
(50050) City Paid Benefits $308 $279 $280 $300
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (50052) Worker's Compensation $0 $711 $0 $358
(50054) Short/Long Term Disability $120 $264 $265 $183
(50056) Medicare Expense $434 $383 $384 $265
(50060) Benefit Allotment 57,122 $8,554 $8,554 $5,573
PERSONNEL SERVICES TOTAL $34,697 $37,918 $39,341 $26,285 Supplies
(51200) Operating Supplies $1,922 $2,772 $1,354 52,083
SUPPLIES TOTAL $1,922 $2,772 $1,354 $2,083
Professional Scs
(54900) PS - Other Prof Svcs $103,221 $149,228 $149,229 $169,819 PROFESSIONAL SVCS TOTAL $103,221 $149,228 $149,229 $169,819 CIP Capital Projects $0 So $0 $164,189
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $153,693 $145,464 $339,914 so INTERFUND TRANSFER OUT TOTAL $153,693 $145,464 $339,914 so EXPENSES TOTAL $293,534 $335,382 $529,838 $362,376
REVENUES LESS EXPENSES $186 $317 -$194,139 $0
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
226 - CASP SB1186

FUND DESCRIPTION
SB 1186 requires that a $4 additional fee is to be paid by any applicant seeking a local business license when it is initially issued or renewed. From January 1, 2018 through December 31, 2023, the City will retain 90% of the fees collected. The purpose of the fee is to increase disability access and compliance with construction-related accessibility.

BUDGET DETAIL
226 - CASP SB 1186
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Planning Fees
(48150) Business License - Sb1186 $8,000 $8,000 $8,000
PLANNING FEES TOTAL $o $8,000 $8,000 $8,000
Investment Income
48500) Investment Earnings $1,079 $200 $200
(48510) Unrealized Gain/Loss Fmu -$601 $0 $0 $0
INVESTMENT INCOME TOTAL $478 $200 $200
REVENUES TOTAL $478 $8,200 $8,200
REVENUES LESS EXPENSES $478 $8,200 $8,200
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
238 - LANDSCAPE MAINTENANCE DISTRICT #38

FUND DESCRIPTION
The City is responsible for the operations of the LLAD #38 which primarily maintains the City's medians. This district was set up in accordance with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive a special assessment on their property taxes. This fund accounts for this district's operations.

POSITION FUNDING ALLOCATION DETAIL
238 - District 38
Position Name 2024
Allocated FTE Count
Facilities Maintenance Supervisor 0.05
Parks & Maintenance Superintendent 0.2
ALLOCATED FTE COUNT 0.25

BUDGET DETAIL
238 - District 38
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Special Assessments
(40080) Special Assessments $274,191 $276,720 S276,720 $276,780 SPECIAL ASSESSMENTS TOTAL $274,191 $276,720 $276,720 $276,780 Interfund Transfers
(49100) Transfer In - General Fa $218,097 $218,098 $308.477 INTERFUND TRANSFERS TOTAL ILL'OL$ $218,097 $218,098 $308,477 REVENUES TOTAL $344,362 $494,817 $494,818 $585,257
Expenses
Personnel Services
(50010) Salaries $32,757 $31,812 $31,813 $32,798
(50040) Classic Member Retiremnt $5,444 $6,000 $6,001 $6,223 2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (50042) Classic Member Ual Pints $3,160 $3,649 $3,650 $4.211 (50050) City Paid Benefits $618 $275 $275 $278
(50052) Worker's Compensation $963 $1,228 $1,228 $964
(50054) Short/Long Term Disability $163 $317 $318 $330
(50056) Medicare Expense $472 $485 $486 $503
(50060) Benefit Allotment $4,617 $4,950 $4,950 $5,250
PERSONNEL SERVICES TOTAL $48,194 $48,717 $48,721 $50,557 Operating Exp
(52160) Advertising $o $3,000 $3,000 $3.000
(52210) Electric Utility Expenditure $2,448 $6,500 $6,500 $6,500 (522220) Water Utility Expenditure $105,417 $154,000 $154,000 $154,000 (52320) Maint Of Grounds/Buildings $21,960 $61,700 $61,700 $50,000 OPERATING EXP TOTAL $129,825 $225,200 $225,200 $213,500 Professional Sves
(54900) PS - Other Prof Svcs $5,875 $6,500 $15,439 57,000 PROFESSIONAL SVCS TOTAL $5,875 $6,500 $15,439 $7,000
Contract Services
(55522) Cs - Tree Maintenance $6,450 $6,700 $83,700
(55524) Cs - Landscape Maintenance $192,482 $207,700
CONTRACT SERVICES TOTAL $214,400
EXPENSES TOTAL $503,760
REVENUES LESS EXPENSES -$8,942 $0
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
239 - LANDSCAPE MAINTENANCE DISTRCIT #39-
2022

FUND DESCRIPTION
The County of Los Angeles originally formed Landscape Assessment District No. 39 (LAD 39) prior to the City's incorporation and in accordance with the Landscape and Lighting Act of 1972. Property owners benefiting from the district receive a special assessment on their property taxes. After its incorporation, the City took over the administration of the assessment district. In March 2022, the City implemented a successful Proposition 218 balloting procedure to replace LAD 39 with LAD 39-2022 with the same service area and an updated assessment structure approved by the property owners. This fund accounts for this district's operations.

POSITION FUNDING ALLOCATION DETAIL
239 - District 39
Position Name 2024
Allocated FTE Count
Facilities Maintenance Supervisor 0.05
Management Analyst 0.05
Parks & Maintenance Superintendent 0.1
ALLOCATED FTE COUNT 0.2

BUDGET DETAIL
239 - District 39
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Special Assessments
(40080) Special Assessments $612,583 $642,890 $642,890 $665,215 SPECIAL ASSESSMENTS TOTAL $612,583 $642,890 $642,890 $665,215 Interfund Transfers
(49100) Transfer In - General Fd $26,958 $42,560 $42,560 $44,037 2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget INTERFUND TRANSFERS TOTAL $26,958 $42,560 $42,560 $44,037 REVENUES TOTAL $639,541 $685,450 $685,450 $709,252
Expenses
Personnel Services
(50010) Salaries $19,747 $22,286 $22,286 $24,161
(50040) Classic Member Retiremnt $3,303 $3,555 $3,555 $3,687 (50042) Classic Member Ual Pmts $1,872 $2,162 $2,162 $2,495 (50044) Pepra Member Retiremnt $0 $281 $282 $380
(50050) City Paid Benefits $343 $206 $207 $222
(50052) Worker's Compensation $571 $768 $768 $611
(50054) Short/Long Term Disability $98 $224 $225 $243
(50056) Medicare Expense $292 $325 $325 $353
(50060) Benefit Allotment $2,896 $3,699 $3,699 $4,182
PERSONNEL SERVICES TOTAL $29,122 $33,505 $33,509 $36,334 Operating Exp
52160) Advertising $o $3,500 $3,500 $3,500
(52210) Electric Utility Expenditure $1,487 $4,000 $4,000 $2,500 (52220) Water Uilty Expenditure $66,907 $130,000 $130,000 $123,500 (52320) Maint Of Grounds/Buildings $13,032 $190,200 $190,200 $276,418 OPERATING EXP TOTAL $81,426 $327,700 $327,700 $405,918
Professional Scs
(54900) PS - Other Prof Svcs $5,875 $6,500 $6,500 $7,000 PROFESSIONAL SVCS TOTAL $5,875 $6,500 $6,500 $7,000
Contract Services
(55522) Cs - Tree Maintenance $19,724 $31,000 $31,000 $32,000 (55524) Cs - Landscape Maintenance $158,256 $161,600 $161,600 $170,000 (55526) Cs - Weed/Pest Abatement $50,061 $55,700 $55,700 $58,000 CONTRACT SERVICES TOTAL $228,041 $248,300 $248,300 $260,000 Interfund Transfer Out $62,764 $0 so
EXPENSES TOTAL $407,227 $616,005 $616,009 $709,252
REVENUES LESS EXPENSES $232,315 $69,445 $69,441 $0
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
241 - LANDSCAPE MAINTENANCE DISTRCIT #41-
2021

FUND DESCRIPTION
The County of Los Angeles originally formed Landscape Assessment District No. 41 (LAD 41) prior to the City's incorporation and in accordance with the Landscape and Lighting Act of 1972. Property owners benefiting from the district receive a special assessment on their property taxes. After its incorporation, the City took over the administration of the assessment district. In July 2021, the City implemented a successful Proposition 218 balloting procedure to replace LAD 41 with LAD 41-2021 with the same service area and an updated assessment structure approved by the property owners. This fund accounts for this district's operations.

POSITION FUNDING ALLOCATION DETAIL
241 - District 41
Position Name 2024
Allocated FTE Count
Facilities Maintenance Supervisor 0.05
Management Analyst 0.05
Parks & Maintenance Superintendent 0.1
ALLOCATED FTE COUNT 0.2

BUDGET DETAIL
241 - District 41
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Special Assessments
(40080) Special Assessments $295,810 $301,806 $301,806 $311,346 SPECIAL ASSESSMENTS TOTAL $295,810 $301,806 $301,806 $311,346 Interfund Transfers
(49100) Transfer In - General Fd $9,113 $11,298 $11,298 $11,955 2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget INTERFUND TRANSFERS TOTAL $9,113 $11,298 $11,298 $11,955 REVENUES TOTAL $304,923 $313,104 $313,104 $323,301
Expenses
Personnel Services
(50010) Salaries $19,723 $40,175 S40,175 $24,161
(50020) Over Time Wages $0 $394 $394 $394
(50040) Classic Member Retiremnt $3,299 $3,555 $3,555 $3,687 (50042) Classic Member Ual Pmts $1,872 $2,162 $2,162 $2,495 (50044) Pepra Member Retiremnt $o $281 $282 $380
(50050) City Paid Benefits $343 $206 $207 $222
(50052) Worker's Compensation $570 $768 $768 $611
(50054) Short/Long Term Disability $97 $224 $225 $243
(50056) Medicare Expense $292 $325 $325 $353
(50060) Benefit Allotment $2,887 $3,699 $3,699 S4,182
PERSONNEL SERVICES TOTAL $29,083 $51,788 $51,792 $36,728 Operating Exp
52160) Advertising $0 $3,500 $3,500 $3,000
(52210) Electric Utility Expenditure $937 $3,000 $3,000 $2,000 (52220) Water Utility Expenditure $55,782 $75,000 $75,000 $75,000 52320) Maint Of Grounds/Buildings $12,265 $13,800 $13,800 $50,000 OPERATING EXP TOTAL $68,984 $95,300 $95,300 $130,000
Professional Scs
(54900) PS - Other Prof Svcs $5,875 $6,500 $6,500 55.000 PROFESSIONAL SVCS TOTAL $5,875 $6,500 $6,500 $7,000
Contract Services
(55522) Cs - Tree Maintenance $16,616 $21,200 $21,200 $23,000 (55524) Cs - Landscape Maintenance $63,994 $65,000 $65,000 $68,500 (55526) Cs - Weed/Pest Abatement $52,773 $60,300 $60,300 $58,073 CONTRACT SERVICES TOTAL $133,383 $146,500 $146,500 $149,573 EXPENSES TOTAL $237,324 $300,088 $300,092 $323,301
REVENUES LESS EXPENSES $67,600 $13,016 $13,012 $o
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
245 - STREET BEAUTIFICATION FUND

FUND DESCRIPTION
This fund was established in FY 2017/2018 as a result of funds received from development projects to be used towards the Diamond Bar Complete Streets improvements as well as other identified capital improvement streetscape or complete streets projects as conditioned by the development projects entitlements.

BUDGET DETAIL
245 - Street Beautification
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $8,893 $2,400 $2,400 $2,400 (48510) Unrealized Gain/Loss Fmv -$4,953 $o $0 so
INVESTMENT INCOME TOTAL $3,940 $2,400 $2,400 $2,400
REVENUES TOTAL $3,940 $2,400 $2,400 $2,400
REVENUES LESS EXPENSES $3,940 $2,400 $2,400 $2,400
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
246 - TRAFFIC MITIGATION FUND

FUND DESCRIPTION
The Traffic Mitigation Fund is used to account for funds which have been received from development projects and designated by the City Council for traffic mitigation projects.

BUDGET DETAIL
246 - Traffic Mitigation
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Engineering Fees
(48250) Traffic Dev. Impact Fees - Engineering $853,518 so so So ENGINEERING FEES TOTAL $853,518 $o $O
Investment Income
(48500) Investment Earnings $211,233 $81,600 $81,600 $150,000 (48510) Unrealized Gain/Loss Fmv -$117,639 $o SO
INVESTMENT INCOME TOTAL $93,594 $81,600 $81,600 $150,000 REVENUES TOTAL $947,112 $81,600 $81,600 $150,000
REVENUES LESS EXPENSES $947,112 $81,600 $81,600 $150,000 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
247 - SEWER MITIGATION FUND

FUND DESCRIPTION
This fund was established in FY 2014/2015 as a result of Developer Impacts to existing sewer facilities in the City.

The fund will be used to account for funds which have been received from development projects and designated by the City Council for sewer facility mitigation/improvement projects.

BUDGET DETAIL
247 - Sewer Mitigation
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $1,511 $400 $400 $400
(48510) Unrealized Gain/Loss Fmv -5841 so $0 so
INVESTMENT INCOME TOTAL $669 $400 $400 $400
REVENUES TOTAL $669 $400 $400 $400
REVENUES LESS EXPENSES $669 $400 $400 $400
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
248 - TRES HERMANOS CONSERVATION

AUTHORITY FUND

FUND DESCRIPTION
The Tres Hermanos Conservation Authority is a joint powers agency with representatives from the cities of Chino Hills, Diamond Bar, and Industry with the primary purpose to coordinate the overall ownership, maintenance and use of the 2,445-acre Tres Hermanos Ranch property through the collaborative efforts of its Member Agencies.

The Tres Hermanos Conservation Authority Fund was created in 2019 to provide for the City's share of the property maintenance and administration costs of the Authority. The revenue source for this fund is a transfer in from the General Fund.

BUDGET DETAIL
248 - Tres Hermanos
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Interfund Transfers
(49100) Transfer In - General Fd $100,000 $100,000 $100,000 $100,000 INTERFUND TRANSFERS TOTAL $100,000 $100,000 $100,000 $100,000 REVENUES TOTAL $100,000 $100,000 $100,000 $100,000
Expenses
Operating Exp
(52320) Maint Of Grounds/Buildings $113,815 $100,000 $100,000 $100,000 OPERATING EXP TOTAL $113,815 $100,000 $100,000 $100,000 EXPENSES TOTAL $113,815 $100,000 $100,000 $100,000
REVENUES LESS EXPENSES -$13,815 $0 $o $0
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
250 - INTEGRATED WASTE MANAGEMENT FUND

FUND DESCRIPTION
The Integrated Waste Management Fund was created during FY 1990/1991, to account for expenditures and revenues related to the activities involved with the City's efforts to comply with AB939. Revenues recorded in this fund are the adopted waste hauler fees and funds received from the State for recycling education and efforts.

POSITION FUNDING ALLOCATION DETAIL
250 - Integrated Waste Management
Position Name 2023
Allocated FTE Count
Public Information Manager 0.1
Public Information Coordinator 0.3
Public Works Maintenance Superintendent 0.025
Senior Neighborhood Improvement Officer 0.2
Assistant to the City Manager 0.125
Maintenance Worker 0.025
Public Works Manager/Assistant City Engineer 0.025
Administrative Assistant 0.025
Media Specialist 0.1
Finance Supervisor 0.025
Accounting Technician 0.125
Finance Director 0.025
Facilities Maintenance Supervisor 0.025
Senior Management Analyst 0.8
Public Works Director/City Engineer 0.025
Assistant City Manager 0.05
Facilities & Asset Maintenance Technician 0.025
Administrative Coordinator 0.075
ALLOCATED FTE COUNT 2.1

BUDGET DETAIL
250 - Integrated Waste Management
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
State Revenue $27,180 $o $0 $146,317
Miscellaneous Fees
(48410) AB 939 - Solid Waste Fees $636,164 $612,000 $612,000 $636,000 MISCELLANEOUS FEES TOTAL $636,164 $612,000 $612,000 $636,000 Investment Income
(48500) Investment Earnings $0 $14,700 $14,700 $14,700
INVESTMENT INCOME TOTAL $o $14,700 $14,700 $14,700
Cost Reimbursements
(48320) Cost Reimbursements $16,180 $14,526 $14,526 $14,526 COST REIMBURSEMENTS TOTAL $16,180 $14,526 $14,526 $14,526 REVENUES TOTAL $679,525 $641,226 $641,226 $811,543
Expenses
Personnel Services
(50010) Salaries $221,309 $358,853 $387,732
(50020) Over Time Wages $446 $2,000 $2,000
(50040) Classic Member Retiremnt $32,313 $45,706 $31,308 (50042) Classic Member Ual Pmts $22,113 $27,637 $21,006 (50044) Pepra Member Retiremnt $2,083 $8,877 $17,483
(50046) Pepra Member Ual Pmts $58 $0 $0 $872
(50050) City Paid Benefits $3,215 $3,407 S4,011
(50052) Worker's Compensation $4,854 $8,009 S5,436
(50054) Short/Long Term Disability $1,043 $3,545 53,836 (50056) Medicare Expense $3.512 $5,214 $5,638
(50060) Benefit Allotment $34,111 $61,362 $74,673
(50072) Auto Allowance $484 $480 $555
(50074) Technology Allowance $347 $360 $690
PERSONNEL SERVICES TOTAL $325,888 $525,445 $525,450 $555,240 Supplies
(51200) Operating Supplies $8,226 $15,000 $15,000 $15,000 (51300) Small Tools & Equipment $13,037 $14,000 $14,000 $13,500 (51400) Promotional Supplies $19,955 $16,000 $16,000 $11.500 SUPPLIES TOTAL $41,218 $45,000 $45,000 $40,000
Operating Exp
(52110) Printing $4,082 $8,400 $8,400 $14,000
(52160) Advertising $0 $5,000 $5,000 $5,000
(52170) Postage $36 $5,000 $5,000 $10,000
(52400) Membership & Dues $494 $500 $500 $1,000
(52405) Publications $0 $200 $200 $200
(52410) Meetings $516 $1,000 $1,000 $1,000
(52415) Conferences $0 $O $0 $1,950
(52500) Education & Training $469 $500 $500 $5.000
OPERATING EXP TOTAL $5,597 $20,600 $20,600 $34,150
Professional Scs
(54900) PS - Other Prof Sves $100,212 $83,048 $129,738 $246,500 PROFESSIONAL SVCS TOTAL $100,212 $83,048 $129,738 $246,500 Contract Services
(55000) Cs - Contract Services $29,336 $38,200 $38,200 $40,000 CONTRACT SERVICES TOTAL $29,336 $38,200 $38,200 $40,000 Capital Outlay Exp
(56116) Equipment $8,979 $36,000 $36,000 so
CAPITAL OUTLAY EXP TOTAL $8,979 $36,000 $36,000 $o
Misc Expenditures
(57220) Special Events Insurance $1,156 $2,500 $2,500 $3,000 2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget MISC EXPENDITURES TOTAL $1,156 $2,500 $2,500 $3,000
Interfund Transfer Out
(59100) Transfer Out - General Fund $o $10,000 $10,000 $10,000 INTERFUND TRANSFER OUT TOTAL $o $10,000 $10,000 $10,000 EXPENSES TOTAL $512,386 $760,793 $807,488 $928,890
REVENUES LESS EXPENSES $167,140 $119,567 $166,262 $117,347 Draft
City of Diamond Bar Budget
Fiscal Year 23/24
www.diamondbarca.gov
251 - AIR QUALITY IMPROVEMENT FUND

FUND DESCRIPTION
This fund was established in FY 1991/1992 to account for revenues received as a result of AB2766 which authorized the imposition of an additional motor vehicle registration fee to fund the implementation of air quality management compliance and provisions of the California Clean Air Act of 1988.

BUDGET DETAIL
251 - Air Quality Improvement
2021 - 22 Actual 2022-23 Adopted Budget 2022-23 Revised Budget 2023-24 Proposed Budget Revenues
State Revenue
(43100) AB 2766 Revenue $54,344 $75,000 $75,000 $73,000 STATE REVENUE TOTAL $54,344 $75,000 $75,000 $73,000
Investment Income
(48500) Investment Earnings $1,372 $1,000 $1,000 $1,000 (48510) Unrealized Gain/Loss Fmv -$3,847 so so so
INVESTMENT INCOME TOTAL -$2,475 $1,000 $1,000 $1,000
REVENUES TOTAL $51,870 $76,000 $76,000 $74,000
Expenses
Professional Scs
(54410) PS - Traffic $0 so so $40,000
PROFESSIONAL SVCS TOTAL $o $0 $40,000
Capital Outlay Exp
(56130) Computer Eq - Hardware Ex $0 $32,000 $32,000 so CAPITAL OUTLAY EXP TOTA $0 $32,000 $32,000 $o
CIP Capital Projects
(56102) CIP-Traffic Control Impr $0 $100,000 $100,000 $34,000 CIP CAPITAL PROJECTS TOTAL $100,000 $100,000 $34,000
Interfund Transfer Out
(59100) Transfer Out - General Fund $915 $35,000 $35,000 (59301) Transfer Out - Cip Fund $16,689 so so
(59502) Transfer Out - Vehicle Repl Fund $0 $32,000 $32,000 $100,000 INTERFUND TRANSFER OUT TOTAL $17,604 $67,000 $67,000 $100,000 EXPENSES TOTAL $17,604 $199,000 $199,000 $174,000
REVENUES LESS EXPENSES $34,265 -$123,000 -$123,000 -$100,000 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
252 - WASTE HAULER FUND

FUND DESCRIPTION
The Waste Hauler Fund was established in FY 2013/2014. These funds are received from the City's Waste Hauler in order to mitigate damage to City streets by large trash trucks. Previously these funds were recognized in the General Fund.

BUDGET DETAIL
252 - Waste Hauler
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Engineering Fees
(48265) Road Reimbursement $0 $0 $157,000 $0
(48260) Waste Hauler Fees $132,049 $157,000 $0 $157,000 ENGINEERING FEES TOTAL $132,049 $157,000 $157,000 $157,000 Investment Income
48500) Investment Earnings $8,888 $1,300 $1,300 $1,300
(48510) Unrealized Gain/Loss Fmv -$4,950 so $0 so
INVESTMENT INCOME TOTAL $3,938 $1,300 $1,300 $1,300
REVENUES TOTAL $135,987 $158,300 $158,300 $158,300
Expenses
CIP Capital Projects $0 So $0 $250,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $134,412 $250,000 $396,004 so INTERFUND TRANSFER OUT TOTAL $134,412 $250,000 $396,004 $O EXPENSES TOTAL $134,412 $250,000 $396,004 $250,000
REVENUES LESS EXPENSES $1,575 -$91,700 $237,704 -$91,700 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
253 - USED OIL BLOCK GRANT FUND

FUND DESCRIPTION
The Department of Resources Recycling and Recovery (CalRecycle) administers the annual Used Oil Payment Program (OPP) grant program to provide cities with the opportunity to offer used oil recycling and disposal programs.

BUDGET DETAIL (REVENUES)
253 - Used Oil Block Grant (Revenues)
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget State Revenue
43200) Used Motor Oil Block Grant $8,557 $8,557 $8,557 $7,771 STATE REVENUE TOTAL $8,557 $8,557 $8,557 $7,771
Investment Income
(48500) Investment Earnings $659 $200 $200 $200
(48510) Unrealized Gain/Loss Fmv -$367 $0 $0 so
INVESTMENT INCOME TOTAL $292 $200 $200 $200
TOTAL $8,849 $8,757 $8,757 $7,971

BUDGET DETAIL (EXPENSES)
253 - Used Oil Block Grant (Expenses)
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Supplies
(51200) Operating Supplies $955 $500 $500 $901
(51300) Small Tools & Equipment $2,117 $1,000 $1,000 $1,000 SUPPLIES TOTAL $3,072 $1,500 $1,500 51,901
Operating Exp
(52110) Printing $0 $400 $400 $400
(52160) Advertising $960 $3,500 $1,700 $1,650
(52302) Renta/Lease - Real Property $786 $3,500 $3,500 53,300 OPERATING EXP TOTAL $1,746 $7,400 $5,600 $5,350
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Professional Scs
(54900) PS - Other Prof Svcs $1,456 $1,000 $2,800 $1,920 PROFESSIONAL SVCS TOTAL $1,456 $1,000 $2,800 $1,920
TOTAL $6,274 $9,900 $9,900 $9,171
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
254 - BEVERAGE CONTAINER RECYCLING GRANT
FUND

FUND DESCRIPTION
The Department of Resources Recycling and Recovery (CalRecycle) administers this annual grant program to provide cities with the opportunity to offer beverage container recycling programs, including aluminum, glass, plastic and bi-metal.

BUDGET DETAIL (REVENUES)
254 - Beverage Container Recycling Grant Revenue
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget State Revenue
(43220) Beverage Container Recycling $13,817 $13,817 $13,817 $13,000 STATE REVENUE TOTAL $13,817 $13,817 $13,817 $13,000
Investment Income
(48500) Investment Earnings $2,630 $1,200 $1,200 $1,800 (48510) Unrealized Gain/Loss Fmv -$1,465 $o $0 so
INVESTMENT INCOME TOTAL $1,165 $1,200 $1,200 $1,800
TOTAL $14,982 $15,017 $15,017 $14,800

BUDGET DETAIL (EXPENSES)
254 - Beverage Container Recycling Grant Expenses
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Supplies
(51200) Operating Supplies $o $o $3,000 so
(51300) Small Tools & Equipment $4.428 $1,000 $1,000 $5,000 SUPPLIES TOTAL $4,428 $1,000 $4,000 $5,000
Operating Exp
(52110) Printing $o $1,500 $1,500 so
(52160) Advertising $0 $3,000 $0 $5,000
(52170) Postage $0 $2,800 $2,800 so
OPERATING EXP TOTAL 50 $7,300 $4,300 $5,000
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Professional Scs
(54900) PS - Other Prof Svcs $0 $1,000 $1,000 $1,000
PROFESSIONAL SVCS TOTAL $0 $1,000 $1,000 $1,000
Contract Services $o $0 $0 $3,000
Capital Outlay Exp
(56116) Equipment $0 $28,000 $28,000 so
CAPITAL OUTLAY EXP TOTAL $0 $28,000 $28,000
TOTAL $37,300 $37,300 $14,000
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
256 - HAZARD MITIGATION GRANT FUND

FUND DESCRIPTION
The City received a grant from FEMA in order to update the City's Hazard Mitigation Plan. This plan establishes the City's strategy to implement improvements and programs to lessen community impacts in the event of natural hazard events.

BUDGET DETAIL
256 - Hazard Mitigation Grant
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget State Revenue
(43250) Hazard Elimination Program Rev $3,707 $22,500 $22,500 So STATE REVENUE TOTAL $3,707 $22,500 $22,500 $0
Investment Income
(48500) Investment Earnings $142 $0 So
(48510) Unrealized Gain/Loss Fmv -$79 so so so
INVESTMENT INCOME TOTAL $63 $o $0 $o
TOTAL $3,770 $22,500 $22,500 $o
City of Diamond Bar Budget
Fiscal Year 23/24
www.diamondbarca.gov
260 - PARK FEES (QUIMBY) FUND

FUND DESCRIPTION
Within the California Subdivision Map Act is a requirement that developers either contribute land or pay fees to the local municipal government to provide recreational facilities within the development area. This fund is used to account for the fees received.

BUDGET DETAIL
260 - Quimby
2021 - 22 Actual 2022-23 Adopted Budget 2022-23 Revised Budget 2023-24 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $820 $500 $500 $500
(48510) Unrealized Gain/Loss Fmv -$2,299 $o $0 so
INVESTMENT INCOME TOTAL -$1,479 $500 $500 $500
REVENUES TOTAL -$1,479 $500 $500 $500
REVENUES LESS EXPENSES -$1,479 $500 $500 $500
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
261 - MEASURE A NEIGHBORHOOD PARKS ACT

FUND DESCRIPTION
Measure A Neighborhood Parks Act was approved by the voters in November 2016 and provides funds to improve the quality of life throughout Los Angeles County by preserving and protecting parks, safe places to play, community recreation facilities, beaches, rivers, open spaces and water conservation. Measure A funds provide local funding for parks, recreation, trails, cultural facilities, open space and Veteran and youth programs.

BUDGET DETAIL
261 - Measure A
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
County Revenue
(44080) Measure A Category 1 Rev $184,000 $184,000 so
COUNTY REVENUE TOTAL $0 $184,000 $184,000 $0
REVENUES TOTAL $0 $184,000 $184,000 $o
Expenses $184,000 $o $1,000 So
REVENUES LESS EXPENSES -$184,000 $184,000 $183,000 $o
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
262 - PARK & FACILITY DEVELOPMENT FUND

FUND DESCRIPTION
The purpose of this fund is to provide resources for the development and enhancement of the City's parks and facilities.

BUDGET DETAIL
262 - Park & Facility Development Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Federal Revenue $708,785 $0
Investment Income
(48500) Investment Earnings $23,100 $7,300 $7,300 $7,300 (48510) Unrealized Gain/Loss Fmv -$12,865 $0 $0 So
INVESTMENT INCOME TOTAL $10,235 $7,300 $7,300 $7,300
Interfund Transfers
(49100) Transfer In - General Fd $0 $o $1,204,585 So
INTERFUND TRANSFERS TOTAL $o $o $1,204,585
REVENUES TOTAL $719,020 $7,300 $1,211,885 $7,300
Expenses
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $26,488 $500,000 $1,211,623 so INTERFUND TRANSFER OUT TOTAL $26,488 $500,000 $1,211,623 EXPENSES TOTAL $26,488 $500,000 $1,211,623 $o
REVENUES LESS EXPENSES $692,532 -$492,700 $262 $7,300
City of Diamond Bar Budget
Fiscal Year 23/24
www.diamondbarca.gov
270 - PEG FEES FUND

FUND DESCRIPTION
Public, Educational and Governmental (PEG) fees totaling 1% of gross revenues are remitted to the City by all video service providers with a valid state franchise. In accordance with federal law, PEG fees may be used only for capital expenditures related to the City's operations of its PEG channels. Capital expenditures include equipment, and related labor, software, training and associated warranty costs. Repairs are not considered capital expenditures.

BUDGET DETAIL
270 - PEG Fees
2021 - 22 Actual 2022-23 Adopted Budget 2022-23 Revised Budget 2023-24 Proposed Budget Revenues
Other Taxes & Fees
(41040) PEG Fees $95,948 $100,000 $100,000 $100,000
OTHER TAXES & FEES TOTAL $95,948 $100,000 $100,000 $100,000 Investment Income
(48500) Investment Earnings $3,637 $3,800 $3,800 $3,800 (48510) Unrealized Gain/Loss Fmv -$10,196 $O $0 so
INVESTMENT INCOME TOTAL -$6,559 $3,800 $3,800 $3,800
REVENUES TOTAL $89,390 $103,800 $103,800 $103,800
Expenses
Capital Outlay Exp
(56116) Equipment $3,170 $100,000 $100,000 $100,000
CAPITAL OUTLAY EXP TOTAL $3,170 $100,000 $100,000 $100,000 Interfund Transfer Out
(59301) Transfer Out - Cip Fund $o $300,000 $300,000 So INTERFUND TRANSFER OUT TOTAL so $300,000 $300,000 $o
EXPENSES TOTAL $3,170 $400,000 $400,000 $100,000
REVENUES LESS EXPENSES $86,220 -$296,200 -$296,200 $3,800 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
280 - CITIZENS OPTION FOR PUBLIC SAFETY
(COPS) FUND

FUND DESCRIPTION
The purpose of these funds are to enhance the City's public safety budget and to fund special public safety related projects. These funds are used to provide at-risk youth counseling with a majority of the funds being transferred to the General Fund to pay for City's contracted Law Enforcement services.

BUDGET DETAIL (REVENUES)
280 - COPS REVENUES
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget State Revenue
(43160) State Cops Revenue $165,271 $163,000 $163,000 $165,000 STATE REVENUE TOTAL $165,271 $163,000 $163,000 $165,000 Investment Income
(48500) Investment Earnings $11,399 $3,200 $3,200 $3,200 (48510) Unrealized Gain/Loss Fmv -S6,348 so $0 so
INVESTMENT INCOME TOTAL $5,051 $3,200 $3,200 $3,200
TOTAL $170,322 $166,200 $166,200 $168,200

BUDGET DETAIL (EXPENSES)
280 - COPS EXPENSES
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Professional Svcs
(54900) PS - Other Prof Svcs $4,600 $5,000 $5,000 $5,000 PROFESSIONAL SVCS TOTAL $4,600 $5,000 $5,000 $5,000
Capital Outlay Exp
(56116) Equipment So $5,000 $5,000 $5,000
CAPITAL OUTLAY EXP TOTAL $0 $5,000 $5,000 $5,000
Interfund Transfer Out
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (59100) Transfer Out - General Fund $150,000 $152,500 $152,500 $152,500 INTERFUND TRANSFER OUT TOTAL $150,000 $152,500 $152,500 $152,500 TOTAL $154,600 $162,500 $162,500 $162,500
Draft
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
281 - CA LAW ENFORCEMENT EQUIPMENT

PROGRAM FUND

FUND DESCRIPTION
During FY 1999/2000, the City received California Law Enforcement Equipment Program (CLEEP) from the State.

These funds are to be used to enhance equipment resources available to the City's local law enforcement agency.

BUDGET DETAIL
281 - CA Law Enforcement Equipment Program
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $220 $0 $0 so
(48510) Unrealized Gain/Loss Fmv -$123 SO $0 So
INVESTMENT INCOME TOTAL $98 $0 $0
REVENUES TOTAL $98 $0 $0 $0
Expenses
Interfund Transfer Out
(59100) Transfer Out - General Fund 50 $9,000 $9,000 So INTERFUND TRANSFER OUT TOTAL $0 $9,000 $9,000 so
EXPENSES TOTAL $0 $9,000 $9,000 $o
REVENUES LESS EXPENSES $98 -$9,000 -$9,000
Capital
Improvement
Program

TOND BAR
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov

CAPITAL IMPROVEMENT PROGRAM (CIP)

CIP OVERVIEW
The CIP section provides project descriptions and financial information for capital improvement projects citywide. The schedules on the following pages list each project, include a project description, project funding sources, and the Adopted FY 2024-25 Budget for the project.

The FY 2024-2025 Capital Improvement Program (CIP) includes a total of $14.25 million in new projects and includes many of the projects that were in the design phase in FY 2023/24 which will now move into the construction phase in FY 2024/25. The CIP was reviewed for consistency with the City's General Plan at the May 28, 2024 Planning Commission Meeting.

CIP projects include:

1. Arterial Street Pavement Rehab - Lemon Ave (SR60 to City Limit); Brea Cyn Cutoff (SR57 to City Limit) (Construct.)

2. Residential and Collector Street Rehab - Area 4 (Construct.)

3. CDBG Curb Ramps - Area 5 (Construct.)

4. Diamond Bar Blvd. Complete Street Project (Construct.)

5. Battery Back-Up and CCTV Replacement Program FY24/25

6. Full Capture Devices on Stormwater Catchbasin for Trash Amendment Compliance - Phase 1

7. Ronald Reagan Park Pickleball Court, Playground and ADA Improvements (Design)

8. Sycamore Canyon Park Lower Bridge Replacement Options (Design)

BUDGET DETAIL
FY 2024/25 Capital Improvement Program Expenditures
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget pur Playground and A posit leball $o So So $300,000
rage RepreSent opt as Design, Lower $0 so so $150.000
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget PW25403) CIP Full Capture Devices or
Stormwater Catchbasin for Trash Amendment $0 so $380,000 Compliance - Phase 1
(Shal Alonel and Collector Street $0 so so $2,450,000
Project 1 IS Area 5 ADA Curb Ramp $O so so $164,189
$0 so so $1,500,000
25106) Diamond Bar Blvd Complete Stre $0 $0 so $9,242,000 ject Constructi
425201) CIP Battery Back-Up and CC $0 $0 so $64,000
placement Program FY
TOTAL $0 $0 $0 $14,250,189
Draft
Debt Service
Fund

OND BAR
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
401 - DEBT SERVICE FUND

FUND DESCRIPTION
This fund was established to account for governmental debt incurred by the City. The Debt Service fund will account for the payment of principal, interest and related administrative costs incurred (e.g. bank fees). The General Fund makes a transfer-in to the Debt Service Fund to provide the resources needed to meet the City's debt obligations.

The City's only outstanding debt relates to the 2002 financing needed for the acquisition and construction of the Diamond Bar Center. In May 2021, the City refunded $7.83 million of the outstanding Lease Revenue Bonds associated with the original 2002 acquisition and construction of the Diamond Bar Center. This achieved a gross savings of $1.736 million and present value savings of $1.633 million (or 20.85%) which translates to approximately $144,700 in average annual debt service savings to the General Fund for the remainder of the term (June 2033), and an effective interest rate of 1.15%. The 2021 Bonds were rated by S&P as AA+ (top rating for this type of bond) which is a testament to the City Council's prudent fiscal policies. The total debt service (principal and interest) will be $712,600 for FY 2023-24. The current bonds mature June 1, 2033 and the outstanding amount is approximately $5.8 million as of July 1, 2023. The City's legal debt limit as of June 30, 2022 is $422,238,938.

BUDGET DETAIL
401 - Debt Service
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $1,869 $50 $50 so
INVESTMENT INCOME TOTAL $1,869 $50 $50 $o
Interfund Transfers
(49100) Transfer In - General Fd $718,816 $716,100 $716,100 $721,900 INTERFUND TRANSFERS TOTAL $718,816 $716,100 $716,100 $721,900 REVENUES TOTAL $720,685 $716,150 $716,150 $721,900
Expenses
Operating Exp
(52255) Banking Charges $3,000 $3,500 $3,500 $3,500
OPERATING EXP TOTAL $3,000 $3,500 $3,500 $3,500
Misc Expenditures
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget (57000) Bond Principal $465,000 $480,000 $480,000 $505,000 (57100) Interest Expense $251,200 $232,600 $232,600 $213,400 MISC EXPENDITURES TOTAL $716,200 $712,600 $712,600 $718,400 EXPENSES TOTAL $719,200 $716,100 $716,100 $721,900
REVENUES LESS EXPENSES $1,485 $50 $50 $0
Draft
Internal Service
Funds

MOND BAR
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
501 - SELF INSURANCE FUND

FUND DESCRIPTION
This fund was established in accordance with Resolution #89-53. The resolution states the City will establish a self-insurance reserve fund. The purpose of the fund shall be to pay all self-assumed losses and related costs.

Contributions to the fund shall be from the General Fund.

BUDGET DETAIL
501 - Self Insurance Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $14,596 $10,000 $10,000 $10,000 (48510) Unrealized Gain/Loss Fmv -$8,129 $0 $0 so
INVESTMENT INCOME TOTAL $6,467 $10,000 $10,000 $10,000
Interfund Transfers
(49100) Transfer In - General Fd $460,360 $609,380 $609,380 $580,000 INTERFUND TRANSFERS TOTAL $460,360 $609,380 $609,380 $580,000 REVENUES TOTAL $466,827 $619,380 $619,380 $590,000
Expenses
Misc Expenditures
(57200) Crime Insurance $1,985 $2,090 $2,090 $2,200
(57202) Property Insurance $52,991 $64,100 $64,100 $78,500 (57204) Pollution Insurance $3,637 $3,790 $3,790 S4,150 (57210) Liability Insurance $451,903 $539,400 $539,400 $449,700 MISC EXPENDITURES TOTAL $510,516 $609,380 $609,380 $534,550 EXPENSES TOTAL $510,516 $609,380 $609,380 $534,550
REVENUES LESS EXPENSES -$43,689 $10,000 $10,000 $55,450 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
502 - VEHICLE MAINTENANCE & REPLACEMENT
FUND

FUND DESCRIPTION
This fund was established in FY 1999/2000 to incorporate a method for the eventual replacement of the City's vehicles and associated equipment. The vehicles and equipment will be capitalized over its useful life expectancy. Beginning with FY 2015/2016 the fleet fuel and maintenance costs will also be tracked in this fund.

The necessary funds to cover the costs incurred are transferred from the General Fund.

BUDGET DETAIL
502 - Vehicle Maintenance & Equipment
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $6,858 $2,000 $2,000 $6,000 (48510) Unrealized Gain/Loss Fmv -$3,819 so $o so
INVESTMENT INCOME TOTAL $3,038 $2,000 $2,000 $6,000
Interfund Transfers
(49100) Transfer In - General Fd $160,650 $146,750 $146,750 $269,000 (49251) Transfer In - Ab2766 $0 $100,000 $132,000 $70,000 INTERFUND TRANSFERS TOTAL $160,650 $246,750 5278,750 $339,000 REVENUES TOTAL $163,688 $248,750 $280,750 $345,000
Expenses
Operating Exp
(52312) Vehicle Maintenance $31,264 $38,750 $49,750 $56,500 (52330) Fuel $46,553 $51,000 $51,000 $48,000
(53000) Depreciation Expense $36,276 so $o so
OPERATING EXP TOTAL $114,093 $89,750 $100,750 $104,500
Capital Outlay Exp
(56115) Vehicles $0 $135,000 $242,457 $185,000
CAPITAL OUTLAY EXP TOTAL $0 $135,000 $242,457 $185,000
EXPENSES TOTAL $114,093 $224,750 $343,207 $289,500
REVENUES LESS EXPENSES $49,596 $24,000 -$62,457 $55,500 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
503 - EQUIPMENT MAINTENANCE &

REPLACEMENT FUND

FUND DESCRIPTION
This fund has been established to assist the City in funding and anticipating various equipment replacement and/or enhancements. The equipment will be capitalized over the life expectancy and the amount will be transferred into this fund from the General Fund.

BUDGET DETAIL
503 - Equipment Maintenance & Replacement Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
State Revenue
(43135) State Grant-Solar App $19,301 $60,000 $60,000 so STATE REVENUE TOTAL $19,301 $60,000 $60,000 $O
Investment Income
48500) Investment Earnings $30,032 $8,000 $8,000 $8,000 (48510) Unrealized Gain/Loss Fmv -$16,725 $0 $0
INVESTMENT INCOME TOTAL $13,307 $8,000 $8,000 $8,000
Interfund Transfers
(49100) Transfer In - General Fa $1,276,023 $0 So
(49104) Transfer In - Tech Reserve $o $72,890 $705,000
INTERFUND TRANSFERS TOTAL $1,276,023 $0 $72,890 $705,000 REVENUES TOTAL $1,308,631 $68,000 $140,890 $713,000
Expenses
Operating Exp
(52314) Computer Maintenance $19,497 So $0 So
(53000) Depreciation Expense $187,558 50 so
OPERATING EXP TOTAL $207,055 $0 $0
Capital Outlay Exp
(56130) Computer Eq - Hardware Exp $264,758 $727,500 $826,168 $1,105,000 (56135) Computer Eq - Software Exp $17,325 $1,000,000 $1,236,318 $65,000 CAPITAL OUTLAY EXP TOTAL $282,083 $1,727,500 $2,062,486 $1,170,000 EXPENSES TOTAL $489,139 $1,727,500 $2,062,486 $1,170,000 REVENUES LESS EXPENSES $819,492 $1,659,500 -$1,921,596 -$457,000 City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
504 - BUILDING FACILITY & MAINTENANCE FUND

FUND DESCRIPTION
This fund was established in FY 2012/2013 to incorporate a method to fund the eventual replacement of equipment and capital repairs at City Hall, Diamond Bar Center and other City facilities.

BUDGET DETAIL (REVENUES)
504 - Building Facility & Maintenance Revenues
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Investment Income
(48500) Investment Earnings $31,593 $10,800 $10,800 $10,800 (48510) Unrealized Gain/Loss Fmv -$17,595 so so so
INVESTMENT INCOME TOTAL $13,998 $10,800 $10,800 $10,800 Interfund Transfers
(49100) Transfer In - General Fd $100,000 $100,000 $1,304,585 $154,200 INTERFUND TRANSFERS TOTAL $100,000 $100,000 $1,304,585 $154,200 TOTAL $113,998 $110,800 51,315,385 $165,000

BUDGET DETAIL (EXPENSES)
504 - Building Facility & Maintenance Expenses
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Operating Exp
(53000) Depreciation Expense S4,592 SO So so
OPERATING EXP TOTAL $4,592 $o $o
Capital Outlay Exp
(56100) Capital Outlay Expense $139,030 $201,000 $266,000 $165,000 CAPITAL OUTLAY EXP TOTAL $139,030 $201,000 $266,000 $165,000 Interfund Transfer Out
(59301) Transfer Out - Cip Fund $65,000 so $74,900 so
INTERFUND TRANSFER OUT TOTAL $65,000 $o $74,900 $0
TOTAL $208,622 $201,000 $340,900 $165,000
Fiduciary Fund

MOND BAR
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
601 - OTHER POST EMPLOYMENT BENEFITS
(OPEB) TRUST FUND

FUND DESCRIPTION
This fund was established in accordance with the GASB Statement 74 (previously GASB 43) for Post Employment Benefit Plans Other Than Pension Plans.

BUDGET DETAIL
601 - OPEB Trust Official
2022 - 23 Actual 2023-24 Adopted Budget 2023-24 Revised Budget 2024-25 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $9,584 $26,600 $26,600 $26,600 INVESTMENT INCOME TOTAL $9,584 $26,600 $26,600 $26,600
Interfund Transfers
(49105) Transfer In - Opeb Reserve $88,000 $88,000 $88,000 $88,000 INTERFUND TRANSFERS TOTAL $88,000 $88,000 $88,000 $88,000 REVENUES TOTAL $97,584 $114,600 $114,600 $114,600
REVENUES LESS EXPENSES $97,584 $114,600 $114,600 $114,600

Diamond Bar City CouncilMay 21, 2024

Diamond Bar City Council
May 21, 2024