Downey City Council
May 31, 2022

CITY COUNCIL

BUDGET WORKSHOP
� I I,1/� � �'r& YEAR 2022-2023 ; .�@ ·•
POSED ANNUAL OPERATING ��-B D ET

ADMINISTRATIONREVENUEEXPENDITURES

PUBLIC WORKSPARKS & RECREATION POLICE

STRATEGIC GOALSTABLE OF CONTENTS INTRODUCTION
Claudia M. Frometa
District 4

COUNCIL MEMBER
Donald E. La Plante
District 2

COUNCIL MEMBER
Blanca Pacheco
District 1
MAYOR
Mario Trujillo
District 5

COUNCIL MEMBER
Catherine Alvarez
District 3

MAYOR PRO TEM
Proudly committed to continuously improving
the quality of life for the Downey community
by providing excellent service in a professional,
ethical and responsible manner.

Mission
Integrity | Commitment | Respect | Teamwork |
Engagement | Passion | Excellence
Values
Fiscal Responsibility
Economic Vibrancy
Efficiency and Adaptability
Quality of Life, Safety and Infrastructure
Public Engagement
City Council Priorities
Mayor and City Council

COMMUNITY

DEVELOPMENT FINANCE FIRE

CAPITAL IMPROVEMENT

PROJECTS APPENDICES

PRIORITIES PERFORMANCE

MEASURES BUDGET SUMMARY
Gilbert A. Livas
City Manager
John Oskoui
Assistant City Manager
Lauren Langer
Interim City Attorney
Maria Alicia Duarte
City Clerk
Crystal Landavazzo
Interim Director of Community Development
Anil H. Gandhy
Director of Finance and Information Technology
Leslie Murray
Chief of Police
Dan Hurlock
Fire Chief
Delfino Consunji
Director of Public Works/ City Engineer
Jason Chacon
Director of Parks and Recreation
James McQueen
Director of Human Resources
Benjamin Dickow
Executive Director &
President, Columbia Memorial Space Center
Downey City Library
City Management Team
ANNUAL

PROPOSED

OPERATING
BUDGET
FISCAL YEAR 2022-2023
California

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 1

June 14, 2022

Dear Mayor Pacheco and Members of the City Council:

In accordance with the City Charter, it is my pleasure to present a balanced Annual Operating Budget of $249.4 million and the Capital Improvement Program for Fiscal Year (FY) 2022-2023 for City Council’s consideration.

This Budget document builds upon the City Council’s five overarching priorities of:

 Fiscal Responsibility;
 Efficiency & Adaptability;
 Economic Vibrancy;
 Quality of Life, Safety & Infrastructure; and
 Public Engagement.

It also provides a financial framework to deliver high quality programs and services to the Downey community in the next fiscal year. The document includes departmental functions/objectives, major accomplishments and goals for the upcoming fiscal year. The document also contains an overview of the City’s finances and a discussion regarding budget constraints and long-term financial planning to enhance the use of this document as a communication device, financial plan, policy tool and operations guide for the City Council and citizens of Downey.

Preparing the FY 2022-2023 budget was largely
affected by the continuing economic uncertainty
created by the novel coronavirus (COVID-19)
global pandemic. With restrictions easing, there
is cautious optimism regarding the current
economy recovery. As the pandemic enters its
third year, staff continues to assess the changing
financial impacts to the City, while the long-term
financial outlook still remains largely uncertain.

In an effort to accelerate and sustain the nation's
economic recovery from the impacts of the
COVID-19 pandemic, the Federal Government
enacted the American Rescue Plan Act (ARPA) a
$1.9 trillion economic stimulus bill to speed the
country's recovery from the economic and health
effects of the COVID-19 pandemic. Under ARPA, the
Gilbert A. Livas
City Manager

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 2 City was allocated to receive approximately $25.4 million over two years. While ARPA funds can be used to help offset revenue loss, costs related to COVID-19 response, and certain infrastructure projects, it is not a permanent source of new recurring revenue and will be treated like other "one-time" funds. The ARPA funds were not included in this 2022-2023 budget adoption. A proposed plan with recommendations of how to allocate ARPA funds was presented as part of a separate agenda report to the City Council.

The remainder of this budget message will provide you with a greater overview of the City’s financial program for the next year and, the major priorities and issues that helped shape the budget.

Economic Outlook

The US economy’s performance continues to
recover from the COVID-19 health crisis despite
variant surges during the winter and spring 2022
seasons. However, trepidation exists over projected
growth as a result of inflation and tangled supply
chains challenging various business sectors. A key
measurement includes the real gross domestic
product (GDP), which increased at an annual rate of

6.9 percent in the fourth quarter of 2021 according
to the estimate released by the Bureau of Economic
Analysis in March 2022. The increase in real
GDP primarily reflected increases in private inventory
investment, exports, personal consumption expenditures (PCE), and nonresidential fixed investment that were partly offset by decreases in both federal and state and local government spending.

Further, the S&P Global Ranking forecasts U.S. GDP growth at 3.2 percent for 2022 and 2.1 percent for 2023, respectively. The numbers demonstrate a gradual growth, and it is anticipated to slow due to ongoing inflation and supply chain disruptions as a result of the Russian-Ukraine military conflict.

Economic Development and Housing

The economic developmental growth of various industries began to improve after the reopening of the California economy last June. In Downey, the City saw the opening of a Flagship Footlocker and many new eateries at major shopping centers throughout Downey, and will soon see the opening of a new SpringHill Suites by Marriot Hotel. Further, the City assisted businesses and residents recover and grow from the COVID-19 Pandemic by providing:
• $354,719 in small business grants;
• $60,000 in Downey Restaurant Parklet Grants;
• 37 Temporary Outdoor Dining Permits;
• 10 Temporary Outdoor Business Activity Permits; and
• $950,000 in rental assistance to residents. Figure 1 Mambo Grill Temporary Outdoor Dining

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 3

The housing market continues its unprecedent journey. However, the market is showing signs of slowing down after years of record sales. According to the US Department of Commerce, sales of new U.S. single- family homes fell in March 2022 as soaring mortgage rates and prices reduced affordability. New home sales fell 8.6 percent to a seasonally adjusted annual rate of 763,000. Additionally, Sales dropped 12.6 percent on a year-on-year basis in March. Further, the 30-year fixed-rate mortgage averaged 5.11 percent during the week ended April 21, the highest since April 2010 and up from 5.00 percent in the prior week.

A report released by the U.S. Census Bureau and the Department of Housing and Urban Development showed permits for new construction rose 0.4 percent to an annual rate of 1.873 million, up from February’s revised

1.865 million. Starts on new homes were 0.3 percent above February’s revised 1.79 million, at 1.793 million. However, single- family housing starts fell 1.7 percent from a month earlier. An indication that the housing sector is at a time when builders face shortages of key materials and prospective buyers face a spike in mortgage rates.

Despite these measures, median home prices continue to rise at record pace. The California median home price increased to a new all-time high of $849,080 in March 2022, exceeding the previous record of $827,940 set in August 2021 and breaking the $800,000 barrier for the first time in six months, according to California Association of Realtors.

While the housing market has been immensely profitable, the affordable housing crises continues to be a major issue in California and has become further exacerbated with recent record sale prices, and record low inventory. Currently, only twenty-five percent of California households could afford to purchase the $797,470 median-priced home in the fourth quarter of 2021, up from 24 percent in third-quarter 2021 but down from 27 percent in fourth-quarter 2020. This housing climate is forcing individuals to no longer pursue the purchase of a home, leaving them to continue renting or resorting to other housing options.

In Downey, the number of homes sold in 2021 was 442, an 11 percent increase over the prior year. Additionally, the average sold home price in 2021 was $788,769, compared to $704,777 in 2020.

Figure 2 Springhill Suites by Marriott

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 4 The financial impact to the City if a cooling off of the overall housing market is experienced is that it reduces the rate of ownership changeover and may flatten the growth in property tax revenue that the City receives. Due to California State Prop 13, properties cannot be reassessed at their market values until a change in ownership.

However, current spiking in the average housing sold price has stemmed positive increases in property tax revenues for the City.

Unemployment and Consumer Confidence

The U.S. continues to demonstrate a steady increase in job growth. In March 2022, the unemployment rate inched closer to pre-COVID-19 levels as it declined to 3.6 percent according to the U.S. Bureau of Labor Statistics.

Notable job gains continued in leisure and hospitality, professional and business services, retail trade, and manufacturing. The Labor Department also reported more people are joining the workforce, likely due to increases in wages.

In March 2022, California's unemployment rate declined
to 4.9 percent as the state's employers added 60,200
nonfarm payroll jobs to the economy, according to data
released by the California Employment Development
Department. This is a significant drop year over year from March 2021, which was at 8.3 percent. In Downey the
unemployment rate as of March 2022 is 5.3 percent, which is nearing pre-pandemic levels of March 2020 (5.2 percent).

The rate is also a large decline from March 2021, which was at 11.60 percent.

While the unemployment rate has relatively returned to pre- COVID-19 levels, as of March 2022, consumer confidence
declined as it is facing the highest inflation since 1982; increasing mortgage rates, gas at record highs in the
country and the latest Consumer Price Index showed most essential goods went up by 7.9 percent. With a pessimistic view of the economy growing and particularly for those on a fixed income, consumer spending is anticipated to slow. This could have negative impacts on Downey’s sales tax revenues and overall economic growth of the business community.

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 5 City Council Priorities, Goals, and Performance Indicators

The City Council’s five overarching priorities drive the development of the annual budget goals and objectives, which are the basis for the budgetary proposals. The individual department goals described in each department narrative was confirmed during the City Council’s annual goal-setting workshop as supporting the City Council’s five overarching priority areas.

Seventy-four (74%) percent of the FY 2021-2022 Budget
Goals were successful completed, with the rest currently underway and anticipated to be completed in the upcoming months.

Notable successes include:

• Installation of Solar Roof Mounts and Canopy
Stations at various City facilities, saving the City
$10,000,000 over the next 25 years and reducing
greenhouse gas emissions
• Awarded $1,000,000 by RPOSD as part of Measure
A for City Park Improvements
• Held a Measure S Completion Thank You Event
• Increased Social Media Followers by 18.3% across
all social media platforms
• Adoption of New City Council Districts Maps
• Implemented the Team Up 2 Clean Up Event
• Adopted an inclusionary housing ordinance
• Updated the City’s Retention Schedule
• Completed a Cost Allocation and User Fee Study
• Began a video educational campaign regarding fire
safety
• Held a Theatre Open House
• Completed all Downtown Public Art Projects
• Held the City’s first Youth Academy Program
• Assisted local businesses and renters with COVID-
19 grants.
• Received $158,060 for the implementation of an
Organic Recycling program.
• Balanced the Budget
• $9 million in grant funding secured for PFOS/PFOA
treatment at two groundwater wells
• Passage of Measure R Revenue Bonds and
Measure M Revenue Bonds that generated over
$30,000,000 for street repair

Figure 3 Solar Roof Mounts
Figure 4 Fire Safety Video Campaign
Figure 5 Organic Recycling Program

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 6 While the City continues to focus on recovery from the COVID-19 crisis, the City Council and Department Heads have noted the following key budget goals.

CITY OF DOWNEY
FY 2022-2023 KEY BUDGET GOALS

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 7 Performance Indicators

In alignment with the City Council’s five overarching priorities; the City has devised a variety of Performance Indicators to track Department efficiencies and effectiveness. These indicators are noted in each of the Department sections and compare annual targets to actual data and projections. A complete list can be located on page _.

Budget Process

The City’s budget is developed by the following framework and timeline:

1. Focusing on the long-term fiscal health of the City.

2. Building a prudent reserve;

3. Developing long-term strategies to reduce unfunded liabilities;

4. Controlling labor costs while minimizing layoffs;

5. Allocating one-time revenue for one-time expenses;

6. Requiring enterprise and grant funds to balance and new programs to pay for themselves; and

7. Any new expenditure requiring either additional revenue or expenditure reductions.

Basis of Budgeting

The budgeting (accounting and reporting) policies of the City conform to Generally Accepted Accounting Principles (GAAP) applicable to state and local governments. These principles include standards prescribed by the Governmental Accounting Standards Board (GASB) which includes the statements and interpretations of the National Council on Governmental Accounting and the principles prescribed by the American Institute of Certified Public Accountants in the publication entitled Audits of State and Local Governments. The budget differs from the annual financial reports issued by the City in two ways: The budget does not show depreciation expense, and it does not show the value of employee leave balances, in keeping with traditional municipal budgetary conventions. These expenses are, however, reported in the Annual Comprehensive Financial Report (ACFR).

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 8 Budget Controls

Supplemental appropriations can be approved through minute action or a resolution approved by a simple majority vote of the Council. With the exception of transfers between personnel costs and operations/services costs, the City Manager is authorized to transfer amounts between or within departments or programs within any fund. The Council must approve any transfer which alters the total appropriations on any fund.

Departments monitor reports that are issued on the 15th working day of each month for the preceding month to ensure expenditures are properly charged and to ensure there are appropriate funds for future expenditures. At any time during the fiscal year, Departments report to the City Manager and Finance Director of any significant budget variance that cannot be reconciled with the division/department responsible for incurring the variance.

Additionally, upon review by the department Directors, purchase orders are transmitted to the Finance Department for verification of budget compliance.

Budget Highlights

The proposed overall city-wide Fiscal Year 2022-2023 budget for all funds is $249,437,415. Overall, this budget is an increase of roughly $20,490764 or 8.95 percent compared to Fiscal Year 2021-2022.

The Fiscal Year 2022-2023
General Fund expenditure
budget of $103,007,207 is
funded with Fiscal Year
2022-2023 estimated
revenues of $103,026,555.

There are no capital
improvement projects or
operating costs funded
through the General Fund
Reserves, which are
projected to reach
$31,540,578 by the close of
the Fiscal Year.

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 9 Revenues and Projections

Fiscal Year 2021-2022 revenues
and expenditures were in line with
previous projections. Overall,
Fiscal Year 2022-2023 General
Fund Revenue is projected to be
$103,026,555, which is a 9.81
percent increase from Fiscal Year
2021-2022.

The City’s Fiscal Year 2021-2022
mid-term revenue projections,
which extend five years into the
future, are outlined in Appendix B,
“Forecasting of General Fund
Revenues and Expenditures,” and
are done on an annual basis to
responsibly inform operations and
planning.

Property taxes provide 32.25% of
the City’s general fund revenue,
while Sales tax accounts for 33.41% of
the City’s revenue stream. Property Tax is projected to have moderate growth, while sales tax is demonstrating strong growth following the pandemic with unprecedented sales in online shopping. The City’s Utility Users Tax, which the City’s voters adjusted in 2014, will continue its stable growth.

Revenue from fees is expected to increase nominally, as the City will be implementing a Consumer Price Index increase on user fees that have not reached 100 percent full cost recovery and are not set by statute as a separate action at the time of budget adoption. This gradual increase in fees is to ensure that general fund revenues are not used to subsidize specialized services received by businesses and developers, among others.

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 10

Overall, economic indicators are suggesting an improving job market with reduction in unemployment levels to pre-COVID-19 pandemic levels. However, growing pessimistic views may affect consumer confidence, and overall consumer spending, resulting in impacts to City sales and use tax revenue estimates.

Period Ending March 31, 2022
FY 2022-23 GENERAL FUND REVENUES

CITY OF DOWNEY
(10)
10 30
50 70
90 110
Property Tax Sales Tax Utility User
Tax Franchise Fee JPCC &
Ambulance Other Charges to
Other Funds
Transfers from
other Funds
Transfers from
Restricted
General Fund
Sale of
Property
Actual
FY 2020-21 31,859,310 30,453,058 6,616,834 2,981,586 4,622,451 15,229,390 1,766,200 9,601,794 $-108,495,489 March
YTD 2021 17,067,390 16,822,155 4,597,129 919,296 2,629,295 10,854,353 1,374,753 3,962,311 $-48,306 March
YTD 2022 17,365,859 20,712,939 5,172,176 928,004 3,135,367 12,205,023 1,497,274 2,605,602 $-3,279,430 Budget
FY2021-22 31,934,273 30,411,728 6,200,000 2,785,000 4,646,861 13,584,688 2,108,100 3,124,688 $-- Budget
FY 2022-23 33,228,037 34,425,714 7,000,000 2,910,000 4,697,000 14,182,675 1,860,330 3,722,799 $1,300,000 - Mi
l
l
i
o
n
s
Actual
FY 2020-21
March
YTD 2021
March
YTD 2022
Budget
FY2021-22
Budget
FY 2022-23
TOTAL FY 2022-2023
$103,326,555
$211,626,112 $58,274,988 $66,901,674 $94,795,338

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 11 Expenditures and Projections

Proposed General Fund expenditures are
$103,007,207, which is 9.8 percent
increase over last year’s General Fund
budget.

In addition to the Goals mentioned earlier
under “City Council Priorities, Goals, and
Performance Indicators”, the budget
proposes continued funding for ongoing
services, and public events, new Theatre
programing, focus on growth in
Downtown Downey, facilitation of the
reuse of under-used parcels throughout
the City, increased revitalization of
commercial corridors, an electronic
permitting services, an online public
records request system, installation of a
fiber optic network system citywide, and the
development of the Rancho South Campus and the West Santa Corridor Branch Station.

FY 2022-23 GENERAL FUND expenditures
Period Ending March 31, 2022

CITY OF DOWNEY
-
20 40
60 80
100
120
General Government Police Fire Public Works Parks & Recreation Community Development Transfers Out
Actual
FY 2020-21 118,314,980 41,366,522 27,393,467 7,649,407 6,956,193 4,603,773 2,132,488 March
YTD 2021 7,510,213 29,292,170 19,596,482 5,229,632 4,533,124 3,140,372 412,500 March
YTD 2022 6,103,107 29,129,213 18,951,291 5,619,925 5,239,876 3,133,884 1,092,415 Budget
FY 2021-22 10,315,238 37,592,501 24,185,773 8,312,852 8,481,267 4,448,913 1,354,250 Budget
FY 2022-23 9,855,722 41,543,060 26,077,771 8,477,676 9,327,520 6,199,639 1,525,819 Mi
l
l
i
o
n
s
Actual
FY 2020-21
March
YTD 2021
March
YTD 2022
Budget
FY 2021-22
Budget
FY 2022-23
TOTAL FY 2022-2023
$103,007,207
$208,416,830 $69,714,493 $69,269,711 $94,690,794

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 12 Capital Projects

Capital improvements are required to maintain the City’s physical infrastructure. The City’s FY 2022-2023 CIP appropriates $90,018,908 for street, sewer, light, storm water, water, traffic and public facility improvements. A percentage breakdown can be seen below. Capital improvement projects are funded by Measure S, Proposition C, Measure R, Measure M, 2017 Road Maintenance Rehabilitation Act (SB 1), and other revenues sources. This budget also includes the funding source of Measure M and Measure R Sales Tax Revenue Bonds, Series 2021, which was done to accelerate much needed street repairs. The below second chart demonstrates the portion of streets rehabilitation from Measure M and Measure R Sales Tax Revenue Bonds. Detailed information of the capital improvement projects is outlined on page__.

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 13 Employee Service Costs

The Employee Service Costs consist of salaries, wages and employee benefits. These costs make up the largest component of the General Fund expenditures. The City strives to provide sufficient staffing levels, with a focus of providing services, public safety and an overall quality of life that surpasses surrounding cities. The City is fortunate to have a dedicated workforce, which includes an average of 11.93 full-time years of service to the Downey community.

Although there have been increases in public safety personnel in recent years, the City’s full-time budgeted staffing continues to be significantly less than what it was over a decade ago. From FY 2008-2009 to FY 2022- 2023, full-time budgeted staffing has reduced from 481 to 430, a 10.6 percent decrease to address budget challenges and improve organizational efficiencies.

Four positions will be added to the Downey Police Department. Two of those positions will be funded by the Downey Unified School District as they will serve as School Resource Officers. The Department is also hiring 1 Motor Patrol Officer and 1 Safety Dispatcher.

In the City Manager’s Office, the Social Media Intern position will be converted to a full-time position.

Additionally, a vacancy of a full-time Management Analyst will be temporarily filled as part-time, creating a net zero change to the department personal budget between the two positions for this budget year.

While the City’s revenues
have increased marginally
as the result of intensive
business development
and retention efforts, these
revenues are only enough
to meet the ever-
increasing costs of
CalPERS pensions, and so
while staff’s continued
outstanding performance
and dedication are what
has made this organization
so successful, there have
been just modest
increases to
compensation. In FY 2021-
2022 the City completed
labor negotiations with
one labor group, and is
finalizing negations with a
second. In FY 2022-2023,
the City will engage in five
(5) labor negotiations with
labor groups.

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 14 Budget Challenges

While the City is making progress to meet its financial obligations, there continues to be major challenges that impact City finances. The City is continuing to review strategies to address these challenges to ensure they become manageable.

Retirement Costs

The City contracts with the California Public Employees retirement System (CalPERS), to provide retirement benefits to full-time employees. On January 1, 2013, the State adopted California Public Employee’s Pension Reform Act (PEPRA) in an effort to control rising pension costs. Members who became CalPERS members on or after January 1, 2013 or have been separated from service for longer than six months, are considered “new” members”, and are required to pay half of the normal cost towards their pension contribution.

In recent years, CalPERS has made changes that will continue to increase employer retirement costs. These changes include: 1) new CalPERS amortization periods and smoothing methods for employer contributions, 2) changes to actuarial assumptions including projecting longer life expectancies and demographic assumptions, and 3) reducing the discount rate of return on investments from 7.5 percent to 7.0 percent. These changes continue to significantly increase the City’s retirement costs over the next several years. The City’s CalPERS retirement costs are expected to increase from $23,326,034 in Fiscal Year 2022-2023 to $25,592,564 in Fiscal Year 2027-2028.

In order to control rising retirement costs, the City implemented a new tier on January 11, 2012 where each new staff member in the City enters under either a second-tier or pension reform (PEPRA) retirement formula, which will continue the slow reduction of the City’s unfunded pension liability in the next twenty to thirty years.

However, despite these efforts, like many cities, the City’s contribution rates to CalPERS continued to increase as PERS adjusts its discount rate (the rate of return that CalPERS predicts it will achieve on its investments of public pension funds). Fortunately, the City had the foresight to take a proactive measure of refinancing its CalPERS Unfunded Actuarial Liability (UAL) in early 2021 resulting in a gross savings of $65 million to the City and increasing the City’s Pension Funding Level from 67.1 percent to 85 percent.

Health Care Premiums

Healthcare costs for CalPERS-negotiated healthcare plans are expected to increase over the prior year. While the City has not received data from CalPERS regarding upcoming year costs, the City anticipates an increase similar to prior years, approximately 4-5 percent. Anticipating future years’ healthcare cost increases and to help offset rising healthcare premiums, in Fiscal Year 2017-2018 the City negotiated with labor groups to require staff, for the first time ever, to begin contributing toward their employer-provided healthcare costs.

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 15 Minimum Wage Increases

In April 2016, Governor Brown approved a minimum wage
increase to $15 per hour by 2022. The minimum wage rate is currently $13 and will increase by $1 each year until it reaches $15. While these increases affect all City Departments, it largely affects the Parks and Recreation Department due to the large volume of hourly employees. In addition, the wage increase could affect maintenance contracts if the prevailing wage rates are increased by the same percentage.

COVID-19

The City was fortunate that the financial impacts of the COVID-19 Pandemic were not as great as initially thought, as a result of the City taking proactive actions and businesses adapting to services changes. Additionally, with the receipt of federal monies, such as the American Rescue Plan, the City is able to continue its response to the COVID-19 Pandemic, assistance to business and individuals in the community, and recoup revenue loss.

Transient Occupancy Tax

A potential updated transient occupancy tax (TOT) on the November 2022 ballot will be considered by the City Council along with modernizing the City’s municipal code. A TOT is not likely to impact development and is not a revenue measure that affects residents. The potential TOT update could generate an additional $950,000 to maintain City services.

Landscape and Lighting District

The City’s Landscape and Lighting District covers the cost for maintaining and servicing many of the street lights, traffic signals, and landscaping throughout the City. The District is funded through assessments on individual parcels, in seven zones of the District, under the Landscaping and Lighting Act of 1972, and well as general property taxes. The District has experienced diminished revenues in recent years causing strain on the City to maintain the various infrastructures within the District. The City planned on researching a Prop 218 ballot in FY 2020-2021, however it was unable to do so due the Pandemic. Staff will continue to explore a Prop 218 ballot in the upcoming years to ensure the District is solvent in future years.

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 16 Cost Allocation and User Fee Study

The City engaged the services of a third-party consultant to review the City’s current Cost Allocation and User Fee Schedule. To ensure City services are properly recovered, it is recommended fees are reviewed every 5 years. The City’s last Cost Allocation and User Fee Study was conducted in 2016. The possible
implementation of new fees per this Study could help the City fully cover for its services to the public.

Looking Beyond Fiscal Year 2022 -2023

To ensure long-term fiscal viability, the City has made substantial changes to compensation, retirement and healthcare structure; sought federal, state, local and private funding for projects to support our parks, Library, police, fire, water and community development needs; and supported state and federal legislation to increase funding for infrastructure projects.

Longstanding infrastructure and maintenance projects will update City facilities and ensure viability for the next 20-30 years, thanks to funds from Downey’s Measure S, the County’s Measure M, and the State’s SB 1.

Specifically, the 2017 transportation funds and local sales tax dollars have helped to stabilize infrastructure resources over the next twenty to thirty years. Additionally, the City’s bond issuance using Measure M and Measure R funds helped accelerate projects and limit future increased construction costs. Over $30,000,000 in street repairs are expected to be completed by the end of the calendar year.

While not incorporated into this budget, the City maximized one-time federal revenue dollars such as ARPA funds, to advance City infrastructure creating generational impacts, including water well treatments and Citywide broadband.

Further, the City continues to seek infrastructure projects that promote a sustainable community. The City
implemented roof mount and canopy systems at various
City facilities that provide 1.61 megawatts of clean,
renewable energy, save $10 million in energy costs over 25 years, and reduce greenhouse gas emissions and improve
air quality.

Additionally, the City is cautious savings of revenues are what ensure that the City can provide high quality services, in times of economic expansion and in economic
uncertainty. The City prepares a five-year capital
improvement plan to track projects, costs, funding sources, and potential impacts to the general fund due to ongoing maintenance of these projects. By forecasting for the next five years, it allows City staff to properly budget and allocate resources to future projects, while also anticipating and minimizing, when possible, effects to the General Fund.

Figure 6 City Hall 1st Floor
Figure 7 Solar Canopy Systems at Discovery Park

CITY MANAGER’S TRANSMITTAL LETTER

City of Downey | FY 2022-2023 Proposed Annual Operating Budget | 17 Further, Downey is on a sustainable long-term path in terms of state-of-the art infrastructure repair and regional Economic development opportunities that will have tremendous impacts for decades. These include the redevelopment of the Rancho Los Amigos South Campus, Restoration of the former NASA/Vultee Building and the development of the West Santa Ana Branch Corridor light rail line and station in Downey.

Incorporating these various projects and future legacy projects, the City completes long-range revenue and expenditure projections (Appendix ___) to assist with this effort of financial stewardship.

As the City’s economic development continues to steadily improve; additional measures will be explored, particularly the implementation of the Cost Allocation and User Fee Study and the Landscape and Lighting District.

Conclusion
The City will continue to navigate its steady recovery from the COVID-19 pandemic, while also remaining sensitive to shifts in the economy and making any necessary prudent decisions to sustain Downey’s fiscal stability.

I would like to express my appreciation to the City Council for providing leadership and guidance during the preparation of this budget. Also, thank you to City staff for their dedication and effort, not only in the preparation of this balanced budget, but in their commitment to providing services and programs that meet the needs of Downey residents and businesses each and every day.

I am confident that the result of our concerted efforts will be a furtherance of quality public services while addressing any fiscal challenges that lie ahead.

Respectfully Submitted,

CITY OF DOWNEY

Gilbert A. Livas
City Manager

$32,521,230
103,326,555
(103,007,207)
$319,348
($300,000)
$19,348
$32,540,578
CITY OF DOWNEY FISCAL YEAR 2022-23

EXECUTIVE SUMMARY
Proposed Revenue Fiscal Year 2022-2023
Beginning Fund Reserve - 07/01/2022
Proposed Expenditures Fiscal Year 2022-2023
Sub Total
Proposed Staffing (1 Police Officer and 1 Safety Dispatcher) Surplus
Ending Reserve June 30th 2023

32 | CITY OF DOWNEY FISCAL YEAR 2022-2023 ADOPTED BUDGET

ADMINISTRATIONREVENUEEXPENDITURES

PUBLIC WORKSPARKS & RECREATION POLICE

STRATEGIC GOALSTABLE OF CONTENTS INTRODUCTION
ORGANIZATION CHARTFiscal Year 2022-2023
Fire
Dan
Hurlock
Fire Chief
Administration
Suppression
Paramedics
Prevention
Joint
Communications
Columbia
Memorial
Space Center
& Downey
City Library
Benjamin
Dickow
Executive
Director and
President
Library Director
Community
Development
Crystal
Landavazo
Interim Director
Building/ Safety
Code
Enforcement
Economic
Development
Housing
Planning
Finance &
Information
Technology
Anil H.

Gandhy
Director
Administration
Purchasing
Accounting
Information
Technology
Risk
Management
Revenue
Public Works
Delfino
Consunji
Director/
City Engineer
Administration
Engineering
Utilities
GIS
Maintenance
Streets
Police
Leslie R. Murray
Chief of Police
Administration
Field Operations
Detectives
Crossing Guard
Parks &
Recreation
Jason
Chacon
Director
Recreation
Parks
Civic Theatre
Social Services
Golf Course
Transit
Cemetery
Human
Resources
James
McQueen
Director
Employee
Benefits
Employee and
Labor Relations
Recruitment &
Selection
City Clerk
Maria Alicia Duarte, CMC
Charter Boards
& Commissions
Community Services Commission
Planning Commission
Youth Commission
Library Advisory Board
Personnel Advisory Board
Assistant to
the City Manager
Vaniah De Rojas
Assistant City Manager
John Oskoui
Citizens of Downey
City Council
Five Members
Mayor Rotated Annually
Committees
Disability Appeals Board
Keep Downey Beautiful
Public Works Committee
Public Facilities Financing Corporation
Water Facilities Corporation
City Manager
Gilbert A. Livas
City Attorney
Interim
Lauren Langer

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 1
Department
Budget
Council
Budget
FUND:GENERAL
10 1110 PROP TAX-SECURED 16,066,107.28 17,419,620.75 17,153,121.00 0.00 9,687,922.32 17,830,962.00 10 1120 PROP TAX-UNSECURED 529,336.88 536,628.64 540,100.00 0.00 498,111.64 550,000.00 10 1125 ERAF PROPERTY TAX SHIFT 12,788,562.00 13,460,615.00 13,824,052.00 0.00 6,898,122.00 14,417,075.00 10 1130 PROP TAX-PRIOR YEARS -38,354.28 -45,979.20 -40,000.00 0.00 6,180.00 45,000.00 10 1140 PEN DEL PROP TAX-SEC 46,046.49 57,819.13 45,000.00 0.00 39,221.08 55,000.00 10 1170 SUPPLEMENTAL PROP TAX 440,576.96 430,605.24 412,000.00 0.00 236,302.20 420,000.00 Sub Total 29,832,275.33 31,859,309.56 31,934,273.00 0.00 17,365,859.24 $33,228,037.00 10 1200 SALES & USE TAX 21,714,079.95 24,043,954.52 24,315,728.00 0.00 16,058,276.43 27,310,864.00 10 1202 SALES AND USE MEASURE S 4,968,500.57 5,596,250.35 5,396,000.00 0.00 4,228,694.86 6,298,500.00 10 1205 PROP 172 SALES TAX 689,682.89 812,853.61 700,000.00 0.00 425,968.06 816,350.00 Sub Total 27,372,263.41 30,453,058.48 30,411,728.00 0.00 20,712,939.35 $34,425,714.00 10 1300 TRANSIENT OCCUPANCY TAX 1,347,762.08 1,298,006.07 1,700,000.00 0.00 1,120,282.35 2,150,000.00 Sub Total 1,347,762.08 1,298,006.07 1,700,000.00 0.00 1,120,282.35 $2,150,000.00 10 1400 REAL PROP TRANSFER TX 351,744.64 349,324.18 300,000.00 0.00 305,634.24 350,000.00 Sub Total 351,744.64 349,324.18 300,000.00 0.00 305,634.24 $350,000.00 10 1530 UTIL USR TAX-GAS 1,080,889.84 1,178,722.56 1,100,000.00 0.00 982,791.74 1,125,000.00 10 1540 UTIL USR TAX-ELECTRIC 3,771,210.47 4,066,410.19 3,800,000.00 0.00 3,431,128.65 4,775,000.00 10 1550 UTIL USR TAX-TELEPHONE 1,450,753.10 1,371,701.00 1,300,000.00 0.00 758,255.23 1,100,000.00 Sub Total 6,302,853.41 6,616,833.75 6,200,000.00 0.00 5,172,175.62 $7,000,000.00 10 1700 CITY BUSINESS TAX 1,546,210.92 1,486,593.25 1,500,000.00 0.00 1,509,825.08 1,500,000.00 10 1701 BUSINESS LICENSE RENEW ENHANCEMENT FEE 10.00 0.00 10.00 0.00 5.00 10.00 10 1705 DOWNEY PCCP IRG BUSINESS IN LIEU FEE 0.00 0.00 0.00 0.00 130.00 0.00 10 1710 BUSINESS TAX PEN 47,588.14 44,957.49 35,000.00 0.00 48,316.41 45,000.00 Sub Total 1,593,809.06 1,531,550.74 1,535,010.00 0.00 1,558,276.49 $1,545,010.00 10 1810 FRNCH TAX-GAS UTIL 202,445.13 217,649.85 200,000.00 0.00 0.00 215,000.00 10 1820 FRNCH TAX-ELEC UTIL 915,211.33 991,111.92 925,000.00 0.00 0.00 990,000.00 10 1835 FRANCH TAX-COM.RUBBISH 584,178.06 601,528.64 550,000.00 0.00 315,992.34 590,000.00 10 1850 FRANCH TAX-RES.RUBBISH 291,580.71 321,842.05 290,000.00 0.00 163,670.39 320,000.00 10 1855 FRANCHISE TRANSFER APPLICATION FEE 0.00 0.00 150,000.00 0.00 0.00 0.00 10 1860 FRNCH TAX-OTHER 98,025.97 102,644.92 90,000.00 0.00 78,741.62 95,000.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 2
Department
Budget
Council
Budget
10 1870 FRNCH TAX-CABLE TV 762,182.12 746,808.50 580,000.00 0.00 369,599.58 700,000.00 Sub Total 2,853,623.32 2,981,585.88 2,785,000.00 0.00 928,003.93 $2,910,000.00 10 2210 STREET PARKING PERMIT 10,934.10 10,027.71 10,000.00 0.00 4,422.02 10,500.00 10 2215 PREFERENTIAL PARKING PERMIT 0.00 700.00 1,500.00 0.00 862.50 1,200.00 10 2220 AUTO PARKING FEE 10,500.00 12,884.00 10,000.00 0.00 11,628.00 10,000.00 Sub Total 21,434.10 23,611.71 21,500.00 0.00 16,912.52 $21,700.00 10 2310 BUILDING PERMITS 797,372.85 887,978.83 800,000.00 0.00 669,089.15 850,000.00 10 2311 RECORDS MNGNMNT FEES 97,296.21 91,599.91 100,000.00 0.00 79,982.53 95,000.00 10 2320 ELECTRICAL PERMITS 156,944.38 206,820.44 130,000.00 0.00 176,689.31 175,000.00 10 2325 MECHANICAL PERMIT 93,855.20 101,488.87 90,000.00 0.00 74,407.75 95,000.00 10 2330 PLUMBING PERMITS 83,763.30 101,368.88 95,000.00 0.00 74,556.16 90,000.00 Sub Total 1,229,231.94 1,389,256.93 1,215,000.00 0.00 1,074,724.90 $1,305,000.00 10 2400 CONSTRUCTION PERMT 22,839.94 29,272.46 25,000.00 0.00 18,246.05 30,000.00 10 2450 SCHOOL DEVELOPMENT FE 0.00 0.00 0.00 0.00 62,570.88 0.00 Sub Total 22,839.94 29,272.46 25,000.00 0.00 80,816.93 $30,000.00 10 2500 POLICE PERMITS 9,447.75 11,454.90 9,000.00 0.00 13,052.12 15,000.00 10 2510 FINGER PRINT FEES 897.00 24.00 0.00 0.00 0.00 2,000.00 Sub Total 10,344.75 11,478.90 9,000.00 0.00 13,052.12 $17,000.00 10 2600 MISC LICENSE & PERMIT 54,902.60 38,917.05 80,000.00 0.00 48,448.41 60,000.00 Sub Total 54,902.60 38,917.05 80,000.00 0.00 48,448.41 $60,000.00 10 2710 DOG LICENSE FEE 196,831.72 187,388.67 173,000.00 0.00 0.00 190,000.00 10 2730 DOG LICENSE LATE FEE 73.60 1,225.83 50.00 0.00 218.94 100.00 10 2740 LATE DOG LICN FEE-S/N 0.00 278.26 0.00 0.00 0.00 0.00 Sub Total 196,905.32 188,892.76 173,050.00 0.00 218.94 $190,100.00 10 3110 VEHICLE CODE FINES 188,297.69 111,077.38 300,000.00 0.00 109,795.33 150,000.00 10 3120 CITY ORDINANCE FINES 236,570.55 66,682.64 120,000.00 0.00 27,882.13 70,000.00 10 3125 CODE ENFORCEMENT FINES 100.00 600.00 200.00 0.00 400.00 200.00 10 3130 MISC, FINES, FORFEITS & PENALTIES 56,489.09 153,481.84 40,000.00 0.00 16,904.74 45,000.00 10 3131 PARKING TICKETS 1,215,800.42 1,194,206.24 1,200,000.00 0.00 871,716.73 1,200,000.00 10 3135 ADMINISTRATIVE CITE 131,143.36 90,544.92 100,000.00 0.00 75,987.38 90,000.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 3
Department
Budget
Council
Budget
10 3140 NSF CHECK CHARGES 6,327.08 5,925.00 5,000.00 0.00 4,275.00 5,500.00 Sub Total 1,834,728.19 1,622,518.02 1,765,200.00 0.00 1,106,961.31 $1,560,700.00 10 4100 INVESTMENT EARNINGS 696,152.65 341,234.23 650,000.00 0.00 177,758.26 600,000.00 10 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 550,744.96 -376,396.35 0.00 0.00-302,017.03 0.00 Sub Total 1,246,897.61 -35,162.12 650,000.00 0.00-124,258.77 $600,000.00 10 4200 RENTS & CONCESSIONS 153,896.51 103,093.90 140,000.00 0.00 39,870.59 135,000.00 10 4222 AT&T CELL TOWER RENT AT DISCOVERY PARK 40,473.94 41,688.09 35,000.00 0.00 35,774.48 43,000.00 10 4223 SMSA DBA AS VERIZON TOWER AT PW YARD 0.00 44,000.00 48,000.00 0.00 32,840.00 50,000.00 10 4241 PARK PARKING FEES 7,770.00 18,156.67 35,000.00 0.00 41,450.72 45,000.00 10 4243 PARK FACILITIES RNTL 7,791.30 5,688.25 55,000.00 0.00 97,173.65 85,000.00 10 4256 PARCEL 5 RENT 592,295.04 592,295.04 592,284.00 0.00 432,691.26 523,115.00 10 4257 DOWNEY LANDING LLC GROUND LEASE 446,218.17 446,476.58 500,000.00 0.00 329,334.71 367,580.00 Sub Total 1,248,444.96 1,251,398.53 1,405,284.00 0.00 1,009,135.41 $1,248,695.00 10 4300 INTEREST CHARGED TO OTHER FUNDS 60,195.00 53,253.00 0.00 0.00 0.00 0.00 10 4311 INTEREST FR SALES TAX REBATE LOANS 0.00 122,000.26 0.00 0.00 0.00 0.00 Sub Total 60,195.00 175,253.26 0.00 0.00 0.00 $0.00 10 5410 STATE ALCOHOL BEV LIC 13,535.20 0.00 10,000.00 0.00 0.00 0.00 10 5420 STATE MTR VEH IN LIEU 90,393.64 83,266.17 80,000.00 0.00 129,124.84 80,000.00 10 5425 POST REIMBURSEMENTS 37,247.37 37,643.51 30,000.00 0.00 43,397.89 35,000.00 10 5430 SLESF (COPS) GRANT 221,980.90 270,648.30 225,000.00 0.00 239,992.66 270,000.00 10 5434 SCHOOL RESOURCE OFFICER PROGRAM 160,226.35 46,949.19 185,000.00 0.00 130,576.69 400,000.00 10 5435 TRAP 0.00 9,538.42 0.00 0.00 425.86 5,000.00 10 5440 STATE LIBRARY SUPPORT 38,799.00 42,007.00 35,000.00 0.00 35,899.00 35,000.00 10 5448 AFTER SCHOOL ED/SAFETY PGM COHORT 5 1,770,190.82 1,706,760.81 0.00 0.00 523,328.22 0.00 10 5450 STATE HMOWNRS PROP TX 79,281.86 76,836.14 50,000.00 0.00 37,943.87 80,888.00 10 5451 COUNTY REGIONAL PARK & OPEN SPACE GRNT 0.00 0.00 500.00 0.00 18,665.00 500.00 10 5455 STATE MANDATED COST REIMBURSEMENT 51,544.00 85,917.59 30,000.00 0.00-9,359.75 25,000.00 Sub Total 2,463,199.14 2,359,567.13 645,500.00 0.00 1,149,994.28 $931,388.00 10 5513 (HOST) HOMELESS OUTREACH SERVICES TEAMS 4,184.20 7,675.64 0.00 0.00 1,395.56 0.00 10 5520 HIGHWAY THROUGH CITY 0.00 1,159.38 0.00 0.00 0.00 0.00 10 5550 SUCCESSOR AGENCY ADMIN REIMBURSEMENT 250,000.00 36,808.00 37,000.00 0.00 0.00 178,682.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 4
Department
Budget
Council
Budget
Sub Total 254,184.20 45,643.02 37,000.00 0.00 1,395.56 $178,682.00 10 6120 PLAN CHECK FEES 671,020.63 964,120.34 680,000.00 0.00 722,491.55 750,000.00 10 6130 PLANNING SERVICE FEES 97,640.92 -11,994.83 100,000.00 0.00 115,321.97 80,000.00 10 6131 CEQA PROJECT FEE 19,685.50 -4,942.92 25,000.00 0.00 350,879.00 25,000.00 10 6140 SALE OF PUBLIC DOCMTS 45,690.16 53,492.96 45,000.00 0.00 51,311.73 45,000.00 10 6150 ENGINEERING PLAN CHEC 576.26 0.00 500.00 0.00 0.00 500.00 10 6160 FIRE PLAN FEE 41,881.06 55,252.00 40,000.00 0.00 41,313.00 55,000.00 10 6170 GENERAL PLAN FEES 96,791.90 90,645.42 100,000.00 0.00 79,145.11 100,000.00 Sub Total 973,286.43 1,146,572.97 990,500.00 0.00 1,360,462.36 $1,055,500.00 10 6210 POLICE GUARD SVC FEE 30,321.45 2,915.18 30,000.00 0.00 35,210.86 10,000.00 10 6215 FIRE-ADULT EDUCATION 31,331.25 55,028.75 20,000.00 0.00 15,707.75 40,000.00 10 6216 FIRE MOVIE SERVICE 2,510.00 2,510.00 500.00 0.00 4,016.00 1,000.00 Sub Total 64,162.70 60,453.93 50,500.00 0.00 54,934.61 $51,000.00 10 6312 FALSE FIRE ALARM FEE 2,695.68 6,910.00 2,500.00 0.00-2,270.00 2,500.00 10 6313 MEDICAL FACILITY EMS RESPONSE FEE 0.00 0.00 1,000.00 0.00 0.00 100.00 10 6314 FIRE PERMIT FEE 50,529.56 78,079.00 50,000.00 0.00 46,894.00 55,000.00 10 6315 BUILDING INSPECTION FEES-FIRE CODE 1,962.00 3,911.40 5,000.00 0.00 286.00 5,000.00 10 6316 HAZARD MATERIAL PERMT -4,605.60 0.00 2,000.00 0.00 0.00 2,000.00 10 6326 ENG INSPECTION FEE 193,613.74 253,059.00 200,000.00 0.00 149,861.00 200,000.00 10 6340 SEWER SURCHARGE 123,127.20 124,080.30 115,000.00 0.00 95,585.40 100,000.00 Sub Total 367,322.58 466,039.70 375,500.00 0.00 290,356.40 $364,600.00 10 6650 FEE SUPPORTED-RECREAT 1,789.00 2,262.00 5,000.00 0.00 3,035.00 5,000.00 10 6651 COMMUNITY SPORTS CNTR 154,488.75 254,067.80 180,000.00 0.00 364,470.26 360,000.00 10 6652 SPORTS FACILITY ENHANCEMENT FEE 4,055.00 2,950.00 10,000.00 0.00 5,518.00 10,000.00 10 6653 SWIMMING POOL FEES 10,002.50 41,233.60 35,000.00 0.00 48,613.10 60,000.00 10 6654 CHILD CARE 29,748.10 0.00 42,000.00 0.00 35,891.00 42,000.00 10 6655 FEE SUPPORTED-SOC SVS 14,271.80 300.00 15,000.00 0.00 8,098.50 30,000.00 10 6656 COMMUNITY SENIOR CNTR 44,772.75 -2,267.50 35,000.00 0.00 17,365.00 35,000.00 10 6657 ADULT SOFTBALL PROGRAM 25,229.10 0.00 25,000.00 0.00 0.00 25,000.00 10 6658 CONTRACT CLASS FEES 174,246.39 155,494.04 150,000.00 0.00 324,590.55 300,000.00 10 6659 FEE SUPPORTED CAMPS 47,700.38 52,783.00 75,000.00 0.00 24,802.25 75,000.00 10 6660 DOWNEY THEATRE 202,662.91 447.00 300,000.00 0.00 244,362.25 350,000.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 5
Department
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Council
Budget
10 6661 FOOD & BEVERAGE REV 4,365.13 0.00 3,000.00 0.00 67.67 30,000.00 10 6662 THEATRE MERCHANDISE 491.00 0.00 500.00 0.00 414.00 800.00 10 6664 DOWNEY THEATRE IN-HOUSE PERFORMANCE 137,524.74 -6,310.75 200,000.00 0.00 160,740.04 250,000.00 10 6680 LIBRARY FINES 18.75 0.00 5,000.00 0.00 209.80 3,000.00 10 6690 LIBRARY SERVICE FEES 0.00 0.00 3,000.00 0.00 17.50 3,000.00 Sub Total 851,366.30 500,959.19 1,083,500.00 0.00 1,238,194.92 $1,578,800.00 10 6711 MISC FIRE GRANTS 0.00 0.00 1,861.00 0.00 1,861.00 2,000.00 10 6720 COMPTON FIRE COMM 782,082.00 774,648.00 770,000.00 0.00 378,693.00 770,000.00 10 6780 S F SPGS FIRE COMM 213,318.00 207,459.00 200,000.00 0.00 119,763.00 200,000.00 10 6790 EMERGENCY TRNSPRT FEE 2,292,295.62 2,252,053.56 2,100,000.00 0.00 1,604,771.74 2,200,000.00 10 6793 BLS TRANSPORT 1,009,169.20 788,558.47 1,100,000.00 0.00 603,916.64 1,000,000.00 10 6794 PARAMEDIC TRANSPORT DEPOSIT 199.18 -587.69 0.00 0.00-1,426.33 0.00 10 6795 EMERGENCY SUBSC FEE 273,447.00 283,920.00 275,000.00 0.00 271,700.00 275,000.00 10 6797 NON TRANSPORT 33,369.99 316,399.53 200,000.00 0.00 156,088.05 250,000.00 Sub Total 4,603,880.99 4,622,450.87 4,646,861.00 0.00 3,135,367.10 $4,697,000.00 10 6910 SEAACA FINANCE ADMIN 108,999.96 104,475.96 109,000.00 0.00 78,808.50 109,000.00 Sub Total 108,999.96 104,475.96 109,000.00 0.00 78,808.50 $109,000.00 10 7110 SALE OF LAND 5,404,253.46 0.00 0.00 0.00 3,277,454.40 0.00 10 7130 SALE OF EQUIPMENT 9,000.00 46,285.00 0.00 0.00 657.50 25,000.00 10 7140 GIFT SHOP SALES 0.00 2,299.95 0.00 0.00 1,318.33 2,500.00 10 7146 4TH OF JULY EVENT DONATIONS 0.00 0.00 0.00 0.00 0.00 2,000.00 10 7160 BOND PROCEEDS 0.00 108,446,904.10 0.00 0.00 0.00 0.00 Sub Total 5,413,253.46 108,495,489.05 0.00 0.00 3,279,430.23 $29,500.00 10 7330 CONTR FRM OTH GOV AGY 0.00 0.00 100,000.00 0.00 0.00 0.00 Sub Total 0.00 0.00 100,000.00 0.00 0.00 $0.00
10 7400 CHARGE TO OTHER FUNDS 1,625,000.04 1,625,000.04 1,625,000.00 0.00 1,218,750.03 1,625,000.00 10 7403 CHARGE TO OTHER FUNDS 5,000.04 0.00 5,000.00 0.00 3,750.03 5,000.00 10 7404 CHARGE STREET LIGHTNG 170,265.00 0.00 170,000.00 0.00 127,698.75 170,265.00 10 7406 CHARGE TRANSIT 137,000.04 137,000.04 137,000.00 0.00 102,750.03 137.00 10 7407 CHARGE CDBG FD 0.00 0.00 112,000.00 0.00 0.00 0.00 10 7411 CHARGE TO WASTE REDUCTION 40,899.96 0.00 40,900.00 0.00 30,674.97 40,900.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 6
Department
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Council
Budget
10 7412 CHARGE PROP C 14,000.04 0.00 14,000.00 0.00 10,500.03 14,000.00 10 7413 CHARGE CEMETERY 4,200.00 4,200.00 4,200.00 0.00 3,150.00 5,028.00 Sub Total 1,996,365.12 1,766,200.08 2,108,100.00 0.00 1,497,273.84 $1,860,330.00 10 7520 GRANTS REIMB 0.00 0.00 209,143.65 0.00 0.00 0.00 10 7531 RETIREES HEALTH INSUR 58,515.11 47,289.04 50,000.00 0.00 45,836.49 50,000.00 10 7532 COBRA HEALTH INSURANC 8,375.27 10,894.81 7,500.00 0.00 9,330.35 7,500.00 10 7533 VEHICLE STORAGE 77,071.56 95,585.38 75,000.00 0.00 70,132.21 80,000.00 10 7540 MISC REIMBURSEMENTS 15,599.42 13,767.51 15,000.00 0.00 53,820.78 15,000.00 10 7544 VEHICLE RELEASE FEES 127,758.00 108,716.00 125,000.00 0.00 83,955.00 110,000.00 10 7547 BOOK FEES 0.00 0.00 1,000.00 0.00 0.00 500.00 10 7548 STRIKE TEAM REIMBURSEMENT 71,796.99 978,698.71 35,000.00 0.00 1,022,506.69 50,000.00 10 7549 POLICE REIMBURSEMENT 0.00 0.00 500.00 0.00 2,900.00 5,000.00 10 7551 SMI PROGRAM EDUCATION FEES 584.77 304.95 500.00 0.00 94.14 500.00 10 7552 GREEN BLDG STNDRD PRMT FEES 448.56 271.10 500.00 0.00 61.40 500.00 10 7555 UTILITY REBATE 0.00 54,692.61 5,000.00 0.00 0.00 5,000.00 10 7556 CAL RECYCLE TIRE GRANT 0.00 167,060.25 0.00 0.00 0.00 0.00 10 7560 MERF TIPPING 595,159.99 512,294.51 425,000.00 0.00 332,656.72 400,000.00 10 7571 EV STATION REIMBURSEMENT 8,903.79 9,435.62 5,000.00 0.00 12,964.54 10,000.00 Sub Total 964,213.46 1,999,010.49 954,143.65 0.00 1,634,258.32 $734,000.00 10 7600 MISC REVENUE 937,755.22 767,372.25 305,000.00 0.00 175,036.35 50,000.00 10 7601 PARAMED MISC REVENUE 34,414.59 15,073.88 15,000.00 0.00 10,537.14 15,000.00 10 7604 MEDICAL AMBULANCE TRANS COST REIMB 0.00 -112,437.03 0.00 0.00 0.00 0.00 10 7609 ART IN PUBLIC PLACE REVENUE 145,269.49 0.00 35,000.00 0.00 0.00 0.00 10 7616 CITY EVENTS 2,365.00 2,340.00 5,000.00 0.00 840.00 5,000.00 10 7670 CASH SHORT AND OVER 0.00 0.00 0.00 0.00 0.00 2,000.00 Sub Total 1,119,804.30 672,349.10 360,000.00 0.00 186,413.49 $72,000.00 10 7720 DONATIONS-SPECIAL REVENUE 2,000.00 0.00 0.00 0.00 0.00 0.00 Sub Total 2,000.00 0.00 0.00 0.00 0.00 $0.00
10 9010 TRANSFER FROM GENERAL FUND-10 0.00 0.00 0.00 0.00 0.00 1,300,000.00 10 9019 TRANSFER FROM EMERGENCY DISASTER FUND-19 0.00 4,305,318.21 0.00 0.00 0.00 0.00 10 9028 TRANSFER FROM CDBG FUND -28 60,564.00 51,175.00 0.00 0.00 0.00 0.00 10 9030 TRANSFERS FROM GAS TAX FUND 30 1,696,331.54 2,395,301.02 2,224,688.00 0.00 1,668,516.03 2,522,799.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
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Page No 7
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10 9035 TRANSFER FROM MEASURE S FUND-35 0.00 999,999.96 0.00 0.00 0.00 300,000.00 10 9036 TRANSFER FROM SB300 FIRESTONE-36 0.00 450,000.00 0.00 0.00 0.00 0.00 10 9051 TRANSFER FROM WATER FUND-51 800,000.04 900,000.00 900,000.00 0.00 675,000.00 900,000.00 10 9062 TRANSFER FROM EQUIPMENT FUND-62 0.00 500,000.04 0.00 0.00 0.00 0.00 10 9097 TRANSFERS FROM CEMETERY-93 0.00 0.00 0.00 0.00 262,086.13 0.00 Sub Total 2,556,895.58 9,601,794.23 3,124,688.00 0.00 2,605,602.16 $5,022,799.00 Fund Total forGENERAL 97,319,189.88 211,626,111.88 94,795,337.65 0.00 66,901,674.76 $103,326,555.00 FUND:FED POLICE GRANT
11 2117 P.D. TOBACCO GRANT 12,436.70 9,736.53 0.00 10,000.00 0.00 0.00 Sub Total 12,436.70 9,736.53 0.00 0.00 0.00 $10,000.00 11 2692 2017 SHSGP GRANT 70,455.00 0.00 50,000.00 0.00 0.00 0.00 11 2693 2018 SHSPG GRANT 0.00 69,809.00 0.00 0.00 0.00 0.00 11 2694 2019 SHSGP GRANT 0.00 0.00 51,788.00 0.00 0.00 0.00 Sub Total 70,455.00 69,809.00 101,788.00 0.00 0.00 $0.00 11 5100 FEDERAL GRANT 41,246.76 13,996.96 0.00 0.00 0.00 12,232.40 Sub Total 41,246.76 13,996.96 0.00 0.00 12,232.40 $0.00 11 5325 STATE TRAFFIC SAFETY GRANT 208,255.15 302,758.65 250,000.00 300,000.00 0.00 165,419.45 Sub Total 208,255.15 302,758.65 250,000.00 0.00 165,419.45 $300,000.00 11 9010 TRANSFER FROM GENERAL FUND-10 0.00 0.00 0.00 42,301.00 0.00 0.00 Sub Total 0.00 0.00 0.00 0.00 0.00 $42,301.00
Fund Total forFED POLICE GRANT 332,393.61 396,301.14 351,788.00 0.00 177,651.85 $352,301.00 FUND:FIRE DEPT - HAZARDOUS MATERIAL PROG
13 6316 HAZARD MATERIAL PERMT 137,953.42 168,249.02 160,000.00 175,000.00 0.00 167,782.36 Sub Total 137,953.42 168,249.02 160,000.00 0.00 167,782.36 $175,000.00 13 9010 TRANSFER FROM GENERAL FUND-10 0.00 0.00 0.00 35,518.00 0.00 0.00 Sub Total 0.00 0.00 0.00 0.00 0.00 $35,518.00
Fund Total forFIRE DEPT - HAZARDOUS MA 137,953.42 168,249.02 160,000.00 0.00 167,782.36 $210,518.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
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Page No 8
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FUND:FEDERAL FIRE GRANT
14 2692 2017 SHSGP GRANT 252,926.00 0.00 0.00 0.00 0.00 0.00 14 2693 2018 SHSPG GRANT 0.00 27,234.00 0.00 0.00 0.00 0.00 14 2694 2019 SHSGP GRANT 0.00 0.00 184,400.00 0.00 0.00 157,657.00 Sub Total 252,926.00 27,234.00 184,400.00 0.00 157,657.00 $0.00 Fund Total forFEDERAL FIRE GRANT 252,926.00 27,234.00 184,400.00 0.00 157,657.00 $0.00 FUND:COLUMBIA MEM SPACE LRN CTR FNDTION
16 7608 DONATIONS 0.00 0.00 0.00 0.00 0.00 8,500.00 16 7614 SPONSORSHIP 0.00 0.00 0.00 0.00 0.00 10,000.00 Sub Total 0.00 0.00 0.00 0.00 18,500.00 $0.00
Fund Total forCOLUMBIA MEM SPACE LRN 0.00 0.00 0.00 0.00 18,500.00 $0.00 FUND:EMERGENCY-DISASTER
19 5100 FEDERAL GRANTS 0.00 22,367.26 0.00 0.00 0.00 0.00 19 5133 CARES Act 14,807.22 8,504.64 0.00 0.00 0.00 0.00 19 5134 CARES ACT COVID 19 REIMBURSMENT 0.00 1,401,758.00 0.00 0.00 0.00 0.00 19 5135 *** Title Not Found *** 0.00 4,197,313.51 0.00 0.00 0.00 8,521,889.99 19 5136 COVID 19 SVOG THEATRE GRANT 0.00 305,318.21 0.00 0.00 0.00 152,659.11 19 5150 COMM DEV BLOCK GRANT 0.00 645,436.65 0.00 0.00 0.00 266,493.12 Sub Total 14,807.22 6,580,698.27 0.00 0.00 8,941,042.22 $0.00 19 7600 MISC REVENUE 0.00 70,621.50 0.00 0.00 0.00 0.00 Sub Total 0.00 70,621.50 0.00 0.00 0.00 $0.00
19 7720 DONATIONS-SPECIAL REVENUE 15,000.00 0.00 0.00 0.00 0.00 0.00 Sub Total 15,000.00 0.00 0.00 0.00 0.00 $0.00
Fund Total forEMERGENCY-DISASTER 29,807.22 6,651,319.77 0.00 0.00 8,941,042.22 $0.00 FUND:WASTE REDUCTION
20 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 0.00 3,223.66 0.00 0.00 0.00 0.00 Sub Total 0.00 3,223.66 0.00 0.00 0.00 $0.00
20 5300 STATE GRANTS 28,180.00 28,099.00 30,000.00 30,000.00 0.00 0.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
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2023 2023
Page No 9
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20 5340 USED OIL BLOCK GRANT 30,721.00 12,763.00 30,000.00 30,000.00 0.00 15,118.00 Sub Total 58,901.00 40,862.00 60,000.00 0.00 15,118.00 $60,000.00 20 6346 AB-939 421,667.99 421,489.25 420,000.00 422,000.00 0.00 327,140.53 Sub Total 421,667.99 421,489.25 420,000.00 0.00 327,140.53 $422,000.00 20 9010 TRANSFER FROM GENERAL FUND-10 0.00 0.00 29,500.00 138,000.00 0.00 0.00 Sub Total 0.00 0.00 29,500.00 0.00 0.00 $138,000.00 Fund Total forWASTE REDUCTION 480,568.99 465,574.91 509,500.00 0.00 342,258.53 $620,000.00 FUND:DOWNTOWN DOWNEY CBD
21 1118 DOWNTOWN DOWNEY COMMUNITY BENEFIT DIST.-0.05 23,676.86 0.00 0.00 0.00-14,562.22 Sub Total -0.05 23,676.86 0.00 0.00-14,562.22 $0.00
Fund Total forDOWNTOWN DOWNEY CBD -0.05 23,676.86 0.00 0.00-14,562.22 $0.00 FUND:AIR QUALITY
22 4100 INVESTMENT EARNINGS 4,826.63 2,521.23 2,500.00 2,500.00 0.00 1,215.31 22 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 3,247.61 -18.30 0.00 0.00 0.00-1,631.43 Sub Total 8,074.24 2,502.93 2,500.00 0.00-416.12 $2,500.00 22 5420 STATE MTR VEH IN LIEU 144,841.16 148,244.00 140,000.00 145,000.00 0.00 70,332.42 Sub Total 144,841.16 148,244.00 140,000.00 0.00 70,332.42 $145,000.00 Fund Total forAIR QUALITY 152,915.40 150,746.93 142,500.00 0.00 69,916.30 $147,500.00 FUND:STREET LIGHTING
23 1112 AD121 ZONE II 377,237.24 11,985.98 275,000.00 275,000.00 0.00 278.94 23 1115 AD121 ZONE V 0.00 4,775.70 0.00 0.00 0.00 2,879.83 23 1116 AD121 ZONE VI 9,272.70 7,567.35 8,000.00 8,000.00 0.00 4,216.94 23 1117 LANDSCAPE/TREES 275,122.90 287,093.32 275,000.00 290,000.00 0.00 160,438.08 Sub Total 661,632.84 311,422.35 558,000.00 0.00 167,813.79 $573,000.00 23 4100 INVESTMENT EARNINGS 4,209.24 2,242.63 2,500.00 2,500.00 0.00 239.64 23 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 4,558.20 2,476.61 0.00 0.00 0.00-2,512.54 Sub Total 8,767.44 4,719.24 2,500.00 0.00-2,272.90 $2,500.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 10
Department
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Council
Budget
23 6410 RES LTG ZONE I 611,009.01 643,230.05 500,000.00 600,000.00 0.00 373,943.81 23 6420 COMML LTG ZONE II 163,187.17 186,203.44 150,000.00 155,000.00 0.00 102,209.36 23 6430 HOLDING ZONE IV 23,709.08 25,360.95 22,000.00 24,000.00 0.00 14,666.11 23 6440 SAFTY LGHTNG ZONE III 704,574.03 751,604.38 700,000.00 715,000.00 0.00 424,349.48 23 6450 STONEWD CTR ZONE V 7,768.32 7,967.12 7,500.00 7,600.00 0.00 4,441.99 Sub Total 1,510,247.61 1,614,365.94 1,379,500.00 0.00 919,610.75 $1,501,600.00 23 7600 MISC REVENUE 11,156.62 9,836.25 1,000.00 1,000.00 0.00 5,022.38 Sub Total 11,156.62 9,836.25 1,000.00 0.00 5,022.38 $1,000.00 Fund Total forSTREET LIGHTING 2,191,804.51 1,940,343.78 1,941,000.00 0.00 1,090,174.02 $2,078,100.00 FUND:LEARNING CENTER FUND
24 6645 ADMISSION AND MEMBERSHIP FEES 100,065.50 811.58 100,000.00 75,000.00 0.00 13,207.00 24 6646 CMSSLC CLASSES 13,355.00 5,446.40 10,000.00 12,000.00 0.00 190.00 24 6647 FACILITY RENTAL 31,403.25 11,579.52 35,000.00 35,000.00 0.00 962.50 Sub Total 144,823.75 17,837.50 145,000.00 0.00 14,359.50 $122,000.00 24 6901 OUTREACH SERVICE 0.00 0.00 200.00 200.00 0.00 0.00 Sub Total 0.00 0.00 200.00 0.00 0.00 $200.00
24 7140 GIFT SHOP SALES 38,024.51 425.99 30,000.00 30,000.00 0.00 15,648.10 Sub Total 38,024.51 425.99 30,000.00 0.00 15,648.10 $30,000.00 24 7320 CONTR PRIVATE SOURCES 748.93 0.00 100.00 100.00 0.00 304.01 Sub Total 748.93 0.00 100.00 0.00 304.01 $100.00
24 7600 MISC REVENUE 0.00 398.85 500.00 500.00 0.00 0.00 Sub Total 0.00 398.85 500.00 0.00 0.00 $500.00
24 9010 TRANSFER FROM GENERAL FUND-10 900,000.00 549,999.96 800,000.00 1,310,000.00 0.00 600,000.03 Sub Total 900,000.00 549,999.96 800,000.00 0.00 600,000.03 $1,310,000.00 Fund Total forLEARNING CENTER FUND 1,083,597.19 568,662.30 975,800.00 0.00 630,311.64 $1,462,800.00 FUND:ARTICLE III
25 5140 LOCAL TRANS FDS SB821 19,441.00 0.00 83,151.00 0.00 0.00 0.00 Sub Total 19,441.00 0.00 83,151.00 0.00 0.00 $0.00
05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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Thru
2023 2023
Page No 11
Department
Budget
Council
Budget
25 6774 21-01 MISC CONCRETE & ADA IMPROV 0.00 40,000.00 0.00 0.00 0.00 0.00 25 6779 20-01 FY19/20 MISC CONC REPAIR & ADA IMP 0.00 40,000.00 0.00 0.00 0.00 0.00 Sub Total 0.00 80,000.00 0.00 0.00 0.00 $0.00
25 7832 SOUTH DOWNEY SAFE ROUTES TO SCHOOL PROJ 0.00 13,382.89 0.00 0.00 0.00 0.00 Sub Total 0.00 13,382.89 0.00 0.00 0.00 $0.00
Fund Total forARTICLE III 19,441.00 93,382.89 83,151.00 0.00 0.00 $0.00 FUND:CIP GRANT FUND
26 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 0.00 2,303.36 0.00 0.00 0.00 0.00 Sub Total 0.00 2,303.36 0.00 0.00 0.00 $0.00
26 6601 PARAMOUNT BLVD AT FIRESTONE BLVD IMP 0.00 19,665.00 0.00 0.00 0.00 0.00 26 6605 BELLFLOWER BLVD AT IMPERIAL IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 137,000.00 26 6608 *** Title Not Found *** 25,344.40 0.00 0.00 0.00 0.00 0.00 26 6628 OLD RIVER SCHOOL ROAD PAVEMENT REHAB 13,342.51 1,866,991.95 0.00 0.00 0.00 194,270.63 26 6692 FIRESTONE BLVD & LAKEWOOD BLVD INTERSECT 471,279.99 76,705.42 0.00 0.00 0.00 33,040.76 26 6693 FLORENCE AVE BRIDGE REPLACE@RIO HONDO 891.57 8,065.13 0.00 0.00 0.00 0.00 Sub Total 510,858.47 1,971,427.50 0.00 0.00 364,311.39 $0.00 26 6701 PARAMOUNT MEDIAN(FIRESTONE-IMP HWY) 532,180.49 57,920.96 0.00 0.00 0.00 0.00 26 6702 PARAMOUNT MEDIAN(FIRESTONE-FLORENCE) 360,622.18 89,991.14 0.00 0.00 0.00 112,689.92 26 6703 FIRESTONE MEDIAN(LAKEWOOD-BROOKSHIRE) 14,673.94 0.00 0.00 0.00 0.00 0.00 26 6704 FLORENCE BLVD OR SR TRAF SIGNAL UPGRADE 0.00 0.00 0.00 0.00 0.00 391.23 26 6710 FLORENCE AVE BRIDGE REPLACE@SAN GABRIEL 0.00 0.00 0.00 0.00 0.00 194.84 26 6721 TWEEDY LANE(FLORENCE-SUVA)PAVEMENT 0.00 296,422.38 0.00 0.00 0.00 14,826.34 26 6722 IMPERIAL HWY SIGNALIZATION & SAFETY 14,195.25 257,185.94 0.00 0.00 0.00 644,165.99 26 6731 FIRESTONE BLVD STREETSCRAPE ENHANCEMENT 53,675.00 0.00 0.00 0.00 0.00 0.00 26 6736 ELECTRIC VEHICLE CHARGING STATIONS 148,116.32 0.00 0.00 0.00 0.00 0.00 26 6745 PARAMOUNT/IMPERIAL INTERSEC. IMPROV 146,576.17 64,393.28 0.00 0.00 0.00 117,177.94 26 6746 LAKEWOOD AT FLORENCE INTERSECTION IMPROV 224,363.75 224,115.92 0.00 0.00 0.00 47,134.74 26 6747 LAKEWOOD AT IMPERIAL INTERSECTION IMPROV 8,247.43 324,651.75 0.00 0.00 0.00 47,797.27 26 6761 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP 190,650.10 0.00 0.00 0.00 0.00 0.00 26 6763 TREE MASTER PLAN & PLANTING VARIOUS LOC 57,978.80 224,987.37 0.00 0.00 0.00 0.00 26 6765 DOWNEY BICYCLE MASTER PLAN PHASE 1 24,403.93 136,559.90 0.00 0.00 0.00 38,492.18 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 12
Department
Budget
Council
Budget
26 6774 21-01 MISC CONCRETE & ADA IMPROV 0.00 53,661.13 0.00 0.00 0.00 0.00 26 6781 20-03 RESIDENTIAL STREETS PAVEMENT REHAB 0.00 122,000.00 0.00 0.00 0.00 0.00 Sub Total 1,775,683.36 1,851,889.77 0.00 0.00 1,022,870.45 $0.00 26 7550 PUBLIC WORKS REIMBURSEMENT 0.00 0.00 39,303,439.00 23,883,321.00 0.00 0.00 Sub Total 0.00 0.00 39,303,439.00 0.00 0.00 $23,883,321.00 26 7600 MISC REVENUE 0.01 0.00 0.00 0.00 0.00 0.00 Sub Total 0.01 0.00 0.00 0.00 0.00 $0.00
26 7706 WILDERNESS PARK IMPROVEMENT 859,274.40 3,060,529.34 0.00 0.00 0.00 435,851.20 26 7715 TELEGRAPH RD INTERSTN IMPROVE PROJECT 3D 31,679.54 0.00 0.00 0.00 0.00 0.00 26 7717 FIRESTONE BLVD MEDIAN (OR SR-WCL) 1,053,326.41 267,600.81 0.00 0.00 0.00 0.00 Sub Total 1,944,280.35 3,328,130.15 0.00 0.00 435,851.20 $0.00 26 7802 LAKEWOOD BL IMP PHASE 3C 2,880.96 16,515.19 0.00 0.00 0.00 16,030.52 26 7804 I-5 FLORENCE AVE IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 20,085.57 26 7806 TELEGRAPH TRAFFIC THROUGHPUT & SAFETY 0.00 555,302.37 0.00 0.00 0.00 1,401,456.35 26 7825 WOODRUFF AVE F O /TRAF SIG UPGRD 234,448.36 367,786.90 0.00 0.00 0.00 0.00 26 7826 CITYWIDE TRANSIT PRIORITY SYSTEM 0.00 0.00 0.00 0.00 0.00 7,107.64 26 7827 BIKE SHARE & SAFETY ED PROGRAM 0.00 0.00 0.00 0.00 0.00 179,999.00 26 7830 PARAMOUNT BL SIGNAL & SAFETY ENHANCE 38,272.44 1,278,412.88 0.00 0.00 0.00 266,855.62 26 7831 STEW & GRAY RD SIGNAL & SAFETY ENHANCE 12,313.01 751,921.57 0.00 0.00 0.00 870,568.78 26 7832 SOUTH DOWNEY SAFE ROUTES TO SCHOOL PROJ 34,539.89 0.00 0.00 0.00 0.00 74,050.55 26 7833 PEDESTRIAN CIRCULATION STUDY 245,093.16 27,265.54 0.00 0.00 0.00 17,923.65 26 7834 TRAFFIC MANAGEMENT CENTER UPGRADE 0.00 0.00 0.00 0.00 0.00 168,400.00 26 7885 RANCHO SOUTH CAMPUS SPECIFIC PLAN 135,738.38 12,630.25 0.00 0.00 0.00 80,227.55 26 7887 SB-2 PLLANNING GRANTS PROGRAM 0.00 78,877.50 0.00 0.00 0.00 84,860.00 Sub Total 703,286.20 3,088,712.20 0.00 0.00 3,187,565.23 $0.00 26 9010 TRANSFERS FROM GENERAL FUND-10 0.00 791,488.00 0.00 0.00 0.00 0.00 Sub Total 0.00 791,488.00 0.00 0.00 0.00 $0.00
Fund Total forCIP GRANT FUND 4,934,108.39 11,033,950.98 39,303,439.00 0.00 5,010,598.27 $23,883,321.00 FUND:COMM DEVLOP BLOCK GRANT
28 5150 COMM DEV BLOCK GRANT 1,070,390.51 915,209.76 604,000.00 1,038,156.00 0.00 42,365.14 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 13
Department
Budget
Council
Budget
Sub Total 1,070,390.51 915,209.76 604,000.00 0.00 42,365.14 $1,038,156.00 Fund Total forCOMM DEVLOP BLOCK GRA 1,070,390.51 915,209.76 604,000.00 0.00 42,365.14 $1,038,156.00 FUND:HOME
29 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 0.00 1,658.09 0.00 0.00 0.00 0.00 Sub Total 0.00 1,658.09 0.00 0.00 0.00 $0.00
29 5154 HOME BUYER ASSISTANCE REIMBURSEMENT 0.00 0.00 832,000.00 0.00 0.00 0.00 29 5155 HOUSING FIN ASSIST 492,711.36 372,583.46 350,000.00 426,788.00 0.00 248,468.08 Sub Total 492,711.36 372,583.46 1,182,000.00 0.00 248,468.08 $426,788.00 Fund Total forHOME 492,711.36 374,241.55 1,182,000.00 0.00 248,468.08 $426,788.00 FUND:STATE GAS TAX
30 4100 INVESTMENT EARNINGS 66.62 0.00 100.00 100.00 0.00 0.00 30 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 0.00 -2,413.55 0.00 0.00 0.00 0.00 Sub Total 66.62 -2,413.55 100.00 0.00 0.00 $100.00
30 5431 STATE GAS TAX - 2106 335,218.08 329,025.41 370,151.00 372,104.00 0.00 289,223.54 30 5432 STATE GAS TAX - 2107 745,649.92 792,661.25 846,628.00 910,921.00 0.00 436,654.15 30 5490 STATE GAS TAX-2105 582,605.15 578,391.21 657,429.00 661,088.00 0.00 423,772.93 30 5491 HUTA LOAN REPAYMENT 2101 128,399.35 0.00 128,723.00 0.00 0.00 0.00 30 5495 STATE GAS TAX-2103 787,533.89 757,434.75 1,008,938.00 947,835.00 0.00 625,733.54 Sub Total 2,579,406.39 2,457,512.62 3,011,869.00 0.00 1,775,384.16 $2,891,948.00 30 9038 TRANSFER IN VEHICLE IMPACT FEE 0.00 0.00 0.00 587,000.00 0.00 0.00 Sub Total 0.00 0.00 0.00 0.00 0.00 $587,000.00
Fund Total forSTATE GAS TAX 2,579,473.01 2,455,099.07 3,011,969.00 0.00 1,775,384.16 $3,479,048.00 FUND:LSTA GRANT FUND
31 4100 INVESTMENT EARNINGS 5.67 2.72 5.00 0.00 1.24 0.00 31 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 3.67 110.36 0.00 0.00-1.72 0.00 Sub Total 9.34 113.08 5.00 0.00-0.48 $0.00
Fund Total forLSTA GRANT FUND 9.34 113.08 5.00 0.00-0.48 $0.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 14
Department
Budget
Council
Budget
FUND:SB1 - TRANSPORTATION FUND
32 1200 SALES & USE TAX 1,978,137.36 2,104,662.09 2,232,238.00 2,315,077.00 0.00 1,294,299.09 Sub Total 1,978,137.36 2,104,662.09 2,232,238.00 0.00 1,294,299.09 $2,315,077.00 32 4100 INVESTMENT EARNINGS 26,502.04 13,190.09 0.00 0.00 0.00 5,345.95 32 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 16,981.23 -22,699.95 0.00 0.00 0.00-7,782.84 Sub Total 43,483.27 -9,509.86 0.00 0.00-2,436.89 $0.00 32 6774 21-01 MISC CONCRETE & ADA IMPROV 0.00 11,573.22 0.00 0.00 0.00 0.00 Sub Total 0.00 11,573.22 0.00 0.00 0.00 $0.00
Fund Total forSB1 - TRANSPORTATION FUN 2,021,620.63 2,106,725.45 2,232,238.00 0.00 1,291,862.20 $2,315,077.00 FUND:MEASURE S - 2017 LRB
33 4100 INVESTMENT EARNINGS 652,053.28 27,311.20 25,000.00 0.00 0.00 1,301.14 Sub Total 652,053.28 27,311.20 25,000.00 0.00 1,301.14 $0.00 33 7600 MISC REVENUE 0.00 16,500.00 0.00 0.00 0.00 0.00 Sub Total 0.00 16,500.00 0.00 0.00 0.00 $0.00
33 9010 TRANSFER FROM GENERAL FUND-10 500,000.00 766,000.00 0.00 0.00 0.00 0.00 33 9035 TRANSFER FROM MEASURE S FUND-35 0.00 6,000,000.00 0.00 0.00 0.00 0.00 Sub Total 500,000.00 6,766,000.00 0.00 0.00 0.00 $0.00 Fund Total forMEASURE S - 2017 LRB 1,152,053.28 6,809,811.20 25,000.00 0.00 1,301.14 $0.00 FUND:NASA INFRASTRUCTURE
34 4100 INVESTMENT EARNINGS 3,689.22 1,779.30 0.00 0.00 0.00 799.10 34 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 2,384.13 -1,547.18 0.00 0.00 0.00-1,115.53 Sub Total 6,073.35 232.12 0.00 0.00-316.43 $0.00
Fund Total forNASA INFRASTRUCTURE 6,073.35 232.12 0.00 0.00-316.43 $0.00 FUND:MEASURE S - SALES TAX
35 1202 SALES AND USE MEASURE S 4,968,500.59 5,596,250.36 5,396,000.00 0.00 3,153,407.12 6,298,500.00 Sub Total 4,968,500.59 5,596,250.36 5,396,000.00 0.00 3,153,407.12 $6,298,500.00 35 4100 INVESTMENT EARNINGS 67,567.86 34,452.57 25,000.00 0.00 5,032.06 25,000.00 35 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 72,334.89 -72,368.24 0.00 0.00-5,272.63 0.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 15
Department
Budget
Council
Budget
Sub Total 139,902.75 -37,915.67 25,000.00 0.00-240.57 $25,000.00 35 9010 TRANSFER FROM GENERAL FUND-10 6,000,000.00 0.00 0.00 0.00 0.00 0.00 Sub Total 6,000,000.00 0.00 0.00 0.00 0.00 $0.00
Fund Total forMEASURE S - SALES TAX 11,108,403.34 5,558,334.69 5,421,000.00 0.00 3,153,166.55 $6,323,500.00 FUND:SB300 FIRESTONE
36 6769 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN 0.00 0.00 737,500.00 0.00 0.00 737,500.00 Sub Total 0.00 0.00 737,500.00 0.00 737,500.00 $0.00 Fund Total forSB300 FIRESTONE 0.00 0.00 737,500.00 0.00 737,500.00 $0.00 FUND:VEHICLE IMPACT
38 7300 VEHICLE IMPACT FEES 1,751,517.48 1,846,741.40 1,720,000.00 1,800,000.00 0.00 959,325.45 Sub Total 1,751,517.48 1,846,741.40 1,720,000.00 0.00 959,325.45 $1,800,000.00 Fund Total forVEHICLE IMPACT 1,751,517.48 1,846,741.40 1,720,000.00 0.00 959,325.45 $1,800,000.00 FUND:CAPITAL PROJECT
40 2200 PARKING STALL FEES 4,245.11 4,303.20 0.00 0.00 0.00 0.00 Sub Total 4,245.11 4,303.20 0.00 0.00 0.00 $0.00
40 6769 LAKEWOOD BLVD BTWN CENTURY & GARDENDALE 737,500.00 0.00 0.00 0.00 0.00 0.00 40 6798 20-20 ENERGY EFFICIENCY IMPR @ CITY FAC 0.00 0.00 0.00 0.00 0.00 253,710.00 Sub Total 737,500.00 0.00 0.00 0.00 253,710.00 $0.00 40 7843 20-38 LIBRARY STRUCTURED CABLING IMPROVE 0.00 0.00 0.00 0.00 0.00 9,539.77 Sub Total 0.00 0.00 0.00 0.00 9,539.77 $0.00
40 9010 TRANSFERS FROM GENERAL FUND-10 497,836.37 25,000.00 388,249.77 0.00 0.00 100,904.85 Sub Total 497,836.37 25,000.00 388,249.77 0.00 100,904.85 $0.00 Fund Total forCAPITAL PROJECT 1,239,581.48 29,303.20 388,249.77 0.00 364,154.62 $0.00 FUND:ART IN PUBLIC PLACES
47 7609 ART IN PUBLIC PLACE REVENUE 0.00 18,930.97 0.00 35,000.00 0.00 73,330.46 Sub Total 0.00 18,930.97 0.00 0.00 73,330.46 $35,000.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 16
Department
Budget
Council
Budget
Fund Total forART IN PUBLIC PLACES 0.00 18,930.97 0.00 0.00 73,330.46 $35,000.00 FUND:MEASURE W-SEWER & STORM DRAIN
50 1160 MEASURE W STORM WATER TAX 0.00 0.00 0.00 1,500,000.00 0.00 2,851,776.80 Sub Total 0.00 0.00 0.00 0.00 2,851,776.80 $1,500,000.00 50 4100 INVESTMENT EARNINGS 44,237.28 0.00 25,000.00 5,000.00 0.00 2,634.75 Sub Total 44,237.28 0.00 25,000.00 0.00 2,634.75 $5,000.00 50 7540 MISC REIMBURSEMENTS 4,000.00 0.00 0.00 0.00 0.00 0.00 Sub Total 4,000.00 0.00 0.00 0.00 0.00 $0.00
Fund Total forMEASURE W-SEWER & STOR 48,237.28 0.00 25,000.00 0.00 2,854,411.55 $1,505,000.00 FUND:WATER UTILITY
51 4100 INVESTMENT EARNINGS 283,322.55 139,762.03 100,000.00 100,000.00 0.00 65,280.37 51 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 172,582.13 -47,196.10 0.00 0.00 0.00-87,635.24 Sub Total 455,904.68 92,565.93 100,000.00 0.00-22,354.87 $100,000.00 51 4200 RENTS & CONCESSIONS 139,733.28 0.00 0.00 0.00 0.00 0.00 Sub Total 139,733.28 0.00 0.00 0.00 0.00 $0.00
51 6326 ENGINEERING INSPECTION FEES 0.00 558.00 0.00 0.00 0.00 0.00 Sub Total 0.00 558.00 0.00 0.00 0.00 $0.00
51 6510 WATER SALES 17,995,042.65 18,829,055.61 17,000,000.00 18,500,000.00 0.00 11,368,344.89 51 6520 METER INSTALLATION 19,428.00 35,112.00 15,000.00 50,000.00 0.00 73,251.00 51 6530 TURN-ON CHARGES 7,277.68 64.43 10,000.00 7,000.00 0.00 3.61 51 6532 SPECIAL NOTICE FEE(TAG) 47,940.00 40.00 10,000.00 50,000.00 0.00 100.00 51 6534 LATE NOTICE FEE (PINK NOTICE) 52,138.00 86.00 10,000.00 55,000.00 0.00 1,272.00 51 6540 HYDRANT RENTAL 1,050.00 1,260.00 1,000.00 5,000.00 0.00 1,190.00 51 6560 MISC INCOME-OPERATING 8,905.00 8,895.00 5,000.00 5,000.00 0.00 12,892.90 51 6561 OTHER INCOME NON OPR 0.00 330,000.00 350,000.00 350,000.00 0.00 340,000.00 Sub Total 18,131,781.33 19,204,513.04 17,401,000.00 0.00 11,797,054.40 $19,022,000.00 51 7130 SALE OF EQUIPMENT 29,372.50 15,612.50 0.00 0.00 0.00 5,571.25 Sub Total 29,372.50 15,612.50 0.00 0.00 5,571.25 $0.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 17
Department
Budget
Council
Budget
51 7540 MISC REIMBURSEMENTS 99,659.30 63,476.42 50,000.00 50,000.00 0.00 17,885.42 51 7555 UTILITY REBATE 21,674.88 74,377.78 0.00 0.00 0.00 0.00 Sub Total 121,334.18 137,854.20 50,000.00 0.00 17,885.42 $50,000.00 51 7600 MISC REVENUE 13,128.23 6,776.80 5,000.00 5,000.00 0.00 927.15 Sub Total 13,128.23 6,776.80 5,000.00 0.00 927.15 $5,000.00 51 9019 TRANSFER FROM EMERGENCY-DISASTER FUND 19 0.00 0.00 8,625,000.00 0.00 0.00 0.00 Sub Total 0.00 0.00 8,625,000.00 0.00 0.00 $0.00
Fund Total forWATER UTILITY 18,891,254.20 19,457,880.47 26,181,000.00 0.00 11,799,083.35 $19,177,000.00 FUND:GOLF COURSE
52 3130 MISC FINES, FOR & PEN 0.00 0.00 100.00 100.00 0.00 0.00 Sub Total 0.00 0.00 100.00 0.00 0.00 $100.00
52 4100 INVESTMENT EARNINGS 8,885.67 8,332.86 500.00 5,000.00 0.00 6,874.28 52 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 6,669.83 -507.58 0.00 0.00 0.00-7,899.69 Sub Total 15,555.50 7,825.28 500.00 0.00-1,025.41 $5,000.00 52 4220 CLUB HOUSE CONCESSION 36,666.66 57,196.25 50,000.00 150,000.00 0.00 117,062.70 Sub Total 36,666.66 57,196.25 50,000.00 0.00 117,062.70 $150,000.00 52 6610 GREEN FEES 1,928,644.48 2,989,613.20 2,200,000.00 2,200,000.00 0.00 2,262,708.01 52 6621 CART FEES' CITY OWNED 602,320.20 935,557.79 700,000.00 1,025,000.00 0.00 722,147.02 52 6630 DRIVING RANGE FEES 156,606.32 322,420.00 195,000.00 240,000.00 0.00 247,718.00 Sub Total 2,687,571.00 4,247,590.99 3,095,000.00 0.00 3,232,573.03 $3,465,000.00 52 7600 MISC REVENUE -4,250.83 658.00 0.00 0.00 0.00 0.00 Sub Total -4,250.83 658.00 0.00 0.00 0.00 $0.00
Fund Total forGOLF COURSE 2,735,542.33 4,313,270.52 3,145,600.00 0.00 3,348,610.32 $3,620,100.00 FUND:TRANSIT (PROP C)
54 1200 SALES & USE TAX 1,831,101.59 1,906,073.98 1,901,701.00 2,254,851.00 0.00 1,782,007.57 Sub Total 1,831,101.59 1,906,073.98 1,901,701.00 0.00 1,782,007.57 $2,254,851.00 54 4100 INVESTMENT EARNINGS 23,956.52 13,388.04 5,000.00 5,000.00 0.00 7,013.98 54 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 14,588.76 3,879.72 0.00 0.00 0.00-9,760.26 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 18
Department
Budget
Council
Budget
Sub Total 38,545.28 17,267.76 5,000.00 0.00-2,746.28 $5,000.00 Fund Total forTRANSIT (PROP C) 1,869,646.87 1,923,341.74 1,906,701.00 0.00 1,779,261.29 $2,259,851.00 FUND:TRANSIT (PROP A)
55 1200 SALES & USE TAX 2,207,469.82 2,297,958.25 2,100,000.00 2,718,412.00 0.00 2,148,340.07 Sub Total 2,207,469.82 2,297,958.25 2,100,000.00 0.00 2,148,340.07 $2,718,412.00 55 4100 INVESTMENT EARNINGS 13,997.59 11,800.07 3,000.00 5,000.00 0.00 8,568.10 55 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 10,459.94 4,443.31 0.00 0.00 0.00-9,088.28 Sub Total 24,457.53 16,243.38 3,000.00 0.00-520.18 $5,000.00 55 4200 RENTS & CONCESSIONS 34,933.28 0.00 0.00 0.00 0.00 0.00 Sub Total 34,933.28 0.00 0.00 0.00 0.00 $0.00
55 5189 SR CITIZENS TRAN FARE 6,507.45 341.00 6,000.00 6,000.00 0.00 0.00 55 5193 BUS PASS CHARGES -7,152.53 -248.00 0.00 0.00 0.00-1,615.46 55 5195 BUS PASSES - DOWNEYLINK 2,251.85 0.00 1,500.00 2,000.00 0.00 15.00 Sub Total 1,606.77 93.00 7,500.00 0.00-1,600.46 $8,000.00 55 7600 MISC REVENUE 7,405.00 285.93 2,000.00 2,000.00 0.00 2,000.18 Sub Total 7,405.00 285.93 2,000.00 0.00 2,000.18 $2,000.00 55 9054 TRANSFER FROM PROP C FUND-54 999,999.96 999,999.96 1,000,000.00 1,000,000.00 0.00 749,999.97 Sub Total 999,999.96 999,999.96 1,000,000.00 0.00 749,999.97 $1,000,000.00 Fund Total forTRANSIT (PROP A) 3,275,872.36 3,314,580.52 3,112,500.00 0.00 2,898,219.58 $3,733,412.00 FUND:TRANSIT (MEAS R)
56 1203 SALES TAX - MEASURE R 1,371,361.13 1,431,536.63 1,426,276.00 1,691,138.00 0.00 1,198,447.03 Sub Total 1,371,361.13 1,431,536.63 1,426,276.00 0.00 1,198,447.03 $1,691,138.00 56 4100 INVESTMENT EARNINGS 30,918.25 12,112.33 10,000.00 15,000.00 0.00 5,836.38 56 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 20,701.77 -18,345.16 0.00 0.00 0.00-6,158.72 Sub Total 51,620.02 -6,232.83 10,000.00 0.00-322.34 $15,000.00 56 9010 TRANSFER FROM GENERAL FUND-10 0.00 0.00 0.00 0.00 0.00 25,885.00 Sub Total 0.00 0.00 0.00 0.00 25,885.00 $0.00
05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 19
Department
Budget
Council
Budget
Fund Total forTRANSIT (MEAS R) 1,422,981.15 1,425,303.80 1,436,276.00 0.00 1,224,009.69 $1,706,138.00 FUND:TRANSIT (MEASURE M)
57 1200 SALES & USE TAX 1,543,341.22 1,621,983.50 1,616,446.00 1,916,624.00 0.00 1,512,455.07 Sub Total 1,543,341.22 1,621,983.50 1,616,446.00 0.00 1,512,455.07 $1,916,624.00 57 4100 INVESTMENT EARNINGS 32,631.61 16,795.29 10,000.00 15,000.00 0.00 9,694.99 57 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 18,786.90 -24,453.72 0.00 0.00 0.00-11,684.45 Sub Total 51,418.51 -7,658.43 10,000.00 0.00-1,989.46 $15,000.00 Fund Total forTRANSIT (MEASURE M) 1,594,759.73 1,614,325.07 1,626,446.00 0.00 1,510,465.61 $1,931,624.00 FUND:MEASURE M BOND 2021A
58 4100 INVESTMENT EARNINGS 0.00 0.00 0.00 100.00 0.00 257.55 Sub Total 0.00 0.00 0.00 0.00 257.55 $100.00
58 7160 BOND PROCEEDS 0.00 0.00 17,691,637.65 0.00 0.00 17,691,637.65 Sub Total 0.00 0.00 17,691,637.65 0.00 17,691,637.65 $0.00 Fund Total forMEASURE M BOND 2021A 0.00 0.00 17,691,637.65 0.00 17,691,895.20 $100.00 FUND:MEASURE R BOND 2021B
59 4100 INVESTMENT EARNINGS 0.00 0.00 0.00 0.00 0.00 180.98 Sub Total 0.00 0.00 0.00 0.00 180.98 $0.00
59 7160 BOND PROCEEDS 0.00 0.00 12,773,737.15 0.00 0.00 12,773,737.15 Sub Total 0.00 0.00 12,773,737.15 0.00 12,773,737.15 $0.00 Fund Total forMEASURE R BOND 2021B 0.00 0.00 12,773,737.15 0.00 12,773,918.13 $0.00 FUND:EMPLOYEE BENEFIT
61 7417 W/C CHARGE TO OTHER FUNDS 2,123,707.28 2,250,609.73 2,150,000.00 2,450,000.00 0.00 1,614,136.09 Sub Total 2,123,707.28 2,250,609.73 2,150,000.00 0.00 1,614,136.09 $2,450,000.00 61 7540 MISC REIMBURSEMENTS 0.00 1,250,000.00 0.00 400,000.00 0.00 400,000.01 Sub Total 0.00 1,250,000.00 0.00 0.00 400,000.01 $400,000.00 Fund Total forEMPLOYEE BENEFIT 2,123,707.28 3,500,609.73 2,150,000.00 0.00 2,014,136.10 $2,850,000.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 20
Department
Budget
Council
Budget
FUND:EQUIPMENT
62 7130 SALE OF EQUIPMENT 109,648.55 90,874.91 40,000.00 50,000.00 0.00 99,631.47 Sub Total 109,648.55 90,874.91 40,000.00 0.00 99,631.47 $50,000.00 62 7403 CHARGE TO OTHER FUNDS 3,144,113.41 3,122,038.29 2,500,000.00 2,586,728.00 0.00 1,940,046.03 Sub Total 3,144,113.41 3,122,038.29 2,500,000.00 0.00 1,940,046.03 $2,586,728.00 62 7600 MISC REVENUE 1,007.20 50,021.85 1,000.00 10,000.00 0.00 16,803.71 Sub Total 1,007.20 50,021.85 1,000.00 0.00 16,803.71 $10,000.00 62 9010 TRANSFER FROM GENERAL FUND-10 0.00 0.00 136,500.00 0.00 0.00 102,375.00 Sub Total 0.00 0.00 136,500.00 0.00 102,375.00 $0.00 Fund Total forEQUIPMENT 3,254,769.16 3,262,935.05 2,677,500.00 0.00 2,158,856.21 $2,646,728.00 FUND:CIVIC CENTR MAINT
65 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 0.00 1,648.04 0.00 1,000.00 0.00 0.00 Sub Total 0.00 1,648.04 0.00 0.00 0.00 $1,000.00
65 7403 CHARGE TO OTHER FUNDS 1,417,500.12 1,383,837.12 1,383,828.00 1,587,500.00 0.00 1,063,125.09 Sub Total 1,417,500.12 1,383,837.12 1,383,828.00 0.00 1,063,125.09 $1,587,500.00 Fund Total forCIVIC CENTR MAINT 1,417,500.12 1,385,485.16 1,383,828.00 0.00 1,063,125.09 $1,588,500.00 FUND:SOUTHEAST WATER COALITION FUND
70 4100 INVESTMENT EARNINGS 38.19 18.41 0.00 0.00 0.00 8.27 70 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 24.67 2,442.87 0.00 0.00 0.00-11.54 Sub Total 62.86 2,461.28 0.00 0.00-3.27 $0.00
Fund Total forSOUTHEAST WATER COALITI 62.86 2,461.28 0.00 0.00-3.27 $0.00 FUND:SEWER & STORM DRAIN
72 4100 INVESTMENT EARNINGS 77,811.52 42,341.57 25,000.00 35,000.00 0.00 20,336.12 72 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 53,740.63 -62,105.90 0.00 0.00 0.00-26,332.22 Sub Total 131,552.15 -19,764.33 25,000.00 0.00-5,996.10 $35,000.00 72 6321 STORM WATER MS4 PERMIT FEE (NON-STATE) 0.00 0.00 0.00 0.00 0.00 42,866.47 72 6340 SEWER SURCHARGE 1,476,598.67 1,497,186.61 1,350,000.00 1,540,000.00 0.00 931,678.28 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Revenue
Thru
2023 2023
Page No 21
Department
Budget
Council
Budget
Sub Total 1,476,598.67 1,497,186.61 1,350,000.00 0.00 974,544.75 $1,540,000.00 72 7540 MISC REIMBURSEMENTS 633.82 2,425.47 0.00 500.00 0.00 0.00 Sub Total 633.82 2,425.47 0.00 0.00 0.00 $500.00
72 7600 MISC REVENUE 0.00 0.00 500.00 0.00 0.00 0.00 Sub Total 0.00 0.00 500.00 0.00 0.00 $0.00
72 9030 TRANSFERS FROM GAS TAX FUND 30 595,178.96 1,629.96 1,630.00 0.00 0.00 1,222.47 72 9051 TRANSFER FROM WATER FUND-51 550,500.00 575,000.04 575,000.00 575,000.00 0.00 431,250.03 Sub Total 1,145,678.96 576,630.00 576,630.00 0.00 432,472.50 $575,000.00 Fund Total forSEWER & STORM DRAIN 2,754,463.60 2,056,477.75 1,952,130.00 0.00 1,401,021.15 $2,150,500.00 FUND:SPECIAL DEPOSITS
73 7600 MISC REVENUE 0.00 1,523.08 0.00 0.00 0.00 0.00 Sub Total 0.00 1,523.08 0.00 0.00 0.00 $0.00
Fund Total forSPECIAL DEPOSITS 0.00 1,523.08 0.00 0.00 0.00 $0.00 FUND:STATE ASSET FORFEITURE
74 4100 INVESTMENT EARNINGS 1,675.75 813.61 0.00 0.00 0.00 452.74 Sub Total 1,675.75 813.61 0.00 0.00 452.74 $0.00
74 5370 ASSET FORFEITURE-STATE FUNDS 0.00 2,186.69 0.00 0.00 0.00 0.00 Sub Total 0.00 2,186.69 0.00 0.00 0.00 $0.00
74 5561 ASSET FORFEITURE-LA IMPACT OTHERS 0.00 0.00 0.00 0.00 0.00 53,569.80 Sub Total 0.00 0.00 0.00 0.00 53,569.80 $0.00
Fund Total forSTATE ASSET FORFEITURE 1,675.75 3,000.30 0.00 0.00 54,022.54 $0.00 FUND:LIABILITY INSURANCE
76 7403 CHARGE TO OTHER FUNDS 1,497,135.00 1,501,500.00 1,497,132.00 2,351,161.00 0.00 1,615,983.30 Sub Total 1,497,135.00 1,501,500.00 1,497,132.00 0.00 1,615,983.30 $2,351,161.00 76 7540 MISC REIMBURSEMENTS 165,729.98 166,014.00 0.00 25,000.00 0.00 106,635.62 Sub Total 165,729.98 166,014.00 0.00 0.00 106,635.62 $25,000.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
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Page No 22
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Budget
76 7600 MISC REVENUE 1,575.00 0.00 0.00 0.00 0.00 0.00 Sub Total 1,575.00 0.00 0.00 0.00 0.00 $0.00
76 9035 TRANSFER FROM MEASURE S FUND-35 0.00 0.00 0.00 650,000.00 0.00 0.00 Sub Total 0.00 0.00 0.00 0.00 0.00 $650,000.00
Fund Total forLIABILITY INSURANCE 1,664,439.98 1,667,514.00 1,497,132.00 0.00 1,722,618.92 $3,026,161.00 FUND:CATV
77 1880 CABLE TV PEG 148,594.87 144,974.03 100,000.00 150,000.00 0.00 71,968.94 Sub Total 148,594.87 144,974.03 100,000.00 0.00 71,968.94 $150,000.00 Fund Total forCATV 148,594.87 144,974.03 100,000.00 0.00 71,968.94 $150,000.00 FUND:ASSET FORFEITURE
78 4100 INTEREST 2,202.69 87.74 500.00 500.00 0.00 0.00 Sub Total 2,202.69 87.74 500.00 0.00 0.00 $500.00
78 5196 ASSET FORFEITURE-FED JUSTICE FUNDS 279,246.15 155,804.06 50,000.00 75,000.00 0.00 18,153.73 Sub Total 279,246.15 155,804.06 50,000.00 0.00 18,153.73 $75,000.00 78 9035 TRANSFER FROM MEASURE S FUND-35 0.00 0.00 0.00 395,000.00 0.00 0.00 Sub Total 0.00 0.00 0.00 0.00 0.00 $395,000.00
Fund Total forASSET FORFEITURE 281,448.84 155,891.80 50,500.00 0.00 18,153.73 $470,500.00 FUND:1913 ACT
82 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 0.00 -2,172.78 0.00 0.00 0.00 0.00 Sub Total 0.00 -2,172.78 0.00 0.00 0.00 $0.00
Fund Total for1913 ACT 0.00 -2,172.78 0.00 0.00 0.00 $0.00 FUND:SUCCESSOR AGENCY - HOUSING
84 4100 INVESTMENT EARNINGS 28,711.42 14,299.35 10,000.00 12,000.00 0.00 7,016.41 84 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 18,653.13 -17,448.84 0.00 0.00 0.00-9,230.36 Sub Total 47,364.55 -3,149.49 10,000.00 0.00-2,213.95 $12,000.00 84 4300 INT-LOAN TO OTHER FUNDS 15,049.00 13,313.00 0.00 2,000.00 0.00 0.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Revenue
June 30, 2023
2019-20 Actual
Fund
#
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#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
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Page No 23
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Sub Total 15,049.00 13,313.00 0.00 0.00 0.00 $2,000.00 84 7710 SUBSIDY LOAN REFUND 93,104.00 77,730.00 50,000.00 50,000.00 0.00 178,009.00 Sub Total 93,104.00 77,730.00 50,000.00 0.00 178,009.00 $50,000.00 Fund Total forSUCCESSOR AGENCY - HOUS 155,517.55 87,893.51 60,000.00 0.00 175,795.05 $64,000.00 FUND:REDEVELOPMENT AGY
91 1110 PROP TAX-SECURED 1,057,504.00 1,152,625.00 1,650,000.00 0.00 0.00 94,556.00 Sub Total 1,057,504.00 1,152,625.00 1,650,000.00 0.00 94,556.00 $0.00 91 4100 INVESTMENT EARNINGS 29,259.57 10,017.04 20,000.00 0.00 0.00 3,396.99 91 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 22,200.96 -21,339.43 0.00 0.00 0.00-7,064.11 Sub Total 51,460.53 -11,322.39 20,000.00 0.00-3,667.12 $0.00 Fund Total forREDEVELOPMENT AGY 1,108,964.53 1,141,302.61 1,670,000.00 0.00 90,888.88 $0.00 FUND:CRA DEBT SERVICE
93 1110 PROP TAX-SECURED 0.00 0.00 0.00 627,581.00 0.00 0.00 Sub Total 0.00 0.00 0.00 0.00 0.00 $627,581.00
93 7610 INT INCOME BOND TRUST 39,369.03 19,675.80 20,000.00 20,000.00 0.00 1.17 Sub Total 39,369.03 19,675.80 20,000.00 0.00 1.17 $20,000.00 93 9091 TRANSFER FROM REDEVELOPMENT AGENCY 1,057,504.00 1,695,287.87 0.00 0.00 0.00 94,556.00 Sub Total 1,057,504.00 1,695,287.87 0.00 0.00 94,556.00 $0.00 Fund Total forCRA DEBT SERVICE 1,096,873.03 1,714,963.67 20,000.00 0.00 94,557.17 $647,581.00 Grand Total: 172,202,850.83 300,431,858.26 233,228,865.22 0.00 156,884,560.85 $195,025,859.00 05/26/2022 9:08:38AM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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Page No 1
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FUND:GENERAL
LEGISLATION111010 324,715.16 296,352.29 352,566.00 272,432.13 377,984.00 0.00 CITY ATTORNEY112010 185,134.97 206,676.60 208,879.00 171,051.33 225,969.00 0.00 CITY CLERK113010 355,391.22 431,827.72 466,601.00 428,960.41 606,874.00 0.00 ELECTIONS113510 2,490.16 295,331.41 8,050.00 182.63 257,100.00 0.00 CITY MANAGEMENT121010 1,077,006.04 1,037,073.79 1,021,238.00 787,710.60 1,202,342.00 0.00 ADA/LAP122310 10,452.96 6,004.62 0.00 10,817.14 0.00 0.00 PUBLIC INFORMATION123010 220,045.98 175,789.49 218,711.00 163,439.61 238,587.00 0.00 ANIMAL CONTROL SERVICES125010 577,167.30 601,658.78 500,000.00 597,468.34 600,000.00 0.00 FINANCE135010 2,054,958.30 1,985,089.43 2,141,508.00 1,464,109.37 2,462,087.00 0.00 PARKING TICKETS135110 425,577.28 409,392.14 375,000.00 233,581.43 415,000.00 0.00 NON-DEPARTMENTAL135510 2,423,427.93 110,764,491.58 2,589,807.00 488,080.75 857,100.00 0.00 PURCHASING136010 104,288.26 103,003.33 99,659.00 69,303.13 111,991.00 0.00 INFORMATION TECHNOLOGY138010 678,097.42 686,313.95 800,170.00 443,624.42 878,938.00 0.00 HUMAN RESOURCES139010 1,521,771.82 1,315,974.70 1,533,049.00 972,345.40 1,621,750.00 0.00 GENERAL GOVERNMENT 9,960,524.80 118,314,979.83 10,315,238.00 6,103,106.69 9,855,722.00 0.00 POLICE DEPARTMENT210010 1,903,430.00 0.00 0.00 0.00 0.00 0.00 ADMINISTRATION-POLICE211010 6,503,176.12 6,758,746.29 6,670,844.00 5,469,182.24 7,399,438.00 0.00 SLESF211210 330,946.56 329,606.66 330,000.00 216,705.27 340,000.00 0.00 FIELD OPERATIONS212010 22,179,611.01 24,432,475.12 22,074,565.00 16,709,334.28 25,007,839.00 0.00 DETECTIVES213010 8,952,676.37 9,743,116.45 8,182,092.00 6,393,277.61 8,565,783.00 0.00 (HOST) HOMELESS OUTREACH SERVICES TEAMS214510 6,792.73 5,084.16 0.00 4,204.59 0.00 0.00 CONTRACT SERVICES216010 36,593.26 24,677.37 0.00 53,224.19 0.00 0.00 SCHOOL XING GUARD217010 145,741.20 33,212.55 230,000.00 124,292.47 230,000.00 0.00 SCHOOL RESOURCE OFFICER PROGRAM217510 160,249.67 33,673.43 105,000.00 158,992.56 0.00 0.00 AB 109 PAROLEE COMPLIANCE217710 63,773.00 5,930.32 0.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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2023 2023
Page No 2
Department
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Council
Budget
ALCOHOL BEVERAGE CONTROL217910 13,535.20 0.00 0.00 0.00 0.00 0.00 POLICE DEPARTMENT 40,296,525.12 41,366,522.35 37,592,501.00 29,129,213.21 41,543,060.00 0.00 ADMINISTRATION-FIRE261010 887,472.95 1,151,832.69 876,767.00 639,980.13 958,722.00 0.00 FIRE SUPPRESSION262010 16,572,061.96 17,957,502.90 15,420,606.00 12,648,009.24 16,847,960.00 0.00 ALS-EMG MEDICAL SVC263010 2,679,406.40 2,871,956.67 2,242,604.00 1,935,827.77 2,414,717.00 0.00 BLS TRANSPORT263510 2,413,187.67 2,532,602.96 2,643,344.00 1,757,031.96 2,766,134.00 0.00 JOINT COMMUNICATIONS (JPCC)264010 1,630,860.69 1,675,559.99 1,996,938.00 1,199,381.73 2,011,422.00 0.00 FIRE PREVENTION265010 774,656.10 954,302.02 752,797.00 591,149.65 793,896.00 0.00 EMERGENCY PREPARENESS266010 235,842.96 249,709.89 252,717.00 179,910.07 284,920.00 0.00 FIRE DEPARTMENT 25,193,488.73 27,393,467.12 24,185,773.00 18,951,290.55 26,077,771.00 0.00 ART IN PUB PLC306810 51,210.00 0.00 0.00 0.00 0.00 0.00 ADMINISTRATION-PW310510 756,389.29 745,570.49 991,570.00 591,220.14 923,005.00 0.00 MAINTENANCE & FACILITIES311010 590,130.62 562,692.52 557,394.00 433,002.31 581,863.00 0.00 FACILITY MAINTENANCE312010 1,070,265.21 1,285,514.04 979,023.00 898,565.06 910,808.00 0.00 CIVIC CENTER MAINT312110 0.00 2,885.00 0.00 0.00 0.00 0.00 APOLLO SENIOR CR MAINT312210 204,350.77 215,865.73 212,515.00 156,255.33 226,392.00 0.00 APOLLO GYM MAINTENANCE312310 115,871.59 98,566.40 125,624.00 65,317.00 127,593.00 0.00 PARKING STRUCTURE MAINT (PW)312410 0.00 17,924.57 45,700.00 14,945.07 40,700.00 0.00 PARK LANDSCAPING313010 1,241,543.22 1,328,779.45 1,372,167.00 952,652.21 1,338,557.00 0.00 ST. R/L/N LANDSCAPING314010 553,284.81 574,577.65 720,435.00 434,397.06 760,400.00 0.00 TRAFFIC & ST MAINT314510 1,143,058.82 1,820,723.37 1,734,144.00 1,352,921.09 1,762,399.00 0.00 ENGINEERING318010 1,073,771.02 996,308.00 1,574,280.00 720,649.39 1,805,959.00 0.00 PW-PHY SVCS DIVISION 6,799,875.35 7,649,407.22 8,312,852.00 5,619,924.66 8,477,676.00 0.00 COMMUNITY SRVCS ADMIN430510 397,049.48 374,728.19 475,432.00 245,993.59 522,895.00 0.00 SPECIAL OLYMPIC SPORTS430610 42,824.43 27,792.81 76,325.00 27,867.83 78,855.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
Thru
2023 2023
Page No 3
Department
Budget
Council
Budget
RECREATION431010 1,033,802.68 965,323.03 1,521,354.65 895,379.02 1,584,974.00 0.00 FEE SUPPORTED PROGRAM431510 32,537.06 66,954.49 66,974.00 55,937.46 68,335.00 0.00 FEE SUPPORTED SERVICE431610 31,660.99 2,481.00 37,276.00 24,773.09 2,481.00 0.00 FEE SUPPORTED CAMP431710 117,253.47 40,064.23 235,133.00 59,488.69 235,330.00 0.00 FEE SUPPORTED GYM SPORTS & FITNESS431810 348,469.43 234,439.14 626,275.00 400,913.52 629,882.00 0.00 SOCIAL SERVICES432010 310,868.11 141,623.24 298,631.00 274,685.54 448,803.00 0.00 BARBARA J. RILEY COMM. & SR. CNTR.432110 500,876.71 384,969.70 635,545.00 354,181.93 771,976.00 0.00 DOWNTOWN CIVIC EVENTS432210 183,773.64 15,885.20 174,627.00 61,589.66 316,007.00 0.00 AQUATICS433010 115,957.41 117,008.19 360,980.75 77,651.82 245,659.00 0.00 AFTER SCHOOL ED/SAFETY PGM COHORT 2433410 0.00 116,333.07 0.00 0.00 0.00 0.00 AFTER SCHOOL ED/SAFETY PGM COHORT 6433810 1,722,845.95 1,540,673.88 0.00 347.25 0.00 0.00 McCAUGHAN GYMNASIUM434010 299,058.60 326,406.41 326,805.00 411,277.81 362,799.00 0.00 THEATRE438010 1,097,905.14 743,552.85 1,262,803.00 917,815.30 1,559,566.00 0.00 LIBRARY439010 1,466,424.47 1,530,861.28 2,053,620.00 1,215,140.61 2,148,709.00 0.00 LIBRARY CONSORTIUM439210 214,454.66 283,823.23 293,684.00 203,665.57 316,426.00 0.00 LITERACY GRANT-CLLS439410 14,129.92 16,215.87 17,975.00 4,032.73 17,975.00 0.00 LITERACY GRANT-CDBG439510 18,805.16 27,056.71 17,827.00 9,134.74 16,848.00 0.00 COMMUNITY SERVICES 7,948,697.31 6,956,192.52 8,481,267.40 5,239,876.16 9,327,520.00 0.00 PLANNING511010 1,214,816.18 1,113,850.92 1,279,196.00 844,995.20 1,414,430.00 0.00 GENERAL PLAN511510 153.37 0.00 0.00 0.00 1,300,000.00 0.00 LEAP GRANT515110 0.00 60,470.00 0.00 40,051.24 0.00 0.00 BUILDING & SAFETY521010 1,520,693.41 1,690,996.17 1,431,772.00 1,036,375.13 1,526,037.00 0.00 CODE ENFORCEMENT521510 633,823.02 648,322.17 668,714.00 392,647.51 736,956.00 0.00 COMMUNITY DEVELOPMENT ADMINISTRATION591010 1,113,097.38 935,184.71 969,231.00 706,770.62 1,106,716.00 0.00 PARKING STRUCTURE MAINT.591510 167,638.01 154,949.44 100,000.00 113,044.39 115,500.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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2023 2023
Page No 4
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Budget
Council
Budget
COMMUNITY DEVELOPMENT 4,650,221.37 4,603,773.41 4,448,913.00 3,133,884.09 6,199,639.00 0.00 TRANSFERS OUT900010 7,897,836.37 2,132,487.96 1,354,249.77 1,092,414.65 1,525,819.00 0.00 TRANSFERS OUT 7,897,836.37 2,132,487.96 1,354,249.77 1,092,414.65 1,525,819.00 0.00 Fund Total for GENERAL 102,747,169.05 208,416,830.41 94,690,794.17 103,007,207.00 69,269,710.01 0.00 FUND:FED POLICE GRANT
LAW ENFORCEMENT SUPPRT211311 34,345.05 13,996.93 0.00 20,623.60 0.00 0.00 CHECKPOINT211411 206,242.71 302,758.65 0.00 194,926.47 0.00 0.00 *** Title Not Found ***211711 13,691.36 4,548.65 0.00 0.00 0.00 0.00 CRIME IMPACT TEAM217611 6,901.71 0.00 0.00 0.00 0.00 0.00 POLICE DEPARTMENT 261,180.83 321,304.23 0.00 215,550.07 0.00 0.00 2017 SHSGP GRANT269211 70,455.00 0.00 0.00 0.00 0.00 0.00 2018 SHSGP GRANT269311 0.00 69,809.00 0.00 0.00 0.00 0.00 2019 SHSGP GRANT269411 0.00 0.00 51,788.00 31,380.00 0.00 0.00 FIRE DEPARTMENT 70,455.00 69,809.00 51,788.00 31,380.00 0.00 0.00 Fund Total for FED POLICE GRANT 331,635.83 391,113.23 51,788.00 0.00 246,930.07 0.00 FUND:FIRE DEPT - HAZARDOUS MATERIAL PROG
HAZARDOUS MATERIALS265113 194,101.01 193,818.21 186,847.00 120,868.31 210,518.00 0.00 FIRE DEPARTMENT 194,101.01 193,818.21 186,847.00 120,868.31 210,518.00 0.00 Fund Total for FIRE DEPT - HAZARDOUS MA 194,101.01 193,818.21 186,847.00 210,518.00 120,868.31 0.00 FUND:FEDERAL FIRE GRANT
2017 SHSGP GRANT269214 235,038.46 0.00 0.00 0.00 0.00 0.00 2018 SHSGP GRANT269314 0.00 27,233.27 0.00 0.00 0.00 0.00 2019 SHSGP GRANT269414 0.00 0.00 184,400.00 157,852.00 0.00 0.00 FIRE DEPARTMENT 235,038.46 27,233.27 184,400.00 157,852.00 0.00 0.00 Fund Total for FEDERAL FIRE GRANT 235,038.46 27,233.27 184,400.00 0.00 157,852.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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Page No 5
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Budget
FUND:COLUMBIA MEM SPACE LRN CTR FNDTION
LEARNING CENTER451116 1,200.00 0.00 0.00 33,871.60 0.00 0.00 SPACE SCIENCE LEARNING CENTER 1,200.00 0.00 0.00 33,871.60 0.00 0.00 Fund Total for COLUMBIA MEM SPACE LRN 1,200.00 0.00 0.00 0.00 33,871.60 0.00 FUND:EMERGENCY-DISASTER
LEGISLATION111019 1,823.85 19,951.71 0.00 235.63 0.00 0.00 CITY CLERK113019 0.00 0.00 0.00 0.00 0.00 0.00
CITY MANAGEMENT121019 0.00 975.30 0.00 444.78 0.00 0.00 PUBLIC INFORMATION123019 0.00 60.30 0.00 0.00 0.00 0.00 FINANCE135019 1,687.04 5,739.31 0.00 10,211.11 0.00 0.00 PURCHASING136019 0.00 635.61 0.00 892.54 0.00 0.00 INFORMATION TECHNOLOGY138019 28,331.90 12,421.27 0.00 10,947.65 0.00 0.00 HUMAN RESOURCES139019 74,160.47 82,639.78 0.00 15,818.02 0.00 0.00 LIABILITY INSURANCE151019 0.00 22.37 0.00 260.93 0.00 0.00 CENTRAL GARAGE173119 0.00 1,396.58 0.00 1,309.27 0.00 0.00 ADMINISTRATIVE SERVICE 106,003.26 123,842.23 0.00 40,119.93 0.00 0.00 ADMINISTRATION-POLICE211019 24,369.83 64,658.40 0.00 11,681.13 0.00 0.00 LAW ENFORCEMENT SUPPRT211319 0.00 22,367.26 0.00 53,569.23 0.00 0.00 FIELD OPERATIONS212019 1,730.81 28,642.43 0.00 61,840.03 0.00 0.00 DETECTIVES213019 1,339.81 28,337.54 0.00 28,455.41 0.00 0.00 JUSTICE FUNDS213119 218.50 0.00 0.00 0.00 0.00 0.00 CONTRACT SERVICES216019 0.00 7,346.15 0.00 0.00 0.00 0.00 POLICE DEPARTMENT 27,658.95 151,351.78 0.00 155,545.80 0.00 0.00 ADMINISTRATION-FIRE261019 5,571.70 0.00 0.00 1,192.80 0.00 0.00 FIRE SUPPRESSION262019 3,468.38 4,047.01 0.00 7,447.43 0.00 0.00 ALS-EMG MEDICAL SVC263019 91,746.99 92,862.53 0.00 29,305.39 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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2023 2023
Page No 6
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BLS TRANSPORT263519 29,416.14 68,054.05 0.00 11,498.07 0.00 0.00 JOINT COMMUNICATIONS (JPCC)264019 0.00 2,187.53 0.00 3,966.83 0.00 0.00 FIRE PREVENTION265019 0.00 22,180.48 0.00 0.00 0.00 0.00 EMERGENCY PREPARENESS266019 10,576.73 19,829.72 10,000.00 1,509.22 0.00 0.00 FIRE DEPARTMENT 140,779.94 209,161.32 10,000.00 54,919.74 0.00 0.00 ADMINISTRATION-PW310519 420.00 2,594.69 0.00 623.99 0.00 0.00 RECYCLING311519 459.56 0.00 0.00 927.28 0.00 0.00 FACILITY MAINTENANCE312019 19,600.88 33,132.52 0.00 3,444.00 0.00 0.00 CIVIC CENTER MAINT312119 54,995.29 25,754.39 0.00 1,154.45 0.00 0.00 APOLLO SENIOR CR MAINT312219 1,100.15 2,238.50 0.00 661.87 0.00 0.00 APOLLO GYM MAINTENANCE312319 892.14 0.00 0.00 165.47 0.00 0.00 COLUMBIA BLDG MAINTENANCE312519 261.36 821.00 0.00 0.00 0.00 0.00 PARK LANDSCAPING313019 308.44 2,125.43 0.00 982.20 0.00 0.00 TRAFFIC & ST MAINT314519 129.47 2,238.21 0.00 1,793.87 0.00 0.00 SANITARY SEWER315519 6,397.55 2,593.42 0.00 2,743.93 0.00 0.00 ST. SW. ENFORCEMENT316519 0.00 460.93 0.00 0.00 0.00 0.00 ENGINEERING318019 1,299.32 6,250.56 0.00 1,340.19 0.00 0.00 AIR QUALITY PROGRAM318519 0.00 35.79 0.00 417.48 0.00 0.00 WATER SUPPLY351019 0.00 601.19 0.00 0.00 0.00 0.00 WATER DISTRIBUTION352019 636.76 580.02 0.00 2,792.12 0.00 0.00 WATER CUSTOMER SVCS353019 0.00 936.66 0.00 373.86 0.00 0.00 WATER OPERATIONS SUPPORT354019 0.00 0.00 0.00 551.16 0.00 0.00 WATER PROGRAM SUPPORT355019 800.00 0.00 0.00 127.58 0.00 0.00 PW-WATER DIVISION 87,300.92 80,363.31 0.00 18,099.45 0.00 0.00 COMMUNITY SRVCS ADMIN430519 17,020.82 2,524.31 0.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
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RECREATION431019 1,787.53 12,741.25 0.00 6,686.57 0.00 0.00 FEE SUPPORTED CAMP431719 0.00 325.00 0.00 0.00 0.00 0.00 SOCIAL SERVICES432019 0.00 34,852.98 0.00 0.00 0.00 0.00 BARBARA J. RILEY COMM. & SR. CNTR.432119 48,075.85 190,306.68 0.00 87,110.60 0.00 0.00 DOWNTOWN CIVIC EVENTS432219 60.53 371.82 0.00 480.00 0.00 0.00 AQUATICS433019 0.00 0.00 0.00 360.00 0.00 0.00
AFTER SCHOOL ED/SAFETY PGM COHORT 6433819 0.00 12,041.03 0.00 0.00 0.00 0.00 McCAUGHAN GYMNASIUM434019 0.00 203.71 0.00 1,048.70 0.00 0.00 THEATRE438019 0.00 2,076.85 0.00 891.75 0.00 0.00 LIBRARY439019 0.00 11,038.60 0.00 41,584.24 0.00 0.00 LIBRARY CONSORTIUM439219 0.00 88,560.76 0.00 61,645.00 0.00 0.00 LITERACY GRANT-CDBG439519 3,226.70 539.87 0.00 0.00 0.00 0.00 GOLF COURSE MAINT442019 503.73 2,200.00 0.00 0.00 0.00 0.00 LEARNING CENTER451119 0.00 3,070.12 0.00 3,972.02 0.00 0.00 SPACE SCIENCE LEARNING CENTER 70,675.16 360,852.98 0.00 203,778.88 0.00 0.00 PLANNING511019 0.00 459.69 0.00 0.00 0.00 0.00
BUILDING & SAFETY521019 4,864.51 1,683.09 0.00 4,767.27 0.00 0.00 CODE ENFORCEMENT521519 1,570.82 3,433.73 0.00 1,894.83 0.00 0.00 COMMUNITY DEVELOPMENT ADMINISTRATION591019 34,421.05 68,151.68 0.00 0.00 0.00 0.00 CDBG-CV BUSINESS ASSISTANCE591419 0.00 189,075.00 0.00 140,644.36 0.00 0.00 RENTAL ASSISTANCE593319 0.00 0.00 0.00 287,272.22 0.00 0.00 COMMUNITY DEVELOPMENT 40,856.38 262,803.19 0.00 434,578.68 0.00 0.00 DIAL-A-RIDE622019 0.00 553.89 0.00 0.00 0.00 0.00 BUS BENCH624019 161.86 1,454.90 0.00 0.00 0.00 0.00 HOUSING REHAB-CDBG685219 4,880.01 2,650.89 0.00 46.88 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
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GRAFFITI REMOVAL685319 0.00 2,492.80 0.00 0.00 0.00 0.00 HOUSING SET-ASIDE685519 13,907.50 321,848.81 0.00 0.00 0.00 0.00 HOUSING REHABILITATION685919 0.00 366.75 0.00 0.00 0.00 0.00 CDBG-CV RENTAL ASSISTANCE686619 0.00 99,152.24 0.00 150,848.76 0.00 0.00 CDBG-CV GENERAL ADMINISTRATION687019 0.00 250,263.68 0.00 60,897.00 0.00 0.00 GENERAL SERVICES 18,949.37 678,783.96 0.00 211,792.64 0.00 0.00 TRANSFERS OUT900019 0.00 4,305,318.21 8,625,000.00 0.00 0.00 0.00 TRANSFERS OUT 0.00 4,305,318.21 8,625,000.00 0.00 0.00 0.00 Fund Total for EMERGENCY-DISASTER 492,223.98 6,172,476.98 8,635,000.00 0.00 1,118,835.12 0.00 FUND:WASTE REDUCTION
RECYCLING311520 263,427.72 257,108.79 178,121.00 125,346.71 199,404.00 0.00 USED OIL RECYCLING GRANT-SIXTH CYCLE311820 31,767.02 32,739.76 17,000.00 8,029.28 19,000.00 0.00 BEVERAGE CONTAINER RECYCLING LITTER311920 23,207.30 35,114.62 31,000.00 21,960.24 34,000.00 0.00 PW-PHY SVCS DIVISION 318,402.04 324,963.17 226,121.00 155,336.23 252,404.00 0.00 GRAFFITI REMOVAL685320 402,503.91 291,535.67 321,487.00 242,659.85 342,686.00 0.00 GENERAL SERVICES 402,503.91 291,535.67 321,487.00 242,659.85 342,686.00 0.00 Fund Total for WASTE REDUCTION 720,905.95 616,498.84 547,608.00 595,090.00 397,996.08 0.00 FUND:AIR QUALITY
AIR QUALITY PROGRAM318522 134,434.61 120,655.23 129,511.00 89,660.33 133,545.00 0.00 PW-PHY SVCS DIVISION 134,434.61 120,655.23 129,511.00 89,660.33 133,545.00 0.00 ELECTRIC VEHICLE CHARGING STATIONS673622 2,871.09 0.00 0.00 0.00 0.00 0.00 22-06 ELECTRIC VEH CHG STATION PHASE 3682522 0.00 0.00 180,000.00 0.00 180,000.00 0.00 *** Title Not Found *** 2,871.09 0.00 180,000.00 0.00 180,000.00 0.00 Fund Total for AIR QUALITY 137,305.70 120,655.23 309,511.00 313,545.00 89,660.33 0.00 FUND:STREET LIGHTING
05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
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LIGHTING DIST-ZONE I RES551123 416,525.27 261,529.00 462,556.00 49,887.29 402,326.00 0.00 LIGHTING DIST-ZONE II COMM551223 290,077.67 323,239.53 212,127.00 603,874.23 212,096.00 0.00 LIGHTING DIST-ZON III T/S551323 754,927.06 600,661.17 689,686.00 351,672.44 768,643.00 0.00 LIGHTING DIST-ZONE IV RES S/L551423 3,126.02 30,658.73 16,003.00 1,308.88 10,503.00 0.00 LIGHTING DIST-ZONE V SHP CTR551523 6,325.61 4,978.46 18,563.00 2,266.79 17,603.00 0.00 LIGHTING DIST-ZONE VI W FIRESTONE551623 11,246.46 8,135.75 22,470.00 782.60 16,570.00 0.00 LIGHTINT DIST-LNDSCAPE551723 606,155.68 546,204.69 626,502.00 550,427.09 778,502.00 0.00 LIGHTING DISTRICTS 2,088,383.77 1,775,407.33 2,047,907.00 1,560,219.32 2,206,243.00 0.00 22-24 STREET LIGHT PROGRAM CITYWIDE688623 0.00 0.00 0.00 0.00 400,000.00 0.00 *** Title Not Found *** 0.00 0.00 0.00 0.00 400,000.00 0.00 15-13 LIGHT/LANDSCAPE ADJ I-5 @ DOLLISON772823 2,622.00 57,240.15 0.00 0.00 0.00 0.00 FURMAN PARK-BUILDING IMPROVEMENT 2,622.00 57,240.15 0.00 0.00 0.00 0.00 Fund Total for STREET LIGHTING 2,091,005.77 1,832,647.48 2,047,907.00 2,606,243.00 1,560,219.32 0.00 FUND:LEARNING CENTER FUND
COLUMBIA BLDG MAINTENANCE312524 214,243.70 185,826.89 168,500.00 156,688.03 166,500.00 0.00 PW-PHY SVCS DIVISION 214,243.70 185,826.89 168,500.00 156,688.03 166,500.00 0.00 LEARNING CENTER451124 998,270.40 937,697.37 1,174,684.00 688,142.64 1,296,047.00 0.00 SPACE SCIENCE LEARNING CENTER 998,270.40 937,697.37 1,174,684.00 688,142.64 1,296,047.00 0.00 Fund Total for LEARNING CENTER FUND 1,212,514.10 1,123,524.26 1,343,184.00 1,462,547.00 844,830.67 0.00 FUND:ARTICLE III
DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP676125 40,010.97 0.00 0.00 0.00 0.00 0.00 21-01 MISC CONCRETE & ADA IMPROV677425 0.00 40,000.00 0.00 0.00 0.00 0.00 20-01 FY19/20 CONC REPAIR & ADA IMPR677925 0.00 40,000.00 0.00 0.00 0.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 40,010.97 80,000.00 0.00 0.00 0.00 0.00 SOUTH DOWNEY SAFE ROUTES TO SCHOOL783225 25,095.11 15,792.83 161,500.00 98,163.53 7,990.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
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Pedestrian Improve/New Sidewalk/Ramp Con 25,095.11 15,792.83 161,500.00 98,163.53 7,990.00 0.00 Fund Total for ARTICLE III 65,106.08 95,792.83 161,500.00 7,990.00 98,163.53 0.00 FUND:CIP GRANT FUND
PARAMOUNT BLVD AT FIRESTONE BLVD IMP660126 0.00 20,700.00 5,411.16 0.00 0.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662826 4,225.28 2,150,985.00 301,000.57 26,827.61 0.00 0.00 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT669226 109,344.56 80,742.54 1,101,173.27 38,908.06 2,359,100.00 0.00 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO669326 891.57 8,065.13 1,780,000.00 0.00 583,948.00 0.00 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670126 335,320.14 0.00 0.00 0.00 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670226 504,050.59 0.00 0.00 0.00 0.00 0.00 14-07 FLORENCE AVE BRIDGE AT SGR671026 0.00 194.84 912,000.00 0.00 912,000.00 0.00 18-05 TWEEDY LANE PAVEM (FLORENCE-SUVA)672126 2,855.21 308,393.51 0.00 0.00 0.00 0.00 IMPERIAL HWY SIGNALIZATION & SAFETY672226 22,880.86 256,323.45 997,744.46 870,480.81 0.00 0.00 18-08 FUEL DISPENSER & CANOPY REPLACE672326 0.00 0.00 0.00 0.00 0.00 0.00 FIRESTONE BLVD STREETSCAPE ENHANCEMENT673126 56,500.00 0.00 3,500.00 0.00 0.00 0.00 PARAMOUNT/ IMPERIAL INTERSEC. IMPROV674526 201,485.32 111,604.90 2,870,802.19 47,657.48 2,293,383.00 0.00 LAKEWOOD AT FLORENCE INTERSECTION IMPROV674626 272,270.91 171,747.79 4,452,916.13 60,904.23 4,499,145.00 0.00 LAKEWOOD AT IMPERIAL INTERSECTION IMPROV674726 17,910.96 332,509.23 3,709,579.81 52,877.95 3,809,289.00 0.00 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP676126 185,884.91 0.00 0.00 0.00 0.00 0.00 TREE MASTER PLAN & PLANTING VARIOUS LOC676326 50,310.78 224,743.09 0.00 0.00 0.00 0.00 DOWNEY BICYCLE MASTER PLAN PHASE 1676526 25,688.35 143,747.27 2,108,497.38 112,235.97 1,943,930.00 0.00 21-01 MISC CONCRETE & ADA IMPROV677426 0.00 53,661.13 0.00 0.00 0.00 0.00 20-03 Residential Streets Pavement Rehab678126 0.00 122,000.00 0.00 0.00 0.00 0.00 20-20 Energy Efficientcy Impr @ City Fac679826 0.00 0.00 1,000,000.00 0.00 800,000.00 0.00 22-01 MISC CONCRETE REPAIRS & ADA IMPROV682026 0.00 0.00 200,000.00 0.00 0.00 0.00 21-18 INSPIRATION SPACE SHUTTLE ED BLDG682926 0.00 0.00 5,000,000.00 43,065.83 2,600,000.00 0.00 21-09 GALLATIN RD STREET LIGHT UPGRADES683326 0.00 0.00 100,000.00 0.00 100,000.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
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21-29 COLUMBIA MEMORIAL SPACE CTR IMPROV683426 0.00 0.00 600,000.00 0.00 600,000.00 0.00 21-20 LOCAL ROAD SAFETY PLAN683626 0.00 8,718.75 63,281.25 52,011.07 0.00 0.00 23-07 ARDIS/CHARLEMAGNE AV &FOSTER RD TS689626 0.00 0.00 0.00 0.00 400,000.00 0.00 *** Title Not Found *** 1,789,619.44 3,994,136.63 25,205,906.22 1,304,969.01 20,900,795.00 0.00 15-26 CITYWIDE PLAYGRND SAFETY REPAIR766526 0.00 0.00 50,000.00 0.00 50,000.00 0.00 15-21 WILDERNESS PARK IMPROVEMENT770626 3,584,948.09 1,484,788.99 7,838.05 0.00 0.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771726 1,347,104.09 0.00 0.00 0.00 0.00 0.00 LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA780226 11,239.62 9,267.14 1,466,588.61 101,575.77 0.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780626 0.00 864,091.90 6,178,739.00 4,250,658.26 1,750,000.00 0.00 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE782526 668,661.11 489.18 0.00 0.00 0.00 0.00 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM782626 797.05 1,705.76 1,289,430.53 6,433.45 1,177,750.00 0.00 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE783026 38,272.44 1,468,189.27 452,252.39 143,620.63 0.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783126 17,161.47 1,625,817.80 537,887.58 207,450.18 0.00 0.00 SOUTH DOWNEY SAFE ROUTES TO SCHOOL783226 30,042.26 0.00 203,460.11 122,285.94 4,776.00 0.00 17-12 CITYWIDE PEDESTRIAN PLAN783326 184,518.20 42,707.42 12,199.42 2,481.77 0.00 0.00 TRAFFIC MANAGEMENT CENTER UPGRADE783426 0.00 167,156.24 0.00 0.00 0.00 0.00 RANCHO SOUTH CAMPUS SPECIFIC PLAN788526 95,547.50 73,433.06 11,016.99 11,016.99 0.00 0.00 CIP 20-26 RANCHO SPORTS COMPLEX788626 0.00 0.00 3,000,000.00 0.00 0.00 0.00 SB-2 PLANNING GRANTS PROGRAM788726 68,805.00 92,065.00 149,130.00 149,130.00 0.00 0.00 Pedestrian Impove/New Sidewalk/Ramp Cons 6,047,096.83 5,829,711.76 13,358,542.68 4,994,652.99 2,982,526.00 0.00 Fund Total for CIP GRANT FUND 7,836,716.27 9,823,848.39 38,564,448.90 23,883,321.00 6,299,622.00 0.00 FUND:COMM DEVLOP BLOCK GRANT
AFTER SCHOOL ED/SAFETY PGM COHORT 6433828 18,499.95 22,056.29 0.00 0.00 0.00 0.00 COMMUNITY SERVICES 18,499.95 22,056.29 0.00 0.00 0.00 0.00 HUD LOAN592228 306,799.20 476,492.57 466,501.00 467,500.32 457,408.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
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COMMUNITY DEVELOPMENT 306,799.20 476,492.57 466,501.00 467,500.32 457,408.00 0.00 *** Title Not Found ***673828 50,698.31 2,123,667.25 0.00 0.00 0.00 0.00 GEN ADM-CDBG685128 215,173.00 240,485.91 99,399.00 157,537.52 101,436.00 0.00 HOUSING REHAB-CDBG685228 313,678.46 5,000.00 443,722.00 113,501.51 455,726.00 0.00 APOLLO NEIGHBORHOOD CENTER685428 35,862.14 0.00 47,000.00 41,195.16 0.00 0.00 CODE ENFORCEMENT/CDBG686228 120,000.00 120,000.00 0.00 32,365.87 0.00 0.00 GENERAL SERVICES 735,411.91 2,489,153.16 590,121.00 344,600.06 557,162.00 0.00 TRANSFERS OUT900028 60,564.00 51,175.00 0.00 0.00 0.00 0.00 TRANSFERS OUT 60,564.00 51,175.00 0.00 0.00 0.00 0.00 Fund Total for COMM DEVLOP BLOCK GRA 1,121,275.06 3,038,877.02 1,056,622.00 1,014,570.00 812,100.38 0.00 FUND:HOME
GEN ADM-CDBG685129 225.00 1,806.66 0.00 902.60 0.00 0.00 HOME-GENERAL ADMINISTRATION685629 46,614.89 79,668.29 45,249.00 48,113.86 46,138.00 0.00 HOUSING DEVELOPMENT685829 0.00 0.00 68,655.00 0.00 0.00 0.00 HOUSING REHABILITATION685929 432,697.81 5,682.31 705,000.00 5,550.00 640,000.00 0.00 HOUSING RENTAL ASSISTANCE686529 47,616.31 212,453.75 25,000.00 25,047.27 0.00 0.00 GENERAL SERVICES 527,154.01 299,611.01 843,904.00 79,613.73 686,138.00 0.00 Fund Total for HOME 527,154.01 299,611.01 843,904.00 686,138.00 79,613.73 0.00 FUND:STATE GAS TAX
SAFTY IMPROVEMENT PROG645430 183,688.28 8,841.48 121,978.00 80,533.65 138,590.00 0.00 14-07 FLORENCE AVE BRIDGE AT SGR671030 2,201.45 303.14 0.00 0.00 0.00 0.00 18-05 TWEEDY LANE PAVEM (FLORENCE-SUVA)672130 11,144.33 94,503.42 0.00 0.00 0.00 0.00 CIP18-06 CITYWIDE STRIPING-MAJOR ROADWY672930 46,960.27 0.00 0.00 0.00 0.00 0.00 20-24 Paramount Median Lands Imp Phase 2674230 2,248.48 16,080.56 0.00 0.00 0.00 0.00 CIP19-09 FIRESTONE BLVD. PAVEMENT REHAB.674930 232,347.65 0.00 0.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
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PAVEMENT MANAGEMENT SYSTEM676030 100.43 0.00 0.00 0.00 0.00 0.00 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP676130 187,400.02 0.00 0.00 0.00 0.00 0.00 20-08 Firestone Blvd Median Landscape678630 159,543.86 61,248.26 0.00 0.00 0.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 825,634.77 180,976.86 121,978.00 80,533.65 138,590.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771730 44,056.24 0.00 0.00 0.00 0.00 0.00 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE783030 0.00 0.00 0.00 8,520.55 0.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783130 0.00 0.00 0.00 7,736.11 0.00 0.00 17-12 CITYWIDE PEDESTRIAN PLAN783330 0.00 0.00 0.00 43.14 0.00 0.00 17-14 TRAFFIC MANAGEMENT CENTER UPGRADE783430 18,661.61 53,829.03 0.00 0.00 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 62,717.85 53,829.03 0.00 16,299.80 0.00 0.00 TRANSFERS OUT900030 2,291,510.50 2,396,930.98 2,226,318.00 1,669,738.50 2,522,799.00 0.00 TRANSFERS OUT 2,291,510.50 2,396,930.98 2,226,318.00 1,669,738.50 2,522,799.00 0.00 Fund Total for STATE GAS TAX 3,179,863.12 2,631,736.87 2,348,296.00 2,661,389.00 1,766,571.95 0.00 FUND:SB1 - TRANSPORTATION FUND
14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670132 13,448.15 0.00 0.00 0.00 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670232 81,570.10 0.00 0.00 0.00 0.00 0.00 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY671132 0.00 0.00 0.00 0.00 1,200,000.00 0.00 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA671232 0.00 0.00 0.00 0.00 1,500,000.00 0.00 CIP19-11 FY18/19 CONC REPAIR & ADA IMPRO676132 10,441.09 0.00 0.00 0.00 0.00 0.00 FY18-19 ANNUAL SLURRY SEAL PROG DIST 3676232 327,719.73 0.00 0.00 0.00 0.00 0.00 FY18-19 RESIDENTIAL STREET PAVEMENT REHA676432 582,059.91 0.00 0.00 0.00 0.00 0.00 21-01 MISC CONCRETE & ADA IMPROV677432 0.00 307,131.72 0.00 0.00 0.00 0.00 21-02 ANNUAL SLURRY SEAL PROJECT677532 0.00 16,426.00 285,000.00 250,194.13 0.00 0.00 21-03 ANNUAL RESIDENTIAL ST PAVEMENT677632 0.00 22,001.04 135,000.00 123,828.40 0.00 0.00 CIP20-01 FY19/20 CONC REPAIR & ADA IMPR677932 23,771.08 321,066.88 0.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
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2023 2023
Page No 14
Department
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Budget
20-02 FY19/20 Annual Slurry Seal Project678032 350,397.25 0.00 0.00 0.00 0.00 0.00 20-03 Residential Streets Pavement Rehab678132 210,622.20 999,312.71 0.00 0.00 0.00 0.00 20-06 Third Street Pavement Rehab678432 13,047.50 251,656.80 0.00 0.00 0.00 0.00 22-01 MISC CONCRETE REPAIRS & ADA IMPROV682032 0.00 0.00 375,000.00 361,588.71 0.00 0.00 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB682132 0.00 0.00 1,725,000.00 826,958.17 0.00 0.00 23-03 DOWNEY AVE PAVEMENT REHAB688232 0.00 0.00 0.00 0.00 250,000.00 0.00 23-05 LAKEWOOD BLVD IMP ALAMEDA-IMPERIAL688432 0.00 0.00 0.00 0.00 400,000.00 0.00 PAVEMENT MANAGEMENT PLAN CITYWIDE688532 0.00 0.00 0.00 0.00 100,000.00 0.00 *** Title Not Found *** 1,613,077.01 1,917,595.15 2,520,000.00 1,562,569.41 3,450,000.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780632 0.00 17,771.97 1,000,000.00 228,996.84 750,000.00 0.00 16-06 LAKEWOOD/ROSEMEAD CORRIDOR STUDY780832 192.66 0.00 0.00 0.00 0.00 0.00 SOUTH DOWNEY SAFE ROUTES TO SCHOOL783232 104,579.02 105,904.75 656,000.00 220,406.60 60,000.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 104,771.68 123,676.72 1,656,000.00 449,403.44 810,000.00 0.00 Fund Total for SB1 - TRANSPORTATION FUN 1,717,848.69 2,041,271.87 4,176,000.00 4,260,000.00 2,011,972.85 0.00 FUND:MEASURE S - 2017 LRB
NON-DEPARTMENTAL135533 2,500.00 2,500.00 0.00 2,500.00 0.00 0.00 GENERAL GOVERNMENT 2,500.00 2,500.00 0.00 2,500.00 0.00 0.00 *** Title Not Found ***330133 6,335,355.45 182,022.23 0.00 6,735.87 0.00 0.00 POLICE STATION MODERNIZATION PROJECT330233 2,213,626.55 6,933.21 0.00 0.00 0.00 0.00 LIBRARY MODERNIZATION PROJECT330333 4,734,332.85 2,175,862.80 0.00 9,104.39 0.00 0.00 CITY HALL IMPROVEMENT PROJECT330433 231,943.86 3,495.96 596,317.00 87,932.22 496,317.00 0.00 CIVIC THEATRE IMPROVEMENT PROJECT330633 2,615,588.25 148,277.41 0.00 0.00 0.00 0.00 RIO HONDO EVENT CENTER IMPROVEMENT330733 11,161.95 0.00 0.00 0.00 0.00 0.00 PUBLIC WORK& UTILITIES YARD IMPROVEMENT330833 6,574.07 0.00 0.00 0.00 0.00 0.00 DOWNTOWN PARKING STRUCTURE IMPROVEMENT330933 7,411.84 11,269.54 85,008.00 33,305.29 31,703.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
Thru
2023 2023
Page No 15
Department
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Council
Budget
OTHER CITY FACILITIES& BUILDINGS UPGRADE331033 19,124.66 842.19 0.00 0.00 0.00 0.00 ADA IMPROVEMENT PROJECT331133 16,364.56 45,690.00 0.00 0.00 0.00 0.00 *** Title Not Found ***331233 363,615.43 3,319,392.92 1,762,279.00 40,496.99 0.00 0.00 *** Title Not Found ***331333 4,291,443.38 104,698.67 0.00 5,703.50 0.00 0.00 *** Title Not Found ***331433 384,849.62 3,595,245.84 2,328,881.00 43,085.20 25,000.00 0.00 APOLLO PARK PROJECT332033 3,518,368.98 15,386.43 0.00 0.00 0.00 0.00 DENNIS THE MENACE PARK333033 1,689,564.30 34,393.99 0.00 0.00 0.00 0.00 DISCOVERY SPORTS COMPLEX334033 2,380,569.84 9,435.83 0.00 0.00 0.00 0.00 FURMAN PARK PROJECT335033 4,945,625.41 19,811.32 0.00 2,393.02 0.00 0.00 GOLDEN PARK PROJECT336033 2,689,041.27 15,546.43 0.00 2,252.02 0.00 0.00 INDEPENDENCE PARK PROJECT337033 1,391,434.88 2,316.19 0.00 0.00 0.00 0.00 RIO SAN GABRIEL PARK PROJECT338033 46,912.04 189.96 0.00 0.00 0.00 0.00 WILDERNESS PARK PROJECT339033 2,789,115.63 89,262.97 0.00 0.00 0.00 0.00 TREASURE ISLAND PARK PROJECT339533 5,466.39 0.00 89,633.00 0.00 89,633.00 0.00 PUBLIC WORKS 40,687,491.21 9,780,073.89 4,862,118.00 231,008.50 642,653.00 0.00 Fund Total for MEASURE S - 2017 LRB 40,689,991.21 9,782,573.89 4,862,118.00 642,653.00 233,508.50 0.00 FUND:MEASURE S - SALES TAX
FINANCE135035 35,147.20 62,184.64 0.00 2,847.48 0.00 0.00 NON-DEPARTMENTAL135535 3,462,104.05 3,456,704.29 3,455,787.00 2,614,518.75 3,452,163.00 0.00 GENERAL GOVERNMENT 3,497,251.25 3,518,888.93 3,455,787.00 2,617,366.23 3,452,163.00 0.00 ADMINISTRATION-POLICE211035 247,365.31 364,640.99 1,076,000.00 327,552.66 728,550.00 0.00 FIELD OPERATIONS212035 308,478.26 703,586.80 69,000.00 68,715.29 215,989.00 0.00 DETECTIVES213035 4,135.39 0.00 0.00 0.00 68,000.00 0.00 POLICE DEPARTMENT 559,978.96 1,068,227.79 1,145,000.00 396,267.95 1,012,539.00 0.00 ADMINISTRATION-FIRE261035 17,423.56 63,160.67 0.00 55,998.25 66,402.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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2023 2023
Page No 16
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FIRE SUPPRESSION262035 1,128.08 36,612.83 32,000.00 0.00 0.00 0.00 ALS-EMG MEDICAL SVC263035 86,914.81 8,990.62 123,000.00 0.00 0.00 0.00 JOINT COMMUNICATIONS (JPCC)264035 832,079.69 110,807.27 0.00 0.00 165,084.00 0.00 FIRE DEPARTMENT 937,546.14 219,571.39 155,000.00 55,998.25 231,486.00 0.00 POLICE AND CODE ENFORCEMENT RADIO EQUIPM331535 68,250.35 0.00 0.00 0.00 0.00 0.00 *** Title Not Found *** 68,250.35 0.00 0.00 0.00 0.00 0.00 TRANSFERS OUT900035 0.00 6,999,999.96 0.00 0.00 1,345,000.00 0.00 TRANSFERS OUT 0.00 6,999,999.96 0.00 0.00 1,345,000.00 0.00 Fund Total for MEASURE S - SALES TAX 5,063,026.70 11,806,688.07 4,755,787.00 6,041,188.00 3,069,632.43 0.00 FUND:SB300 FIRESTONE
20-36 LAKEWOOD BL BTWN CENTURY & GARDEN676936 0.00 0.00 737,500.00 7,603.56 655,500.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 0.00 0.00 737,500.00 7,603.56 655,500.00 0.00 TRANSFERS OUT900036 0.00 450,000.00 0.00 0.00 0.00 0.00 TRANSFERS OUT 0.00 450,000.00 0.00 0.00 0.00 0.00 Fund Total for SB300 FIRESTONE 0.00 450,000.00 737,500.00 655,500.00 7,603.56 0.00 FUND:VEHICLE IMPACT
FY18-19 RESIDENTIAL STREET PAVEMENT REHA676438 1,297,962.78 0.00 0.00 0.00 0.00 0.00 21-03 ANNUAL RESIDENTIAL ST PAVEMENT677638 0.00 109,120.07 2,030,000.00 1,799,340.71 0.00 0.00 21-04 CENTURY BLVD PAVEMENT REHAB677738 0.00 0.00 200,000.00 0.00 0.00 0.00 20-30 FOSTER BRG, RIVERGROVE PAVEMENT677838 0.00 0.00 300,000.00 48,878.92 0.00 0.00 20-03 Residential Streets Pavement Rehab678138 0.00 1,253,176.03 0.00 0.00 0.00 0.00 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB682138 0.00 0.00 1,725,000.00 2,661.95 0.00 0.00 22-21 RESIDENTIAL ST PAVE REHAB AREA 7687738 0.00 0.00 0.00 0.00 3,250,000.00 0.00 23-02 FY 22/23 ALLEY BEAUTIFICATION PROG688138 0.00 0.00 0.00 0.00 500,000.00 0.00 *** Title Not Found *** 1,297,962.78 1,362,296.10 4,255,000.00 1,850,881.58 3,750,000.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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2023 2023
Page No 17
Department
Budget
Council
Budget
TRANSFERS OUT900038 0.00 0.00 0.00 0.00 587,000.00 0.00 TRANSFERS OUT 0.00 0.00 0.00 0.00 587,000.00 0.00 Fund Total for VEHICLE IMPACT 1,297,962.78 1,362,296.10 4,255,000.00 4,337,000.00 1,850,881.58 0.00 FUND:CAPITAL PROJECT
NON-DEPARTMENTAL135540 0.00 0.00 0.00 0.00 0.00 0.00 GENERAL GOVERNMENT 0.00 0.00 0.00 0.00 0.00 0.00
FIRE STATIONS 1 MODERNIZATION330140 0.00 0.00 0.00 0.00 32,500.00 0.00 RIO SAN GABRIEL PARK PROJECT338040 0.00 0.00 0.00 324,943.38 0.00 0.00 PUBLIC WORKS 0.00 0.00 0.00 324,943.38 32,500.00 0.00 PARKING STRUCTURE MAINT.591540 27,100.83 13,492.12 0.00 0.00 0.00 0.00 COMMUNITY DEVELOPMENT 27,100.83 13,492.12 0.00 0.00 0.00 0.00 FIRESTONE BLVD STREETSCAPE ENHANCEMENT673140 33,218.00 0.00 6,075.00 0.00 0.00 0.00 CIP 20-27 FURMAN PARK ROCKET677040 10,640.00 0.00 0.00 0.00 0.00 0.00 20-14 Downey Ave & 2nd St Art Plaza679240 314,534.20 0.00 0.00 0.00 0.00 0.00 20-15 Downey Civic Theatre Art Sculpture679340 150,000.00 0.00 0.00 0.00 0.00 0.00 20-17 Downey Angels Walk679540 12,000.00 0.00 0.00 0.00 0.00 0.00 20-18 Training Tower Asphalt Replacement679640 18,808.58 0.00 0.00 0.00 0.00 0.00 20-20 ENERGY EFFICIENCY IMPR @ CITY FAC679840 0.00 0.00 253,710.00 0.00 150,000.00 0.00 21-10 SW CORNER DOWNEY AVE & 2ND ST ART683740 10,662.17 0.00 0.00 0.00 0.00 0.00 22-11 POLICE DEPT CARPET REPLACEMENT684440 0.00 0.00 100,000.00 40,870.20 0.00 0.00 21-19 LIBRARY INTERNAL NETWORK UPGRADE684540 0.00 20,440.06 0.00 0.00 0.00 0.00 WILDERNESS PARK AUTOMATED PAY STATIONS688340 0.00 0.00 0.00 0.00 65,000.00 0.00 PARK FURNITURE REPLACEMENT3 YR PHASE688940 0.00 0.00 0.00 0.00 278,000.00 0.00 BJR PAVEMENT IMPROVEMENTS689040 0.00 0.00 0.00 0.00 40,000.00 0.00 CITY HALL HVAC IMPROVEMENT689140 0.00 0.00 0.00 0.00 100,000.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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2023 2023
Page No 18
Department
Budget
Council
Budget
FS#1 PARKING LOT CONCRETE REPLACEMENT689240 0.00 0.00 0.00 0.00 135,000.00 0.00 INDEPENDENCE PARK REPAIR STORM DRAIN LIN689340 0.00 0.00 0.00 0.00 100,000.00 0.00 CSMC HVAC CONTROL SYSTEM UPGRADE689440 0.00 0.00 0.00 0.00 30,000.00 0.00 CITY HALL REMODEL689540 0.00 0.00 0.00 0.00 2,500,000.00 0.00 *** Title Not Found *** 549,862.95 20,440.06 359,785.00 40,870.20 3,398,000.00 0.00 15-26 CITYWIDE PLAYGRND SAFETY REPAIR766540 4,310.00 0.00 25,000.00 0.00 25,000.00 0.00 15-21 WILDERNESS PARK IMPROVEMENT770640 87,295.98 0.00 100,217.00 0.00 0.00 0.00 GOLF COURSE PUMP SYS UPGRADE&DRANGE771340 159.98 251.64 0.00 0.00 0.00 0.00 20-38 LIBRARY STRUCTURED CABLING IMPROV784340 0.00 9,539.77 9,539.77 0.00 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 91,765.96 9,791.41 134,756.77 0.00 25,000.00 0.00 TRANSFERS OUT900040 0.00 0.00 0.00 737,500.00 0.00 0.00 TRANSFERS OUT 0.00 0.00 0.00 737,500.00 0.00 0.00 Fund Total for CAPITAL PROJECT 668,729.74 43,723.59 494,541.77 3,455,500.00 1,103,313.58 0.00 FUND:ART IN PUBLIC PLACES
DOWNEY ART VIBE ART GALLERY306847 0.00 27,917.50 0.00 21,658.00 0.00 0.00 CAPITAL PROJ-CITY 0.00 27,917.50 0.00 21,658.00 0.00 0.00 FIRESTONE BLVD STREETSCAPE ENHANCEMENT673147 0.00 0.00 110,000.00 0.00 0.00 0.00 20-27 FURMAN PARK ROCKET677047 0.00 20,000.00 0.00 0.00 0.00 0.00 20-28 FIREFIGHTER'S MEMORIAL677147 0.00 55,502.50 0.00 0.00 0.00 0.00 20-14 Downey Ave & 2nd St Art Plaza679247 0.00 26,950.00 0.00 0.00 0.00 0.00 20-15 Downey Civic Theatre Art Sculpture679347 0.00 108,839.80 80,000.00 0.00 0.00 0.00 21-10 SW CORNER DOWNEY & 2ND ART PLAZA683747 0.00 72,175.95 0.00 0.00 0.00 0.00 21-21 DOWNTOWN MURAL683947 0.00 0.00 35,000.00 0.00 0.00 0.00 21-22 THEATRE HARDSCAPE & LANDSCAPE684047 0.00 9,262.08 110,000.00 0.00 0.00 0.00 *** Title Not Found *** 0.00 292,730.33 335,000.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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Thru
2023 2023
Page No 19
Department
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Council
Budget
Fund Total for ART IN PUBLIC PLACES 0.00 320,647.83 335,000.00 0.00 21,658.00 0.00 FUND:MEASURE W-SEWER & STORM DRAIN
STORMWATER OPERATIONS COMPLIANCE315050 77,621.38 49,290.75 87,408.00 43,727.70 112,250.00 0.00 SANITARY SEWER315550 0.00 11.55 0.00 0.00 0.00 0.00 STORM WATER MS4 PERMIT COMPLIANCE318250 341,039.81 396,824.49 426,050.00 344,869.98 428,050.00 0.00 POLUTION DSCHRG ELEMIN398350 0.00 0.00 100,000.00 0.00 100,000.00 0.00 CAPITAL IMPROVEMENTS 418,661.19 446,126.79 613,458.00 388,597.68 640,300.00 0.00 REFURBISH STORM DRAIN LIFT STATION401150 5,980.00 0.00 0.00 0.00 0.00 0.00 CATCH BASIN INSERTS401250 20,383.15 19,123.71 150,000.00 4,378.00 150,000.00 0.00 *** Title Not Found ***401550 0.00 72,368.50 500,000.00 9,830.00 325,000.00 0.00 FURMAN PARK STORMWATER CAPTURE & INFILT401650 0.00 0.00 1,250,000.00 0.00 1,250,000.00 0.00 APOLLO PARK STORMWATER CAPTURE & INFILTR401750 0.00 0.00 0.00 0.00 1,250,000.00 0.00 SEWER & STORM DRAIN CAP IMP 26,363.15 91,492.21 1,900,000.00 14,208.00 2,975,000.00 0.00 Fund Total for MEASURE W-SEWER & STOR 445,024.34 537,619.00 2,513,458.00 3,615,300.00 402,805.68 0.00 FUND:WATER UTILITY
NON-DEPARTMENTAL135551 0.00 20,524.53 0.00 0.00 0.00 0.00 GENERAL GOVERNMENT 0.00 20,524.53 0.00 0.00 0.00 0.00 WATER SUPPLY351051 6,720,018.97 6,945,779.92 8,195,645.00 3,475,032.22 8,511,396.00 0.00 WATER DISTRIBUTION352051 2,803,440.94 -1,105,882.78 1,539,867.00 951,025.46 2,136,496.00 0.00 WATER CUSTOMER SVCS353051 880,292.55 811,587.02 901,104.00 578,496.69 1,002,642.00 0.00 WATER OPERATIONS SUPPORT354051 1,093,818.30 1,040,087.50 1,320,298.00 823,149.21 1,371,820.00 0.00 WATER PROGRAM SUPPORT355051 3,157,196.96 3,260,347.88 2,550,600.00 1,899,533.88 2,941,355.00 0.00 PW-WATER DIVISION 14,654,767.72 10,951,919.54 14,507,514.00 7,727,237.46 15,963,709.00 0.00 17-01 9255 IMPERIAL HWY CONTAM REMEDIATN658351 0.00 0.00 350,000.00 66,246.70 350,000.00 0.00 18-12 FIRESTONE BL WTR SYS IMP ORSR-WCL673251 0.00 0.00 0.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
Thru
2023 2023
Page No 20
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Budget
UTILITY YARD HVAC DUCT REPLACEMENT684151 0.00 0.00 50,000.00 0.00 0.00 0.00 *** Title Not Found *** 0.00 0.00 400,000.00 66,246.70 350,000.00 0.00 LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA780251 0.00 0.00 0.00 0.00 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 0.00 0.00 0.00 0.00 0.00 0.00 I-105 DOWNEY/BELLFLWR863051 0.00 0.00 1,000,000.00 534,669.03 0.00 0.00 20-34 FLORENCE AVE WATER SYSTEM IMPROVE863151 0.00 0.00 75,000.00 148,441.25 0.00 0.00 WELL SITE CONSTRUCTN863351 0.00 0.00 500,000.00 686.15 500,000.00 0.00 WATER TRANSMISSION863451 0.00 0.00 1,250,000.00 349,210.59 0.00 0.00 WATER WELL REFURBISH864251 0.00 0.00 500,000.00 277,878.22 650,000.00 0.00 TELEMETRY SYS UPGRADE864751 0.00 0.00 600,000.00 0.00 750,000.00 0.00 NEW WELL CONSTRUCTION866551 0.00 0.00 4,000,000.00 5,489.20 4,000,000.00 0.00 WELL/YARD SECURITY866651 0.00 0.00 50,000.00 36,869.00 50,000.00 0.00 WATER SYSTEM IMPROVEMENT PROGRAM867451 0.00 0.00 450,000.00 344,271.38 500,000.00 0.00 THIRD ST WATER SYSTEM IMPROVEMENTS867651 0.00 0.00 100,000.00 0.00 1,100,000.00 0.00 21-27 WELL NO. 2 TREATMENT IMPROVEMENTS867751 0.00 0.00 312,500.00 109,404.28 4,000,000.00 0.00 21-28 WELL NO. 10 TREATMENT IMPROVEMENTS867851 0.00 0.00 312,500.00 0.00 0.00 0.00 6TH ST WATER SYSTEM IMPROVEMENT867951 0.00 0.00 0.00 0.00 675,000.00 0.00 BELLFLOWER WATER SYS IMPROV FOSTER-HALL868051 0.00 0.00 50,000.00 0.00 1,065,000.00 0.00 19-01 WOODRUFF WATER SYS IMP IMPER-FIRES868151 0.00 -30,466.15 0.00 0.00 0.00 0.00 PARAMOUNT WATER SYS IMPROV 5TH-FLORENCE868251 0.00 0.00 0.00 0.00 0.00 0.00 TELEGRAPH WATER SYS IMPROV LAKEWOOD-WCL868351 0.00 0.00 0.00 5,245.00 0.00 0.00 PELLET ST. & RYERSON WATER SYSTEM IMPROV868451 0.00 0.00 950,000.00 56,405.33 400,000.00 0.00 SAMOLINE WATER SYS IMPOV QUILL DR.-MELVA868551 0.00 0.00 0.00 0.00 0.00 0.00 20-23 THIRD ST WATER SYSTEM IMPROVE868651 0.00 0.00 0.00 0.00 0.00 0.00 19-18 CIVIC CENTER DR/HALL RD WATER IMPR868751 0.00 0.00 0.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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2023 2023
Page No 21
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Council
Budget
20-31 DESTRUCTION OF WELL 1,13, 20 & 27868951 0.00 0.00 200,000.00 0.00 450,000.00 0.00 MP 344 Patton Road Water Main Improv Pro869051 0.00 0.00 0.00 0.00 0.00 0.00 21-25 WELL NO 4 TREATMENT IMPROVE869151 0.00 0.00 4,000,000.00 141,494.00 4,000,000.00 0.00 *** Title Not Found ***869251 0.00 0.00 4,000,000.00 41,106.65 0.00 0.00 4TH ST WATER SYSTEM IMPROVEMENT869351 0.00 0.00 0.00 0.00 425,000.00 0.00 STAMPS AVE WATER SYSTEM IMPROVMENT869451 0.00 0.00 0.00 0.00 300,000.00 0.00 FLORENCE AVE WATER SYSTEM IMPROVEMENT869551 0.00 0.00 0.00 0.00 3,000,000.00 0.00 WATER INFRASTRUCTURE IMP 0.00 -30,466.15 18,350,000.00 2,051,170.08 21,865,000.00 0.00 TRANSFERS OUT900051 1,350,500.04 1,475,000.04 1,475,000.00 1,106,250.03 1,475,000.00 0.00 TRANSFERS OUT 1,350,500.04 1,475,000.04 1,475,000.00 1,106,250.03 1,475,000.00 0.00 Fund Total for WATER UTILITY 16,005,267.76 12,416,977.96 34,732,514.00 39,653,709.00 10,950,904.27 0.00 FUND:GOLF COURSE
GOLF COURSE OPERATION441052 1,192,983.21 1,455,096.12 1,500,670.00 1,206,142.60 1,652,466.00 0.00 GOLF COURSE MAINT442052 1,788,620.69 1,676,522.70 1,830,499.00 1,191,717.31 1,964,819.00 0.00 RECREATION-GOLF COUR 2,981,603.90 3,131,618.82 3,331,169.00 2,397,859.91 3,617,285.00 0.00 Fund Total for GOLF COURSE 2,981,603.90 3,131,618.82 3,331,169.00 3,617,285.00 2,397,859.91 0.00 FUND:TRANSIT (PROP C)
ADMIN-PROP. C320554 107,847.18 32,355.75 31,928.00 29,024.99 35,636.00 0.00 GENERAL ADMINISTRATION 107,847.18 32,355.75 31,928.00 29,024.99 35,636.00 0.00 RIDE SHARING629054 40,996.94 18,901.86 14,000.00 22,591.27 14,000.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670254 284,489.45 0.00 0.00 0.00 0.00 0.00 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY671154 0.00 0.00 0.00 0.00 1,200,000.00 0.00 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA671254 5,926.98 0.00 40,000.00 16,288.12 50,000.00 0.00 18-07 IMPERIAL HWY SIGNALIZATION & SAFET672254 0.00 12,124.94 0.00 0.00 0.00 0.00 20-05 FLORENCE AVE PAVEMENT REHAB678354 51,313.73 8,360.32 1,405,000.00 33,159.68 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
Thru
2023 2023
Page No 22
Department
Budget
Council
Budget
20-11 FLORENCE TRAFFIC SIGNAL UPGRADE678954 0.00 0.00 290,000.00 0.00 290,000.00 0.00 20-13 Lakewood Traffic Signal Upgrades679154 0.00 156.09 0.00 0.00 500,000.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 382,727.10 39,543.21 1,749,000.00 72,039.07 2,054,000.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771754 168,000.00 0.00 0.00 0.00 0.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780654 135,272.70 147,401.85 1,160,000.00 986,622.68 100,000.00 0.00 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE782554 218,999.70 0.00 0.00 0.00 0.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783154 0.00 0.00 86,706.00 0.00 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 522,272.40 147,401.85 1,246,706.00 986,622.68 100,000.00 0.00 TRANSFERS OUT900054 999,999.96 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00 TRANSFERS OUT 999,999.96 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00 Fund Total for TRANSIT (PROP C) 2,012,846.64 1,219,300.77 4,027,634.00 3,189,636.00 1,837,686.71 0.00 FUND:TRANSIT (PROP A)
ADMIN-MEAS. R330555 0.00 0.00 0.00 1,003.28 0.00 0.00 *** Title Not Found *** 0.00 0.00 0.00 1,003.28 0.00 0.00 DIAL-A-RIDE622055 1,179,395.97 787,564.00 1,334,449.00 859,105.64 1,427,045.00 0.00 TRANSIT CENTER MAINTENANCE622555 35,665.53 52,576.50 53,950.00 23,584.68 53,740.00 0.00 RECREATION/SP EVENTS623055 90,406.95 0.00 72,000.00 15,551.16 116,800.00 0.00 BUS BENCH624055 288,554.23 205,635.79 285,355.00 124,668.10 303,300.00 0.00 FIXED ROUTE SYSTEM628055 1,359,361.73 1,363,652.55 1,840,064.00 938,562.49 1,787,736.00 0.00 HUMAN SERVICES 2,953,384.41 2,409,428.84 3,585,818.00 1,961,472.07 3,688,621.00 0.00 Fund Total for TRANSIT (PROP A) 2,953,384.41 2,409,428.84 3,585,818.00 3,688,621.00 1,962,475.35 0.00 FUND:TRANSIT (MEAS R)
FINANCE135056 0.00 0.00 0.00 0.00 835,232.00 0.00 GENERAL GOVERNMENT 0.00 0.00 0.00 0.00 835,232.00 0.00 STREET PATCHING314656 0.00 222,512.10 0.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
Thru
2023 2023
Page No 23
Department
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Budget
ADMIN-MEAS. R330556 26,277.60 25,884.67 25,543.00 19,240.62 99,910.00 0.00 *** Title Not Found *** 26,277.60 248,396.77 25,543.00 19,240.62 99,910.00 0.00 I-5 CONSORTIUM600556 0.00 30,000.00 30,000.00 30,000.00 0.00 0.00 SAFETY IMPROVEMENT PROG645456 0.00 289,985.34 200,000.00 19,290.12 105,000.00 0.00 I-710 CORRIDOR CONSORTIUM648456 0.00 25,000.00 25,000.00 25,000.00 0.00 0.00 91/605 MAJOR COORIDOR STUDY657256 0.00 20,000.00 20,000.00 20,000.00 0.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662856 28,570.95 107,887.43 10,000.00 16,663.53 0.00 0.00 14-13 PAVMENT REHAB VARIOUS LOCATIONS669756 388,718.43 0.00 0.00 0.00 0.00 0.00 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670156 821,920.32 0.00 0.00 0.00 0.00 0.00 14-07 FLORENCE AVE BRIDGE AT SGR671056 15,298.75 2,194.86 31,912.00 628.24 26,284.00 0.00 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY671156 5,283.07 0.00 90,000.00 43,219.49 40,000.00 0.00 20-24 Paramount Median Lands Imp Phase 2674256 811.72 291,338.04 0.00 0.00 0.00 0.00 19-05 SUVA ST. BRIDGE/RIO HONDO RIVER674456 0.00 0.00 26,000.00 0.00 26,000.00 0.00 20-32 PARAMOUNT TRAFFIC SIGNAL UPGRADES677256 10,335.60 447,102.48 0.00 0.00 0.00 0.00 20-03 Residential Streets Pavement Rehab678156 0.00 145,991.76 0.00 0.00 0.00 0.00 20-06 Third Street Pavement Rehab678456 0.00 121,045.91 0.00 0.00 0.00 0.00 20-09 Entry Monument Signs (Citywide)678756 50,669.19 0.00 20,000.00 0.00 60,000.00 0.00 20-11 Florence Traffic Signal Upgrade678956 20.49 0.00 150,000.00 0.00 150,000.00 0.00 20-12 Firestone Traffic Signal Upgrades679056 1,317.50 0.00 40,000.00 0.00 40,000.00 0.00 20-13 LAKEWOOD TRAFFIC SIGNAL UPGRADES679156 0.00 0.00 40,000.00 0.00 17,000.00 0.00 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB682156 0.00 0.00 125,000.00 0.00 0.00 0.00 22-03 ALLEY BEAUTIFICATION PROGRAM682256 0.00 0.00 300,000.00 2,803.25 260,000.00 0.00 22-04 3RD STREET PAVEMENT REHAB682356 0.00 0.00 25,000.00 9,595.09 10,000.00 0.00 IMPERIAL HWY REGIONAL COMPL STREET STUDY682756 0.00 0.00 25,000.00 12,838.49 12,162.00 0.00 22-10 PEDESTRIAN CROSSING SAFETY ENHANCE682856 0.00 0.00 20,000.00 0.00 170,000.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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2023 2023
Page No 24
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21-06 5TH ST PAVEMENT REHAB683056 0.00 20,740.00 500,000.00 223.33 0.00 0.00 21-07 INTERSECTION ROUNDABOUTS683156 0.00 0.00 315,000.00 4,461.93 261,000.00 0.00 21-08 ANNUAL TRAFFIC STRIPING MAJOR ROAD683256 0.00 0.00 50,000.00 11,012.00 38,988.00 0.00 20-16 SYSTEMIC SAFETY ANALYSIS RPT PROG683656 0.00 0.00 6,600.00 5,445.39 0.00 0.00 CONCRETE IMPROVEMENTS CITYWIDE684256 0.00 0.00 100,000.00 50,000.00 50,000.00 0.00 CITYWIDE MEDIAN ISLAND LANDSCAPE ENHANCE684356 0.00 0.00 50,000.00 0.00 25,000.00 0.00 GRAFFITI REMOVAL685356 45,205.49 0.00 0.00 0.00 0.00 0.00 GENERAL SERVICES 1,368,151.51 1,501,285.82 2,199,512.00 251,180.86 1,291,434.00 0.00 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE782556 152,348.38 0.00 0.00 0.00 0.00 0.00 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM782656 0.00 1,109.88 512,200.00 1,872.34 469,450.00 0.00 16-15 BIKE SHARE & SAFETY ED PROGRAM782756 10.99 0.00 24,000.00 0.00 0.00 0.00 17-08 FLORENCE AVE REGION CORRIDOR STUDY782956 341.61 187.54 25,000.00 0.00 25,000.00 0.00 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE783056 0.00 34,312.00 125,000.00 86,620.78 0.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783156 5,737.41 473,312.77 46,261.00 1,886.34 0.00 0.00 SOUTH DOWNEY SAFE ROUTES TO SCHOOL783256 0.00 0.00 400,000.00 0.00 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 158,438.39 508,922.19 1,132,461.00 90,379.46 494,450.00 0.00 Fund Total for TRANSIT (MEAS R) 1,552,867.50 2,258,604.78 3,357,516.00 2,721,026.00 360,800.94 0.00 FUND:TRANSIT (MEASURE M)
FINANCE135057 0.00 0.00 0.00 0.00 1,025,557.00 0.00 GENERAL GOVERNMENT 0.00 0.00 0.00 0.00 1,025,557.00 0.00 I-5 CONSORTIUM600557 0.00 0.00 0.00 0.00 30,000.00 0.00 SAFETY IMPROVEMENT PROG645457 0.00 0.00 0.00 0.00 95,000.00 0.00 I-710 CORRIDOR CONSORTIUM648457 0.00 0.00 0.00 0.00 25,000.00 0.00 91/605 MAJOR COORIDOR STUDY657257 0.00 0.00 0.00 0.00 20,000.00 0.00 MISC. BRIDGE REPAIRS662457 6,978.40 0.00 200,000.00 0.00 200,000.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
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Thru
2023 2023
Page No 25
Department
Budget
Council
Budget
16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662857 7,087.38 283,224.16 60,000.00 6,707.92 0.00 0.00 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO669357 308.18 2,782.55 54,000.00 269.26 53,731.00 0.00 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670157 170,520.83 0.00 0.00 0.00 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670257 1,088,904.73 0.00 0.00 0.00 0.00 0.00 DOWNEY BICYCLE MASTER PLAN PHASE 1676557 6,900.44 35,936.81 470,483.00 10,129.52 429,329.00 0.00 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN676957 0.00 0.00 300,000.00 0.00 300,000.00 0.00 20-04 Lakewood Pkwy Imperial-Bellflower678257 13,728.43 19,083.83 330,000.00 303,598.56 0.00 0.00 20-05 Florence Ave Pavement Rehab678357 3,010.02 5,130.75 495,000.00 11,666.20 0.00 0.00 20-07 Paramount Median Imperial-Fireston678557 8,395.69 428,955.98 0.00 0.00 0.00 0.00 20-08 Firestone Blvd Median Landscape678657 116,891.74 2,258.17 0.00 0.00 0.00 0.00 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB682157 0.00 0.00 600,000.00 0.00 0.00 0.00 22-05 IMPERIAL HWY PAVEMENT REHAB682457 0.00 0.00 150,000.00 0.00 150,000.00 0.00 22-07 TELEGRAPH RD BRDG REPL AT SAN GABR682657 0.00 0.00 100,000.00 0.00 100,000.00 0.00 21-07 INTERSECTION ROUNDABOUTS683157 0.00 0.00 0.00 0.00 500,000.00 0.00 21-05 3RD ST PAVEMENT REHAB683557 0.00 0.00 190,000.00 28,690.20 0.00 0.00 GRAFFITI REMOVAL685357 45,205.49 0.00 0.00 0.00 0.00 0.00 22-20 RESIDENTIAL ST PAVE REHAB AREA 5687657 0.00 0.00 0.00 0.00 150,000.00 0.00 23-01 CONCRETE REPAIRS & ADA IMPROVEMENT688057 0.00 0.00 0.00 0.00 300,000.00 0.00 23-06 FLORENCE AVE MEDIAN STUDEBAKER-FAR688757 0.00 0.00 0.00 0.00 350,000.00 0.00 *** Title Not Found *** 1,467,931.33 777,372.25 2,949,483.00 361,061.66 2,703,060.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771757 396,141.43 0.00 0.00 0.00 0.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780657 0.00 881.95 447,800.00 257,590.63 190,000.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783157 0.00 454,679.97 190,676.00 103,360.37 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 396,141.43 455,561.92 638,476.00 360,951.00 190,000.00 0.00 Fund Total for TRANSIT (MEASURE M) 1,864,072.76 1,232,934.17 3,587,959.00 3,918,617.00 722,012.66 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
Thru
2023 2023
Page No 26
Department
Budget
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Budget
FUND:MEASURE M BOND 2021A
FINANCE135058 0.00 0.00 0.00 263,315.69 0.00 0.00 GENERAL GOVERNMENT 0.00 0.00 0.00 263,315.69 0.00 0.00 22-04 3RD STREET PAVEMENT REHAB682358 0.00 0.00 0.00 0.00 700,000.00 0.00 21-06 5TH ST PAVEMENT REHAB683058 0.00 0.00 0.00 0.00 490,000.00 0.00 21-05 3RD ST PAVEMENT REHAB683558 0.00 0.00 250,000.00 213,317.27 0.00 0.00 22-15 RESIDENTIAL ST PAVE REHAB AREA 1687158 0.00 0.00 5,000,000.00 11,573.95 0.00 0.00 22-17 RESIDENTIAL ST PAVE REHAB AREA 8687358 0.00 0.00 4,800,000.00 3,927.33 4,300,000.00 0.00 22-18 RESIDENTIAL ST PAVE REHAB AREA 4687458 0.00 0.00 4,800,000.00 49.50 3,465,000.00 0.00 22-20 RESIDENTIAL ST PAVE REHAB AREA 5687658 0.00 0.00 0.00 0.00 3,400,000.00 0.00 22-21 RESIDENTIAL ST PAVE REHAB AREA 7687758 0.00 0.00 0.00 0.00 225,000.00 0.00 22-22 RESIDENTIAL ST PAVE REHAB AREA 3687858 0.00 0.00 0.00 225,000.00 0.00 22-23 RESIDENTIAL ST PAVE REHAB AREA 6687958 0.00 0.00 0.00 220,000.00 0.00 *** Title Not Found *** 0.00 0.00 14,850,000.00 228,868.05 13,025,000.00 0.00 Fund Total for MEASURE R BOND 2021B 0.00 0.00 14,850,000.00 13,025,000.00 492,183.74 0.00 FUND:MEASURE R BOND 2021B
FINANCE135059 0.00 0.00 0.00 190,749.19 0.00 0.00 GENERAL GOVERNMENT 0.00 0.00 0.00 190,749.19 0.00 0.00 20-30 FOSTER BRG, RIVERGROVE PAVEMENT677859 0.00 0.00 350,000.00 341,659.64 0.00 0.00 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB682159 0.00 0.00 4,500,000.00 623,032.25 0.00 0.00 21-06 5TH ST PAVEMENT REHAB683059 0.00 0.00 560,000.00 0.00 0.00 0.00 22-16 RESIDENTIAL ST PAVE REHAB AREA 2687259 0.00 0.00 4,800,000.00 3,345.56 4,300,000.00 0.00 22-18 RESIDENTIAL ST PAVE REHAB AREA 4687459 0.00 0.00 0.00 800,000.00 0.00 22-19 STOAKES MELDAR MANZANAR & VISTA DE687559 0.00 0.00 1,700,000.00 10,830.68 0.00 0.00 22-20 RESIDENTIAL ST PAVE REHAB AREA 5687659 0.00 0.00 0.00 0.00 1,250,000.00 0.00 22-22 RESIDENTIAL ST PAVE REHAB AREA 3687859 0.00 0.00 0.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
Thru
2023 2023
Page No 27
Department
Budget
Council
Budget
22-23 RESIDENTIAL ST PAVE REHAB AREA 6687959 0.00 0.00 0.00 0.00 0.00 0.00 *** Title Not Found *** 0.00 0.00 11,910,000.00 978,868.13 6,350,000.00 0.00 Fund Total for MEASURE R BOND 2021B 0.00 0.00 11,910,000.00 6,350,000.00 1,169,617.32 0.00 FUND:EMPLOYEE BENEFIT
WORKER COMPENSATION151261 2,501,346.47 2,626,706.28 2,410,000.00 2,209,548.49 2,620,000.00 0.00 PAYROLL171061 422,130.07 380,206.67 402,000.00 524,487.73 476,000.00 0.00 ADMINISTRATIVE SERVICE 2,923,476.54 3,006,912.95 2,812,000.00 2,734,036.22 3,096,000.00 0.00 Fund Total for EMPLOYEE BENEFIT 2,923,476.54 3,006,912.95 2,812,000.00 3,096,000.00 2,734,036.22 0.00 FUND:EQUIPMENT
CITY MANAGEMENT121062 7,302.58 2,767.38 5,500.00 2,738.74 4,900.00 0.00 FINANCE135062 69,168.00 32,447.61 50,000.00 22,164.65 50,500.00 0.00 NON-DEPARTMENTAL135562 0.00 3,669.94 0.00 0.00 0.00 0.00 PURCHASING136062 107.88 0.00 0.00 0.00 0.00 0.00
NETWORKING137062 0.00 0.00 0.00 69.54 0.00 0.00
INFORMATION TECHNOLOGY138062 101,118.96 6,518.28 100,000.00 2,487.74 102,400.00 0.00 CENTRAL GARAGE173162 2,031,457.89 508,369.55 975,197.00 631,085.66 1,094,947.00 0.00 ADMINISTRATIVE SERVICE 2,209,155.31 553,772.76 1,130,697.00 658,546.33 1,252,747.00 0.00 ADMINISTRATION-POLICE211062 719,011.81 507,653.14 385,000.00 468,283.13 360,000.00 0.00 FIELD OPERATIONS212062 11,900.22 10,382.37 5,000.00 4,863.10 163,750.00 0.00 POLICE DEPARTMENT 730,912.03 518,035.51 390,000.00 473,146.23 523,750.00 0.00 ADMINISTRATION-FIRE261062 464,400.40 505,218.03 691,818.00 390,343.78 503,435.00 0.00 FIRE SUPPRESSION262062 492.70 7,985.19 500.00 7,823.78 1,500.00 0.00 EMERGENCY PREPARENESS266062 18,980.52 0.00 0.00 0.00 0.00 0.00 FIRE DEPARTMENT 483,873.62 513,203.22 692,318.00 398,167.56 504,935.00 0.00 ADMINISTRATION-PW310562 235,340.92 196,401.25 160,500.00 179,438.09 219,000.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
Thru
2023 2023
Page No 28
Department
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Budget
MAINTENANCE & FACILITIES311062 0.00 0.00 0.00 0.00 0.00 0.00 AIR QUALITY PROGRAM318562 290.00 0.00 0.00 0.00 0.00 0.00 WATER PROGRAM SUPPORT355062 142,797.46 137,316.92 95,000.00 91,557.75 125,000.00 0.00 PW-WATER DIVISION 378,428.38 333,718.17 255,500.00 270,995.84 344,000.00 0.00 COMMUNITY SRVCS ADMIN430562 1,429.87 1,364.00 1,000.00 1,492.64 1,500.00 0.00 RECREATION431062 14,606.26 20,672.45 24,000.00 16,094.89 24,000.00 0.00 COMMUNITY SERVICES 16,036.13 22,036.45 25,000.00 17,587.53 25,500.00 0.00 DEVELOPMENT SERVICES ADMINISTRATION502062 2,683.26 2,876.46 2,750.00 2,286.04 3,750.00 0.00 BUILDING & SAFETY521062 6,672.78 6,365.42 5,000.00 6,965.67 7,500.00 0.00 CODE ENFORCEMENT521562 0.00 125.00 1,000.00 0.00 0.00 0.00 COMMUNITY DEVELOPMENT ADMINISTRATION591062 966.93 969.30 800.00 1,639.71 0.00 0.00 COMMUNITY DEVELOPMENT 10,322.97 10,336.18 9,550.00 10,891.42 11,250.00 0.00 DIAL-A-RIDE622062 0.00 0.00 400.00 0.00 0.00 0.00 SEAACA VEHICLE MAINTE661162 0.00 0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY 0.00 0.00 400.00 0.00 0.00 0.00
TRANSFERS OUT900062 0.00 500,000.04 0.00 0.00 0.00 0.00 TRANSFERS OUT 0.00 500,000.04 0.00 0.00 0.00 0.00 Fund Total for EQUIPMENT 3,828,728.44 2,451,102.33 2,503,465.00 2,662,182.00 1,829,334.91 0.00 FUND:CIVIC CENTR MAINT
FACILITY MAINTENANCE312065 0.00 -12.48 0.00 0.00 0.00 0.00 CIVIC CENTER MAINT312165 1,576,984.45 1,725,715.40 1,504,996.00 1,332,114.49 1,588,197.00 0.00 PW-PHY SVCS DIVISION 1,576,984.45 1,725,702.92 1,504,996.00 1,332,114.49 1,588,197.00 0.00 Fund Total for CIVIC CENTR MAINT 1,576,984.45 1,725,702.92 1,504,996.00 1,588,197.00 1,332,114.49 0.00 FUND:SEWER & STORM DRAIN
NON-DEPARTMENTAL135572 0.00 5,767.06 0.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
Thru
2023 2023
Page No 29
Department
Budget
Council
Budget
GENERAL GOVERNMENT 0.00 5,767.06 0.00 0.00 0.00 0.00 STORMWATER OPERATIONS COMPLIANCE315072 1,646,935.94 1,619,679.57 27,323.00 12,577.50 34,046.00 0.00 SANITARY SEWER315572 1,430,149.27 171,783.43 1,034,156.00 703,472.64 1,010,145.00 0.00 STREET SWEEPING316072 595,178.96 1,629.96 1,630.00 1,222.47 1,630.00 0.00 ST. SW. ENFORCEMENT316572 135,480.46 131,585.16 103,934.00 80,952.07 120,281.00 0.00 STORM WATER MS4 PERMIT COMPLIANCE318272 -23.63 380.04 380.00 285.03 380.00 0.00 SEWER & STORM DRAIN EQUIPMENT351172 4,079.93 2,149.29 0.00 1,987.88 0.00 0.00 POLUTION DSCHRG ELEMIN398372 0.00 0.00 0.00 0.00 0.00 0.00 SEWER MAIN REPAIR399972 0.00 0.00 900,000.00 140,050.00 900,000.00 0.00 *** Title Not Found *** 3,811,800.93 1,927,207.45 2,067,423.00 940,547.59 2,066,482.00 0.00 SEWER VIDEO ASSESSMENT401072 0.00 0.00 300,000.00 0.00 400,000.00 0.00 *** Title Not Found ***402072 0.00 0.00 0.00 0.00 0.00 0.00 SEWER & STORM DRAIN CAP IMP 0.00 0.00 300,000.00 0.00 400,000.00 0.00 Fund Total for SEWER & STORM DRAIN 3,811,800.93 1,932,974.51 2,367,423.00 2,466,482.00 940,547.59 0.00 FUND:LIABILITY INSURANCE
LIABILITY INSURANCE151076 2,080,777.29 1,846,151.67 2,223,011.00 2,559,540.82 3,006,240.00 0.00 ADMINISTRATIVE SERV 2,080,777.29 1,846,151.67 2,223,011.00 2,559,540.82 3,006,240.00 0.00 Fund Total for LIABILITY INSURANCE 2,080,777.29 1,846,151.67 2,223,011.00 3,006,240.00 2,559,540.82 0.00 FUND:CATV
PUBLIC INFORMATION123077 14,250.13 171,447.13 0.00 9,281.80 0.00 0.00 CITY MANAGEMENT 14,250.13 171,447.13 0.00 9,281.80 0.00 0.00 Fund Total for CATV 14,250.13 171,447.13 0.00 0.00 9,281.80 0.00 FUND:ASSET FORFEITURE
ADMINISTRATION-POLICE211078 296,042.26 182,284.60 255,503.00 225,977.91 289,140.00 0.00 FIELD OPERATIONS212078 372,500.00 0.00 0.00 0.00 0.00 0.00 05/24/2022 5:25:35PM

City of Downey
Proposed Fiscal Year 2022-23 Budget Appropriations
June 30, 2023
2019-20 Actual
Fund
#
Prog
#Title 2020-21 Actual 2021-22 Budget March 2022
Full Fiscal YearFull Fiscal Year Full Fiscal Year
FYTD
Expenditures
Thru
2023 2023
Page No 30
Department
Budget
Council
Budget
DETECTIVES213078 65,000.00 0.00 0.00 0.00 0.00 0.00 POLICE DEPARTMENT 733,542.26 182,284.60 255,503.00 225,977.91 289,140.00 0.00 Fund Total for ASSET FORFEITURE 733,542.26 182,284.60 255,503.00 289,140.00 225,977.91 0.00 FUND:SUCCESSOR AGENCY - HOUSING
HOUSING SET-ASIDE685584 149,345.02 218,057.78 215,800.00 16,572.50 82,000.00 0.00 GENERAL SERVICES 149,345.02 218,057.78 215,800.00 16,572.50 82,000.00 0.00 Fund Total for SUCCESSOR AGENCY - HOUS 149,345.02 218,057.78 215,800.00 82,000.00 16,572.50 0.00 FUND:REDEVELOPMENT AGY
COMMUNITY DEVELOPMENT ADMINISTRATION591091 283,130.00 43,808.00 0.00 4,590.00 0.00 0.00 COMMUNITY DEVELOPMENT 283,130.00 43,808.00 0.00 4,590.00 0.00 0.00 TRANSFERS OUT900091 1,057,504.00 1,695,287.87 0.00 94,556.00 0.00 0.00 TRANSFERS OUT 1,057,504.00 1,695,287.87 0.00 94,556.00 0.00 0.00 Fund Total for REDEVELOPMENT AGY 1,340,634.00 1,739,095.87 0.00 0.00 99,146.00 0.00 FUND:CRA DEBT SERVICE
REDEVELOPMENT DEBT S592093 75,244.00 66,566.00 0.00 0.00 0.00 0.00 1997 REDVLPMNT BONDS592193 2,415,725.55 2,547,532.40 630,131.00 630,131.25 627,581.00 0.00 COMMUNITY DEVELOPMENT 2,490,969.55 2,614,098.40 630,131.00 630,131.25 627,581.00 0.00 Fund Total for CRA DEBT SERVICE 2,490,969.55 2,614,098.40 630,131.00 627,581.00 630,131.25 0.00 Grand Total: 217,096,349.43 299,686,177.88 264,996,153.84 121,868,445.67 249,437,415.00 0.00 05/24/2022 5:25:35PM

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