% Change
from Rvsd
FY 2023/24
FY 2024/25
Revised
FY 2024/25
Actuals
FY 2025/26
Proposed
FY 24/25 to
Proposed
Actuals Budget* thru 5/13/25 Budget FY 25/26
REVENUES
Property Taxes $ 6,427,105 $ 6,701,322 $ 5,566,578 $ 6,971,047 4.0% Other Taxes & Fees 9,896,511 9,746,210 6,497,427 9,713,590 -0.3% State Revenue 7,603,840 7,877,508 4,001,021 8,172,449 3.7% From Other Agencies 159,341 114,980 4,292 - 0.0%
Fines & Forfeitures 380,423 370,000 273,527 370,000 0.0% Service Charges 2,940,215 3,279,600 2,345,501 2,933,635 -10.5% Use of Money and Property 3,272,943 2,400,500 1,290,022 2,367,700 -1.4% Cost Reimbursements 312,101 403,530 172,498 159,230 -60.5% Transfers In 1,236,144 1,687,500 - 1,647,500 -2.4%
Total Revenues $ 32,228,625 $ 32,581,150 $ 20,150,867 $ 32,335,151 -0.8%
EXPENDITURES
City Council (110) $ 190,445 $ 223,866 $ 161,356 $ 219,954 -2% City Attorney (120) 270,113 490,000 291,965 261,000 -47% City Manager (130) 1,177,375 1,306,468 984,740 1,331,322 2% City Clerk (140) 450,641 445,766 369,285 453,536 2%
Economic Development (150) 320,082 462,759 337,998 490,631 6% Finance (210) 907,124 899,244 660,795 948,158 5%
Human Resources (220) 510,861 608,670 460,144 614,239 1% Information Systems (230) 1,515,309 1,654,739 1,433,502 1,741,659 5% Community Relations (240) 720,466 1,059,341 725,554 981,481 -7% Law Enforcement (310) 8,095,492 8,919,265 5,729,809 9,324,390 5% Volunteer Patrol (320) 1,519 4,000 - 4,000 0%
Fire (330) 7,359 8,000 7,359 8,000 0%
Animal Control (340) 453,501 480,000 384,308 571,800 19% Emergency Preparedness (350) 35,559 50,600 22,358 55,260 9% Community Dev/Planning (410) 834,483 919,485 781,088 909,838 -1% Building & Safety (420) 1,033,286 1,213,234 844,603 1,105,875 -9% Neighb Improvement (430) 469,713 554,917 404,483 578,864 4% Diamond Bar Center (510) 1,521,742 1,729,216 1,314,076 1,760,615 2% Recreation (520) 2,229,337 2,822,223 1,978,794 2,763,223 -2% Public Works (610) 640,831 711,433 519,813 668,205 -6%
Engineering (615) 394,383 876,863 315,872 732,474 -16%
Civic Center (620) 704,381 973,681 615,260 832,867 -14% Parks & Facilities Maintenance (630) 1,509,591 1,720,227 1,339,191 1,712,995 0% Landscape Maintenance (645) 392,444 347,100 319,213 422,800 22% Road Maintenance (655) 1,786,990 2,236,632 1,440,993 2,197,590 -2% Transfers Out (900) 6,433,027 4,764,121 1,793,727 1,595,375 -67% Total Expenditures $ 32,606,053 $ 35,481,849 $ 23,236,284 $ 32,286,151 -9.0% Surplus/(Deficit) $ (377,429) $ (2,900,699) $ (3,085,418) $ 49,000 Fund Balance - Beginning $ 31,964,375 29,063,676
Fund Balance - Ending** $ 29,063,676 $ 29,112,676
*Note: Includes one-time appropriations and carryovers. **Note: Includes 25% Contingency Reserve of $8.1 million
CITY OF DIAMOND BAR
PROPOSED GENERAL FUND BUDGET SUMMARY
FY 2025/26
Attachment 1