Annual
Budget
City of
Diamond Bar
Fiscal Year 2026
2024 TML Photo Contest | Honorable Mention
“Sunset at Pantera” Rolando Collazo
July 1, 2025-June 30, 2026
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Attachment 3
CITY LEADERSHIP
Mayor
Chia Yu Teng
Mayor Pro Tem
Steve Tye
Council Member
Ruth M. Low
Council Member
Andrew Chou
Council Member
Stan Liu
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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ORGANIZATIONAL STRUCTURE
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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DIAMOND BAR AT A GLANCE
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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DIAMOND BAR HISTORY
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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Employment
26,917
Occupation
White Collar
79%
Blue Collar
10%
Service and Farming
11%
$143K
Avg. Household Income
employed
Median Age
45 Average
Household Size 3
years old
2024 Statistics
Year of Incorporation
1989
Community
Snapshot
Sources: Environics Analytics (Claritas/Nielsen), EdData, and Census Based on 2020-2024 data.
Housing
Population
53,073
17,599 Total
Housing Units
$919K Median
Home Price
Asian
61%
White
25%
Black/AA
3%
Two or more races
11%
Education
53%
Bachelor’s Degree
or Higher
Owner-occupied
74%
Renter-occupied
26%
Vacant/
Other
>27%
Parks and
Facilities
>19%
Residential
>50%
Industrial
>1%
Commercial/
Office/Mixed
>4%
Land Use
15 square miles
20 years Avg. Length of Residence
Types of Homes
Single-Family
Homes
84% >4%
Condominiums/
Townhomes
(four or less units)
5%
Land Area
>2% Other (mobile homes, trailers, etc.)
Condominiums/
Apartment Homes
(five or more units)
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2024-2027 STRATEGIC PLAN
2024-2027 STRATEGIC PLAN
Click the image to view the City's 2024 - 2027
Strategic Plan.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
DEPARTMENTAL QUARTERLY
UPDATES
Click the image to view the latest Departmental
Quarterly Updates.
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WHAT IS THE BUDGET?
The budget is an annual financial plan for the City of Diamond Bar. It specifies the level of municipal services to be provided in the coming year and reflects strategic priorities set by the City Council.
The City of Diamond Bar's budget is designed to serve five major purposes:
Definition of policy in compliance with legal requirements for General Law cities in the State of California, Governmental Accounting Standards Board (GASB) financial reporting requirements and audit standards, and fiscal directions of the City Council.
1. Prepare the budget in conformity with Generally Accepted Accounting Principles using the modified accrual basis of accounting.
2. Utilization as an operations guide for administrative staff in the management and control of fiscal resources.
3. Presentation of the City's financial plan for the ensuing fiscal year, itemizing projected revenues and estimated expenditures.
4. Illustration as a communications document for citizens who wish to understand the operations and costs of City services.
5. City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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BASIS OF BUDGETING
The City of Diamond Bar's annual operating budget is prepared in conformity with Generally Accepted Accounting Principles (GAAP) unless otherwise noted below:
1. The budgetary basis for governmental funds (e.g. General Fund, CIP Fund, Special Revenue funds, Debt Service Fund) is in conformity with GAAP, with a few minor exceptions. In conformity with GAAP, the modified accrual basis of accounting is used wherein revenues are recognized in the accounting period in which they become measurable and available to finance expenditures of the current fiscal period, while expenditures are recognized in the accounting period in which the liability is incurred. However, in the following cases the budgetary basis differs from GAAP:
a. Adjustments to recognize gains and losses on investments resulting from changes in their market value are not budgeted.
b. Items reported as “other financing sources” and “other financing uses” are classified as revenues and expenditures under the budgetary basis of accounting.
2. The budgetary basis for proprietary funds (e.g. Internal Service funds) is in conformity with GAAP, using the accrual basis of accounting for all revenues and expenses, except for the following instances:
a. The receipt of long-term debt proceeds, capital outlays, and debt service principal payments are budgeted, but allocations for depreciation and amortization
expense are not.
Each of the City's funds is considered a separate accounting entity with a self-balancing set of accounts that records assets, liabilities, fund equity, revenue and expenditures. Funds are established and segregated for the purpose of recording specific programs or attaining certain objectives in accordance with special regulations.
The General Fund accounts for all the general revenue of the City not specifically levied or collected for other City funds and for expenditures related to rendering the general services provided by the City. The City of Diamond Bar has twenty-nine Special Revenue Funds that are used to account for specific revenues that are legally restricted to expenditure for particular purposes. The Capital Project Fund is used to account for the purchase or construction of major capital facilities. The Debt Service Fund is used to account for principal and interest payments on outstanding fixed rate bonds. Internal Service Funds are used to account for goods and services provided to other departments within the City such as liability insurance and equipment replacement.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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The budget is prepared on a line item basis by fund and department. The six major General Fund divisions are:
1. Legislative
2. Administration & Support
3. Public Safety
4. Community Development
5. Parks & Recreation
6. Public Works
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BUDGET PROCESS
BUDGET STUDY SESSION DETAIL
The City Council devotes one Budget Study Session to the annual Capital Improvement Program for the upcoming fiscal year. At this CIP Study Session, staff presents the recommended draft 5-year Capital Improvement Program to the City Council along with the recommended projects for the upcoming fiscal year.
Members of the City Council are presented with details on each individual project, along with its recommended budget and funding source, and are given the opportunity to propose new projects. A consensus is then reached at the study session as to the final list of projects to include in the proposed budget for the upcoming fiscal year.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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BUDGET AMENDMENT PROCESS
The City Manager is responsible to the City Council for the faithful execution of the City Budget. In order to ensure authorized expenditures are managed in the most efficient and economical manner possible, the City Council authorizes the City Manager to increase or transfer appropriations within the General Fund, Special Revenue Fund or any other unrestricted Fund. The City’s budget may be amended in the following ways:
- If a fund has an Undesignated Fund Balance during the Fiscal Year, the City Manager may approve requests for budget increases with Council approval.
- Budget adjustments between a department’s line items with a null effect on the overall department budget may be made with the City Manager’s approval.
- During the fiscal year, the City Council may modify approved programs and activities or implement new activities that may require budget amendments. On such occasions when the Council approves a project without amending the budget, that approval will constitute authority for the Finance Director to amend the budget subject to the City Manager’s approval.
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FUND STRUCTURE
DESCRIPTIONS
General Fund is the most versatile fund and is used to account for any legal budgetary purpose not accounted for elsewhere in the budget.
Debt Service Funds are used to account for debt payments owed by the City.
Capital Improvement Project Funds are used to account for the purchase or construction of major capital projects, which are not financed by proprietary, special assessment or trust funds.
Special Revenue Funds are used to account for certain funds, which are legally restricted to certain purposes.
Internal Service Funds account for a department of a governmental agency, which provides services to other departments of the agency. The costs of all or a part of the operations and the provision of services are recovered through fees charged to the user departments.
Fiduciary (Trust And Agency) Funds account for assets held by the City in a trustee capacity or as agency for individuals, private organizations, other governments, and/or other funds.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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FINANCIAL POLICIES
The City’s budget development is shaped by several financial and operational polices. These policies promote and ensure organizational continuity, consistency, transparency, and responsibility from year to year. This section identifies some of the major short and long-term planning documents, financial and operational policies, and fiscal management tools that the City of Diamond Bar employs in order to guarantee fiscal and programmatic integrity and to guide the development of the City’s budget.
Annual Budget and Financial Reporting Policy
The purpose of this policy is to ensure a balanced annual operating budget and reporting procedures to safeguard public funds and maximize resources available for use by the City in delivering programs and services. A balanced budget is defined as a budget in which operating revenues should cover operating expenditures, including debt service. The ending fund balance must meet minimum policy levels. For the general fund, this level has been stablished at 25%. Under this policy, it is allowable for total expenditures to exceed revenues in a given year; however, in this sutation, beginning fund balance can only be used to fund capital improvement plan projects, or other "one-time," non-recurring expenditures.
CAL Card Use Policy
The City of Diamond Bar has joined the CAL Card program which is administered through the State General Services Division and US Bank. This program provides a mechanism for government agencies to provide purchasing cards to their employees to expedite purchases of goods and services. This policy sets forth policies and procedures for CAL Card usage.
Compensation for City Commissioners/Committee Members
The purpose of this policy is to establish compensation for attendance at Commission/Committee Meetings for City Commissioners/Committee Members.
Drawing Warrants and Checks Upon City Funds
California State law requires the Mayor and City Clerk to execute and countersign all warrants and checks issued for payment from City funds. Government Code Section 37203 provides that the City Council may prescribe an alternative method for drawing warrants and checks. Through adoption of this Policy, the City Council established an alternative method to insure the timely drawing of warrants and checks upon City funds.
Travel, Expense and Reimbursement Policy
The City of Diamond Bar recognizes the value of attendance by City officials and employees at professional conferences, seminars, meetings with other government officials, professional organizations, community organizations, and constituents and ceremonial events and activities that promote or benefit the City. This policy establishes travel authorization, expense, reimbursement, and reporting standards consistent with the provisions of this policy and in compliance with California Government Code Sections 53232.2 and 53232.3.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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Fixed Asset Capitalization and Inventory Control Policy The purpose of this policy is to ensure adequate control and appropriate use of City fixed assets. The procedures are intended to define fixed assets and to establish guidelines for budgeting, purchasing and disposing fixed assets. This policy does not apply to infrastructure assets.
Anti-Fraud Policy
To establish policy and procedures for clarifying acts that are considered to be fraudulent, describing the steps to be taken when fraud or other related dishonest activities are suspected, and providing procedures to follow in accounting for missing funds, restitution and recoveries.
Cash Handling Policy
The purpose of this policy is to safeguard public funds and also to maximize resources available for use by the City in delivering programs and services. These policies recognize the decentralized nature of the receipting and depositing process, while providing for standardized procedures.
Fund Balance and Reserves Policy
The purpose of this policy is to establish a key element of the financial stability of the City by setting guidelines for fund balance. Unassigned fund balance is an important measure of economic stability. It is essential that the City maintain adequate levels of unassigned fund balance to mitigate financial risk that can occur for unforeseen revenue fluctuations, unanticipated expenditures, and other unexpected circumstances. The fund balance also provides cash flow liquidity for the City's general operations.
Capital Financing and Debt Management Policy
The purpose of this policy is to provide guidelines for the City's utilization of capital financing and debt for capital improvement projects, property acquisition, and projects whose useful life will exceed the term of the financing.
Unclaimed Funds Policy
The purpose of this policy is to establish the proper disposition and accounting for unclaimed money in accordance with Government Code Sections 50050 through 50056.
Investment Policy
The purpose of this policy is to provide guidelines for the prudent investment of the City's temporarily idle cash and to outline the policies for maximizing the efficiency of the City's cash management system. The ultimate goal is to enhance the economic status of the City while protecting its pooled funds in accordance with the applicable local, state and federal laws.
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100 - GENERAL FUND REVENUE
General Fund Revenue
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Property Taxes
(40010) Secured Property Taxes $6,032,979 $6,303,639 $6,303,639 $6,565,175 (40020) Unsecured Property Taxes $235,799 $198,683 $198,683 $206,872 (40030) Supplemental Roll Taxes $147,383 $165,000 $165,000 $165,000 (40040) Prior Year Property Taxes -$34,962 -$11,000 -$11,000 -$11,000 (40060) Interest, Penalties & Delinq $21,968 $20,000 $20,000 $20,000 (40070) Homeowner's Exemption $23,938 $25,000 $25,000 $25,000 PROPERTY TAXES TOTAL $6,427,105 $6,701,322 $6,701,322 $6,971,047 Other Taxes & Fees
(41010) Sales Tax Revenue $6,467,915 $6,597,000 $6,377,000 $6,413,700 (41020) Transient Occupancy Tax $1,499,045 $1,449,000 $1,449,000 $1,449,000 (41030) Franchise Fees $1,601,005 $1,560,210 $1,590,210 $1,520,890 (41050) Property Transfer Tax $328,547 $330,000 $330,000 $330,000 OTHER TAXES & FEES TOTAL $9,896,511 $9,936,210 $9,746,210 $9,713,590 Federal Revenue $0 $114,980 $114,980 $0
State Revenue
(43010) Motor Vehicle In Lieu $67,901 $65,000 $65,000 $65,000 (43020) Property Tax In Lieu of VLF $7,535,939 $7,812,508 $7,812,508 $8,107,449 (43155) Planning Grants Prg $159,341 $0 $0 $0
STATE REVENUE TOTAL $7,763,181 $7,877,508 $7,877,508 $8,172,449 Fines & Forfeitures
(47010) Vehicle Code Fines $133,289 $125,000 $125,000 $125,000 (47020) General Fines $36,527 $15,000 $15,000 $15,000
(47030) Municipal Code Fines $72,284 $50,000 $50,000 $50,000 (47040) Parking Fines $130,224 $170,000 $170,000 $170,000 (47050) Impound Fees $8,100 $10,000 $10,000 $10,000
FINES & FORFEITURES TOTAL $380,423 $370,000 $370,000 $370,000 Building Fees
(48010) Construction Permit Fees $1,008,771 $959,553 $859,553 $805,415 (48020) Plan Check Fees-Bldg/Sfty $589,107 $959,553 $859,553 $805,415 (48160) Building Standards Admin Fee $254 $2,821 $2,821 $500 (48170) SMIP Fees $673 $7,130 $7,130 $800
BUILDING FEES TOTAL $1,598,804 $1,929,057 $1,729,057 $1,612,130 Planning Fees
(48100) Planning Fees $207,682 $225,000 $225,000 $215,000 (48130) Business License Fee $42,275 $37,300 $37,300 $43,000 (48140) Business License - Late Fee $5,283 $4,000 $4,000 $4,800 PLANNING FEES TOTAL $255,240 $266,300 $266,300 $262,800 Engineering Fees
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Engineering Fees
(48200) Plan Check Fees - Engineering $21,631 $121,550 $121,550 $38,000 (48210) Address Change Fee $4,502 $8,250 $8,250 $8,250
(48220) Encroachment Permit - Eng $163,512 $119,250 $119,250 $119,250 (48230) Inspections - Engineering $2,881 $12,150 $12,150 $12,150 (48240) Soils/Misc Engineering Fees $20,129 $23,750 $23,750 $23,750 (48260) Waste Hauler Fees $234,517 $241,500 $243,300 $186,380 (48270) Industrial Waste Fees $58,517 $52,500 $52,500 $52,500 ENGINEERING FEES TOTAL $505,690 $578,950 $580,750 $440,280 Recreation Fees
(48300) Special Events $48,430 $18,800 $18,800 $31,600
(48310) Senior Programs $30,065 $50,345 $50,345 $52,500 (48320) Youth Programs $161,281 $175,928 $175,928 $191,425 (48330) Athletic Programs $47,666 $50,920 $50,920 $42,900 (48340) Contract Classes $293,040 $407,500 $407,500 $300,000 RECREATION FEES TOTAL $580,481 $703,493 $703,493 $618,425 Investment Income
(48500) Investment Earnings $1,535,150 $1,320,000 $1,320,000 $1,249,000 (48501) Investment Earnings-lease $88,474 $0 $0 $0
(48510) Unrealized Gain/Loss Fmv $606,781 $0 $0 $0
INVESTMENT INCOME TOTAL $2,230,405 $1,320,000 $1,320,000 $1,249,000 Rental Revenue
(48600) Cell Tower Rental Revenue $113,750 $225,800 $225,800 $275,000 (48601) City Hall EV Charging Fee $1,593 $0 $0 $0
(48605) Db Center Revenue $810,152 $675,000 $675,000 $700,000 (48610) Facility Security Charge $47,330 $86,000 $86,000 $73,000 (48625) Field & Facility Rentals $55,068 $69,500 $69,500 $54,500 RENTAL REVENUE TOTAL $1,027,894 $1,056,300 $1,056,300 $1,102,500 Taxable Sales
(48710) Printed Material Sales $83 $200 $200 $200
TAXABLE SALES TOTAL $83 $200 $200 $200
Cost Reimbursements
(48800) Prop Damage Reimb - Pwks $53,769 $30,000 $30,000 $30,000 (48810) Prop Damage Reimb - Parks $2,673 $1,000 $1,000 $1,000 (48820) Cost Reimbursements $255,337 $128,000 $372,300 $128,000 COST REIMBURSEMENTS TOTAL $311,779 $159,000 $403,300 $159,000 Miscellaneous Revenue
(48900) Returned Check Charges $322 $230 $230 $230
(48915) Film Permit Revenue $4,011 $9,000 $9,000 $1,000 (48990) Miscellaneous Revenue $10,550 $15,000 $15,000 $15,000 MISCELLANEOUS REVENUE TOTAL $14,884 $24,230 $24,230 $16,230 Interfund Transfers
(49102) Transfer In - Law Enforcement $27,735 $50,000 $50,000 $50,000 (49205) Transfer In - Gas Tax Fd $1,047,558 $1,475,000 $1,475,000 $1,435,000 (49250) Transfer In - Ab939 $0 $10,000 $10,000 $10,000
(49280) Transfer In - Cops Fund $152,500 $152,500 $152,500 $152,500 (49281) Transfer In - Cleep Fund $8,351 $0 $0 $0
INTERFUND TRANSFERS TOTAL $1,236,144 $1,687,500 $1,687,500 $1,647,500 TOTAL $32,228,625 $32,725,050 $32,581,150 $32,335,151
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REVENUE DESCRIPTIONS
All revenues which, by law, do not have to be placed in a separate fund are deposited in the General Fund.
All general operations of the City are charged to this fund. All expenditures must be made pursuant to appropriations, which lapse annually and at the end of the fiscal year. Unexpended balances are transferred to the unappropriated reserve.
PROPERTY TAXES
Secured - Current Year
Tax levied on secured property pursuant to the revenue and taxation code.
Unsecured - Current Year
Tax levied on all personal property not secured by real property held in title by the same owner. Due to the transitory nature of unsecured property, a tax is levied immediately after assessed values are determined.
Supplemental Roll
Taxes levied when secured property is sold to a new owner. It is calculated as the difference between what the seller paid for property tax and what the new owner is expected to pay prorated from the time of closing escrow until the next property tax bill is prepared by the Assessor.
Prior Year Uncollected
Taxes paid in the current year, which were due in a prior year.
Interest and Penalties
Interest and penalties charged for the late payment of property taxes.
Consultant HdL & Companies provides annual estimates for Secured and Unsecured Property Taxes.
Supplemental and Delinquent Property Taxes are based on the latest 3 year average trend.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
PROPERTY TAXES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget (40010) Secured Property Taxes $6,032,979 $6,303,639 $6,303,639 $6,565,175 (40020) Unsecured Property Taxes $235,799 $198,683 $198,683 $206,872 (40030) Supplemental Roll Taxes $147,383 $165,000 $165,000 $165,000 (40040) Prior Year Property Taxes -$34,962 -$11,000 -$11,000 -$11,000 (40060) Interest, Penalties & Delinq $21,968 $20,000 $20,000 $20,000 (40070) Homeowner's Exemption $23,938 $25,000 $25,000 $25,000 (41050) Property Transfer Tax $328,547 $330,000 $330,000 $330,000 TOTAL $6,755,652 $7,031,322 $7,031,322 $7,301,047
OTHER TAXES
Sales and Use Tax
As a result of the Bradley-Burns Local Sales and Use Tax law, 1% of the Sales & Use Tax is to be distributed to the City.
Consultant HdL & Companies provides annual estimates.
Transient Occupancy Tax
These revenues are received on a monthly basis from the hotels in the City. The hotels are required to pay a 14% tax based on the amount of their room rental revenues.
Estimate based on historical trends.
Franchise Fees
Companies are granted special privileges for the continued use of public property, such as city streets.
Such companies usually involve elements of monopoly and may require regulation. The Franchise Fees are the amounts required for the continued granting of these privileges. Franchises currently granted within the City are Electric, Gas, Cable TV, Bus Benches and Waste Hauler.
Estimate based on franchise agreements with each franchisee.
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OTHER TAXES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget (41010) Sales Tax Revenue $6,467,915 $6,597,000 $6,377,000 $6,413,700 (41020) Transient Occupancy Tax $1,499,045 $1,449,000 $1,449,000 $1,449,000 (41030) Franchise Fees $1,601,005 $1,560,210 $1,590,210 $1,520,890 TOTAL $9,567,964 $9,606,210 $9,416,210 $9,383,590
FINES AND FORFEITURES
Vehicle Code Fines
Amounts derived from traffic citations and fines for violations occurring within the city limits.
Court Fines and Forfeitures
Fines collected by the county courts for city code violations other than traffic, which are shared with Los Angeles County.
Impound Fees
Fines collected upon the release of vehicles, which have been impounded and stored by the Sheriff's Department.
Miscellaneous
Other fines and forfeitures not included above.
Estimate based on historical trends and changes to the City and/or County Fee Schedule.
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FINES & FORFEITURES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Fines & Forfeitures $380,423 $370,000 $370,000 $370,000 Miscellaneous Revenue $14,884 $24,230 $24,230 $16,230
TOTAL $395,307 $394,230 $394,230 $386,230
LICENSES AND PERMITS
Building Fees
Building Fees are collected in accordance with the Uniform Building Code. The revenues from these fees are used to cover the cost of providing building inspections to insure compliance with building codes.
Estimate based on anticipated building activity and any changes to the City's Fee Schedule.
Encroachment Permit Fees
These fees are levied to cover costs of inspections for work within the public right-of-way for the construction of new or repair of existing utility facilities and other public improvements such as sidewalks, curb, gutter, asphalt roadway, etc.
Estimate based on anticipated building activity and any changes to the City's Fee Schedule.
Business License Fees
All indivuals and businesses doing work with city limits, whether or not they have a physical structure in the city, are required to have a business license. The basic business license fee is $47.39 and $14.00 per year for renewals. Licenses requiring a one-time zoning clearance are $141.19, and an additional fee of $347.39 per individual requiring a background check. These fees are used to cover the cost of reviewing and issuance of permits, records retention, etc. to ensure that businesses are safe for the public.
Estimate based on historical business license volume.
Certified Access Specialist Program (CASP) Fees
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. Money from the Revenue Source are accounted for in Special Revenue Fund 226 Estimate based on historical business license volume and the State's Fee Schedule.
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LICENSES & PERMITS
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
(48010) Construction Permit Fees $1,008,771 $959,553 $859,553 $805,415 (48020) Plan Check Fees-Bldg/Sfty $589,107 $959,553 $859,553 $805,415 (48160) Building Standards Admin Fee $254 $2,821 $2,821 $500 (48170) SMIP Fees $673 $7,130 $7,130 $800
(48130) Business License Fee $42,275 $37,300 $37,300 $43,000 (48140) Business License - Late Fee $5,283 $4,000 $4,000 $4,800 (48220) Encroachment Permit - Eng $163,512 $119,250 $119,250 $119,250 TOTAL $1,809,873 $2,089,607 $1,889,607 $1,779,180
CURRENT SERVICE CHARGES
Planning and Engineering Fees
These fees are levied to cover costs of plan checks, inspections, etc. which maybe necessary in conjunction with new construction or improvements being made by contractors.
Estimate based on anticipated building activity and any changes to the City's Fee Schedule.
Recreation Fees
These fees are levied to cover the cost of providing recreation programs such as fee classes, Tiny Tot programs, excursions, summer day camp, youth and adult athletics, senior activities and community events.
Estimate based on trending program participation and any changes to the City's Fee Schedule.
Public, Educational and Governmental (PEG) Fees
Fees totaling 1% of gross revenues are remitted to the City by all video service providers with a valid state franchise. These funds may only be used for capital improvements related to the City's operations of its PEG channels. Money from the Revenue Source are accounted for in Special Revenue Fund 270.
Estimate based on historical trends.
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CURRENT SERVICE CHARGES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
(48100) Planning Fees $207,682 $225,000 $225,000 $215,000 (48200) Plan Check Fees - Engineering $21,631 $121,550 $121,550 $38,000 (48210) Address Change Fee $4,502 $8,250 $8,250 $8,250
(48230) Inspections - Engineering $2,881 $12,150 $12,150 $12,150 (48240) Soils/Misc Engineering Fees $20,129 $23,750 $23,750 $23,750 (48260) Waste Hauler Fees $234,517 $241,500 $243,300 $186,380 (48270) Industrial Waste Fees $58,517 $52,500 $52,500 $52,500 (48300) Special Events $48,430 $18,800 $18,800 $31,600
(48310) Senior Programs $30,065 $50,345 $50,345 $52,500 (48320) Youth Programs $161,281 $175,928 $175,928 $191,425 (48330) Athletic Programs $47,666 $50,920 $50,920 $42,900 (48340) Contract Classes $293,040 $407,500 $407,500 $300,000 TOTAL
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$1,130,342 $1,388,193 $1,389,993 $1,154,455
INTERGOVERNMENTAL REVENUE
Property Tax In-Lieu of Vehicle License Fee (VLF)
The VLF is a tax imposed by the state on the ownership of registered vehicles. In 2004, the State issued a permanent reduction to the VLF. To offset the reduction to the VLF, the Cities receive additional property tax. This 'property tax in-lieu of VLF' is determined by the change in the gross assessed valuation of taxable properties within the jurisdiction from the prior year. As mentioned, this tax is an additional property tax to the other property tax apportionments. These funds are included in the budget as 'Property Tax InLiue of VLF' revenue.
Property Tax In Lieu of VLF
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget (43020) Property Tax In Lieu of VLF $7,535,939 $7,812,508 $7,812,508 $8,107,449 TOTAL $7,535,939 $7,812,508 $7,812,508 $8,107,449
Draft
Projection prepared by consultant HdL Companies, LLC.
AB2766 - Air Quality Improvement/Pollution Reduction Fees These fees are derived from the imposition of an additional motor vehicle registration fee which shall be used to fund the implementation of air quality management compliance and provisions of the California Clean Air Act of 1988. Money from the Revenue Source are accounted for in Special Revenue Fund 251.
Estimate based on historical trends.
Gas Tax Section 2105
This Section of the Streets and Highways Code provides for the collection and distribution of special gas tax to fund improvements for regional transportation needs. Money from the Revenue Source are accounted for in Special Revenue Fund 205.
Gas Tax Section 2106
Section 2106(a) of the Streets and Highways Code provides that each city shall receive a fixed monthly apportionment of $400; Section 2106(c) provides for distribution on a per capita basis. Money from the Revenue Source are accounted for in Special Revenue Fund 205.
Gas Tax Section 2107
This section provides monthly allocations of 1.315 cents per gallon of gasoline, 1.8 cents per gallon of diesel and 2.59 cents per liquefied petroleum gas (LPG) based on population. Money from the Revenue Source are accounted for in Special Revenue Fund 205.
Gas Tax Section 2107.5
This account represents a fixed amount of revenue received from the state based on population. Money from the Revenue Source are accounted for in Special Revenue Fund 205.
Highway Users Tax Act (HUTA)
This revenue source replaces the Proposition 42 sales tax on gasoline with a franchise tax. It is intended to be revenue neutral to Cities and allow greater flexibility at the State level.
Road Maintenance & Rehabilitation Act of 2017 (SB-1)
This source of revenue was signed into law in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide. A fuel tax increase began on November 1, 2017. The valuebased transportation fee began on January 1, 2018. The price-based excise tax will be reset on July 1, 2019 and the new zero emissions vehicle fee will begin on July 1, 2020. Money from the Revenue Source are accounted for in Special Revenue Fund 202.
Gas Tax, HUTA and SB-1 estimates are provided by California Local Government Finance Almanac which bases their estimates on State Department of Finance statewide revenue projections.
Measure W
The Safe Clean Water Act (ACW Program) also known as Measure W was approved by the voters in November 2018. The revenue generated from this measure is intended to maximize the ability of local governments to address local storm water and urban runoff challenges and is to be used for water quality improvements within the City. It is estimated that the City will receive $800,000 annually as part of this program. Money from the Revenue Source are accounted for in Special Revenue Fund 201.
Measure M
Approved by the voters on November 6, 2016, this half-cent sales tax increase will fund projects that will improve local streets, repair potholes and improve traffic flow/safety. The City received its first allocation of Measure M funds during FY 2017-18. Money from the Revenue Source are accounted for in Special Revenue Fund 203.
Prop A - Transit Tax
Draft
The City receives twenty-five percent of the 1/2% Prop A Sales tax (approved by voters in 1980). These funds are distributed by the L.A. County Metropolitan Transportation Authority (MTA), and are distributed to Los Angeles County cities on a proportional population basis. The funds are to be used for the development of transit programs within the guidelines established by the MTA. Money from the Revenue Source are accounted for in Special Revenue Fund 206.
Prop C - Transit Tax
The City receives twenty percent of the 1/2% Prop C sales tax (approved by voters in 1990). These funds are distributed by the L.A. County Metropolitan Transportation Authority (MTA), and are distributed to Los Angeles County cities on a proportional population basis. The funds are to be used the improving, expanding and maintaining public transit services. These expenditures must be consistent with the County's Congestion Management Program. Money from the Revenue Source are accounted for in Special Revenue Fund 207.
Measure R - Local Return Funds
Measure R is funded with 1/2 cent sales tax revenues that LA County voters approved in November 2008 to meet the transportation needs of the County. Fifteen percent of this tax is designated for the Local Return program to be used by cities. These funds are to be used for local transportation projects. Money from the Revenue Source are accounted for in Special Revenue Fund 204.
Measure M, Prop A, Prop C and Measure R estimates come from L.A. County Metropolitan Transportation Authority (MTA).
Prop A - Safe Parks Program
Funds transferred to the City as a result of the 1992 and 1996 L.A. County Safe Neighborhood Parks Act.
These funds are to be used to improve, preserve and restore parks and to employ at-risk youth. Projects utilizing the California Conservation Corps are funded through the at-risk youth element of this program.
This program ended in FY 2017-18.
Measure A Neighborhood Parks Act
Approved by the voters in November 2016, this new source of revenue in FY 2018-19 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. Money from the Revenue Source are accounted for in Special Revenue Fund 261.
Annual estimates are received from the Los Angeles County Regional Park and Open Space District.
STATE GRANTS
State TDA
The Transportation Development Act provides this source of funding. Derived from statewide sales tax, and allocated by formula to the County Transportation Commission, allocations are deposited in each regional entity's State Transit Assistance Fund.
Estimate based on historical trends.
SB821 - Bike and Pedestrian Paths
SB821 allows the City to request specifically allocated monies for the purpose of constructing bike and pedestrian paths. Money from the Revenue Source are accounted for in Special Revenue Fund 209.
Estimate based on historical trends.
Habitat Conservation Fund (HFC)
Established by the California Wildlife Protection Act of 1990 (Proposition 117), the HCF provides funding to local agencies to protect threatened species, to address wildlife corridors, to create trails and to provide for Draft
nature interpretation programs which bring urban residents into park and wildlife areas.
Grant awards vary from year to year so this is based on individual grant criteria.
COUNTY GRANTS
County TDA
The Transportation Development Act provides this source of funding. Derived from state sales tax and allocated by formula to the County Local Transportation Fund, allocations are available to operators for the support of public transportation systems.
Based on estimates from Los Angeles County.
Draft
FEDERAL GRANTS
Community Development Block Grant (CDBG)
The federal government provides funds for metropolitan areas whose population exceeds 50,000. The funds are based upon a federal formula and are to be used only within low and moderate-income census tracts and/or to benefit low and moderate-income persons. Money from the Revenue Source are accounted for in Special Revenue Fund 225.
Based on estimates received from the Community Development Commission of the County of Los Angeles.
Moving Ahead For Progress In The 21st Century (MAP-21)
The Federal Government has created a Federal Surface Transportation Program that allocates funds for various improvements to the nation’s streets and roads. This two year legislation has annual allocations funded primarily by the Highway Account.
Estimate based on historical trends.
Land & Water Conservation Fund (LWCF)
LWCF is a Federal program that conserves irreplaceable lands and improves outdoor recreation opportunities. Funds are administered by the State of California and are allocated to local agencies through competitive grants.
Grant awards vary from year to year so this is based on individual grant criteria.
Recreational Trails Program (RTP)
RTP is a Federal program that provides financial assistance to local agencies for the development of recreational trails, trailheads and trailside facilities. Funds are administered by the State of California and are allocated to local agencies through competitive grants.
Grant awards vary from year to year so this is based on individual grant criteria.
Hazard Mitigation Grant Program
The City received a grant from FEMA, which is administered by the State, 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. Money from the Revenue Source are accounted for in Special Revenue Fund 256.
Grant awards vary from year to year so this is based on individual grant criteria.
OTHER FINANCING SOURCES
Proceeds from Sale of General Fixed Assets
This includes proceeds from the sale of fixed assets (used by governmental funds only).
Damage to City Property
These funds include reimbursement to the City for repairing willful or accidental damage to city property. Generally these are associated with automobile accidents.
Cost Reimbursements
Reimbursements to the City for various expenditures incurred that are reimbursable i.e. legal expenses.
All three of these revenue source estimates are based on historical trends.
Draft
Street Beautification - Developer Paid
Funds received from development projects to be used toward 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. Money from the Revenue Source are accounted for in Special Revenue Fund 245.
Estimate based on anticipated development projects and the associated fees.
OPERATING TRANSFERS IN
Operating Transfers In
Includes monies transferred from one fund to another. Transfers are income to recipient fund.
USE OF MONEY AND PROPERTY
Investments
Inactive City funds are pooled and invested on a continuing basis in certain types of investments that are state approved such as time certificate of deposits, money market accounts, Local Agency Investment Fund, and Federal Agency notes.
The City's investment software produces a projection based on the holdings in the portfolio.
Draft
USE OF MONEY & PROPERTY
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget (48500) Investment Earnings $1,535,150 $1,320,000 $1,320,000 $1,249,000 (48501) Investment Earnings-lease $88,474 $0 $0 $0
(48510) Unrealized Gain/Loss Fmv $606,781 $0 $0 $0
TOTAL $2,230,405 $1,320,000 $1,320,000 $1,249,000
Draft
100 - GENERAL FUND APPROPRIATIONS
GF Appropriations
2023-24 Actual 2024-25 Adopted
Budget 2024-25 Revised Budget 2025-26 ProposedBudget
Personnel Services
(50010) Salaries $6,209,780 $6,860,033 $6,770,034 $7,060,826 (50020) Over Time Wages $17,204 $45,854 $45,854 $46,904 (50030) Part-Time Wages $843,105 $1,003,673 $1,003,673 $962,748 (50040) Classic Member Retiremnt $841,090 $850,572 $850,572 $874,735 (50042) Classic Member Ual Pmts $464,713 $574,499 $574,499 $688,962 (50044) Pepra Member Retiremnt $125,616 $180,823 $180,823 $189,307 (50046) Pepra Member Ual Pmts $0 $8,929 $8,929 $10,138
(50050) City Paid Benefits $102,660 $71,154 $71,154 $71,207 (50052) Worker's Compensation $143,694 $121,101 $121,101 $125,609 (50054) Short/Long Term Disability $27,840 $67,092 $67,092 $68,951 (50056) Medicare Expense $110,226 $110,881 $110,881 $112,747 (50057) Medicare Payable $0 $575 $575 $0
(50060) Benefit Allotment $1,194,210 $1,312,750 $1,312,750 $1,389,577 (50062) Benefits Administration $10,031 $3,000 $3,000 $3,000 (50070) Cell Phone Allowance $2,595 $2,700 $2,700 $0
(50072) Auto Allowance $42,427 $45,123 $45,123 $45,048
(50074) Technology Allowance $19,755 $22,374 $22,374 $25,344 (50075) Performance Pay Incentive $90,000 $90,000 $90,000 $90,000 PERSONNEL SERVICES TOTAL $10,244,946 $11,371,133 $11,281,134 $11,765,103 Supplies
(51200) Operating Supplies $276,182 $337,285 $337,285 $352,950 (51210) Janitorial Supplies $22,264 $30,000 $30,000 $30,000 (51250) Road Maintenance Supplies $157,350 $75,000 $75,000 $70,000 (51300) Small Tools & Equipment $27,059 $77,900 $77,900 $47,850 (51400) Promotional Supplies $27,788 $41,950 $41,950 $39,500 SUPPLIES TOTAL $510,645 $562,135 $562,135 $540,300
Operating Exp
(52100) Photocopying $8,063 $7,500 $7,500 $8,000
(52110) Printing $115,547 $205,550 $205,529 $179,798
(52130) Photography $11,252 $15,500 $8,000 $9,750
(52140) Engraving Services $231 $1,000 $1,000 $1,000
(52160) Advertising $44,975 $75,600 $75,600 $78,350
(52170) Postage $74,708 $87,300 $87,300 $67,400
(52200) Telephone $102,676 $96,900 $96,900 $104,900
(52210) Electric Utility Expenditure $483,623 $508,500 $508,500 $510,500 (52215) Gas Utility Expenditure $20,241 $26,200 $26,200 $24,200 (52220) Water Utility Expenditure $266,272 $331,200 $331,200 $336,200 (52255) Banking Charges $36,360 $47,700 $47,700 $51,700 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted
Budget 2024-25 Revised Budget 2025-26 ProposedBudget
(52255) Banking Charges $36,360 $47,700 $47,700 $51,700 (52300) Rental/Lease - Equipmnt $66,011 $59,300 $25,800 $27,500 (52302) Rental/Lease - Real Property $92,151 $118,930 $107,930 $128,400 (52304) Rental/Lease - Exhibit Space $996 $8,000 $8,000 $8,000 (52310) Equipment Maintenance $40,028 $73,250 $73,250 $69,000 (52314) Computer Maintenance $506,738 $565,900 $565,900 $598,700 (52320) Maint Of Grounds/Buildings $514,451 $617,100 $667,077 $627,100 (52400) Membership & Dues $124,307 $151,356 $151,356 $152,385 (52405) Publications $2,568 $3,270 $3,292 $3,870
(52410) Meetings $10,851 $20,850 $24,350 $25,800
(52415) Conferences $48,402 $142,750 $139,250 $114,950
(52420) Mileage Reimbursement $611 $2,600 $2,600 $2,250 (52500) Education & Training $9,986 $57,850 $69,350 $52,700 (52505) Employee Tuition Reimbursement $0 $3,000 $3,000 $3,000 (52510) Employment Physicals $19,272 $15,500 $15,500 $15,500 (52515) Miscellaneous Employee Benefit $1,786 $2,500 $2,500 $2,500 (52520) Employee Recognition Program $3,755 $4,000 $4,000 $4,000 (52525) Commissioner Compensation $3,685 $7,850 $7,850 $7,850 (52601) Shop Local Initiative $0 $46,740 $46,740 $49,080 (53500) Criminal Apprehension Reward $0 $2,500 $2,500 $2,500 (53510) Public Safety Outreach $2,943 $22,500 $22,500 $12,500 (53520) Admissions - Youth Activities $11,254 $25,000 $25,000 $21,000 (53530) Elections $560 $55,000 $1,000 $2,000
OPERATING EXP TOTAL $2,624,303 $3,408,696 $3,364,174 $3,302,383 Professional Svcs
(54010) PS - Accounting & Auditing $84,670 $74,350 $74,350 $76,750 (54020) PS - General Legal Services $188,352 $188,500 $238,500 $186,000 (54022) PS - Special Legal Services $0 $0 $45,000 $0
(54024) PS - Special Legal Code Enf $81,761 $50,000 $106,500 $75,000 (54030) PS - Data Processing Services $41,596 $44,500 $44,500 $44,500 (54200) PS - Environmental Services $4,000 $65,000 $65,000 $30,000 (54400) PS - Engineering $93,510 $365,500 $410,500 $130,500 (54410) PS - Traffic $28,951 $115,000 $115,000 $115,000 (54420) PS - Plan Checking $1,544 $103,000 $103,000 $20,000 (54430) PS - Soils/Surveying $17,978 $50,000 $50,000 $20,000 (54440) PS - Inspection $0 $10,300 $10,300 $10,300
(54900) PS - Other Prof Svcs $306,775 $606,380 $720,084 $674,300 PROFESSIONAL SVCS TOTAL $849,137 $1,672,530 $1,982,734 $1,382,350 Contract Services
(55130) CS-Short Term Rental Monitoring $0 $5,500 $5,500 $5,500 (55000) Cs - Contract Services $75,762 $64,700 $128,199 $61,200 (55100) Cs - Building & Safety $611,464 $747,490 $747,490 $620,000 (55110) Cs-Code Enforcement $8,713 $10,000 $10,000 $10,000 (55120) Cs-Property Abatement $0 $10,000 $10,000 $10,000 (55300) Cs - Special Events $240,637 $223,300 $256,800 $258,800 (55305) Cs - Athletic Programs $4,536 $6,000 $6,000 $6,000 (55310) Cs - Senior Programs $28,858 $48,350 $48,350 $48,350 (55315) Cs - Youth Programs $4,343 $13,300 $13,300 $10,000 (55320) Cs - Contract Classes $189,485 $262,000 $262,000 $224,000 (55330) Cs - Security $49,815 $89,050 $89,050 $77,800
(55400) Cs - Sheriff's Department $7,654,143 $8,203,845 $8,203,845 $8,603,590 (55402) Cs-Sheriff - Special Events $183,969 $238,920 $238,920 $232,000 (55404) Cs - Animal Control $453,501 $440,000 $465,000 $556,800 (55406) Cs - Fire Department $7,359 $8,000 $8,000 $8,000 (55408) Cs - Parking Citation Admin $14,003 $32,500 $32,500 $32,500 (55410) Cs - Wild Animal Control $0 $7,500 $7,500 $7,500 (55412) Cs - Crossing Guard Services $251,761 $280,000 $280,000 $289,800 (55505) Cs - Pw Contract Services $519,456 $613,000 $613,000 $632,000 Draft
2023-24 Actual 2024-25 Adopted
Budget 2024-25 Revised Budget 2025-26 ProposedBudget
(55510) Cs - Street Sweeping $164,012 $210,000 $210,000 $210,000 (55512) Cs - Road Maintenance $678,571 $980,000 $980,000 $898,000 (55522) Cs - Tree Maintenance $359,931 $304,600 $304,600 $378,800 (55528) Cs - Pkwy/Vegetation Control $158,080 $202,500 $202,500 $204,000 (55530) Cs - Right Of Way Clean Up $19,485 $65,000 $65,000 $65,000 (55536) Cs - Traffic Signal Maint $59,924 $94,000 $94,000 $94,000 (55540) Cs - Graffiti Removal $36,900 $36,900 $36,900 $40,000 (55550) Cs - Industrial Waste Services $46,933 $50,000 $50,000 $50,000 CONTRACT SERVICES TOTAL $11,821,641 $13,246,455 $13,368,454 $13,633,640 Capital Outlay Exp
(56100) Capital Outlay Expense $14,845 $5,000 $5,000 $0 (56116) Equipment $66,362 $37,100 $37,100 $65,000
(56120) Furniture & Fixtures Exp $41,148 $17,000 $17,000 $2,000 CAPITAL OUTLAY EXP TOTAL $122,355 $59,100 $59,100 $67,000 Interfund Transfer Out
(59107) Transfer Out - Homelessness
Response Fund $50,000 $50,000 $50,000 $50,000
(59101) Transfer Out - Com Org Fund $8,200 $20,000 $20,000 $20,000 (59102) Transfer Out - Law Enforcement $295,004 $0 $0 $0 (59103) Transfer Out - General Plan Reserve $207,000 $0 $58,000 $0 (59104) Transfer Out - Tech Reserve Fd $100,000 $100,000 $100,000 $100,000 (59105) Transfer Out - OPEB Res Fund $116,000 $40,000 $40,000 $44,000 (59238) Transfer Out - Llad #38 $206,891 $308,477 $308,477 $217,326 (59239) Transfer Out - Llad #39 $42,560 $44,037 $44,037 $45,535 (59241) Transfer Out-Llad #41 $11,298 $11,955 $11,955 $12,314 (59248) Transfer Out - Tres Hermanos $90,330 $100,000 $100,000 $80,000 (59262) Transfer Out - Park Dev Fund $1,204,585 $0 $0 $0 (59301) Transfer Out - Cip Fund $1,325,178 $150,000 $2,252,972 $0 (59401) Transfer Out - Debt Service $715,266 $721,900 $721,900 $729,700 (59501) Transfer Out - Self Insurance $609,380 $580,000 $580,000 $0 (59502) Transfer Out - Vehicle Repl Fund $146,750 $269,000 $269,000 $296,500 (59503) Transfer Out-Computer Equip Fund $0 $0 $53,580 $0 (59504) Transfer Out - Building Fund $1,304,585 $154,200 $154,200 $0 INTERFUND TRANSFER OUT TOTAL $6,433,027 $2,549,569 $4,764,121 $1,595,375 TOTAL $32,606,053 $32,869,618 $35,381,852 $32,286,151
Draft
Draft
110 - CITY COUNCIL
OVERVIEW
The City Council is the legislative and policymaking 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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100110 - City Council
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Personnel Services
(50010) Salaries $44,760 $49,981 $49,981 $44,761
(50040) Classic Member Retiremnt $1,687 $2,013 $2,013 $1,749 (50042) Classic Member Ual Pmts $1,062 $1,367 $1,367 $1,385 (50044) Pepra Member Retiremnt $1,375 $3,539 $3,539 $2,939 (50046) Pepra Member Ual Pmts $0 $89 $89 $81
(50050) City Paid Benefits $5,322 $4,119 $4,119 $4,119
(50056) Medicare Expense $1,592 $808 $808 $670
(50060) Benefit Allotment $97,187 $105,000 $105,000 $111,000 (50070) Cell Phone Allowance $2,595 $2,700 $2,700 $0
(50072) Auto Allowance $18,000 $18,000 $18,000 $18,000
(50074) Technology Allowance $0 $0 $0 $3,000
PERSONNEL SERVICES TOTAL $173,579 $187,616 $187,616 $187,704 Supplies
(51200) Operating Supplies $0 $250 $250 $250
SUPPLIES TOTAL $0 $250 $250 $250
Operating Exp
(52130) Photography $268 $2,000 $2,000 $500
(52400) Membership & Dues $0 $500 $500 $500
(52410) Meetings $2,135 $2,000 $4,500 $4,000
(52415) Conferences $14,462 $31,500 $29,000 $27,000
OPERATING EXP TOTAL $16,866 $36,000 $36,000 $32,000
TOTAL $190,445 $223,866 $223,866 $219,954
POSITION FUNDING ALLOCATION DETAIL
100110 - City Council
Position Name 2026
Allocated FTE Count
Council Member 5
ALLOCATED FTE COUNT
Draft
5 120 - 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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Professional Svcs
(54020) PS - General Legal Services $188,352 $188,500 $238,500 $186,000 (54022) PS - Special Legal Services $0 $0 $45,000 $0
(54024) PS - Special Legal Code Enf $81,761 $50,000 $106,500 $75,000 PROFESSIONAL SVCS TOTAL $270,113 $238,500 $390,000 $261,000 TOTAL $270,113 $238,500 $390,000 $261,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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 of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
CITY MANAGER'S OFFICE ORGANIZATIONAL CHART
BUDGET DETAIL
100130 - City Manager
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $676,922 $625,148 $625,148 $645,357
(50030) Part-Time Wages $33,583 $89,775 $89,775 $89,775 (50040) Classic Member Retiremnt $108,839 $94,242 $94,242 $96,804 (50042) Classic Member Ual Pmts $58,684 $63,862 $63,862 $76,501 (50044) Pepra Member Retiremnt $4,285 $7,427 $7,427 $8,139 (50046) Pepra Member Ual Pmts $0 $371 $371 $440
(50050) City Paid Benefits $9,530 $4,124 $4,124 $4,043
(50052) Worker's Compensation $15,011 $11,567 $11,567 $11,972 (50054) Short/Long Term Disability $2,398 $5,931 $5,931 $6,111 (50056) Medicare Expense $10,655 $10,277 $10,277 $10,538 (50060) Benefit Allotment $89,433 $82,305 $82,305 $85,788 (50072) Auto Allowance $2,250 $1,875 $1,875 $1,800
(50074) Technology Allowance $2,555 $2,064 $2,064 $2,034 PERSONNEL SERVICES TOTAL $1,014,145 $998,968 $998,968 $1,039,302 Supplies
(51200) Operating Supplies $510 $2,000 $2,000 $2,000
(51300) Small Tools & Equipment $0 $1,000 $1,000 $500
SUPPLIES TOTAL $510 $3,000 $3,000 $2,500
Operating Exp
(52110) Printing $2,995 $3,000 $3,000 $4,000
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
(52302) Rental/Lease - Real Property $31,870 $35,000 $35,000 $35,000 (52400) Membership & Dues $62,884 $65,410 $65,410 $68,820 (52410) Meetings $4,056 $2,500 $3,500 $3,500
(52415) Conferences $7,329 $20,200 $19,200 $18,200
(52500) Education & Training $138 $10,000 $21,500 $10,000 OPERATING EXP TOTAL $109,271 $136,110 $147,610 $139,520 Professional Svcs
(54900) PS - Other Prof Svcs $53,450 $120,180 $156,890 $150,000 PROFESSIONAL SVCS TOTAL $53,450 $120,180 $156,890 $150,000 TOTAL $1,177,375 $1,258,258 $1,306,468 $1,331,322
POSITION FUNDING ALLOCATION DETAIL
100130 - City Manager's Office
Position Name 2026
Allocated FTE Count
Management Analyst 1
Assistant to the City Manager 0.59
Principal Management Analyst 0.35
City Manager 0.8
Administrative Intern (PT) 1.75
Assistant City Manager 0.6
ALLOCATED FTE COUNT 5.09
Draft
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 of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100140 - City Clerk
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Personnel Services
(50010) Salaries $263,516 $235,347 $235,347 $245,221
(50020) Over Time Wages $1,308 $2,604 $2,604 $2,604
(50040) Classic Member Retiremnt $49,227 $44,521 $44,521 $46,451 (50042) Classic Member Ual Pmts $23,992 $30,117 $30,117 $36,649 (50044) Pepra Member Retiremnt $171 $0 $0 $0
(50050) City Paid Benefits $4,466 $2,353 $2,353 $2,353
(50052) Worker's Compensation $2,548 $1,985 $1,985 $2,102 (50054) Short/Long Term Disability $1,227 $2,358 $2,358 $2,444 (50056) Medicare Expense $4,213 $3,434 $3,434 $3,558
(50060) Benefit Allotment $47,072 $41,124 $41,124 $43,494 (50072) Auto Allowance $1,440 $1,440 $1,440 $1,440
(50074) Technology Allowance $1,200 $1,200 $1,200 $1,200 PERSONNEL SERVICES TOTAL $400,379 $366,483 $366,483 $387,516 Supplies
(51200) Operating Supplies $14,733 $14,500 $14,500 $14,500 (51300) Small Tools & Equipment $0 $1,000 $1,000 $1,000 (51400) Promotional Supplies $1,508 $5,000 $5,000 $3,000 SUPPLIES TOTAL $16,241 $20,500 $20,500 $18,500
Operating Exp
(52110) Printing $6,991 $7,000 $7,000 $7,000
(52140) Engraving Services $231 $1,000 $1,000 $1,000
(52160) Advertising $2,420 $6,000 $6,000 $6,000
(52170) Postage $13,208 $11,900 $11,900 $12,400
(52310) Equipment Maintenance $255 $700 $700 $700
(52400) Membership & Dues $694 $475 $475 $700
(52405) Publications $499 $420 $420 $420
(52410) Meetings $0 $0 $0 $1,000
(52415) Conferences $1,472 $4,200 $4,200 $1,600
(52420) Mileage Reimbursement $0 $200 $200 $200
(52500) Education & Training $338 $1,100 $1,100 $1,100
(53530) Elections $560 $55,000 $1,000 $2,000
OPERATING EXP TOTAL $26,670 $87,995 $33,995 $34,120
Professional Svcs
(54900) PS - Other Prof Svcs $7,351 $22,350 $24,788 $13,400 PROFESSIONAL SVCS TOTAL $7,351 $22,350 $24,788 $13,400
TOTAL $450,641 $497,328 $445,766 $453,536
POSITION FUNDING ALLOCATION DETAIL
100140 - City Clerk
Position Name 2026
Allocated FTE Count
Administrative Assistant 0.4
City Clerk 1
Administrative Coordinator 0.575
ALLOCATED FTE COUNT 1.975
Draft
150 - ECONOMIC DEVELOPMENT
DIVISION OVERVIEW
The Economic Development division assists in the
development and advancement of the local
business 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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Personnel Services
(50010) Salaries $177,141 $211,989 $211,989 $221,616
(50040) Classic Member Retiremnt $30,471 $37,561 $37,561 $39,296 (50042) Classic Member Ual Pmts $17,387 $25,450 $25,450 $31,051 (50044) Pepra Member Retiremnt $234 $691 $691 $787
(50046) Pepra Member Ual Pmts $0 $35 $35 $43
(50050) City Paid Benefits $2,030 $1,386 $1,386 $1,386
(50052) Worker's Compensation $3,624 $3,189 $3,189 $3,366 (50054) Short/Long Term Disability $575 $2,079 $2,079 $2,168 (50056) Medicare Expense $2,673 $3,090 $3,090 $3,219
(50060) Benefit Allotment $20,781 $26,064 $26,064 $27,384 (50072) Auto Allowance $900 $1,200 $1,200 $1,200
(50074) Technology Allowance $730 $750 $750 $750
PERSONNEL SERVICES TOTAL $256,547 $313,484 $313,484 $332,266 Supplies $0 $4,000 $4,000 $4,000
Operating Exp
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Supplies $0 $4,000 $4,000 $4,000
Operating Exp
(52110) Printing $0 $5,000 $5,000 $5,750
(52160) Advertising $0 $2,500 $2,500 $5,500
(52400) Membership & Dues $6,295 $9,435 $9,435 $9,435
(52405) Publications $1,190 $0 $0 $0
(52410) Meetings $701 $6,000 $6,000 $6,000
(52415) Conferences $4,345 $11,000 $11,000 $11,000
(52500) Education & Training $0 $4,600 $4,600 $4,600
(52601) Shop Local Initiative $0 $46,740 $46,740 $49,080 OPERATING EXP TOTAL $12,531 $85,275 $85,275 $91,365
Professional Svcs
(54900) PS - Other Prof Svcs $33,569 $38,000 $38,000 $39,000 PROFESSIONAL SVCS TOTAL $33,569 $38,000 $38,000 $39,000 Contract Services
(55000) Cs - Contract Services $17,435 $22,000 $22,000 $24,000 CONTRACT SERVICES TOTAL $17,435 $22,000 $22,000 $24,000 TOTAL $320,082 $462,759 $462,759 $490,631
POSITION FUNDING ALLOCATION DETAIL
100150 - Economic Development
Position Name 2026
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
Draft
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
FINANCE ORGANIZATIONAL CHART
BUDGET DETAIL
100210 - Finance
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Personnel Services
(50010) Salaries $535,169 $546,398 $546,398 $575,608
(50020) Over Time Wages $1,471 $1,500 $1,500 $1,500
(50040) Classic Member Retiremnt $64,819 $60,480 $60,480 $62,574 (50042) Classic Member Ual Pmts $35,472 $39,887 $39,887 $48,066 (50044) Pepra Member Retiremnt $14,625 $16,781 $16,781 $18,418 (50046) Pepra Member Ual Pmts $0 $838 $838 $996
(50050) City Paid Benefits $9,851 $4,984 $4,984 $4,984
(50052) Worker's Compensation $6,102 $4,403 $4,403 $4,725 (50054) Short/Long Term Disability $2,398 $5,230 $5,230 $5,494 (50056) Medicare Expense $8,151 $7,583 $7,583 $7,965
(50060) Benefit Allotment $97,897 $88,700 $88,700 $93,818 (50072) Auto Allowance $2,925 $2,775 $2,775 $2,775
(50074) Technology Allowance $1,170 $1,110 $1,110 $1,110 PERSONNEL SERVICES TOTAL $780,051 $780,669 $780,669 $828,033 Supplies
(51200) Operating Supplies $1,013 $2,500 $2,500 $2,500
(51300) Small Tools & Equipment $0 $500 $500 $0
SUPPLIES TOTAL $1,013 $3,000 $3,000 $2,500
Operating Exp
(52110) Printing $831 $4,500 $4,500 $3,200
(52160) Advertising $0 $1,600 $1,600 $1,600
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget (52255) Banking Charges $5,186 $8,000 $8,000 $6,200
(52310) Equipment Maintenance $0 $750 $750 $0
(52400) Membership & Dues $1,310 $2,825 $2,825 $3,025
(52405) Publications $776 $250 $250 $850
(52410) Meetings $35 $250 $250 $250
(52415) Conferences $3,930 $8,000 $8,000 $9,300
(52420) Mileage Reimbursement $155 $500 $500 $250
(52500) Education & Training $4,971 $4,550 $4,550 $5,900 OPERATING EXP TOTAL $17,195 $31,225 $31,225 $30,575
Professional Svcs
(54010) PS - Accounting & Auditing $84,670 $74,350 $74,350 $76,750 (54900) PS - Other Prof Svcs $24,196 $10,000 $10,000 $10,300 PROFESSIONAL SVCS TOTAL $108,866 $84,350 $84,350 $87,050 TOTAL $907,124 $899,244 $899,244 $948,158
POSITION FUNDING ALLOCATION DETAIL
100210 - Finance
Position Name 2026
Allocated FTE Count
Senior Accounting Technician 1.225
Accounting Technician 0.28
Finance Director 0.925
Finance Supervisor 0.935
Senior Accountant 0.9
ALLOCATED FTE COUNT 4.265
Draft
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
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100220 - Human Resources & Risk Management
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $237,506 $248,040 $248,040 $264,635
(50040) Classic Member Retiremnt $44,720 $46,801 $46,801 $50,017 (50042) Classic Member Ual Pmts $24,604 $31,664 $31,664 $39,471 (50050) City Paid Benefits $4,633 $4,700 $4,700 $4,700
(50052) Worker's Compensation $2,537 $2,087 $2,087 $2,263 (50054) Short/Long Term Disability $1,107 $2,479 $2,479 $2,632 (50056) Medicare Expense $4,825 $5,044 $5,044 $5,266
(50060) Benefit Allotment $37,118 $41,640 $41,640 $44,040 (50062) Benefits Administration $10,031 $3,000 $3,000 $3,000 (50072) Auto Allowance $1,320 $1,440 $1,440 $1,440
(50074) Technology Allowance $1,100 $1,200 $1,200 $1,200 (50075) Performance Pay Incentive $90,000 $90,000 $90,000 $90,000 PERSONNEL SERVICES TOTAL $459,501 $478,095 $478,095 $508,664 Supplies
(51200) Operating Supplies $1,648 $2,000 $2,000 $2,000
(51300) Small Tools & Equipment $3,030 $8,000 $8,000 $8,000 (51400) Promotional Supplies $1,600 $2,000 $2,000 $2,000 SUPPLIES TOTAL $6,279 $12,000 $12,000 $12,000
Operating Exp
(52110) Printing $0 $500 $479 $500
(52160) Advertising $2,675 $5,000 $5,000 $5,000
(52400) Membership & Dues $4,620 $4,475 $4,475 $4,475
(52405) Publications $100 $500 $522 $500
(52410) Meetings $1,128 $3,500 $3,500 $3,500
(52415) Conferences $0 $2,000 $2,000 $2,000
(52420) Mileage Reimbursement $0 $100 $100 $100
(52500) Education & Training -$2,224 $10,000 $10,000 $10,000 (52505) Employee Tuition Reimbursement $0 $3,000 $3,000 $3,000 (52510) Employment Physicals $19,272 $15,500 $15,500 $15,500 (52515) Miscellaneous Employee Benefit $1,786 $2,500 $2,500 $2,500 (52520) Employee Recognition Program $3,755 $4,000 $4,000 $4,000 OPERATING EXP TOTAL $31,112 $51,075 $51,076 $51,075
Professional Svcs
(54900) PS - Other Prof Svcs $13,969 $17,500 $67,500 $42,500 PROFESSIONAL SVCS TOTAL $13,969 $17,500 $67,500 $42,500 TOTAL $510,861 $558,670 $608,671 $614,239
POSITION FUNDING ALLOCATION DETAIL
100220 - Human Resources & Risk Management
Position Name 2026
Allocated FTE Count
Human Resources & Risk Manager 1
Senior Human Resources Technician 1
ALLOCATED FTE COUNT 2
Draft
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
INFORMATION SYSTEMS ORGANIZATIONAL CHART
BUDGET DETAIL
100230 - Information Systems
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $525,433 $552,895 $552,895 $575,591
(50020) Over Time Wages $0 $1,500 $1,500 $1,500
(50040) Classic Member Retiremnt $82,568 $85,914 $85,914 $90,082 (50042) Classic Member Ual Pmts $45,322 $58,178 $58,178 $71,142 (50044) Pepra Member Retiremnt $5,979 $6,224 $6,224 $6,437 (50046) Pepra Member Ual Pmts $0 $310 $310 $347
(50050) City Paid Benefits $7,263 $3,977 $3,977 $3,977
(50052) Worker's Compensation $10,157 $8,191 $8,191 $8,626 (50054) Short/Long Term Disability $2,197 $5,334 $5,334 $5,541 (50056) Medicare Expense $7,614 $8,059 $8,059 $8,359
(50060) Benefit Allotment $72,820 $78,417 $78,417 $82,917 (50072) Auto Allowance $3,000 $2,850 $2,850 $2,850
(50074) Technology Allowance $3,600 $3,390 $3,390 $3,390 PERSONNEL SERVICES TOTAL $765,955 $815,239 $815,239 $860,759 Supplies
(51200) Operating Supplies $16,487 $27,500 $27,500 $28,000 (51300) Small Tools & Equipment $1,200 $1,500 $1,500 $2,500 SUPPLIES TOTAL $17,687 $29,000 $29,000 $30,500
Operating Exp
(52100) Photocopying $8,063 $7,500 $7,500 $8,000
(52200) Telephone $92,320 $86,400 $86,400 $94,400
(52310) Equipment Maintenance $0 $3,300 $3,300 $3,300
(52314) Computer Maintenance $506,738 $565,900 $565,900 $598,700 (52400) Membership & Dues $1,837 $2,200 $2,200 $2,200
(52410) Meetings $83 $1,000 $1,000 $500
(52415) Conferences $1,311 $5,250 $5,250 $6,000
(52420) Mileage Reimbursement $0 $250 $250 $100
(52500) Education & Training $1,245 $12,500 $12,500 $1,500 OPERATING EXP TOTAL $611,597 $684,300 $684,300 $714,700 Professional Svcs
(54030) PS - Data Processing Services $41,596 $44,500 $44,500 $44,500 (54900) PS - Other Prof Svcs $47,183 $57,500 $57,500 $57,500 Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
PROFESSIONAL SVCS TOTAL $88,778 $102,000 $102,000 $102,000 Contract Services
(55000) Cs - Contract Services $16,447 $19,200 $19,200 $33,700 CONTRACT SERVICES TOTAL $16,447 $19,200 $19,200 $33,700 Capital Outlay Exp $14,845 $5,000 $5,000 $0
TOTAL $1,515,309 $1,654,739 $1,654,739 $1,741,659
POSITION FUNDING ALLOCATION DETAIL
100230 - Information Systems
Position Name 2026
Allocated FTE Count
Network/Systems Administrator 1.875
Network/Systems Technician 0.925
Information Systems Director 0.95
ALLOCATED FTE COUNT 3.75
Draft
240 - COMMUNITY RELATIONS
OVERVIEW
The Community Relations Division provides an
ongoing program of public information, which is
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
Community Relations Organizational Chart
BUDGET DETAIL
100240 - Community Relations
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $259,374 $407,355 $407,355 $367,738
(50020) Over Time Wages $2,355 $6,000 $6,000 $6,000
(50040) Classic Member Retiremnt $41,924 $43,283 $43,283 $35,786 (50042) Classic Member Ual Pmts $30,484 $29,299 $29,299 $28,228 (50044) Pepra Member Retiremnt $2,303 $13,696 $13,696 $13,801 (50046) Pepra Member Ual Pmts $0 $684 $684 $746
(50050) City Paid Benefits $3,170 $3,805 $3,805 $3,805
(50052) Worker's Compensation $9,181 $7,480 $7,480 $6,763 (50054) Short/Long Term Disability $1,317 $4,014 $4,014 $3,596 (50056) Medicare Expense $4,030 $5,940 $5,940 $5,334
(50060) Benefit Allotment $41,966 $68,688 $68,688 $72,648 (50072) Auto Allowance $1,188 $1,296 $1,296 $1,296
(50074) Technology Allowance $1,480 $1,500 $1,500 $1,500 PERSONNEL SERVICES TOTAL $398,772 $593,040 $593,040 $547,241 Supplies
(51200) Operating Supplies $7,873 $8,500 $8,500 $21,100 (51300) Small Tools & Equipment $1,721 $1,750 $1,750 $1,200 (51400) Promotional Supplies $24,681 $32,950 $32,950 $32,500 SUPPLIES TOTAL $34,275 $43,200 $43,200 $54,800
Operating Exp
(52110) Printing $76,571 $132,000 $132,000 $111,200
(52130) Photography $10,983 $13,500 $6,000 $9,250
(52160) Advertising $4,984 $15,000 $15,000 $13,250
(52170) Postage $61,500 $75,000 $75,000 $55,000
(52302) Rental/Lease - Real Property $0 $11,000 $0 $13,800 (52400) Membership & Dues $1,634 $2,651 $2,651 $2,540
(52405) Publications $3 $500 $500 $500
(52410) Meetings $16 $250 $250 $1,200
(52415) Conferences $519 $10,900 $10,900 $8,000
(52420) Mileage Reimbursement $0 $150 $150 $200
(52500) Education & Training $968 $1,500 $1,500 $4,500
OPERATING EXP TOTAL $157,179 $262,451 $243,951 $219,440 Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Professional Svcs
(54900) PS - Other Prof Svcs $102,412 $137,150 $137,150 $156,500 PROFESSIONAL SVCS TOTAL $102,412 $137,150 $137,150 $156,500 Contract Services
(55000) Cs - Contract Services $27,829 $23,500 $42,000 $3,500 CONTRACT SERVICES TOTAL $27,829 $23,500 $42,000 $3,500
TOTAL $720,466 $1,059,341 $1,059,341 $981,481
POSITION FUNDING ALLOCATION DETAIL
100240 - Community Relations
Position Name 2026
Allocated FTE Count
Community Relations Coordinator 0.85
Community Relations Manager 0.7
Media Specialist 1.75
ALLOCATED FTE COUNT 3.3
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Personnel Services
(50010) Salaries $109,693 $117,075 $117,075 $121,994
(50020) Over Time Wages $675 $2,500 $2,500 $2,500
(50040) Classic Member Retiremnt $12,558 $14,943 $14,943 $15,433 (50042) Classic Member Ual Pmts $7,857 $10,112 $10,112 $12,180 (50044) Pepra Member Retiremnt $3,208 $2,849 $2,849 $3,055 (50046) Pepra Member Ual Pmts $0 $142 $142 $165
(50050) City Paid Benefits $1,448 $1,186 $1,186 $1,163
(50052) Worker's Compensation $3,795 $3,162 $3,162 $3,302 (50054) Short/Long Term Disability $507 $1,149 $1,149 $1,191 (50056) Medicare Expense $1,742 $1,715 $1,715 $1,776
(50060) Benefit Allotment $21,537 $21,906 $21,906 $23,166 (50072) Auto Allowance $222 $222 $222 $222
(50074) Technology Allowance $120 $120 $120 $120
PERSONNEL SERVICES TOTAL $163,362 $177,081 $177,081 $186,267 Supplies
(51200) Operating Supplies $32,928 $51,000 $51,000 $51,000 (51300) Small Tools & Equipment $2,948 $2,000 $2,000 $2,000 SUPPLIES TOTAL $35,876 $53,000 $53,000 $53,000
Operating Exp
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Operating Exp
(52210) Electric Utility Expenditure $179,169 $200,000 $200,000 $200,000 (52215) Gas Utility Expenditure $3,260 $10,000 $10,000 $10,000 (52220) Water Utility Expenditure $10,287 $10,000 $10,000 $15,000 (52300) Rental/Lease - Equipmnt $0 $2,000 $2,000 $2,000 (52320) Maint Of Grounds/Buildings $236,533 $309,600 $309,600 $319,600 (52400) Membership & Dues $34,747 $45,000 $45,000 $45,000 OPERATING EXP TOTAL $463,995 $576,600 $576,600 $591,600 Professional Svcs $0 $150,000 $150,000 $0
Capital Outlay Exp
(56120) Furniture & Fixtures Exp $41,148 $17,000 $17,000 $2,000 CAPITAL OUTLAY EXP TOTAL $41,148 $17,000 $17,000 $2,000 TOTAL $704,381 $973,681 $973,681 $832,867
POSITION FUNDING ALLOCATION DETAIL
100620 - Civic Center
Position Name 2026
Allocated FTE Count
Public Works Director/City Engineer 0.05
Public Works Manager/Assistant City Engineer 0.05
Senior Maintenance Worker 0.4
Facilities Maintenance Supervisor 0.5
Parks & Maintenance Superintendent 0.05
ALLOCATED FTE COUNT 1.05
Draft
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
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Supplies
(51200) Operating Supplies $19,968 $26,500 $26,500 $28,000 (51300) Small Tools & Equipment $800 $2,000 $2,000 $2,500 SUPPLIES TOTAL $20,768 $28,500 $28,500 $30,500
Operating Exp
(52200) Telephone $10,356 $10,500 $10,500 $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 $3,395 $6,500 $6,500 $8,000 (52400) Membership & Dues $3,200 $3,700 $3,700 $3,860
(52410) Meetings $1,466 $3,000 $3,000 $3,000
(52500) Education & Training $278 $2,000 $2,000 $2,000
(53500) Criminal Apprehension Reward $0 $2,500 $2,500 $2,500 (53510) Public Safety Outreach $2,943 $22,500 $22,500 $12,500 OPERATING EXP TOTAL $22,983 $52,600 $52,600 $44,260
Professional Svcs
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Professional Svcs
(54900) PS - Other Prof Svcs $0 $170,000 $170,000 $178,500 PROFESSIONAL SVCS TOTAL $0 $170,000 $170,000 $178,500
Contract Services
(55400) Cs - Sheriff's Department $7,654,143 $8,203,845 $8,203,845 $8,603,590 (55402) Cs-Sheriff - Special Events $168,912 $213,920 $213,920 $212,000 (55404) Cs - Animal Control $453,501 $440,000 $465,000 $556,800 (55406) Cs - Fire Department $7,359 $8,000 $8,000 $8,000 (55408) Cs - Parking Citation Admin $14,003 $32,500 $32,500 $32,500 (55410) Cs - Wild Animal Control $0 $7,500 $7,500 $7,500 (55412) Cs - Crossing Guard Services $251,761 $280,000 $280,000 $289,800 CONTRACT SERVICES TOTAL $8,549,680 $9,185,765 $9,210,765 $9,710,190 TOTAL $8,593,430 $9,436,865 $9,461,865 $9,963,450
Draft
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 DataTicket, Inc. for the administration
of parking citations.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Supplies
(51200) Operating Supplies $2,929 $3,500 $3,500 $4,000
(51300) Small Tools & Equipment $800 $2,000 $2,000 $2,500 SUPPLIES TOTAL $3,729 $5,500 $5,500 $6,500
Operating Exp
(52310) Equipment Maintenance $0 $1,000 $1,000 $2,500
(53500) Criminal Apprehension Reward $0 $2,500 $2,500 $2,500 (53510) Public Safety Outreach $2,943 $15,000 $15,000 $5,000 OPERATING EXP TOTAL $2,943 $18,500 $18,500 $10,000
Professional Svcs $0 $165,000 $165,000 $170,000
Contract Services
(55400) Cs - Sheriff's Department $7,654,143 $8,203,845 $8,203,845 $8,603,590 (55402) Cs-Sheriff - Special Events $168,912 $213,920 $213,920 $212,000 (55408) Cs - Parking Citation Admin $14,003 $32,500 $32,500 $32,500 (55412) Cs - Crossing Guard Services $251,761 $280,000 $280,000 $289,800 CONTRACT SERVICES TOTAL $8,088,820 $8,730,265 $8,730,265 $9,137,890 TOTAL
Draft
$8,095,492 $8,919,265 $8,919,265 $9,324,390
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 nonhazardous duties.
BUDGET DETAIL
100320 - Volunteer Patrol
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Supplies
(51200) Operating Supplies $53 $1,000 $1,000 $1,000
SUPPLIES TOTAL $53 $1,000 $1,000 $1,000
Operating Exp
(52410) Meetings $1,466 $3,000 $3,000 $3,000
OPERATING EXP TOTAL $1,466 $3,000 $3,000 $3,000
TOTAL $1,519 $4,000 $4,000 $4,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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 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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Contract Services
(55406) Cs - Fire Department $7,359 $8,000 $8,000 $8,000 CONTRACT SERVICES TOTAL $7,359 $8,000 $8,000 $8,000
TOTAL $7,359 $8,000 $8,000 $8,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
100340 - Animal Control
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Operating Exp $0 $7,500 $7,500 $7,500
Contract Services
(55404) Cs - Animal Control $453,501 $440,000 $465,000 $556,800 (55410) Cs - Wild Animal Control $0 $7,500 $7,500 $7,500 CONTRACT SERVICES TOTAL $453,501 $447,500 $472,500 $564,300 TOTAL $453,501 $455,000 $480,000 $571,800
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100350 - Emergency Preparedness
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Supplies
(51200) Operating Supplies $16,985 $22,000 $22,000 $23,000 SUPPLIES TOTAL $16,985 $22,000 $22,000 $23,000
Operating Exp
(52200) Telephone $10,356 $10,500 $10,500 $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 $3,395 $5,500 $5,500 $5,500 (52400) Membership & Dues $3,200 $3,700 $3,700 $3,860
(52500) Education & Training $278 $2,000 $2,000 $2,000
OPERATING EXP TOTAL $18,574 $23,600 $23,600 $23,760
Professional Svcs
(54900) PS - Other Prof Svcs $0 $5,000 $5,000 $8,500
PROFESSIONAL SVCS TOTAL $0 $5,000 $5,000 $8,500
TOTAL $35,559 $50,600 $50,600 $55,260
Draft
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
COMMUNITY DEVELOPMENT ORGANIZATIONAL CHART
Draft
COMMUNITY DEVELOPMENT DEPARTMENT BUDGET
Community Development Department Summary
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Personnel Services $1,620,694 $1,788,916 $1,788,916 $1,827,782 Supplies $3,521 $4,400 $4,400 $4,600
Operating Exp $52,165 $79,430 $79,430 $76,695
Professional Svcs $4,025 $5,000 $5,000 $0
Contract Services $657,077 $809,890 $809,890 $685,500
TOTAL $2,337,482 $2,687,636 $2,687,636 $2,594,577
Draft
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 longterm 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 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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100410 - Planning
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $562,150 $597,797 $597,797 $585,841
(50020) Over Time Wages $615 $5,000 $5,000 $5,000
(50040) Classic Member Retiremnt $82,457 $88,725 $88,725 $92,902 (50042) Classic Member Ual Pmts $45,348 $60,052 $60,052 $73,335 (50044) Pepra Member Retiremnt $8,249 $9,220 $9,220 $6,644 (50046) Pepra Member Ual Pmts $0 $461 $461 $358
(50050) City Paid Benefits $6,822 $5,179 $5,179 $4,713
(50052) Worker's Compensation $12,869 $10,571 $10,571 $10,350 (50054) Short/Long Term Disability $2,513 $5,861 $5,861 $5,712 (50056) Medicare Expense $8,546 $8,723 $8,723 $8,507
(50060) Benefit Allotment $85,467 $91,356 $91,356 $96,636 (50072) Auto Allowance $3,060 $2,940 $2,940 $2,940
(50074) Technology Allowance $1,900 $1,800 $1,800 $1,800 PERSONNEL SERVICES TOTAL $819,997 $887,685 $887,685 $894,738 Supplies
(51200) Operating Supplies $2,029 $1,200 $1,200 $1,200
SUPPLIES TOTAL $2,029 $1,200 $1,200 $1,200
Operating Exp
(52160) Advertising $1,943 $4,000 $4,000 $3,000
(52170) Postage $0 $400 $400 $0
(52400) Membership & Dues $1,942 $4,300 $4,300 $2,000
(52410) Meetings $145 $200 $200 $400
(52415) Conferences $2,516 $10,800 $10,800 $2,600
(52420) Mileage Reimbursement $0 $300 $300 $300
(52500) Education & Training $0 $600 $600 $600
(52525) Commissioner Compensation $1,885 $5,000 $5,000 $5,000 OPERATING EXP TOTAL $8,432 $25,600 $25,600 $13,900
Professional Svcs
(54200) PS - Environmental Services $4,000 $5,000 $5,000 $0 (54900) PS - Other Prof Svcs $25 $0 $0 $0
PROFESSIONAL SVCS TOTAL $4,025 $5,000 $5,000 $0
TOTAL $834,483 $919,485 $919,485 $909,838
POSITION FUNDING ALLOCATION DETAIL
100410 - Planning
Position Name 2026
Allocated FTE Count
Associate Planner 1
Senior Planner 1
Community Development Director 0.5
Planning Manager 1
Administrative Coordinator 0.9
ALLOCATED FTE COUNT 4.4
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $262,223 $283,833 $283,833 $288,864
(50020) Over Time Wages $546 $250 $250 $250
(50040) Classic Member Retiremnt $22,897 $24,168 $24,168 $24,930 (50042) Classic Member Ual Pmts $12,606 $16,223 $16,223 $19,521 (50044) Pepra Member Retiremnt $10,686 $12,348 $12,348 $12,472 (50046) Pepra Member Ual Pmts $0 $615 $615 $672
(50050) City Paid Benefits $5,570 $3,534 $3,534 $3,534
(50052) Worker's Compensation $3,290 $2,731 $2,731 $2,817 (50054) Short/Long Term Disability $1,259 $2,815 $2,815 $2,845 (50056) Medicare Expense $3,965 $4,147 $4,147 $4,190
(50060) Benefit Allotment $59,464 $65,070 $65,070 $68,850 (50072) Auto Allowance $450 $450 $450 $450
(50074) Technology Allowance $180 $180 $180 $180
PERSONNEL SERVICES TOTAL $383,136 $416,364 $416,364 $429,575 Supplies
(51200) Operating Supplies $274 $1,200 $1,200 $1,200
SUPPLIES TOTAL $274 $1,200 $1,200 $1,200
Operating Exp
(52255) Banking Charges $29,026 $37,200 $37,200 $43,000 (52302) Rental/Lease - Real Property $9,300 $10,080 $10,080 $11,200 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
(52302) Rental/Lease - Real Property $9,300 $10,080 $10,080 $11,200 (52500) Education & Training $86 $900 $900 $900
OPERATING EXP TOTAL $38,412 $48,180 $48,180 $55,100
Contract Services
(55100) Cs - Building & Safety $611,464 $747,490 $747,490 $620,000 CONTRACT SERVICES TOTAL $611,464 $747,490 $747,490 $620,000 TOTAL $1,033,286 $1,213,234 $1,213,234 $1,105,875
POSITION FUNDING ALLOCATION DETAIL
100420 - Building & Safety
Position Name 2026
Allocated FTE Count
Permit Services Coordinator 1
Community Development Director 0.15
Permit Technician 2
ALLOCATED FTE COUNT 3.15
Draft
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 wellmaintained 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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $293,964 $342,145 $342,145 $352,650
(50020) Over Time Wages $116 $5,000 $5,000 $5,000
(50040) Classic Member Retiremnt $14,805 $16,529 $16,529 $17,073 (50042) Classic Member Ual Pmts $8,466 $11,186 $11,186 $13,475 (50044) Pepra Member Retiremnt $16,559 $20,207 $20,207 $20,915 (50046) Pepra Member Ual Pmts $0 $1,008 $1,008 $1,130
(50050) City Paid Benefits $5,101 $3,783 $3,783 $3,783
(50052) Worker's Compensation $7,868 $6,318 $6,318 $6,529 (50054) Short/Long Term Disability $1,435 $3,411 $3,411 $3,494 (50056) Medicare Expense $5,128 $4,996 $4,996 $5,116
(50060) Benefit Allotment $63,070 $69,234 $69,234 $73,254 (50072) Auto Allowance $750 $750 $750 $750
(50074) Technology Allowance $300 $300 $300 $300
PERSONNEL SERVICES TOTAL $417,561 $484,867 $484,867 $503,469 Supplies
(51200) Operating Supplies $1,218 $1,000 $1,000 $1,200
(51300) Small Tools & Equipment $0 $1,000 $1,000 $1,000 SUPPLIES TOTAL $1,218 $2,000 $2,000 $2,200
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
SUPPLIES TOTAL $1,218 $2,000 $2,000 $2,200
Operating Exp
(52110) Printing $1,040 $1,600 $1,600 $1,600
(52400) Membership & Dues $460 $800 $800 $945
(52410) Meetings $0 $150 $150 $450
(52415) Conferences $3,464 $2,400 $2,400 $4,000
(52420) Mileage Reimbursement $0 $100 $100 $100
(52500) Education & Training $357 $600 $600 $600
OPERATING EXP TOTAL $5,321 $5,650 $5,650 $7,695
Contract Services
(55130) CS-Short Term Rental Monitoring $0 $5,500 $5,500 $5,500 (55110) Cs-Code Enforcement $8,713 $10,000 $10,000 $10,000 (55120) Cs-Property Abatement $0 $10,000 $10,000 $10,000 (55540) Cs - Graffiti Removal $36,900 $36,900 $36,900 $40,000 CONTRACT SERVICES TOTAL $45,613 $62,400 $62,400 $65,500 TOTAL $469,713 $554,917 $554,917 $578,864
POSITION FUNDING ALLOCATION DETAIL
100430 - Neighborhood Improvement
Position Name 2026
Allocated FTE Count
Administrative Assistant 0.3
Neighborhood Improvement Officer 0.9
Senior Neighborhood Improvement Officer 1.8
Community Development Director 0.25
Administrative Coordinator 0.1
ALLOCATED FTE COUNT 3.35
Draft
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
PARKS & RECREATION ORGANIZATIONAL CHART
Draft
PARKS & RECREATION DEPARTMENT BUDGET
Parks & Rec Department Summary
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Personnel Services $2,435,939 $2,875,549 $2,875,549 $2,944,890 Supplies $165,571 $213,085 $213,085 $185,950
Operating Exp $409,780 $538,550 $505,050 $490,948
Professional Svcs $21,390 $29,700 $54,256 $22,600
Contract Services $681,685 $870,000 $903,500 $854,450
Capital Outlay Exp $36,714 $0 $0 $25,000
TOTAL $3,751,079 $4,526,884 $4,551,440 $4,523,838
Draft
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100510 - Diamond Bar Center
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $344,846 $365,634 $365,634 $384,813
(50020) Over Time Wages $1,060 $2,000 $2,000 $2,000
(50030) Part-Time Wages $448,305 $435,000 $435,000 $450,000 (50040) Classic Member Retiremnt $41,134 $46,266 $46,266 $47,814 (50042) Classic Member Ual Pmts $23,814 $31,290 $31,290 $37,714 (50044) Pepra Member Retiremnt $9,203 $8,856 $8,856 $9,802 (50046) Pepra Member Ual Pmts $0 $441 $441 $528
(50050) City Paid Benefits $4,875 $3,625 $3,625 $3,601
(50052) Worker's Compensation $11,245 $8,383 $8,383 $8,828 (50054) Short/Long Term Disability $1,690 $3,557 $3,557 $3,728 (50056) Medicare Expense $12,068 $10,642 $10,642 $10,890 (50060) Benefit Allotment $78,600 $65,103 $65,103 $68,853 (50072) Auto Allowance $1,722 $3,444 $3,444 $3,444
(50074) Technology Allowance $1,050 $2,100 $2,100 $2,100 PERSONNEL SERVICES TOTAL $979,611 $986,341 $986,341 $1,034,115 Supplies
(51200) Operating Supplies $13,956 $14,400 $14,400 $14,400 (51210) Janitorial Supplies $22,264 $30,000 $30,000 $30,000 (51300) Small Tools & Equipment $3,038 $32,500 $32,500 $2,500 SUPPLIES TOTAL $39,258 $76,900 $76,900 $46,900
Operating Exp
(52110) Printing $2,955 $16,000 $16,000 $13,000
(52160) Advertising $31,457 $32,500 $32,500 $36,500
(52210) Electric Utility Expenditure $104,108 $120,000 $120,000 $120,000 (52215) Gas Utility Expenditure $15,335 $11,000 $11,000 $9,000 (52220) Water Utility Expenditure $5,922 $6,500 $6,500 $6,500 (52300) Rental/Lease - Equipmnt $0 $2,000 $2,000 $2,000 (52304) Rental/Lease - Exhibit Space $996 $8,000 $8,000 $8,000 (52310) Equipment Maintenance $36,152 $56,000 $56,000 $51,000 (52320) Maint Of Grounds/Buildings $51,938 $92,000 $92,000 $92,000 (52415) Conferences $1,892 $3,000 $3,000 $3,250
OPERATING EXP TOTAL $250,756 $347,000 $347,000 $341,250 Professional Svcs
(54900) PS - Other Prof Svcs $17,629 $23,475 $23,475 $21,850 PROFESSIONAL SVCS TOTAL $17,629 $23,475 $23,475 $21,850 Contract Services
(55300) Cs - Special Events $1,767 $6,500 $6,500 $7,000 (55330) Cs - Security $47,052 $86,000 $86,000 $75,000
(55505) Cs - Pw Contract Services $148,955 $203,000 $203,000 $209,500 CONTRACT SERVICES TOTAL $197,774 $295,500 $295,500 $291,500 Capital Outlay Exp
(56116) Equipment $36,714 $0 $0 $25,000
CAPITAL OUTLAY EXP TOTAL $36,714 $0 $0 $25,000
TOTAL $1,521,742 $1,729,216 $1,729,216 $1,760,615
Draft
POSITION ALLOCATION FUNDING DETAIL
100510 - Diamond Bar Center
Position Name 2026
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
Draft
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100520 - Recreation
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $703,184 $930,252 $930,252 $967,298
(50020) Over Time Wages $2,658 $6,000 $6,000 $7,050
(50030) Part-Time Wages $359,547 $462,050 $462,050 $406,125 (50040) Classic Member Retiremnt $92,115 $98,281 $98,281 $101,079 (50042) Classic Member Ual Pmts $51,334 $66,437 $66,437 $79,689 (50044) Pepra Member Retiremnt $18,642 $35,424 $35,424 $38,326 (50046) Pepra Member Ual Pmts $0 $1,761 $1,761 $2,063
(50050) City Paid Benefits $10,480 $12,264 $12,264 $12,541 (50052) Worker's Compensation $21,174 $20,769 $20,769 $21,875 (50054) Short/Long Term Disability $3,638 $9,630 $9,630 $10,053 (50056) Medicare Expense $16,667 $16,520 $16,520 $16,520 (50060) Benefit Allotment $173,368 $222,680 $222,680 $241,016 (50072) Auto Allowance $1,500 $3,000 $3,000 $3,000
(50074) Technology Allowance $2,020 $4,140 $4,140 $4,140 PERSONNEL SERVICES TOTAL $1,456,328 $1,889,208 $1,889,208 $1,910,775 Supplies
(51200) Operating Supplies $126,313 $126,035 $126,035 $128,900 (51300) Small Tools & Equipment $0 $10,150 $10,150 $10,150 SUPPLIES TOTAL $126,313 $136,185 $136,185 $139,050
Operating Exp
(52110) Printing $24,163 $33,450 $33,450 $31,548
(52160) Advertising $845 $5,000 $5,000 $6,000
(52255) Banking Charges $2,148 $2,500 $2,500 $2,500
(52300) Rental/Lease - Equipmnt $56,669 $36,800 $3,300 $0 (52302) Rental/Lease - Real Property $50,581 $62,450 $62,450 $68,000 (52400) Membership & Dues $3,005 $4,750 $4,750 $4,050
(52405) Publications $0 $100 $100 $100
(52410) Meetings $210 $1,000 $1,000 $1,000
(52415) Conferences $5,840 $14,000 $14,000 $7,500
(52420) Mileage Reimbursement $456 $500 $500 $500
(52500) Education & Training $2,998 $4,500 $4,500 $6,000 (52525) Commissioner Compensation $855 $1,500 $1,500 $1,500 (53520) Admissions - Youth Activities $11,254 $25,000 $25,000 $21,000 OPERATING EXP TOTAL $159,024 $191,550 $158,050 $149,698 Professional Svcs
(54900) PS - Other Prof Svcs $3,761 $6,225 $30,781 $750 PROFESSIONAL SVCS TOTAL $3,761 $6,225 $30,781 $750
Contract Services
(55300) Cs - Special Events $238,870 $216,800 $250,300 $251,800 (55305) Cs - Athletic Programs $4,536 $6,000 $6,000 $6,000 (55310) Cs - Senior Programs $28,858 $48,350 $48,350 $48,350 (55315) Cs - Youth Programs $4,343 $13,300 $13,300 $10,000 (55320) Cs - Contract Classes $189,485 $262,000 $262,000 $224,000 (55330) Cs - Security $2,762 $3,050 $3,050 $2,800
(55402) Cs-Sheriff - Special Events $15,057 $25,000 $25,000 $20,000 CONTRACT SERVICES TOTAL $483,911 $574,500 $608,000 $562,950 TOTAL $2,229,337 $2,797,668 $2,822,224 $2,763,223
Draft
POSITION ALLOCATION FUNDING DETAIL
100520 - Recreation
Position Name 2026
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 Supervisor 1.7
Recreation Coordinator-DBC2 1
Recreation Coordinator-Seniors 0.18
Recreation Coordinator-DBC 0.75
Senior Maintenance Worker 0.5
Administrative Coordinator 1.1
ALLOCATED FTE COUNT 10.98
Draft
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
PUBLIC WORKS ORGANIZATIONAL CHART
Draft
PUBLIC WORKS DEPARTMENT BUDGET
Public Works Department Summary
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Personnel Services $1,939,385 $2,173,074 $2,083,075 $2,300,946 Supplies $244,781 $201,200 $201,200 $194,200
Operating Exp $1,156,955 $1,363,685 $1,413,662 $1,377,685 Professional Svcs $145,214 $707,800 $752,800 $329,800
Contract Services $1,871,488 $2,316,100 $2,361,099 $2,322,300 Capital Outlay Exp $70,796 $54,100 $54,100 $42,000
TOTAL $5,428,619 $6,815,959 $6,865,936 $6,566,931
Draft
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).
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100610 - Public Works Administration
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $402,603 $361,703 $346,703 $374,116
(50020) Over Time Wages $919 $500 $500 $500
(50040) Classic Member Retiremnt $55,439 $47,299 $47,299 $49,127 (50042) Classic Member Ual Pmts $21,826 $32,014 $32,014 $38,780 (50044) Pepra Member Retiremnt $7,621 $8,483 $8,483 $8,801 (50046) Pepra Member Ual Pmts $0 $425 $425 $477
(50050) City Paid Benefits $6,954 $3,063 $3,063 $2,842
(50052) Worker's Compensation $7,967 $6,453 $6,453 $6,717 (50054) Short/Long Term Disability $1,758 $3,575 $3,575 $3,682 (50056) Medicare Expense $5,981 $5,284 $5,284 $5,439
(50060) Benefit Allotment $57,476 $53,490 $53,490 $56,580 (50072) Auto Allowance $2,368 $2,109 $2,109 $2,109
(50074) Technology Allowance $1,455 $1,800 $1,800 $1,800 PERSONNEL SERVICES TOTAL $572,366 $526,198 $511,198 $550,970 Supplies
(51200) Operating Supplies $4,653 $6,000 $6,000 $6,000
(51300) Small Tools & Equipment $308 $1,500 $1,500 $1,500 SUPPLIES TOTAL $4,960 $7,500 $7,500 $7,500
Operating Exp
(52110) Printing $0 $2,500 $2,500 $2,000
(52160) Advertising $651 $4,000 $4,000 $1,500
(52400) Membership & Dues $930 $3,385 $3,385 $3,385
(52405) Publications $0 $1,500 $1,500 $1,500
(52410) Meetings $875 $1,000 $1,000 $1,000
(52415) Conferences $21 $14,500 $14,500 $9,500
(52420) Mileage Reimbursement $0 $500 $500 $500
(52500) Education & Training $830 $5,000 $5,000 $5,000
(52525) Commissioner Compensation $945 $1,350 $1,350 $1,350 OPERATING EXP TOTAL $4,252 $33,735 $33,735 $25,735
Professional Svcs
(54200) PS - Environmental Services $0 $60,000 $60,000 $30,000 (54400) PS - Engineering $9,089 $0 $45,000 $0
(54900) PS - Other Prof Svcs $3,231 $4,000 $4,000 $4,000 PROFESSIONAL SVCS TOTAL $12,320 $64,000 $109,000 $34,000 Contract Services
(55550) Cs - Industrial Waste Services $46,933 $50,000 $50,000 $50,000 CONTRACT SERVICES TOTAL $46,933 $50,000 $50,000 $50,000 TOTAL $640,831 $681,433 $711,433 $668,205
Draft
POSITION ALLOCATION FUNDING DETAIL
100610 - Public Works Administration
Position Name 2026
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
Public Works Director/City Engineer 0.475
Administrative Coordinator 0.675
ALLOCATED FTE COUNT 2.575
Draft
615 - ENGINEERING
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). 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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100615 - Engineering
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Personnel Services
(50010) Salaries $177,831 $271,284 $256,284 $300,241
(50020) Over Time Wages $717 $1,500 $1,500 $1,500
(50040) Classic Member Retiremnt $26,222 $29,293 $29,293 $30,737 (50042) Classic Member Ual Pmts $11,805 $19,819 $19,819 $24,254 (50044) Pepra Member Retiremnt $2,628 $9,106 $9,106 $11,166 (50046) Pepra Member Ual Pmts $0 $455 $455 $603
(50050) City Paid Benefits $3,634 $2,782 $2,782 $2,990
(50052) Worker's Compensation $4,999 $5,446 $5,446 $6,124 (50054) Short/Long Term Disability $828 $2,694 $2,694 $3,003 (50056) Medicare Expense $2,733 $3,982 $3,982 $4,354
(50060) Benefit Allotment $28,891 $50,676 $50,676 $50,676 (50072) Auto Allowance $666 $666 $666 $666
(50074) Technology Allowance $535 $360 $360 $360
PERSONNEL SERVICES TOTAL $261,489 $398,063 $383,063 $436,674 Professional Svcs
(54400) PS - Engineering $84,421 $215,500 $215,500 $130,500 (54410) PS - Traffic $28,951 $115,000 $115,000 $115,000 (54420) PS - Plan Checking $1,544 $103,000 $103,000 $20,000 (54430) PS - Soils/Surveying $17,978 $50,000 $50,000 $20,000 (54440) PS - Inspection $0 $10,300 $10,300 $10,300
PROFESSIONAL SVCS TOTAL $132,894 $493,800 $493,800 $295,800 TOTAL $394,383 $891,863 $876,863 $732,474
POSITION ALLOCATION FUNDING DETAIL
100615 - Engineering
Position Name 2026
Allocated FTE Count
Public Works Inspector 1
Public Works Manager/Assistant City Engineer 0.15
Engineering Technician 0.3
Associate Engineer 0.5
Senior Public Works Inspector 0.4
Public Works Director/City Engineer 0.15
Administrative Coordinator 0.2
ALLOCATED FTE COUNT 2.7
Draft
630 - PARKS & FACILITIES MAINTENANCE
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).
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100630 - Parks & Facilities Maintenance
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Personnel Services
(50010) Salaries $345,473 $373,425 $328,426 $387,466
(50020) Over Time Wages $2,066 $8,000 $8,000 $8,000
(50030) Part-Time Wages $1,670 $16,848 $16,848 $16,848
(50040) Classic Member Retiremnt $35,438 $34,405 $34,405 $35,532 (50042) Classic Member Ual Pmts $26,167 $23,282 $23,282 $28,042 (50044) Pepra Member Retiremnt $11,637 $14,408 $14,408 $15,180 (50046) Pepra Member Ual Pmts $0 $718 $718 $819
(50050) City Paid Benefits $5,534 $3,290 $3,290 $3,499
(50052) Worker's Compensation $10,736 $9,216 $9,216 $9,593 (50054) Short/Long Term Disability $1,662 $3,628 $3,628 $3,752 (50056) Medicare Expense $5,184 $5,685 $5,685 $5,864
(50057) Medicare Payable $0 $575 $575 $0
(50060) Benefit Allotment $67,817 $73,278 $73,278 $77,508 (50072) Auto Allowance $222 $222 $222 $222
(50074) Technology Allowance $120 $120 $120 $120
PERSONNEL SERVICES TOTAL $513,726 $567,100 $522,101 $592,445 Supplies
(51200) Operating Supplies $31,213 $45,700 $45,700 $45,700 (51300) Small Tools & Equipment $13,699 $5,000 $5,000 $5,000 SUPPLIES TOTAL $44,912 $50,700 $50,700 $50,700
Operating Exp
(52210) Electric Utility Expenditure $56,967 $56,000 $56,000 $58,000 (52215) Gas Utility Expenditure $1,646 $5,200 $5,200 $5,200 (52220) Water Utility Expenditure $250,062 $314,700 $314,700 $314,700 (52300) Rental/Lease - Equipmnt $46 $7,500 $7,500 $7,500 (52320) Maint Of Grounds/Buildings $225,980 $215,500 $265,477 $215,500 (52400) Membership & Dues $750 $1,450 $1,450 $1,450
(52415) Conferences $1,300 $5,000 $5,000 $5,000
OPERATING EXP TOTAL $536,752 $605,350 $655,327 $607,350 Contract Services
(55000) Cs - Contract Services $14,052 $0 $44,999 $0
(55505) Cs - Pw Contract Services $370,501 $410,000 $410,000 $422,500 CONTRACT SERVICES TOTAL $384,553 $410,000 $454,999 $422,500 Capital Outlay Exp
(56116) Equipment $29,648 $37,100 $37,100 $40,000
CAPITAL OUTLAY EXP TOTAL $29,648 $37,100 $37,100 $40,000 TOTAL $1,509,591 $1,670,250 $1,720,227 $1,712,995
Draft
POSITION ALLOCATION FUNDING DETAIL
100630 - Parks & Facilities Maintenance
Position Name 2026
Allocated FTE Count
Parks & Maintenance Superintendent 0.5
Public Works Manager/Assistant City Engineer 0.05
Maintenance Worker (PT) 0.45
Facilities Maintenance Supervisor 0.85
Public Works Director/City Engineer 0.05
Facilities & Asset Maintenance Technician 0.5
Senior Maintenance Worker 0.7
Administrative Coordinator 0.875
ALLOCATED FTE COUNT 3.975
Draft
645 - LANDSCAPE MAINTENANCE
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
100645 - Landscape Maintenance
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Contract Services
(55522) Cs - Tree Maintenance $359,931 $304,600 $304,600 $378,800 (55528) Cs - Pkwy/Vegetation Control $32,514 $42,500 $42,500 $44,000 CONTRACT SERVICES TOTAL $392,444 $347,100 $347,100 $422,800 TOTAL $392,444 $347,100 $347,100 $422,800
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
655 - ROAD MAINTENANCE
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).
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
100655 - Road Maintenance
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $287,992 $339,732 $324,732 $357,016
(50020) Over Time Wages $2,699 $3,500 $3,500 $3,500
(50040) Classic Member Retiremnt $33,773 $35,848 $35,848 $37,349 (50042) Classic Member Ual Pmts $18,483 $24,260 $24,260 $29,479 (50044) Pepra Member Retiremnt $8,210 $11,564 $11,564 $12,425 (50046) Pepra Member Ual Pmts $0 $576 $576 $670
(50050) City Paid Benefits $5,977 $3,000 $3,000 $3,174
(50052) Worker's Compensation $10,591 $9,150 $9,150 $9,657 (50054) Short/Long Term Disability $1,330 $3,347 $3,347 $3,505 (50056) Medicare Expense $4,456 $4,952 $4,952 $5,182
(50060) Benefit Allotment $54,247 $68,019 $68,019 $71,949 (50072) Auto Allowance $444 $444 $444 $444
(50074) Technology Allowance $240 $240 $240 $240
PERSONNEL SERVICES TOTAL $428,442 $504,632 $489,632 $534,590 Supplies
(51200) Operating Supplies $1,367 $5,000 $5,000 $3,000
(51250) Road Maintenance Supplies $157,350 $75,000 $75,000 $70,000 (51300) Small Tools & Equipment $315 $10,000 $10,000 $10,000 SUPPLIES TOTAL $159,033 $90,000 $90,000 $83,000
Operating Exp
(52210) Electric Utility Expenditure $143,379 $132,000 $132,000 $132,000 (52300) Rental/Lease - Equipmnt $8,351 $10,000 $10,000 $15,000 (52310) Equipment Maintenance $226 $6,000 $6,000 $6,000 OPERATING EXP TOTAL $151,957 $148,000 $148,000 $153,000 Contract Services
(55510) Cs - Street Sweeping $164,012 $210,000 $210,000 $210,000 (55512) Cs - Road Maintenance $678,571 $980,000 $980,000 $898,000 (55528) Cs - Pkwy/Vegetation Control $125,567 $160,000 $160,000 $160,000 (55530) Cs - Right Of Way Clean Up $19,485 $65,000 $65,000 $65,000 (55536) Cs - Traffic Signal Maint $59,924 $94,000 $94,000 $94,000 CONTRACT SERVICES TOTAL $1,047,558 $1,509,000 $1,509,000 $1,427,000 TOTAL $1,786,990
Draft
$2,251,632 $2,236,632 $2,197,590
POSITION ALLOCATION FUNDING DETAIL
100655 - Road Maintenance
Position Name 2026
Allocated FTE Count
Public Works Maintenance Superintendent-Streets 0.975
Public Works Manager/Assistant City Engineer 0.1
Engineering Technician 0.3
Senior Public Works Inspector 0.35
Public Works Director/City Engineer 0.1
Facilities & Asset Maintenance Technician 0.475
Senior Maintenance Worker 0.975
ALLOCATED FTE COUNT 3.275
Draft
TOTAL TRANSFERS IN
Total Transfers In
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
(49100) Transfer In - General Fd $6,433,027 $2,549,569 $4,764,121 $1,595,375 (49102) Transfer In - Law Enforcement $27,735 $50,000 $50,000 $50,000 (49104) Transfer In - Tech Reserve $72,890 $705,000 $705,000 $250,000 (49105) Transfer In - Opeb Reserve $88,000 $88,000 $88,000 $88,000 (49201) Transfer In - Measure W $434,523 $0 $451,435 $0 (49202) Transfer In - Rmra Fund $1,048,614 $0 $4,225,007 $0 (49203) Transfer In - Measure M $1,835,004 $0 $1,064,037 $0 (49204) Transfer In - Measure R $1,132,017 $0 $897,732 $0 (49205) Transfer In - Gas Tax Fd $1,687,958 $1,475,000 $1,734,671 $1,435,000 (49206) Transfer In - Prop A $5,944 $0 $44,057 $0
(49207) Transfer In - Prop C $746,527 $0 $2,760,343 $0
(49209) Transfer In - Tda/Trails Fund $42,131 $0 $31,519 $0 (49225) Transfer In - Cdbg Fund $170,776 $0 $141,299 $0 (49250) Transfer In - Ab939 $0 $10,000 $10,000 $10,000
(49251) Transfer In - Ab2766 $132,000 $70,000 $70,000 $0 (49252) Transfer In-Waste Hauler $233,740 $0 $162,260 $0 (49262) Transfer In - Park Development $208,836 $0 $1,864,955 $0 (49270) Transfer In - Peg Fees $85,267 $0 $323,060 $0
(49280) Transfer In - Cops Fund $152,500 $152,500 $152,500 $152,500 (49281) Transfer In - Cleep Fund $8,351 $0 $0 $0
(49501) Transfer In - Self Insurance $0 $0 $0 $100,000
(49504) Transfer In -Building/Facility $0 $0 $10,000 $0 TOTAL $14,545,840 $5,100,069 $19,549,996 $3,680,875
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
TOTAL TRANSFERS OUT
Total Transfers Out
2023-24 Actual 2024-25 Adopted
Budget 2024-25 Revised Budget 2025-26 ProposedBudget
(59107) Transfer Out - Homelessness
Response Fund $50,000 $50,000 $50,000 $50,000
(59100) Transfer Out - General Fund $1,236,144 $1,687,500 $1,687,500 $1,647,500 (59101) Transfer Out - Com Org Fund $8,200 $20,000 $20,000 $20,000 (59102) Transfer Out - Law Enforcement $295,004 $0 $0 $0 (59103) Transfer Out - General Plan Reserve $207,000 $0 $58,000 $0 (59104) Transfer Out - Tech Reserve Fd $100,000 $100,000 $100,000 $100,000 (59105) Transfer Out - OPEB Res Fund $116,000 $40,000 $40,000 $44,000 (59238) Transfer Out - Llad #38 $206,891 $308,477 $308,477 $217,326 (59239) Transfer Out - Llad #39 $42,560 $44,037 $44,037 $45,535 (59241) Transfer Out-Llad #41 $11,298 $11,955 $11,955 $12,314 (59248) Transfer Out - Tres Hermanos $90,330 $100,000 $100,000 $80,000 (59262) Transfer Out - Park Dev Fund $1,204,585 $0 $0 $0 (59301) Transfer Out - Cip Fund $7,908,957 $150,000 $14,488,347 $0 (59401) Transfer Out - Debt Service $715,266 $721,900 $721,900 $729,700 (59501) Transfer Out - Self Insurance $609,380 $580,000 $580,000 $0 (59502) Transfer Out - Vehicle Repl Fund $278,750 $339,000 $339,000 $296,500 (59503) Transfer Out-Computer Equip Fund $72,890 $705,000 $758,580 $250,000 (59504) Transfer Out - Building Fund $1,304,585 $154,200 $154,200 $100,000 (59601) Transfer Out - OPEB Trust $88,000 $88,000 $88,000 $88,000 TOTAL $14,545,840 $5,100,069 $19,549,996 $3,680,875
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
Draft
PERSONNEL SUMMARY
FY 2025/26 Proposed Budget
No personnel changes proposed for FY 2025/26
FY 2024/25 Revised Budget
Includes two (2) additional new full-time positions:
• Public Works Department: (1) Management Analyst
• Parks & Recreation Department: (1) Recreation Coordinator Includes three (3) reclassifications:
• Finance Department: (1) Accountant to Senior Accountant • Human Resources Department: (1) Human Resources Technician to Senior Human Resources Technician
• Community Relations Division: (1) Senior Community Relations Coordinator to Community Relations Coordinator
FY 2023/24 Revised Budget
Included eight (8) reclassifications of current full-time employees:
• Parks & Recreation Department: (3) Recreation Specialists to Recreation Coordinators • Finance Department: (2) Accounting Technicians to Senior Accounting Technicians • Public Works Department: (1) Public Works Inspector to Senior Public Works Inspector; (2) Maintenance Workers to Senior Maintenance Workers
Included five (5) additional new full-time positions:
• City Manager's Office: (2) Management Analysts
• Community Relations Department: (1) Community Relations Coordinator • Public Works Department: (1) Management Analyst; (1) Maintenance Worker City of Diamond Bar Budget
Fiscal Year 25/26
Draft
Draft
Draft
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
Interfund Transfers
(49100) Transfer In - General Fd $8,200 $20,000 $20,000 $20,000 INTERFUND TRANSFERS TOTAL $8,200 $20,000 $20,000 $20,000 REVENUES TOTAL $8,200 $20,000 $20,000 $20,000
Expenses
Operating Exp
(52600) Contributions - Comm Grps $8,200 $20,000 $20,000 $20,000 OPERATING EXP TOTAL $8,200 $20,000 $20,000 $20,000
EXPENSES TOTAL $8,200 $20,000 $20,000 $20,000
REVENUES LESS EXPENSES $0 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues $337,442 $0 $0 $0
Expenses
Supplies $0 $0 $2,000 $0
Operating Exp $0 $0 $8,000 $0
Professional Svcs $185,000 $0 $0 $0
Capital Outlay Exp $0 $45,000 $45,000 $0
Interfund Transfer Out
(59100) Transfer Out - General Fund $27,735 $50,000 $50,000 $50,000 INTERFUND TRANSFER OUT TOTAL $27,735 $50,000 $50,000 $50,000 EXPENSES TOTAL $212,735 $95,000 $105,000 $50,000
REVENUES LESS EXPENSES $124,707 -$95,000 -$105,000 -$50,000 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues $229,307 $0 $58,000 $0
Expenses
Supplies
(51200) Operating Supplies $0 $1,000 $1,000 $1,000
SUPPLIES TOTAL $0 $1,000 $1,000 $1,000
Operating Exp
(52110) Printing $0 $2,500 $2,500 $2,500
(52160) Advertising $0 $2,500 $2,500 $2,500
(52170) Postage $0 $6,000 $6,000 $6,000
OPERATING EXP TOTAL $0 $11,000 $11,000 $11,000
Professional Svcs
(54300) PS -Planning General Plan $6,541 $0 $0 $0
(54900) PS - Other Prof Svcs $287,488 $0 $196,949 $0
PROFESSIONAL SVCS TOTAL $294,029 $0 $196,949 $0
EXPENSES TOTAL $294,029 $12,000 $208,949 $12,000
REVENUES LESS EXPENSES -$64,722 -$12,000 -$150,949 -$12,000 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
Tech Reserve Fund
2023-24 Actual 2024-25 Adopted
Budget 2024-25 Revised Budget 2025-26 ProposedBudget
Revenues
Building Fees
(48020) Plan Check Fees-Bldg/Sfty -$13 $0 $0 $0
(48030) Permit System Replacement $45,129 $74,000 $74,000 $74,000 BUILDING FEES TOTAL $45,116 $74,000 $74,000 $74,000
Investment Income
(48500) Investment Earnings $23,013 $0 $0 $0
(48510) Unrealized Gain/Loss Fmv $8,803 $0 $0 $0
INVESTMENT INCOME TOTAL $31,816 $0 $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 $176,932 $174,000 $174,000 $174,000
Expenses
Interfund Transfer Out
(59503) Transfer Out-Computer Equip Fund $72,890 $705,000 $705,000 $250,000 INTERFUND TRANSFER OUT TOTAL $72,890 $705,000 $705,000 $250,000 EXPENSES TOTAL $72,890 $705,000 $705,000 $250,000
REVENUES LESS EXPENSES $104,042 -$531,000 -$531,000 -$76,000 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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)
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Investment Income
(48500) Investment Earnings $10,275 $0 $0 $0
(48510) Unrealized Gain/Loss Fmv $3,930 $0 $0 $0
INVESTMENT INCOME TOTAL $14,205 $0 $0 $0
Interfund Transfers
(49100) Transfer In - General Fd $116,000 $40,000 $40,000 $44,000 INTERFUND TRANSFERS TOTAL $116,000 $40,000 $40,000 $44,000 TOTAL $130,205 $40,000 $40,000 $44,000
BUDGET DETAIL (EXPENSES)
105 - OPEB Fund Official (Expenses)
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50048) Post Emplymt Beneft (OPEB) $19,863 $20,000 $20,000 $22,000 PERSONNEL SERVICES TOTAL $19,863 $20,000 $20,000 $22,000 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 $107,863 $108,000 $108,000 $110,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
Interfund Transfers
(49100) Transfer In - General Fd $50,000 $50,000 $50,000 $50,000 INTERFUND TRANSFERS TOTAL $50,000 $50,000 $50,000 $50,000 REVENUES TOTAL $50,000 $50,000 $50,000 $50,000
Expenses
Contract Services
(55000) Cs - Contract Services $914 $50,000 $50,000 $50,000 CONTRACT SERVICES TOTAL $914 $50,000 $50,000 $50,000
EXPENSES TOTAL $914 $50,000 $50,000 $50,000
REVENUES LESS EXPENSES $49,086 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
Draft
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 2026
Allocated FTE Count
Management Analyst 0.45
Public Works Manager/Assistant City Engineer 0.1
Engineering Technician 0.1
Associate Engineer 0.2
Senior Public Works Inspector 0.1
Public Works Director/City Engineer 0.1
ALLOCATED FTE COUNT 1.05
BUDGET DETAIL
201 - Measure W Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
County Revenue
(44050) Measure W Revenue $839,815 $838,000 $838,000 $838,000 COUNTY REVENUE TOTAL $839,815 $838,000 $838,000 $838,000 Investment Income
(48500) Investment Earnings $66,130 $0 $0 $0
(48510) Unrealized Gain/Loss Fmv $25,296 $0 $0 $0
INVESTMENT INCOME TOTAL $91,425 $0 $0 $0
REVENUES TOTAL $931,240 $838,000 $838,000 $838,000
Expenses
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Expenses
Personnel Services
(50010) Salaries $51,760 $127,767 $127,767 $134,354
(50020) Over Time Wages $25 $0 $0 $0
(50040) Classic Member Retiremnt $2,440 $10,975 $10,975 $11,433 (50042) Classic Member Ual Pmts $3,128 $7,430 $7,430 $9,026 (50044) Pepra Member Retiremnt $2,983 $5,453 $5,453 $5,823 (50046) Pepra Member Ual Pmts $0 $102 $102 $115
(50050) City Paid Benefits $754 $1,208 $1,208 $1,162
(50052) Worker's Compensation $2,448 $2,098 $2,098 $2,206 (50054) Short/Long Term Disability $201 $1,267 $1,267 $1,326 (50056) Medicare Expense $815 $1,837 $1,837 $1,923
(50060) Benefit Allotment $9,859 $21,744 $21,744 $23,004 (50072) Auto Allowance $185 $444 $444 $444
(50074) Technology Allowance $100 $240 $240 $240
PERSONNEL SERVICES TOTAL $74,700 $180,565 $180,565 $191,056 Professional Svcs
(54010) PS - Accounting & Auditing $20,000 $0 $0 $0
(54200) PS - Environmental Services $313,309 $284,500 $284,500 $284,500 (54400) PS - Engineering $2,895 $0 $0 $0
PROFESSIONAL SVCS TOTAL $336,204 $284,500 $284,500 $284,500 Contract Services
(55505) Cs - Pw Contract Services $0 $15,000 $15,000 $15,000 (55530) Cs - Right Of Way Clean Up $39,725 $120,000 $120,000 $105,000 CONTRACT SERVICES TOTAL $39,725 $135,000 $135,000 $120,000 CIP Capital Projects $0 $836,000 $836,000 $0
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $434,523 $0 $451,435 $0 INTERFUND TRANSFER OUT TOTAL $434,523 $0 $451,435 $0
EXPENSES TOTAL $885,152 $1,436,065 $1,887,500 $595,556
REVENUES LESS EXPENSES $46,088 -$598,065 -$1,049,500 $242,444 Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
State Revenue
(43080) Rmra (Sb-1) - Road Maint Rehab $1,418,584 $1,406,837 $1,406,837 $1,441,843 STATE REVENUE TOTAL $1,418,584 $1,406,837 $1,406,837 $1,441,843 Investment Income
(48500) Investment Earnings $156,994 $12,900 $12,900 $12,900 (48510) Unrealized Gain/Loss Fmv $60,053 $0 $0 $0
INVESTMENT INCOME TOTAL $217,046 $12,900 $12,900 $12,900 REVENUES TOTAL $1,635,631 $1,419,737 $1,419,737 $1,454,743 Expenses
CIP Capital Projects $0 $1,300,000 $1,300,000 $1,500,000 Interfund Transfer Out
(59301) Transfer Out - Cip Fund $1,048,614 $0 $4,225,007 $0 INTERFUND TRANSFER OUT TOTAL $1,048,614 $0 $4,225,007 $0 EXPENSES TOTAL $1,048,614 $1,300,000 $5,525,007 $1,500,000 REVENUES LESS EXPENSES $587,017 $119,737 -$4,105,270 -$45,257 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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 ALLOCATION DETAIL
203 - Measure M
Position Name 2026
Allocated FTE Count
Management Analyst 0.15
ALLOCATED FTE COUNT 0.15
BUDGET DETAIL
203 - Measure M Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
County Revenue
(44030) Measure M Revenue $1,009,371 $1,058,586 $1,058,586 $972,722 COUNTY REVENUE TOTAL $1,009,371 $1,058,586 $1,058,586 $972,722 Investment Income
(48500) Investment Earnings $74,904 $7,400 $7,400 $7,400 (48510) Unrealized Gain/Loss Fmv $28,652 $0 $0 $0
INVESTMENT INCOME TOTAL $103,556 $7,400 $7,400 $7,400
REVENUES TOTAL $1,112,928 $1,065,986 $1,065,986 $980,122 Expenses
Personnel Services
(50010) Salaries $4,792 $14,202 $14,202 $15,375
(50044) Pepra Member Retiremnt $368 $1,140 $1,140 $1,238 (50050) City Paid Benefits $67 $167 $167 $167
(50052) Worker's Compensation $115 $121 $121 $133
(50054) Short/Long Term Disability $21 $144 $144 $154
(50056) Medicare Expense $78 $208 $208 $223
(50060) Benefit Allotment $1,252 $3,096 $3,096 $3,276
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
(50060) Benefit Allotment $1,252 $3,096 $3,096 $3,276
PERSONNEL SERVICES TOTAL $6,693 $19,078 $19,078 $20,566 CIP Capital Projects $0 $950,000 $950,000 $1,343,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $1,835,004 $0 $1,064,037 $0 INTERFUND TRANSFER OUT TOTAL $1,835,004 $0 $1,064,037 $0 EXPENSES TOTAL $1,841,698 $969,078 $2,033,115 $1,363,566 REVENUES LESS EXPENSES -$728,770 $96,908 -$967,129 -$383,444 Draft
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 2026
Allocated FTE Count
Management Analyst 0.15
ALLOCATED FTE COUNT 0.15
BUDGET DETAIL
204 - Measure R Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
County Revenue
(44040) Measure R Revenue $893,872 $934,046 $934,046 $858,284 COUNTY REVENUE TOTAL $893,872 $934,046 $934,046 $858,284 Investment Income
(48500) Investment Earnings $51,535 $4,500 $4,500 $4,500 (48510) Unrealized Gain/Loss Fmv $19,713 $0 $0 $0
INVESTMENT INCOME TOTAL $71,248 $4,500 $4,500 $4,500
REVENUES TOTAL $965,120 $938,546 $938,546 $862,784
Expenses
Personnel Services
(50010) Salaries $4,792 $14,202 $14,202 $15,375
(50044) Pepra Member Retiremnt $368 $1,140 $1,140 $1,238 (50050) City Paid Benefits $67 $167 $167 $167
(50052) Worker's Compensation $115 $121 $121 $133
(50054) Short/Long Term Disability $21 $144 $144 $154
(50056) Medicare Expense $78 $208 $208 $223
(50060) Benefit Allotment $1,252 $3,096 $3,096 $3,276
PERSONNEL SERVICES TOTAL $6,693 $19,078 $19,078 $20,566 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
PERSONNEL SERVICES TOTAL $6,693 $19,078 $19,078 $20,566 CIP Capital Projects $0 $850,000 $850,000 $1,000,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $1,132,017 $0 $897,732 $0 INTERFUND TRANSFER OUT TOTAL $1,132,017 $0 $897,732 $0
EXPENSES TOTAL $1,138,710 $869,078 $1,766,810 $1,020,566 REVENUES LESS EXPENSES -$173,589 $69,468 -$828,264 -$157,782 Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
State Revenue
(43030) Gas Tax - 2105 $333,479 $341,273 $341,273 $349,834 (43040) Gas Tax - 2106 $194,344 $196,886 $196,886 $200,479 (43050) Gas Tax - 2107 $451,393 $466,396 $466,396 $477,445 (43060) Gas Tax - 2107.5 $7,500 $7,500 $7,500 $7,500
(43070) Gas Tax - 2103 $500,051 $488,142 $488,142 $500,108 STATE REVENUE TOTAL $1,486,767 $1,500,197 $1,500,197 $1,535,366 Investment Income
(48500) Investment Earnings $51,931 $1,800 $1,800 $1,800 (48510) Unrealized Gain/Loss Fmv $19,864 $0 $0 $0
INVESTMENT INCOME TOTAL $71,795 $1,800 $1,800 $1,800
REVENUES TOTAL $1,558,563 $1,501,997 $1,501,997 $1,537,166 Expenses
CIP Capital Projects
(56102) CIP-Traffic Control Imprv $32,217 $66,000 $66,000 $66,000 CIP CAPITAL PROJECTS TOTAL $32,217 $66,000 $66,000 $66,000 Interfund Transfer Out
(59100) Transfer Out - General Fund $1,047,558 $1,475,000 $1,475,000 $1,435,000 (59301) Transfer Out - Cip Fund $640,399 $0 $259,671 $0 INTERFUND TRANSFER OUT TOTAL $1,687,958 $1,475,000 $1,734,671 $1,435,000 EXPENSES TOTAL $1,720,175 $1,541,000 $1,800,671 $1,501,000 REVENUES LESS EXPENSES -$161,612 -$39,003 -$298,674 $36,166 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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 2026
Allocated FTE Count
Network/Systems Technician 0.05
Management Analyst 0.25
Assistant to the City Manager 0.01
Administrative Assistant 0.275
Accounting Technician 0.65
Network/Systems Administrator 0.075
Finance Director 0.05
Principal Management Analyst 0.25
Information Systems Director 0.025
Administrative Coordinator 0.45
Senior Accounting Technician 0.65
ALLOCATED FTE COUNT 2.735
BUDGET DETAIL
206 - Prop A Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
Other Taxes & Fees
(41030) Franchise Fees $27,500 $26,000 $26,000 $26,000
OTHER TAXES & FEES TOTAL $27,500 $26,000 $26,000 $26,000 County Revenue
(44010) Prop A Transportation Tax $1,437,294 $1,501,428 $1,501,428 $1,379,645 COUNTY REVENUE TOTAL $1,437,294 $1,501,428 $1,501,428 $1,379,645 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
COUNTY REVENUE TOTAL $1,437,294 $1,501,428 $1,501,428 $1,379,645 Miscellaneous Fees
(48400) Transit Pass Sales $63,936 $200,000 $200,000 $250,000 MISCELLANEOUS FEES TOTAL $63,936 $200,000 $200,000 $250,000 Investment Income
(48500) Investment Earnings $90,582 $2,700 $2,700 $2,700 (48510) Unrealized Gain/Loss Fmv $34,649 $0 $0 $0
INVESTMENT INCOME TOTAL $125,232 $2,700 $2,700 $2,700
REVENUES TOTAL $1,653,961 $1,730,128 $1,730,128 $1,658,345 Expenses
Personnel Services
(50010) Salaries $51,731 $270,552 $270,552 $287,008
(50040) Classic Member Retiremnt $7,123 $38,145 $38,145 $40,252 (50042) Classic Member Ual Pmts $7,552 $23,342 $23,342 $28,645 (50044) Pepra Member Retiremnt $1,146 $6,944 $6,944 $7,530 (50046) Pepra Member Ual Pmts $0 $328 $328 $385
(50050) City Paid Benefits $946 $3,119 $3,119 $3,119
(50052) Worker's Compensation $1,274 $2,807 $2,807 $3,017 (50054) Short/Long Term Disability $244 $2,698 $2,698 $2,844 (50056) Medicare Expense $851 $3,961 $3,961 $4,174
(50060) Benefit Allotment $11,250 $58,050 $58,050 $61,416 (50072) Auto Allowance $0 $225 $225 $225
(50074) Technology Allowance $0 $186 $186 $186
PERSONNEL SERVICES TOTAL $82,118 $410,357 $410,357 $438,801 Supplies
(51200) Operating Supplies $0 $1,200 $1,200 $1,200
SUPPLIES TOTAL $0 $1,200 $1,200 $1,200
Operating Exp
(52255) Banking Charges $1,962 $7,500 $7,500 $3,000
(52314) Computer Maintenance $0 $3,100 $3,100 $7,000
(52400) Membership & Dues $20,000 $20,000 $20,000 $20,000 OPERATING EXP TOTAL $21,962 $30,600 $30,600 $30,000
Contract Services
(55300) Cs - Special Events $7,195 $5,500 $5,500 $19,000 (55310) Cs - Senior Programs $4,783 $8,000 $8,000 $10,000 (55315) Cs - Youth Programs $10,197 $13,000 $13,000 $14,000 (55542) Cs-Bus Bench Maint $0 $35,000 $35,000 $35,000
(55560) Cs - Dial-A-Cab Services $268,288 $350,000 $375,000 $550,000 (55610) Transit Program Subsidy $17,542 $20,000 $20,000 $20,000 (55620) Transit Fares Expenses $69,406 $80,000 $80,000 $80,000 CONTRACT SERVICES TOTAL $377,410 $511,500 $536,500 $728,000 Capital Outlay Exp
(56130) Computer Eq - Hardware Exp $17,046 $27,000 $27,000 $49,000 (56135) Computer Eq - Software Exp $0 $20,000 $20,000 $80,000 CAPITAL OUTLAY EXP TOTAL $17,046 $47,000 $47,000 $129,000 CIP Capital Projects $0 $600,000 $600,000 $0
Misc Expenditures $0 $0 $1,333,333 $0
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $5,944 $0 $44,057 $0
INTERFUND TRANSFER OUT TOTAL $5,944 $0 $44,057 $0
EXPENSES TOTAL $504,480 $1,600,657 $3,003,047 $1,327,001 REVENUES LESS EXPENSES $1,149,481 $129,471 -$1,272,919 $331,344 Draft
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 2026
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
County Revenue
(44020) Prop C Transportation Tax $1,192,202 $1,245,395 $1,245,395 $1,144,379 COUNTY REVENUE TOTAL $1,192,202 $1,245,395 $1,245,395 $1,144,379 Investment Income
(48500) Investment Earnings $125,811 $9,500 $9,500 $9,500 (48510) Unrealized Gain/Loss Fmv $48,125 $0 $0 $0
INVESTMENT INCOME TOTAL $173,936 $9,500 $9,500 $9,500
REVENUES TOTAL $1,366,138 $1,254,895 $1,254,895 $1,153,879 Expenses
Personnel Services
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Personnel Services
(50010) Salaries $95,750 $144,196 $344,196 $151,149
(50040) Classic Member Retiremnt $16,263 $23,468 $23,468 $24,522 (50042) Classic Member Ual Pmts $7,993 $15,804 $15,804 $19,256 (50044) Pepra Member Retiremnt $725 $1,595 $1,595 $1,734 (50046) Pepra Member Ual Pmts $0 $43 $43 $50
(50050) City Paid Benefits $2,074 $1,316 $1,316 $1,316
(50052) Worker's Compensation $2,905 $2,458 $2,458 $2,584 (50054) Short/Long Term Disability $501 $1,438 $1,438 $1,500 (50056) Medicare Expense $1,368 $2,105 $2,105 $2,195
(50060) Benefit Allotment $16,665 $24,596 $24,596 $26,024 (50072) Auto Allowance $0 $75 $75 $75
(50074) Technology Allowance $0 $90 $90 $90
PERSONNEL SERVICES TOTAL $144,245 $217,184 $417,184 $230,495 Operating Exp
(52314) Computer Maintenance $30,150 $48,100 $48,100 $48,100 OPERATING EXP TOTAL $30,150 $48,100 $48,100 $48,100
Professional Svcs
(54400) PS - Engineering $88,566 $205,000 $205,000 $150,000 (54410) PS - Traffic $70,748 $80,000 $80,000 $80,000
PROFESSIONAL SVCS TOTAL $159,314 $285,000 $285,000 $230,000 Contract Services
(55536) Cs - Traffic Signal Maint $269,846 $320,000 $320,000 $330,000 CONTRACT SERVICES TOTAL $269,846 $320,000 $320,000 $330,000 CIP Capital Projects $0 $664,000 $664,000 $380,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $746,527 $0 $2,760,343 $0 INTERFUND TRANSFER OUT TOTAL $746,527 $0 $2,760,343 $0
EXPENSES TOTAL $1,350,082 $1,534,284 $4,494,627 $1,218,595 REVENUES LESS EXPENSES $16,056 -$279,389 -$3,239,732 -$64,716 Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
State Revenue
(43230) SB 821 - Bikeways & Trails $48,649 $100,000 $100,000 $0 STATE REVENUE TOTAL $48,649 $100,000 $100,000 $0
REVENUES TOTAL $48,649 $100,000 $100,000 $0
Expenses
CIP Capital Projects $0 $100,000 $100,000 $0
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $42,131 $0 $31,519 $0
INTERFUND TRANSFER OUT TOTAL $42,131 $0 $31,519 $0
EXPENSES TOTAL $42,131 $100,000 $131,519 $0
REVENUES LESS EXPENSES $6,518 $0 -$31,519 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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 lowto-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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
State Revenue
(43125) PLHA Revenue $0 $358,416 $358,416 $390,664
STATE REVENUE TOTAL $0 $358,416 $358,416 $390,664
REVENUES TOTAL $0 $358,416 $358,416 $390,664
Expenses
Professional Svcs
(54900) PS - Other Prof Svcs $0 $358,416 $358,416 $78,133 PROFESSIONAL SVCS TOTAL $0 $358,416 $358,416 $78,133
Contract Services $0 $0 $0 $312,531
EXPENSES TOTAL $0 $358,416 $358,416 $390,664
REVENUES LESS EXPENSES $0 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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 2026
Allocated FTE Count
Recreation Coordinator-Seniors 0.27
ALLOCATED FTE COUNT 0.27
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
225 - CDBG
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
Federal Revenue
(42020) CDBG Revenue $310,818 $362,376 $362,376 $383,816 FEDERAL REVENUE TOTAL $310,818 $362,376 $362,376 $383,816 REVENUES TOTAL $310,818 $362,376 $362,376 $383,816
Expenses
Personnel Services
(50010) Salaries $16,386 $18,048 $18,048 $19,862
(50030) Part-Time Wages $5,354 $0 $0 $0
(50040) Classic Member Retiremnt $1,014 $25 $25 $50
(50044) Pepra Member Retiremnt $849 $1,460 $1,460 $1,740 (50046) Pepra Member Ual Pmts $0 $73 $73 $94
(50050) City Paid Benefits $172 $300 $300 $300
(50052) Worker's Compensation $0 $358 $358 $427
(50054) Short/Long Term Disability $66 $183 $183 $216
(50056) Medicare Expense $337 $265 $265 $313
(50060) Benefit Allotment $3,720 $5,573 $5,573 $5,897
PERSONNEL SERVICES TOTAL $27,898 $26,285 $26,285 $28,899 Supplies
(51200) Operating Supplies $0 $2,083 $2,083 $2,500
SUPPLIES TOTAL $0 $2,083 $2,083 $2,500
Professional Svcs
(54460) Ps - Home Improv Loan $0 $0 $0 $39,452
(54900) PS - Other Prof Svcs $112,277 $169,819 $169,819 $4,156 PROFESSIONAL SVCS TOTAL $112,277 $169,819 $169,819 $43,608 Contract Services $0 $0 $0 $157,809
CIP Capital Projects $0 $164,189 $164,189 $145,000
Misc Expenditures $0 $0 $0 $6,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $170,776 $0 $141,299 $0 INTERFUND TRANSFER OUT TOTAL $170,776 $0 $141,299 $0
EXPENSES TOTAL $310,951 $362,376 $503,675 $383,816
REVENUES LESS EXPENSES
Draft
-$133 $0 -$141,299 $0
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
Planning Fees
(48150) Business License - Sb1186 $25,239 $8,000 $8,000 $8,000 PLANNING FEES TOTAL $25,239 $8,000 $8,000 $8,000
Investment Income
(48500) Investment Earnings $1,767 $200 $200 $200
(48510) Unrealized Gain/Loss Fmv $676 $0 $0 $0
INVESTMENT INCOME TOTAL $2,443 $200 $200 $200
REVENUES TOTAL $27,682 $8,200 $8,200 $8,200
Expenses $0 $0 $0 $60,000
REVENUES LESS EXPENSES $27,682 $8,200 $8,200 -$51,800
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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 2026
Allocated FTE Count
Facilities Maintenance Supervisor 0.05
Parks & Maintenance Superintendent 0.2
ALLOCATED FTE COUNT 0.25
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
238 - District 38
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
Special Assessments
(40080) Special Assessments $273,167 $276,780 $276,780 $276,780 SPECIAL ASSESSMENTS TOTAL $273,167 $276,780 $276,780 $276,780 Interfund Transfers
(49100) Transfer In - General Fd $206,891 $308,477 $308,477 $217,326 INTERFUND TRANSFERS TOTAL $206,891 $308,477 $308,477 $217,326 REVENUES TOTAL $480,058 $585,257 $585,257 $494,106
Expenses
Personnel Services
(50010) Salaries $33,896 $32,798 $32,798 $33,814
(50040) Classic Member Retiremnt $6,234 $6,223 $6,223 $6,427 (50042) Classic Member Ual Pmts $3,272 $4,211 $4,211 $5,073 (50050) City Paid Benefits $622 $278 $278 $278
(50052) Worker's Compensation $1,165 $964 $964 $995
(50054) Short/Long Term Disability $164 $330 $330 $339
(50056) Medicare Expense $490 $503 $503 $516
(50060) Benefit Allotment $4,903 $5,250 $5,250 $5,550
PERSONNEL SERVICES TOTAL $50,746 $50,557 $50,557 $52,992 Operating Exp
(52160) Advertising $1,467 $3,000 $3,000 $3,000
(52210) Electric Utility Expenditure $3,453 $6,500 $6,500 $5,500 (52220) Water Utility Expenditure $145,019 $154,000 $154,000 $154,000 (52320) Maint Of Grounds/Buildings $61,174 $50,000 $50,000 $50,000 OPERATING EXP TOTAL $211,113 $213,500 $213,500 $212,500 Professional Svcs
(54900) PS - Other Prof Svcs $14,791 $7,000 $7,000 $7,000 PROFESSIONAL SVCS TOTAL $14,791 $7,000 $7,000 $7,000
Contract Services
(55522) Cs - Tree Maintenance $6,700 $83,700 $83,700 $10,000 (55524) Cs - Landscape Maintenance $196,708 $230,500 $230,500 $211,500 CONTRACT SERVICES TOTAL $203,408 $314,200 $314,200 $221,500 EXPENSES TOTAL $480,058 $585,257 $585,257 $493,992
REVENUES LESS EXPENSES
Draft
$0 $0 $0 $114
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 2026
Allocated FTE Count
Management Analyst 0.05
Facilities Maintenance Supervisor 0.05
Parks & Maintenance Superintendent 0.1
ALLOCATED FTE COUNT 0.2
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
239 - District 39
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
Special Assessments
(40080) Special Assessments $642,920 $665,215 $665,215 $687,833 SPECIAL ASSESSMENTS TOTAL $642,920 $665,215 $665,215 $687,833 Interfund Transfers
(49100) Transfer In - General Fd $42,560 $44,037 $44,037 $45,535 INTERFUND TRANSFERS TOTAL $42,560 $44,037 $44,037 $45,535 REVENUES TOTAL $685,480 $709,252 $709,252 $733,368
Expenses
Personnel Services
(50010) Salaries $22,453 $24,161 $24,161 $25,154
(50040) Classic Member Retiremnt $3,809 $3,687 $3,687 $3,807 (50042) Classic Member Ual Pmts $1,938 $2,495 $2,495 $3,005 (50044) Pepra Member Retiremnt $128 $380 $380 $413
(50050) City Paid Benefits $375 $222 $222 $222
(50052) Worker's Compensation $728 $611 $611 $633
(50054) Short/Long Term Disability $105 $243 $243 $252
(50056) Medicare Expense $334 $353 $353 $365
(50060) Benefit Allotment $3,470 $4,182 $4,182 $4,422
PERSONNEL SERVICES TOTAL $33,341 $36,334 $36,334 $38,273 Operating Exp
(52160) Advertising $2,552 $3,500 $3,500 $3,500
(52210) Electric Utility Expenditure $1,066 $2,500 $2,500 $2,000 (52220) Water Utility Expenditure $80,441 $123,500 $123,500 $123,500 (52320) Maint Of Grounds/Buildings $38,488 $276,418 $276,418 $248,544 OPERATING EXP TOTAL $122,547 $405,918 $405,918 $377,544 Professional Svcs
(54900) PS - Other Prof Svcs $6,000 $7,000 $7,000 $7,000 PROFESSIONAL SVCS TOTAL $6,000 $7,000 $7,000 $7,000
Contract Services
(55522) Cs - Tree Maintenance $29,884 $32,000 $32,000 $32,000 (55524) Cs - Landscape Maintenance $158,408 $170,000 $170,000 $175,000 (55526) Cs - Weed/Pest Abatement $34,913 $58,000 $58,000 $58,000 CONTRACT SERVICES TOTAL $223,205 $260,000 $260,000 $265,000 CIP Capital Projects $0 $0 $0 $400,000
EXPENSES TOTAL $385,093 $709,252 $709,252 $1,087,817
REVENUES LESS EXPENSES
Draft
$300,386 $0 $0 -$354,449
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 2026
Allocated FTE Count
Management Analyst 0.05
Facilities Maintenance Supervisor 0.05
Parks & Maintenance Superintendent 0.1
ALLOCATED FTE COUNT 0.2
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
241 - District 41
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
Special Assessments
(40080) Special Assessments $304,634 $311,346 $311,346 $320,686 SPECIAL ASSESSMENTS TOTAL $304,634 $311,346 $311,346 $320,686 Interfund Transfers
(49100) Transfer In - General Fd $11,298 $11,955 $11,955 $12,314 INTERFUND TRANSFERS TOTAL $11,298 $11,955 $11,955 $12,314 REVENUES TOTAL $315,932 $323,301 $323,301 $333,000
Expenses
Personnel Services
(50010) Salaries $22,453 $24,161 $24,161 $25,154
(50020) Over Time Wages $0 $394 $394 $394
(50040) Classic Member Retiremnt $3,809 $3,687 $3,687 $3,807 (50042) Classic Member Ual Pmts $1,938 $2,495 $2,495 $3,005 (50044) Pepra Member Retiremnt $128 $380 $380 $413
(50050) City Paid Benefits $375 $222 $222 $222
(50052) Worker's Compensation $728 $611 $611 $633
(50054) Short/Long Term Disability $105 $243 $243 $252
(50056) Medicare Expense $334 $353 $353 $365
(50060) Benefit Allotment $3,470 $4,182 $4,182 $4,422
PERSONNEL SERVICES TOTAL $33,341 $36,728 $36,728 $38,667 Operating Exp
(52160) Advertising $1,574 $3,000 $3,000 $3,000
(52210) Electric Utility Expenditure $784 $2,000 $2,000 $2,000 (52220) Water Utility Expenditure $69,229 $75,000 $75,000 $75,000 (52320) Maint Of Grounds/Buildings $13,796 $50,000 $50,000 $50,000 OPERATING EXP TOTAL $85,383 $130,000 $130,000 $130,000
Professional Svcs
(54900) PS - Other Prof Svcs $6,000 $7,000 $7,000 $7,000 PROFESSIONAL SVCS TOTAL $6,000 $7,000 $7,000 $7,000
Contract Services
(55522) Cs - Tree Maintenance $17,697 $23,000 $23,000 $23,000 (55524) Cs - Landscape Maintenance $64,946 $68,500 $68,500 $70,600 (55526) Cs - Weed/Pest Abatement $30,187 $58,073 $58,073 $51,606 CONTRACT SERVICES TOTAL $112,830 $149,573 $149,573 $145,206 CIP Capital Projects $0 $0 $0 $200,000
EXPENSES TOTAL $237,554 $323,301 $323,301 $520,873
REVENUES LESS EXPENSES $78,378 $0 $0 -$187,873
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $12,375 $2,400 $2,400 $2,400 (48510) Unrealized Gain/Loss Fmv $4,734 $0 $0 $0
INVESTMENT INCOME TOTAL $17,108 $2,400 $2,400 $2,400
REVENUES TOTAL $17,108 $2,400 $2,400 $2,400
REVENUES LESS EXPENSES $17,108 $2,400 $2,400 $2,400
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $155,108 $150,000 $150,000 $150,000 (48510) Unrealized Gain/Loss Fmv $59,331 $0 $0 $0
INVESTMENT INCOME TOTAL $214,439 $150,000 $150,000 $150,000 REVENUES TOTAL $214,439 $150,000 $150,000 $150,000
REVENUES LESS EXPENSES $214,439 $150,000 $150,000 $150,000 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $2,102 $400 $400 $400
(48510) Unrealized Gain/Loss Fmv $804 $0 $0 $0
INVESTMENT INCOME TOTAL $2,906 $400 $400 $400
REVENUES TOTAL $2,906 $400 $400 $400
REVENUES LESS EXPENSES $2,906 $400 $400 $400
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
Interfund Transfers
(49100) Transfer In - General Fd $90,330 $100,000 $100,000 $80,000 INTERFUND TRANSFERS TOTAL $90,330 $100,000 $100,000 $80,000 REVENUES TOTAL $90,330 $100,000 $100,000 $80,000
Expenses
Operating Exp
(52320) Maint Of Grounds/Buildings $90,330 $100,000 $100,000 $80,000 OPERATING EXP TOTAL $90,330 $100,000 $100,000 $80,000
EXPENSES TOTAL $90,330 $100,000 $100,000 $80,000
REVENUES LESS EXPENSES $0 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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 2026
Allocated FTE Count
Management Analyst 1.7
Public Works Maintenance Superintendent-Streets 0.025
Senior Neighborhood Improvement Officer 0.2
Assistant to the City Manager 0.35
Public Works Manager/Assistant City Engineer 0.025
Administrative Assistant 0.025
Community Relations Manager 0.3
Media Specialist 0.25
Finance Supervisor 0.025
Accounting Technician 0.05
Community Relations Coordinator 0.15
Finance Director 0.025
Facilities Maintenance Supervisor 0.025
Public Works Director/City Engineer 0.025
Principal Management Analyst 0.05
Assistant City Manager 0.1
Facilities & Asset Maintenance Technician 0.025
Neighborhood Improvement Officer 0.1
Senior Maintenance Worker 0.025
Administrative Coordinator 0.075
Senior Accounting Technician 0.075
ALLOCATED FTE COUNT 3.625
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
250 - Integrated Waste Management
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
State Revenue $53,781 $146,317 $146,317 $0
Miscellaneous Fees
(48410) Integrated Waste Mgmt Fees $694,047 $636,000 $709,600 $740,670 MISCELLANEOUS FEES TOTAL $694,047 $636,000 $709,600 $740,670 Investment Income
(48500) Investment Earnings $36,956 $14,700 $14,700 $35,000 (48510) Unrealized Gain/Loss Fmv $14,136 $0 $0 $0
INVESTMENT INCOME TOTAL $51,092 $14,700 $14,700 $35,000 Cost Reimbursements
(48820) Cost Reimbursements $2,453 $14,526 $14,526 $50,000 COST REIMBURSEMENTS TOTAL $2,453 $14,526 $14,526 $50,000 REVENUES TOTAL $801,372 $811,543 $885,143 $825,670
Expenses
Personnel Services
(50010) Salaries $280,812 $387,732 $387,732 $418,809
(50020) Over Time Wages $399 $2,000 $2,000 $2,000
(50040) Classic Member Retiremnt $31,879 $31,308 $31,308 $33,225 (50042) Classic Member Ual Pmts $24,781 $21,006 $21,006 $25,993 (50044) Pepra Member Retiremnt $7,924 $17,483 $17,483 $19,263 (50046) Pepra Member Ual Pmts $0 $872 $872 $1,040
(50050) City Paid Benefits $4,134 $4,011 $4,011 $3,627
(50052) Worker's Compensation $7,596 $5,436 $5,436 $5,791 (50054) Short/Long Term Disability $1,395 $3,836 $3,836 $4,124 (50056) Medicare Expense $4,535 $5,638 $5,638 $6,054
(50060) Benefit Allotment $53,011 $74,673 $74,673 $79,548 (50072) Auto Allowance $468 $555 $555 $630
(50074) Technology Allowance $595 $690 $690 $720
PERSONNEL SERVICES TOTAL $417,529 $555,240 $555,240 $600,824 Supplies
(51200) Operating Supplies $9,587 $15,000 $27,000 $28,000 (51300) Small Tools & Equipment $8,684 $13,500 $5,500 $10,000 (51400) Promotional Supplies $14,409 $11,500 $11,500 $10,000 SUPPLIES TOTAL $32,681 $40,000 $44,000 $48,000
Operating Exp
(52110) Printing $2,337 $14,000 $14,000 $21,000
(52160) Advertising $970 $5,000 $8,000 $10,000
(52170) Postage $0 $10,000 $10,000 $15,000
(52400) Membership & Dues $500 $1,000 $1,000 $1,000
(52405) Publications $0 $200 $200 $200
(52410) Meetings $695 $1,000 $1,000 $1,000
(52415) Conferences $0 $1,950 $1,950 $2,000
(52500) Education & Training $485 $1,000 $1,000 $1,000
OPERATING EXP TOTAL $4,987 $34,150 $37,150 $51,200
Professional Svcs
(54900) PS - Other Prof Svcs $111,835 $246,500 $246,500 $150,750 PROFESSIONAL SVCS TOTAL $111,835 $246,500 $246,500 $150,750 Contract Services
(55000) Cs - Contract Services $36,011 $40,000 $46,797 $35,000 CONTRACT SERVICES TOTAL $36,011 $40,000 $46,797 $35,000 Capital Outlay Exp
(56116) Equipment $179 $0 $34,186 $0
Draft
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
CAPITAL OUTLAY EXP TOTAL $179 $0 $34,186 $0
Misc Expenditures
(57220) Special Events Insurance $1,773 $3,000 $3,000 $3,000 MISC EXPENDITURES TOTAL $1,773 $3,000 $3,000 $3,000
Interfund Transfer Out
(59100) Transfer Out - General Fund $0 $10,000 $10,000 $10,000 INTERFUND TRANSFER OUT TOTAL $0 $10,000 $10,000 $10,000 EXPENSES TOTAL $604,993 $928,890 $976,873 $898,774
REVENUES LESS EXPENSES $196,379 -$117,347 -$91,730 -$73,104 Draft
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 Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
State Revenue
(43100) AB 2766 Revenue $71,804 $73,000 $73,000 $73,000 STATE REVENUE TOTAL $71,804 $73,000 $73,000 $73,000
Investment Income
(48500) Investment Earnings $5,418 $2,100 $2,100 $2,100 (48510) Unrealized Gain/Loss Fmv $2,072 $0 $0 $0
INVESTMENT INCOME TOTAL $7,490 $2,100 $2,100 $2,100
REVENUES TOTAL $79,294 $75,100 $75,100 $75,100
Expenses
Professional Svcs
(54410) PS - Traffic $0 $50,000 $50,000 $40,000
PROFESSIONAL SVCS TOTAL $0 $50,000 $50,000 $40,000
CIP Capital Projects
(56102) CIP-Traffic Control Imprv $27,413 $34,000 $34,000 $34,000 CIP CAPITAL PROJECTS TOTAL $27,413 $34,000 $34,000 $34,000 Interfund Transfer Out
(59502) Transfer Out - Vehicle Repl Fund $132,000 $70,000 $70,000 $0 INTERFUND TRANSFER OUT TOTAL $132,000 $70,000 $70,000 $0 EXPENSES TOTAL $159,413 $154,000 $154,000 $74,000
REVENUES LESS EXPENSES -$80,119 -$78,900 -$78,900 $1,100 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
Engineering Fees
(48265) Road Reimbursement $157,988 $0 $157,000 $173,150 (48260) Waste Hauler Fees $0 $157,000 $0 $0
ENGINEERING FEES TOTAL $157,988 $157,000 $157,000 $173,150 Investment Income
(48500) Investment Earnings $11,552 $1,300 $1,300 $1,300 (48510) Unrealized Gain/Loss Fmv $4,419 $0 $0 $0
INVESTMENT INCOME TOTAL $15,971 $1,300 $1,300 $1,300
REVENUES TOTAL $173,958 $158,300 $158,300 $174,450
Expenses
CIP Capital Projects $0 $250,000 $250,000 $195,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $233,740 $0 $162,260 $0 INTERFUND TRANSFER OUT TOTAL $233,740 $0 $162,260 $0
EXPENSES TOTAL $233,740 $250,000 $412,260 $195,000
REVENUES LESS EXPENSES -$59,782 -$91,700 -$253,960 -$20,550 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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)
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget State Revenue
(43200) Used Motor Oil Block Grant $7,771 $7,771 $7,771 $7,833 STATE REVENUE TOTAL $7,771 $7,771 $7,771 $7,833
Investment Income
(48500) Investment Earnings $894 $200 $200 $200
(48510) Unrealized Gain/Loss Fmv $342 $0 $0 $0
INVESTMENT INCOME TOTAL $1,236 $200 $200 $200
TOTAL $9,007 $7,971 $7,971 $8,033
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL (EXPENSES)
253 - Used Oil Block Grant (Expenses)
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Supplies
(51200) Operating Supplies $0 $901 $2,720 $5,873
(51300) Small Tools & Equipment $691 $1,000 $1,000 $0
SUPPLIES TOTAL $691 $1,901 $3,720 $5,873
Operating Exp
(52110) Printing $254 $400 $400 $0
(52160) Advertising $1,525 $1,650 $1,650 $1,000
(52302) Rental/Lease - Real Property $3,697 $3,300 $2,121 $0 OPERATING EXP TOTAL $5,476 $5,350 $4,171 $1,000
Professional Svcs
(54900) PS - Other Prof Svcs $2,358 $1,920 $1,280 $960
PROFESSIONAL SVCS TOTAL $2,358 $1,920 $1,280 $960
TOTAL $8,524 $9,171 $9,171 $7,833
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
State Revenue
(43220) Beverage Container Recycling $13,696 $13,000 $13,618 $13,000 STATE REVENUE TOTAL $13,696 $13,000 $13,618 $13,000
Investment Income
(48500) Investment Earnings $3,873 $1,800 $1,800 $1,800 (48510) Unrealized Gain/Loss Fmv $1,482 $0 $0 $0
INVESTMENT INCOME TOTAL $5,355 $1,800 $1,800 $1,800
TOTAL $19,051 $14,800 $15,418 $14,800
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL (EXPENSES)
254 - Beverage Container Recycling Grant Expenses
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Supplies
(51300) Small Tools & Equipment $967 $5,000 $14,579 $6,196 SUPPLIES TOTAL $967 $5,000 $14,579 $6,196
Operating Exp
(52160) Advertising $0 $5,000 $5,000 $7,500
OPERATING EXP TOTAL $0 $5,000 $5,000 $7,500
Professional Svcs
(54900) PS - Other Prof Svcs $0 $1,000 $0 $0
PROFESSIONAL SVCS TOTAL $0 $1,000 $0 $0
Contract Services $0 $3,000 $0 $13,618
Capital Outlay Exp
(56116) Equipment $2,975 $0 $0 $70,000
CAPITAL OUTLAY EXP TOTAL $2,975 $0 $0 $70,000
TOTAL $3,942 $14,000 $19,579 $97,314
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues $280 $0 $0 $0
REVENUES LESS EXPENSES $280 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $4,627 $500 $500 $500
(48510) Unrealized Gain/Loss Fmv $1,770 $0 $0 $0
INVESTMENT INCOME TOTAL $6,397 $500 $500 $500
REVENUES TOTAL $6,397 $500 $500 $500
REVENUES LESS EXPENSES $6,397 $500 $500 $500
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
County Revenue
(44080) Measure A Category 1 Rev $184,000 $0 $0 $0
COUNTY REVENUE TOTAL $184,000 $0 $0 $0
REVENUES TOTAL $184,000 $0 $0 $0
REVENUES LESS EXPENSES $184,000 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
Rev From Oth Cities $0 $0 $1,000,000 $0
Investment Income
(48500) Investment Earnings $70,733 $7,300 $7,300 $7,300 (48510) Unrealized Gain/Loss Fmv $27,057 $0 $0 $0
INVESTMENT INCOME TOTAL $97,790 $7,300 $7,300 $7,300
Interfund Transfers
(49100) Transfer In - General Fd $1,204,585 $0 $0 $0
INTERFUND TRANSFERS TOTAL $1,204,585 $0 $0 $0
REVENUES TOTAL $1,302,375 $7,300 $1,007,300 $7,300
Expenses
Professional Svcs $0 $0 $0 $35,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $208,836 $0 $1,864,955 $0 INTERFUND TRANSFER OUT TOTAL $208,836 $0 $1,864,955 $0
EXPENSES TOTAL $208,836 $0 $1,864,955 $35,000
REVENUES LESS EXPENSES $1,093,539 $7,300 -$857,655 -$27,700 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
Other Taxes & Fees
(41040) PEG Fees $71,188 $100,000 $100,000 $100,000
OTHER TAXES & FEES TOTAL $71,188 $100,000 $100,000 $100,000 Investment Income
(48500) Investment Earnings $26,265 $3,800 $3,800 $3,800 (48510) Unrealized Gain/Loss Fmv $10,047 $0 $0 $0
INVESTMENT INCOME TOTAL $36,312 $3,800 $3,800 $3,800
REVENUES TOTAL $107,500 $103,800 $103,800 $103,800
Expenses
Contract Services $0 $0 $20,500 $0
Capital Outlay Exp
(56116) Equipment $6,841 $100,000 $100,000 $100,000
CAPITAL OUTLAY EXP TOTAL $6,841 $100,000 $100,000 $100,000 Interfund Transfer Out
(59301) Transfer Out - Cip Fund $85,267 $0 $323,060 $0
INTERFUND TRANSFER OUT TOTAL $85,267 $0 $323,060 $0
EXPENSES TOTAL $92,108 $100,000 $443,560 $100,000
REVENUES LESS EXPENSES $15,393 $3,800 -$339,760 $3,800
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget State Revenue
(43160) State Cops Revenue $186,159 $165,000 $165,000 $185,000 STATE REVENUE TOTAL $186,159 $165,000 $165,000 $185,000 Investment Income
(48500) Investment Earnings $18,239 $3,200 $3,200 $3,200 (48510) Unrealized Gain/Loss Fmv $6,977 $0 $0 $0
INVESTMENT INCOME TOTAL $25,216 $3,200 $3,200 $3,200
TOTAL $211,374 $168,200 $168,200 $188,200
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL (EXPENSES)
280 - COPS EXPENSES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Professional Svcs
(54900) PS - Other Prof Svcs $4,800 $5,000 $5,000 $5,000 PROFESSIONAL SVCS TOTAL $4,800 $5,000 $5,000 $5,000
Capital Outlay Exp
(56116) Equipment $0 $5,000 $5,000 $5,000
CAPITAL OUTLAY EXP TOTAL $0 $5,000 $5,000 $5,000
Interfund Transfer Out
(59100) Transfer Out - General Fund $152,500 $152,500 $152,500 $152,500 INTERFUND TRANSFER OUT TOTAL $152,500 $152,500 $152,500 $152,500 TOTAL $157,300 $162,500 $162,500 $162,500
Draft
Draft
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 2025-26 Budget for the project.
The FY 2025-2026 Capital Improvement Program (CIP) includes a total of $5.16 million in new projects and includes many of the projects that were in the design phase in FY 2024/25 which will now move into the construction phase in FY 2025/26. The CIP was reviewed for consistency with the City’s General Plan at the May 13, 2025 Planning Commission Meeting.
CIP projects include:
Pavement Rehabilitation Design Project FYs 2026-28 (Arterials, Residential, Collector Street Rehab., and CDBG Curb Ramps)
1. 2. Arterial Street Rehabilitation (Construction)
3. CDBG Curb Ramps - Area 6 (Construction)
4. Battery Back-Up and CCTV Replacement Program FY25/26
5. LLADs Irrigation, Landscape, and Mini-Parks Improvements City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
FY 25/26 CIP
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget CIP Capital Projects
(56101) CIP-Street Improvments $0 $0 $0 $4,499,000
(56102) CIP-Traffic Control Imprv $0 $0 $0 $64,000
(56104) CIP-Park Improvements $0 $0 $0 $600,000
CIP CAPITAL PROJECTS TOTAL $0 $0 $0 $5,163,000
TOTAL $0 $0 $0 $5,163,000
Draft
CAPITAL IMPROVEMENT PROGRAM (CIP)
Project #: SI261
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
CAPITAL IMPROVEMENT PROGRAM (CIP)
Project #: SI262
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
CAPITAL IMPROVEMENT PROGRAM (CIP)
Project #: SI264
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
CAPITAL IMPROVEMENT PROGRAM (CIP)
Project #: TM261
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
CAPITAL IMPROVEMENT PROGRAM (CIP)
Project #: FP261
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
Draft
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.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
BUDGET DETAIL
401 - Debt Service
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $1,748 $0 $0 $0
INVESTMENT INCOME TOTAL $1,748 $0 $0 $0
Interfund Transfers
(49100) Transfer In - General Fd $715,266 $721,900 $721,900 $729,700 INTERFUND TRANSFERS TOTAL $715,266 $721,900 $721,900 $729,700 REVENUES TOTAL $717,013 $721,900 $721,900 $729,700
Expenses
Operating Exp
(52255) Banking Charges $3,000 $3,500 $3,500 $6,500
OPERATING EXP TOTAL $3,000 $3,500 $3,500 $6,500
Misc Expenditures
(57000) Bond Principal $480,000 $505,000 $505,000 $530,000 (57100) Interest Expense $232,600 $213,400 $213,400 $193,200 MISC EXPENDITURES TOTAL $712,600 $718,400 $718,400 $723,200 EXPENSES TOTAL $715,600 $721,900 $721,900 $729,700
REVENUES LESS EXPENSES $1,413 $0 $0 $0
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501 - SELF INSURANCE FUND
FUND DESCRIPTION
This fund was originally established in 1989 to pay all self-assumed losses and related costs. The City became a member of the California Joint Powers Insurance Authority in 1990 to provide a variety of insurance programs reducing the City's exposure to potential losses. This fund was amended in FY 2025/26 to provide for potential uninsured losses, claims and deductibles. Contributions to this fund are from the General Fund.
BUDGET DETAIL
501 - Self Insurance Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $15,051 $10,000 $10,000 $10,000 (48510) Unrealized Gain/Loss Fmv $5,757 $0 $0 $0
INVESTMENT INCOME TOTAL $20,808 $10,000 $10,000 $10,000 Interfund Transfers
(49100) Transfer In - General Fd $609,380 $580,000 $580,000 $0 INTERFUND TRANSFERS TOTAL $609,380 $580,000 $580,000 $0 REVENUES TOTAL $630,188 $590,000 $590,000 $10,000
Expenses
Operating Exp $713 $0 $0 $0
Misc Expenditures
(57200) Crime Insurance $2,085 $2,200 $2,200 $2,408
(57202) Property Insurance $64,053 $78,500 $78,500 $83,011 (57204) Pollution Insurance $3,932 $4,150 $4,150 $4,541 (57210) Liability Insurance $539,396 $449,700 $449,700 $560,784 MISC EXPENDITURES TOTAL $609,466 $534,550 $534,550 $650,744 Interfund Transfer Out $0 $0 $0 $100,000
EXPENSES TOTAL $610,179 $534,550 $534,550 $750,744
REVENUES LESS EXPENSES $20,009 $55,450 $55,450 -$740,744 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
State Revenue $20,000 $0 $0 $0
Investment Income
(48500) Investment Earnings $9,959 $6,000 $6,000 $6,000 (48510) Unrealized Gain/Loss Fmv $3,810 $0 $0 $0
INVESTMENT INCOME TOTAL $13,769 $6,000 $6,000 $6,000
Interfund Transfers
(49100) Transfer In - General Fd $146,750 $269,000 $269,000 $296,500 (49251) Transfer In - Ab2766 $132,000 $70,000 $70,000 $0 INTERFUND TRANSFERS TOTAL $278,750 $339,000 $339,000 $296,500 REVENUES TOTAL $312,519 $345,000 $345,000 $302,500
Expenses
Operating Exp
(52312) Vehicle Maintenance $49,240 $56,500 $62,500 $68,500 (52330) Fuel $38,696 $48,000 $48,000 $43,000
(53000) Depreciation Expense $32,083 $0 $0 $0
OPERATING EXP TOTAL $120,018 $104,500 $110,500 $111,500 Capital Outlay Exp
(56115) Vehicles $159,754 $185,000 $185,000 $150,000
(56999) Capital Expense Contra -$159,680 $0 $0 $0
CAPITAL OUTLAY EXP TOTAL $74 $185,000 $185,000 $150,000 EXPENSES TOTAL $120,092 $289,500 $295,500 $261,500
REVENUES LESS EXPENSES $192,427 $55,500 $49,500 $41,000 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Revenues
State Revenue
(43135) State Grant-Solar App $9,045 $0 $0 $0
STATE REVENUE TOTAL $9,045 $0 $0 $0
Investment Income
(48500) Investment Earnings $59,623 $8,000 $8,000 $8,000 (48510) Unrealized Gain/Loss Fmv $22,807 $0 $0 $0
INVESTMENT INCOME TOTAL $82,430 $8,000 $8,000 $8,000
Interfund Transfers
(49100) Transfer In - General Fd $0 $0 $53,580 $0
(49104) Transfer In - Tech Reserve $72,890 $705,000 $705,000 $250,000 INTERFUND TRANSFERS TOTAL $72,890 $705,000 $758,580 $250,000 REVENUES TOTAL $164,365 $713,000 $766,580 $258,000
Expenses
Operating Exp
(53000) Depreciation Expense $83,703 $0 $0 $0
OPERATING EXP TOTAL $83,703 $0 $0 $0
Capital Outlay Exp
(56130) Computer Eq - Hardware Exp $302,257 $1,105,000 $1,158,580 $187,000 (56135) Computer Eq - Software Exp -$162,549 $65,000 $993,701 $100,000 CAPITAL OUTLAY EXP TOTAL $139,708 $1,170,000 $2,152,281 $287,000 EXPENSES TOTAL $223,411 $1,170,000 $2,152,281 $287,000
REVENUES LESS EXPENSES -$59,047 -$457,000 -$1,385,701 -$29,000 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Investment Income
(48500) Investment Earnings $59,114 $10,800 $10,800 $10,800 (48510) Unrealized Gain/Loss Fmv $22,612 $0 $0 $0
INVESTMENT INCOME TOTAL $81,726 $10,800 $10,800 $10,800 Interfund Transfers
(49100) Transfer In - General Fd $1,304,585 $154,200 $154,200 $0 (49501) Transfer In - Self Insurance $0 $0 $0 $100,000
INTERFUND TRANSFERS TOTAL $1,304,585 $154,200 $154,200 $100,000 TOTAL $1,386,311 $165,000 $165,000 $110,800
BUDGET DETAIL (EXPENSES)
504 - Building Facility & Maintenance Expenses
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget
Operating Exp
(53000) Depreciation Expense $8,915 $0 $0 $0
OPERATING EXP TOTAL $8,915 $0 $0 $0
Capital Outlay Exp
(56100) Capital Outlay Expense $7,800 $165,000 $275,495 $89,000 CAPITAL OUTLAY EXP TOTAL $7,800 $165,000 $275,495 $89,000 Interfund Transfer Out
(59301) Transfer Out - Cip Fund $0 $0 $10,000 $0
INTERFUND TRANSFER OUT TOTAL $0 $0 $10,000 $0
TOTAL $16,715 $165,000 $285,495 $89,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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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
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Proposed Budget Revenues
Investment Income
(48500) Investment Earnings $49,386 $26,600 $26,600 $26,600 INVESTMENT INCOME TOTAL $49,386 $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 $137,386 $114,600 $114,600 $114,600
REVENUES LESS EXPENSES $137,386 $114,600 $114,600 $114,600 City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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GLOSSARY
Accounting System - The set of records and procedures that are used to record, classify, and report information of the financial status and operations of an entity.
Accrual - The basis of accounting by which revenues are recorded when earned and expenditures are recorded as soon as they result in liabilities for benefits received.
Agency Fund - An assemblage of funds that one government agency holds on behalf of another government agency.
Appropriation - Money set aside by the City Council for a specific purpose.
Appropriation Limit - The calculated dollar amount that restricts the ability to receive and appropriate proceeds of taxes.
Balanced Budget - A balanced budget is defined as a budget in which operating revenues should cover operating expenditures, including debt service. The ending fund balance must meet minimum policy levels. For the general fund, this level has been stablished at 25%. Under this policy, it is allowable for total expenditures to exceed revenues in a given year; however, in this sutation, beginning fund balance can only be used to fund capital improvement plan projects, or other "one-time," non-recurring expenditures.
Baseline Budget - A baseline budget serves as the starting point for City departments' budget, and typically includes initial revenue and expenditure projections.
Beginning/Ending Fund Balance - Unencumbered resources available in a fund from the prior/current year after payment of the prior/current year expenses.
Budget - The City's financial plan for the 12 month period through June, which details spending priorities for the year and how the City will pay for them.
Budget Calendar - The schedule of key dates or milestones, which the City follows in the preparation and adoption of the budget.
Capital Improvement Program (CIP) - Funds used to account for the purchase or construction of major capital projects, which are not financed by proprietary, special assessment or trust funds.
Capital Outlays - Expenditures for the acquisition of capital assets.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft
Capital Project - Any improvement or acquisition of major facilities with a useful life of at least five years such as roads, bridges, buildings, or land.
Carry-over - Funding approved in the current budget but not expended during a particular fiscal year. These appropriations are carried forward into the next fiscal year for their original intended purpose.
Community Development Block Grants (CDBG) - Funds established to account for revenues from the federal government and expenditures as prescribed under the Community Development Block Grant program.
Cost Allocation - A method used to charge general fund overhead costs to other funds such as an Internal Service Fund.
Debt - An obligation resulting from the borrowing of money or for the purchase of goods and services.
Debt Service - Interest and principal payments on debt issued for major projects.
Department - An organizational unit comprised of programs or divisions.
Encumbrance - A legal obligation to pay funds, an expenditure of which has not yet occurred.
Expense - A cost incurred for operations, maintenance, interest or other charges.
Fee - A general term used for any charge levied by government for providing a service or performing an activity.
Fiscal Year (FY) - A 12-month accounting period that doesn't necessarily correspond to the calendar year.
Diamond Bar's fiscal year starts on July 1 and in any given year and ends on June 30 of the following year.
Franchise Fees - Companies are granted special privileges for the continued use of public property, such as city streets. Such companies usually involve elements of monopoly and may require regulation. The Franchise Fees are the amounts required for the continued granting of these privileges. Franchises currently granted within the City are Electric, Gas, Cable TV, Bus Benches, and Waste Hauler.
Full-Time Equivalent (FTE) - A position converted to the decimal equivalent of a full-time position based on 2,080 hours per year.
Fund - A self-balancing set of accounts.
Fund Balance - The amount of financial resources in a given fund that are not restricted to fund existing commitments and are therefore available for any use permitted for the fund.
Gann Limit (Proposition 4) - Under this article of the California Constitution, the City must compute an annual appropriation limit that states a ceiling on the total amount of tax revenues the City can appropriate annually.
General Fund - A general fund typically is the chief operating fund of a government.
Interfund Transfers - Payments from one fund to another fund, primarily for work or services provided.
Internal Service Fund - A fund accounting for centralized services provided to various City departments where the cost is reimbursed.
Operating Budget - The annual appropriation of funds for on-going program costs, which include salaries, benefits, maintenance, operation, and capital outlay items.
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Operating Costs - Estimated expenses that can be expected to occur.
PERS or CalPERS - The California Public Employees Retirement System, which is the agency providing pension benefits to all city employees.
Restricted Fund Balance - The part of a fund that is legally limited to a specific use.
Revenue - Sources of income that finance the operations of government.
Sales and Use Tax - As a result of the Bradley-Burns Local Sales and Use tax law, 1% of the Sales & Use Tax is to be distributed to the City.
Special Revenue Funds - A fund that collects revenues that are restricted by the City, State or federal government as the method by which they may be spent.
Transient Occupancy Tax (TOT) - These revenues are received on a monthly basis from the hotels in the City. The hotels are required to pay a 10% tax based on the amount of their room rental revenues.
Unrestricted Fund Balance - The part of a fund not restricted for a specific use and available for general use.
Vehicle License Fee (VLF) - Are collected by the State of California when vehicles are registered with the California Department of Motor Vehicles and distributed to various public agencies, including the City.
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FUND & DEPARTMENT RELATIONSHIP
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
Draft