0 U
IX-Fic
FY 20231=24 Proposed Annual
Budget Workshop
n
aCityofDowney
1 - Budget Overview - Stephen Hannah
2. Public Safety
1. Police - Chief Leslie Murray
2. Fire - Chief Dan Hurlock
3. Quality of Life
1. Parks & Recreation - Jason Chacon
2. Library - Benjamin Dickow
3. Columbia Memorial Space Center- Benjamin Dickow
4. Community Enhancement
1. Community Development - Greg Pfost
2. Public Works -Matt Baumgardner
5. General Government
1. Human Resources - James McQueen
2. it Clerk -Alicia Duarte
3. Finance - Stephen an
4. it Manager's Office - Vaniah De Rojas
6. City Council Priorities/ Closing - Roger Bradley
aCityofDowney
FY2023=24 COUNCIL PRIORITIES
aCityofDowney
PROPOSED PERSONNEL ADDITIONS
i • r �� r � +�� i
0 CITYWIDE SYSTEMS ENGINEER (1.0 FTE)
BUILDING
• FIRE BUILDING INSPECTOR(1.0 FTE)
• CRIME ANALYST(1.0 FTE)
aCityofDowney
FISCAL YEAR 2023=,24
PROPOSED APPROPRIATIONS
ALL FUNDS
Total Proposed Appropriations = $272,288,000
CityofDowney
General Fund Fund Balance
Revenues and Other Sources
Estimated Revenues $116,208,000
Use of Prior Year Resources * 1,980,000
Total Revenues and Other Sources
Expenditures and Other Uses
Proposed Expenditures (115,108,000)
Total Expenditures and Other Uses
Projected Budget Surplus
Projected Fund Balance, July 1, 2023
Projected Fund Balance, June 30, 2024
General Fund Fund Balance
Projected Fund Balance, June 30, 2024
Less:
Nonspendable Fund Balance - Inventory
$ 8,000
Nonspendable Fund Balance - Prepaids
250,000
Nonspendable Fund Balance - Advance to the SA
6,829,000
Assigned for Measure S
4,500,000
Assigned for CSMC Funding Plan & Development
4,000,000
Assigned for Light Rail Project
1,100,000
Assigned for Street Improvements
1,000,000
Assigned for ERP Replacemenmt
1,000,000
General Fund Reserve Requirement
33,748,000
Total Unavailable Fund Balance
Projected Unassigned Fund Balance
115,108,000
49,357,000
$ 52,437,000
$ 52,437,000
52,435,000
$ 2,000
*Two Special Elections
aCityofDowney
Reserve Policy Requirements
Emergency Reserve $ 19,285,000
Stability Reserve 14,463,000
Total, General Fund Reserve $ 33,748,000
The General Fund Reserve Policy requires a targeted level for Reserves at 35% of the average of the last three years of revenues.
The General Fund Reserves consists of the Emergency Reserve, 20% of the average of the last three years of revenues, and the Stability Reserve, 15% of the average of the last three years of revenues.
The 35% is the minimal level necessary to provide a measure of protection in the event that the General Fund experiences a major loss of revenue or an unexpected major increase in expenditures andshould ensure that there are enough funds to keep the City operating for at least four months.
ElCitVofDowney
ElCitVofDowney
FISCAL YEAR 2023=24
ESTIMATED REVENUES
ALL FUNDS
Total Estimated Revenue -All Funds: $221,147,000
ElCitVofDowney
aCityofDowney
Property Tax
Sales Tax
Measure S Sales and Use Tax
Utility User Tax
Transfers From and Charges to Other Funds
Charges for Services
DFCC & Ambulance
Other Taxes
Franchise Fee
Other
Use of Prior -Year Resources
28,126,000
27,477,000
27,755,000
6,300,000
6,300,000
12,626,000
7,000,000
9,021,000
8,710,000
5,720,000
5,887,000
6,766,000
3,830,000
4,874,000
5,483,000
4,697,000
4,688,000
4,607,000
4,045,000
3,888,000
4,020,000
2,910,000
3,353,000
3,225,000
6,170,000
5,001,000
7,931,000
1.300.000
1.300.000
1.980.000
• Excluding Measure S, growth in Estimated Revenues when compared to FY 2022-23 year-end estimates is $6.0 million 6.1 %
* Measure S change results from a change in accounting policy.
aCityofDowney
", NEWS a,
$35,000 000
6 $30,000,000'.�
3 Flo
j
$25,000,000
��� 000 -__ -_ _____m__m mmmmmmm__ mmmmmmm__ mmmmmmm_m mmmmmmm_m mmmmmm__m mmmmmmm__ mmmmmmm__ mmmmmmm_m mmmmmmm_m mmmmmm__m mmmmmmm__ mmmmmmmm__ mmmmmmmm $20T_
gtirt:
$15,000,000
I a`tif�
t 3 rSrSf �f'{
$10,000,000 Y
� tip 4r} S �f 3ff, }t Ptr
Property Safes Tax Measure S Utility User Transfers Charges for JPCC Other Franchise Other Use Of Tax Sales and Tax From and Servfces Ambulance Taxes Fee Wor Year Use Tax Charges to Resources
Other
___ .. ...._. _. Funds
FY 22 23 Budget $33,2281000 28,126,000 6,300,000 71000,0000 5,720,000 3,830,000 4,697,000 4,045,000 2,910,000 6,170,000 ! 1,300,000 FY 22 23 Fstimate $34 024,000 27,477,000 6,30 7 000 9021,000 5,887,000 4,874,000 4,688,000 �3,888 000 3,353,000 5,001,000 1,300,000 FY 23-2 4 Budget $35 085,000 27,755,000 12,626,000 8,710,000 6,766,000 5,483,000 4,607,000�„ 4,020,000 3,225,000 7,931,000 1,980,000
CityofDowney
L A ii: ,
;ro
«, $400Mi
Legend*
Brims & Morlar - StatevAde general Consumer Goods fromPlace-of-Safe locations Online- Statewide General Consumer Goods from Fulfifirrient Centers an my Use- Tax Pool AAzations,
C'J c"y"Dox'""' SALES TAX
4THCY QTR 2021 VS 4THCY QTR 2022
General Consumer Goodsl
r•8
.°
., � � r .,fir
ry�� �y�
«
r
y��
•��
i � r • !
err �r
r7r
°iF
•�•�
� �
� • • � 7
• � 4
Food and Drugs
0 •�
y� y�:
aCityofDowney
0 1
a CityofDowney FY 23-24 GENERAL FUND
r
CityofDowney
FY 23-24 GENERAL FUND
�ROPOSED EXPENDITURES
BY
Parks & Recreation
Community Development
City Council
City Clerk
Human Resources
Transfers Out
8,095,000
6,119,000
Total $ 115,108,000
38%
7%
6%
0%
2%
1%
5%
aCityofDowney
aCityofDowney
GENERAL FUND
FY 2023=24
DEPARTMENT
PRESENTATIONS
aCityofDowney
I'll''I'll, uIll'',
Mativilltv"
fuel=
Leshe R. MUrray
Chief of Police
CityofDowney
Type
Amount
Type
Amount
Personnel
$ 371717,000
Personnel
$ 235,000
Materials and Supplies
1,468,000
Materials and Supplies
1,179,000
Contracts
1 /286,000
Contracts
-
Indirect Costs
3,197,000
Indirect Costs
48,000
Workers'Comp / Liability
-
Workers'Comp / Liability
-
Capital Outlay
-
Capital Outlay
149,000
Capital Improvements
-
Capital Improvements
-
$ 43,668,000
$ 1,611,000
aCityofDowney
LSSENTIAL SERVICES
1.00ROVIDED
The Police Department has been
offering professional police services
in the Downey Community for 65
The Mission of the Department is to
preserve the peace, and protect and
serve all who live or work in, as well
as those who travel through our City,
and in so doing to make a
meaningful contribution to the
quality of life in our community.
Excellence, Respect, Integrity, Pride
and Cooperation serve as our "value
anchors" as we strive each day to
carry out our Mission.
Police Department
Members of the Drone Team
Citizens Academy Graduation
School Resource Officer Program
z Established a Drone ♦,
• Implemented new Customer Service Software
• Hosted 1 O-Week Citizen and You Academies
• Addressed Traffic Safety Concerns, Including Street
Racing and Distracted Driving
• Took Part in Community Outreach Events Including:
National Night Out, Neighborhood Watch Meetings,
Catalytic Converter Etching vents® Drug Take -Backs,
G.O.O.D. Backpack Giveaway, Officers Serving for a
Cure, Shop -with -a -Cop, Kids and Cops, Coffee with a
Cop, Street Fair, TLC 5-K, Holiday Caravan
• Continued Homeless Assistance Efforts Through Bl_
Weekly Outreach and Clean-up Efforts
Established new City Ordinances to Address Crime and
Quality of Life Concerns Including, Catalytic Converter Theft, Street Racing, and the Parking of Recreational
Vehicles
Police Department
FY 2022-2023
ACCOMPLISHMENTS
Implemented a Full-time School
Resource Officer Program
■ Expanded the Department's
Recruitment Efforts via Social
Media and Attending Law
Enforcement Job Fairs
• Conducted Active Shooter
Training with DFID and DUSID
• Answered over 122,000 Calls for
Service
ElCityofDowney-
CityofDowney
Implement a Formalized Training
Plan for all Department Personnel
Focus on Recruitment for Sworn
and on -Sworn Personnel
Continue unity Outreach for
the Homeless in Our Community
Implement New Processes for the
Collection, Processing, and
Retention of Evidence
Identify and Implement rae i s
o Enhance the Department's
Traffic Safety and Education Efforts
m Expand the Drone Program
Police Department
PUBLIC SAFETY -
FIRE DEPARTMENT
Dan Hurlock
Fire Chlef
CityofDowney
Tvr)e
Personnel
Materials and Supplies
Contracts
Indirect Costs
Workers'Comp / Liability
Capital Outlay
Capital Improvements
Amount Type
$ 23,819,000 Personnel
1,057,000 Materials and Supplies
1,039,000 Contracts
11717,000 Indirect Costs
- Workers'Comp / Liability
- Capital Outlay
- Capital Improvements
$ 27,632,000
Amount
$ 399,000
744,000
696,000
16,000
111
aCityofDowney
The Fire Department is responsible
for comprehensive and effective
emergency preparedness,
prevention, management, and
response that meet the needs of all
residents and business owners.
In addition, the Fire Department
provides dispatch services not only in
Downey but also in Santa Fe Springs
and Compton.
Fire Department
5 New Firefighter/Paramedics
Department Training
Placed 2 New Ambulances in Service
Implemented new records management system to allow for
Automatic Vehicle Location and use of tablets for paperless fire prevention inspections
Researched and recommended a Computer Aided Dispatch
(CAD) system
Utilized existing radio frequencies to improve efficiency of the fire communications plan
Initiated fire service accreditation program
Secured $350,000 in Grant funds
Improved efficiency for business license inspections by reducing lead time from 4-6 weeks to 3-4 days
Developed TEMS program to respond with Police Department on tactical incidents
Interviewed and selected new Medical Director for EMS delivery Completed a promotional exam for Captain
Completed nearly 17,000 hours of department -wide training Completed a recruit training tower and added 5 new
Firefighter/Paramedics to the DFD roster
Promoted 2 Captains, 2 Engineers and 1 Communications
Supervisor
• Placed two new ambulances in service
• Developed specifications and ordered 2 new fire engines Fire Department
FY 2022-2023
ACCOMPLISHMENTS
• Improved communications by
developing a Joint Information
Group to share consistent
messaging across all social media
platforms
• Updated and restocked the
Emergency Preparedness Bins
(year 4 of a 4 year plan)
• Conducted an exercise utilizing
the City's Emergency Shelter Plan
• Replaced all large diameter, 5"
hose on every fire engine with
safer, more manageable 4" hose
Acquired Cal (DES Engine 389 and
placed in service for state-wide
mutual aid response
Re -opened it Station 4
CityofDowne-
aCityofDowney
rill 1 1 !��i
• Develop and formalize a mental and physical
wellness plan for Fire Department personnel
• Continue implementation of Records
Management System (RMS) to allow for
Automatic Vehicle Location (AVL) and use of
tablets in the field to assist with Fire Prevention
• Implement plan to upgrade/replace Computer
Aided Dispatch (CAD) system
• Implement public outreach plan that provides
public education with a monthly theme
• Work with the DUSD to develop a plan that
provides fire safety education in the schools
• Explore options to provide video security at all 4
fire stations
• Research funding opportunities to update and
repair asphalt and electrical at the Drill Tower
• Research funding opportunities to update the
emergency generator at Fire Station I
• Research opportunities to house reserve
emergency apparatus
• Review Hazard Mitigation Plan and update as
needed
• Develop Building Emergency Plans for all City
facilities
Fire Department
aCityofDowney
Public Safety
aCityofDowney
IMMINS MIA E RUA EVATOMMONNFA, a
u"" *,UALITY OF LIFE -1
WIN � I
"WORB "A
Jason Chacon
Director of Parks and Recreation
CityofDowney
Tvrae
Personnel
Materials and Supplies
Contracts
Indirect Costs
Workers'Comp / Liability
Capital Outlay
Capital Improvements
Amount
$ 3,748,000
2,224,000
1,619,000
424,000
80,000
$ 8,095,000
Tvrae
Personnel
Materials and Supplies
Contracts
Indirect Costs
Workers'Comp / Liability
Capital Outlay
Capital Improvements
Amount
$ 428,000
2,897,000
3,913,000
350,000
$ 7,588,000
aCityofDowney
*,Is, MAO 111014's,
The Parks and Recreation Department
is comprised of seven divisions:
administration, Facilities & Events, Fee
Supported Programs, Golf Course
Operations, Transit, Theatre and
Cemetery.
Our facilities and programs enhance
the quality of life for Downey residents
and positively influences
neighborhoods through the provision
of quality recreational opportunities,
parks, and facilities for all residents
and visitors of Downey.
Parks and Recreation is committed to
providing services that strengthen the
community's image and provide a
sense of belonging, thereby
supporting economic development,
increasing public engagement, and
promoting health and wellness.
-1 A
Temple Park Ribbon Cutting
1 Million Dollar Grant Secured for Rio San
Gabriel Park Remodel
ii 11 Ili i
tiiniw,- as P4 wo im swila, I
Completed the installation of new playgrounds and
surfacing at Temple & Crawford Parks
Opening of the Rancho Los Amigos Sports Center and
implementation of sports programming at the facility
7 Installation of security cameras at Furman Park
Installation of automated parking units at Wilderness
Park
m Addition of Pickleball Courts at Independence Park
Began planning & designing Rio San Gabriel Park
renovations and improvements
n Implemented multi sibling family discount for Summer
aquatics and day camp
m Received $185,000 from Regional Park and Open Space
kin District for the Technical Assistance Program
Sports Programming at the Rancho Los
Amigos Sports Center
1=111011111=1111
FY 2022-2023
ACCOMPLISHMENTS
Updated park amenities incUing picnic
'tables, benches, trash reek, and
hot coal receptacles
Increased cormect'm'ty at remote park
saes
ne Introduced new senior programming
activities
improved -transit signage and ADA
access ng Downey Link routes
Installed new security carneras at the
Transit Depot
Started a new "Counselor in Training"
p ro g r a n-i fo r te e n s
Hosted the Special Needs Resource and
Awareness Fair
Installed new stage lighfing at fine
Downey TheaLre
CityofDowne-
aCityofDowney
• Identify grant funding for potential park
renovations® including playgrounds &
surfacing at Treasure Island and Brookshire
Park
• Explore creating an annual Volunteer
Recognition event
• Explore potential for increasing park
acreage through right of way partnerships
to include a new dog park and other open
greens ace
• Complete the park renovations at Rio San
Gabriel Park including the installation of
new playgrounds and surfacing.
• Implementation of updated software
systems in the Downey Dial -A -Ride
vehicles.
• Explore Options for the expansion of the
fitness center at the Barbara J. Riley
Community and Senior Center
• Explore opportunities to provide a
community garden
• Create a Community Based Organization
grant program.
• Exploring the purchase of a new Christmas
Tree
Benjar-nin Dickow
Pres�dent arid Executive Director,-
General Fund
Type
Personnel
Materials and Supplies
Contracts
Indirect Costs
Workers'Comp / Liability
Capital Outlay
Capital Improvements
All Other Funds
Amount Type
$ - Personnel
- Materials and Supplies
- Contracts
- Indirect Costs
- Workers'Comp / Liability
- Capital Outlay
- Capital Improvements
Amount
$ 1,050,000
381,000
100,000
98,000
$ 1,629,000
aCityofDowney
The Columbia Memorial Space
Center strives to ignite a community
of creative and critical thinkers
throughout Southern California with
engaging programs, exhibits and
unique events.
Serving as a regional science
museum and leader in hands-on
STEM learning, the Space Center
provides in -person and online
educational and social experiences
accessible to all members of the
public wherever they are.
In addition, the Center serves as a
repository for historic artifacts and
materials that tell the story of local
aerospace and science innovation,
covering the past, present and future.
CIVISC
City of STEM 2023
Girls in STEM Drones Day
Awesome Staff
tiiniw,- as
0.0attending field
* 491 STEM Programs Delivered
9 Volunteer
Astronaut• Visit by Ellen o a
Exclusive• Screening of Disney's
"Li• " a
• James Webb
Telescope
.. opr► aMw
• 20thAnniversary of
Columbia
Drones• First Girls in STEM Day Event
• City o. STEM growth_,I
ACCOMPLISHMENTS
• Expanded the Girls in STEM Club to 6
sites
• Grew the Early -Childhood Program to
include 10 sessions per week, 6 weeks
per quarter
• Completed rritos College
Volunteer Program
• Installed two new temporary exhibitions
• Resumed regular Field Trip Program
• Relaunched the Challenger Learning
Center Program
• Began planning for the AV and Robotics
Lab upgrades
Continued•
expansionthe Space Center
• Secured Foundation Funding for Space
Center Programming
• Recruited two new oar embers to
e Space Center Foundation
first Capital Campaign
• Began the planning for the Foundation's
9 aCityofDowney
FY 2023-2024
GOALS & OBJECTIVES
• Complete the design oft Space
Center expansion project
• Complete the AV upgrade of the
current building and the upgrade of
the Robotics Lab using State funds
• Revamp the Challenger Learning
Center to upgrade the mission
experience with Blue Origin funds
Continue the expansion of the
Center's outreach programming
including expanding the early -
childhood program
Begin the reintroduction of adaptive
and accessible STEM programming
• Review and renew the Center's
strategic plan to align with new
construction including the staffing
model
• Implement new on on and
staff development
CMSC
aCityofDowney
14101 LAI
Complete planning and
implementthe Foundation's
Capital Campaign with
fundraisIng goals to
respond the needs of the
new construction
Continue to align workflow
with the Library where there
CMSC
Mau
. Sx,
Benjamin Dckow
bbrary Director
CityofDowney
Type Amount Type Amount
Personnel $ 1,637,000 Personnel $ -
Materials and Supplies 513,000 Materials and Supplies - Contracts 360,000 Contracts -
Indirect Costs 750,000 Indirect Costs -
Workers'Comp / Liability - Workers'Comp / Liability -
Capital Outlay - Capital Outlay -
Capital Improvements - Capital Improvements -
$ 3,260,000 $ -
aCityofDowney
Mi
W
MAIN
The Downey City Library fulfills its
mission "to ignite communities of
creative and critical thinkers," by
providing the public access to
physical media, digital resources,
quality learning programs and expert
assistance both inside its building
and in the neighborhoods of the City.
Library
-iim
�\ ( wo « l'al
¢d»?+ « wr<\+2 +I III 1 +\(\$\\
Early Literacy Kit Program
kr#r? #tks
»Y(# #}+ #2 # -3 %?#\#I io1f, §2 » ±
Beyond the Book2022
© ^ \++w2}S+ +\\\±\(dk}+
Author Talks
Library
ACCOMPLISHMENTS
• Completed
LibraryShared Vision program
distributing 1,000 backpack
early learning kits developed
by
• Expanded +i Resources
• Produced the Second Annual
Beyond the Bor
nearly4,000 attending
• Completed a multiyear
strategic +r n ;g process
Downey• Assisted the Friends of the
EjCityofDowney-
aCityofDowney
MUNUMM
Grow outreach programming
connected to new Library priorities
Finalize the next phase of the Downey
One Card program, expanding to all
eligible DUSD schools, and other local
schools
• Increase the Library's presence at City -
sponsored events
• Grow usage of the Library by outside
partners such as the Veterans
Reintegration group
• Introduce mobile tech to patron
experience
• Fully implement the Library's new
strategic plan
• Continue to align workflow with the
Space Center where there are
Library
aCityofDowney
Quality of Life
aCityofDowney
•
Gregory Pfost
Mterim Director of Cornmun�ty Development
General Fund
Type
Personnel
Materials and Supplies
Contracts
Indirect Costs
Workers'Comp / Liability
Capital Outlay
Capital Improvements
Amount
$ 3,386,000
960,000
1 /795,000
399,000
$ 6,540,000
All Other Funds
Type
Personnel
Materials and Supplies
Contracts
Indirect Costs
Workers'Comp / Liability
Capital Outlay
Capital Improvements
Amount
$ 530,000
2,125,000
138,000
4,000
$ 2,797,000
aCityofDowney
ESSENTIAL SERVICES
PROVIDED
The Community Development Department
is responsible for improving and sustaining
the health of the City's economy,
neighborhoods and infrastructure, and
includes five divisions:
• Administration;
® Building & Safety;
• Code Enforcement;
• Economic Development& Housing;
and,
• Planning.
The Department has processed all private
property entitlements; pursued economic
development efforts; administered federal
grants (CDBG, HOME) for community
improvement; conducted code
enforcement activity to improve private
property; and overseen the
redevelopment dissolution process.
Community Development
Downtown Downey Revitalization
Downtown Downey Night Market
Affordable Housing
ii 11 Ili i
tiiniw,- as P4 wo im NW118, I
Completed and received State Certification oft e
General Plan Housing Element Update
Continued to encourage the use of Downtown
Downey to further attract patrons and businesses
11 Street Closure Events
• Shake Shack
• Avenue Theatre
m City joined the Gateway Cities COG Housing Trust
I .
Continued to support residents and business with
COVID-1 9 financial assistance
Continued working closely with the development
community and residents. Processed approximately:
m 180 Planning applications;
0 1,900 Building permits;
0 9,700 Building inspections; and
0 1,500 Code Enforcement cases
Community Development
aCityofDowney
GOALS & OBJECTIVES
Review and enhance building and
planning permitting services to improve
efficiencies
• Enhance the Code Enforcement
process
• Finalize Historic Preservation policy
initiatives
• Implement the certified Housing
Element through General Plan and
Zoning updates
• Continue to assist owners with the
development of larger development
rojects such as: the ,® remainin�
romenade Back 20", YI` - , on
World, and the Coca Cola bottling plant
• Develop programs to assist the
transient community and create
housing stability through PLHA and
HOME ARP allocations
Community Development
I va ""mmmlNl'Imvmlm=l�
6,160-lill � IN=,
Matthew Baurrigardner
Director of Public Works/Oty Engineer
ElCitVofDowney
General Fund
PUBLIC WORKS
BUDGET HIGHLIGHTS
Type Amount
Personnel $ 4,097,000
Materials and Supplies 2,533,000
Contracts 980,000
Indirect Costs 590,000
Workers'Comp / Liability -
Capital Outlay -
Capital Improvements -
All Other Funds
Type Amount
Personnel $ 6,524,000
Materials and Supplies 15,414,000
Contracts 2,890,000
Indirect Costs 733,000
Workers'Comp / Liability -
Capital Outlay 235,000
Capital Improvements 98,000,000
$ 123,796,000
aCityofDowney
MAIN
The Public Works Department plans, manages
and maintains the City's roadway network,
traffic signals, street lighting, water, sanitary
sewer, storm water, and sidewalk
infrastructure; vehicle fleet, public facilities,
rights -of -way, urban forest, parks and
recreation facilities.
Divisions:
• Administration
• Engineering
• Maintenance
• Utilities
GroundwaterWell Reha�.*ilitation
Tree Giveaway Event
aCitycifDowney
Residential Streets Pavement
Rehabilitation
Completed 16 projects with a total cost of $24 million:
* ResidentiaI Streets Pavement RehabOltation- Areas 2, 4 and 8 * 5thStreet Pavement Rehabilitation
IN Alleys North and South of Stewart & Gray Road Pavement Rehablrtation
* ln'iper'laHlgl-may Traffic Signal Upgrades
* Annual Miscellaneous Concrete Repairs (CouncH District 4) and ADA Improvernents
* Fire Station No, 4 Fire Damage Repair and Reconstruction * Water Systery) Improvements on Third Street; Cole Street; Pellet Sti,eet and Ryerson Avenue
* Rehabilitated Groundwater Well Nos. 14,24 and 30
* lDotable water irn[Drovenients of various water valves, service fInes, and r-nains throughOUt the City
* Systern wide PFAS treatn-ent systern anaysls
* %shing and her nine of 100 ii,-nlles of sewer rnain
* Installed and acti ated space counter for parking structure 10 Installed new entry mont.,iment sign on Lakewood Blvd at Rosecrans Ave.
Imperial Hwy. Fiberoptic Communication
and Traffic Signal Upgrades Public Works
Water System Improvements
Maintenance Staff
ACCOMPLISHMENTS
Completed design and started construction
of the following projects.-
• 3rd Street Pavement Rehabilitation
• Lakewood Boulevard 'I raffic Signal Upgrades
• Citywide Trarislt Pi-brity System
• [-ourth to (Pararnount Blvd. to La Reina Ave.),
S'XLh St, (Western Ave, to La R&na Ave,), and
Stamps If=Corr (Cherokee Dr. north) Water
System Im[,)rovements
Other Accomplishments:
Is Planted 240 trees; 8,800 trees trimmed
Upgrade irrigation at the Cemetery arid at
Crawford park
480,000 square feet of graffiti rernoved
5,730 work orders and service requests
rE?c6ved
0 TOL]ch-a--truck event
F-IeH 10 KDimp C�erya n-Up Event's
I
Cornphance with SB 1383
EiCityofDowney-
aCityofDowney
FY 2023-2024
GOALS & OBJECTIVES
Complete design and construction of 16
projects with a total budget of $32 million:
• Firestone Boulevard at Lakewood Boulevard
• Paramount Boulevard at Imperial Highway
• Lakewood Boulevard at Florence Avenue
• Lakewood Boulevard at Imperial Highway
• Woodruff Avenue Pavement Rehabilitation
• Residential Streets Pavement Rehabilitation
• Alleys North of Foster Road Pavement
Rehabilitation
® Design of additional alley pavement rehabilitation
• Complete system -wide PEAS treatment system
analysis and begin design
• Complete construction of Firestone Boulevard at
Lakewood Boulevard Water System Improvements
• Complete design of Furman Park Stormwater
Capture and Infiltration Improvements
Public Works Alley Rehabilitation
aCityofDowney
Downey Bike Master Plan Implementation Phase 1
Downtown/Transit
® Implement Citywide Fiberoptic System
® Citywide Transit Priority System
Citywide Pedestrian Plan
Systemic Safety Analysis Report Program
® Space Shuttle Exhibit Building
• Continue flushing/cleaning of 65 miles of sewer
main
® Video inspect and code, via CCTV equipment, 50
miles of sewer main fora Justin the frequency
and type of maintenance provided and
identification of necessary repairs
® Sewer spot repairs and rehabilitations throughout
the City
® Establish a streetlight installation program in
neighborhoods that don't already have them.
® Explore the feasibility of repairing the HVAC at
BJ R.
Solar Project Phase 11 Analysis
1ROOMMIM
Public Works
aCityofDowney
Community Enhancement
aCityofDowney
HUMAN RESOURCES
CITY CLERK
FINANCE& IT
CITY MANAGER
1319i 16MIN''I'll
,James McQueen
Director of I- klmar) Resources
CityofDowney
HR / RISK MANAGEMENT
BUDGET HIGHLIGHTS
General Fund
Type
Personnel
Materials and Supplies
Contracts
Indirect Costs
Workers'Comp / Liability
Capital Outlay
Capital Improvements
All Other Funds
Amount Type Amount
$ 997,000 Personnel $ 148,000
548,000 Materials and Supplies 3,218,000
152,000 Contracts 150,000
- Indirect Costs -
- Workers'Comp / Liability 3,106,000
- Capital Outlay -
- Capital Improvements -
$ 1,697,000 $ 6,622,000
aCityofDowney
Human Resources is responsible for the
administration of the City's personnel system to
support organizational objectives and goals.
Functional areas include:
• Recruitment and selection
• Classification and compensation
• Employee and labor relations
• Implementation and administration of
Memoranda of Understandings
• Development and administration of
personnel rules, policies, and regulations
® Risk management; employee training and
development
® Management consultation on discipline and
other personnel matters
® Workers' compensation administration
• Employee benefits administration
• Application and adherence to Federal and
State employment laws
• Personnel records management.
Employee Service Awards
11 Employee Appreciation Picnic
Human Resources Team
ii 11 Ili i
'i,iniin- as P4 wo im NW1181 I
Conducted recruitment and selection processes establishing 122 eligibility/hiring lists to meet City staffing needs resulting in the hiring of:
44 full-time (IncludinglO Police Officers),
132 part-time employees
0 Processed 884 Personnel Status Reports (PSR's) for authorized 111� 11111111 1 11 111 1 � Ili I Ili I � Ili 1111111 Ill 1111 Offered 13 training courses on a wide range of topics including:
Harassment Prevention
* Customer Service
* Maximizing Performance
* Generational Diversity
* Defensive Driving and Bloodborne Pathogens.
Human Resources
FY 2022-2023
ACCOMPLISHMENTS
Completed labor negotiations with the
following employee associations:
® Downey City Employees'
Association- Miscellaneous Unit
® Downey Public Safety Auxiliary
Association
® Downey Police Management
Association
Implemented new City identification
card system
Revised part-time employee salary
ranges
EiCityofDowney-
aCityofDowney
14101 LAI
Complete a comprehensive review and
update of the City's Injury and Illness
Prevention Program.
Review City's recruitment outreach efforts to
increase the number of qualified applications
received.
• Review and update the City®s new hire
onboarding process.
• Launch a Team Downey Store showcasing the
city's branding for city employees
. . .. .1. .. t.
.114 "1 A��
I
IRA
MINIM, 401:
Alicia D�,,iarte, CMC
City Clerk
CityofDowney
Type Amount Type Amount
Personnel $ 376,000 Personnel $ -
Materials and Supplies 34,000 Materials and Supplies -
Contracts 1,319,000 Contracts -
Indirect Costs 2,000 Indirect Costs -
Workers'Comp / Liability - Workers'Comp / Liability -
Capital Outlay - Capital Outlay -
Capital Improvements - Capital Improvements -
$ 1,731,000 $ -
aCityofDowney
ESSENTIAL SERVICE
PROVIDED
The Off ice of the City Clerk is
responsible for.
• The conduct of municipal elections,
• Preparation / distribution of City
Council meeting agendas, ordinances,
and resolutions
* Transcription of City Council meeting
minutes,
* Accept and process public records
requests, claims, subpoenas, and
lawsuits,
* The ' publishing posting of legal
notices,
* Records Management and destruction
compliance,
* Maintenance of the Downey Municipal
Code,
• Bid openings for City projects
• Filing of FPPC forms.
City Clerk's Office
Identified a Public Records Request software to
assist in streamlining the PRA process
Managed the January 31, 2023 Special
Municipal Election for Council District No. 3
Managed the application and interview process
to fill the Council District No. 1 Vacancy
Managed FPPC filings for over 100 Conflict of
Interest Code Filers, including five Campaign
Committees
• Updated the City's Conflict of Interest Code
• Received and processed over 668 Public
Records Requests to at
• Posted and distributed 37 City Council Meeting
Agendas
• Initiated a number card system for public
comment period at City Council meetings
City Clerk's Office
Received and processed over 120 Subpoenas,
Summons and Claims combined
Processed approximately 144 City Council
Resolutions;
• Processed and codified approximately 22 City
Council Ordinances
• Processed and tracked over 75 City Council
approved Agreements and/or Contracts
• Electronically transmitted approximately 57 City
documents to the L.A. County Clerk for
Recordation
• Completed 43 City Council Minutes
• Conducted approximately 10 bid openings for
Pubic Works projects
® Updated the City's Records Retention Schedule
and assisted City Departments with the
retention and destruction process
• Issued RFP for Legal Ad Publications
• Notarized official City documents for City
Departments
ElCityofDowney
aCityofDowney
FY 2`023-2024
GOALS & OBJECTIVES
Manage the November 7, 2023
Special Municipal Election for it
Council District Nos. I and 3
,,Complete the implementation of
Public Records Request Software and
train City staff
Work with the it Attorney's Office
to host AB 1234 Ethics Training for
City officials, staff, and
oar fission Members
Update the City's Records Retention
Schedule
sIdentify and implement Agenda
Management Software
11 Scan and Index permanent records
DOWNEY,CA New pequenm Track --,* eav,-,h SIGN IN
P1FMRD1--1 FEDUES-1 �
City Clerk's Office
VA'd
LON
Stephen W. Hannah
Director of Finance
Win
OWN 11 ",
CityofDowney
FINANCE & INFORMATION TECHNOLOGY
BUDGET HIGHLIGHTS
General Fund
Type
Personnel
Materials and Supplies
Contracts
Indirect Costs
Workers'Comp / Liability
Capital Outlay
Capital Improvements
Amount
$2,357,000
814,000
1,847,000
36,000
792,000
$ 5,846,000
All Other Funds
Type
Personnel
Materials and Supplies
Contracts
Indirect Costs
Workers'Comp / Liability
Capital Outlay
Capital Improvements
Amount
5,652,000
701,000
$ 6,353,000
CityofDowney
ESSENTIAL SERVICES
• The Department manages the fiscal affairs of the
City, Successor Agency, SEAACA and the Downey
Cemetery District.
• The Department helps to prepare and review the
Annual Budget and Capital Improvement
Program,
• The IT division provides 2®7 information
technology, network and security services for all
City departments, over 500 user workstations,
three data centers, and communications systems.
• The Department further serves its citizens through
the provision of:
Centralized accounting, auditing, payroll,
revenue, treasury, purchasing, and reporting
services.
® Customer facing operations for water customer
service, building and other permit payments,
• City operated ambulance collections, and
business registration.
Finance and Information Technology
ElCityofDowney
Developed a Balanced Budget
is Received the GFOA and CSMFO
Awards for the City's Budget
Received the GFOAAward for
Excellence in FinancialReporting
■ Completed a federally compliant
indirect cost allocation plan
■ Improved the City's cyber security
exposure
■ Completed the upgrade and
integration of the Fire Departments
email System with the City's system
■ Replaced the IT Helpdesk service
request and asset management system
■ Improved the City's back-up storage
infrastructure
Finance and Information Technology
Successfully Implemented
various GASB accounting
standards
Implemented MFAto meet
enhance cyber security and
comply with insurance
requirements
U pg raded the City s Data
Center servers operating
systems
Maintained enhanced level of
customer service as well as the
accurate and timely recording
of financial information
CityofDowne-
.9
aCityofDowney
-a WOMS
�WMZA
• Increase availability and usability of
financial and budget information for
departments citywide
• Enhance / streamline the City's
procurement policy
Expand procurement services to ensure
process efficiency, compliance and
consistency
Assist with security camera
implementations at city parks and
parking garage
Plan and initiate the process for replacing
the City's ERP system
Assist the Parks department and Transit
Depot with Mobile Data Tablet
deployment
Automation of the Utility Billing
notification system
Finance and Information Technology
A, 0
Vaniah De Rojas
Assistant City Manager
CityofDowney
Type
Amount
Type
Amount
Personnel
$ 1,303,000
Personnel
$ -
Materials and Supplies
64,000
Materials and Supplies
5,000
Contracts
328,000
Contracts
-
Indirect Costs
-
Indirect Costs
-
Workers'Comp / Liability
-
Workers'Comp / Liability
-
Capital Outlay
-
Capital Outlay
1,000
Capital Improvements
-
Capital Improvements
-
$ 1,695,000
$ 6,000
aCityofDowney
R
W
MAIN
The City Manager is responsible for the
implementation of policy decisions
established by the Downey City Council
and the coordination of those efforts
through the various City departments. The
City Manager provides administrative
direction to the City's department directors
and is responsible for managing the
activities and operations of the City.
The division includes Public Information,
Americans with Disabilities Act (ADA) and
Language Access Plan (LAP) compliance,
Legislative Analysis and Special Projects
such as regional homelessness task forces,
Veteran programs, and grant
management.
City Manager's Office
Downey Department Head Team
Tree Lighting Ceremony
Veterans Council and Subcommittee Meeting
ii 11 Ili i
tiiniw,- as P4 wo im NW118, I
• Filled key vacancies across the organization
• Increased Spanish translation of City
Communications
• Increased social media platform followers by a
combined average of 14.6% and the number of
social media postings by 28%
• Issued a Film Location Brokerage Services RFP
• Expanding Economic Development efforts
• Continued City advocacy fort WSAB Light Rail
Corridor and 1-5/605 projects
• Management oft e YMCA state grant
• Obtained $91VI in grant funding Citywide
• Held various successful events:
• Downey One Day of Service
• Holiday Caravan
Tree Lighting Ceremony
Veteran's Day
Girls on Fire
City Manager's Office
aCityofDowney
14101 LAI
• Fill key vacancies across the
organization
• Undertake a strategic planning
process.
• Continue to grow the City's
Economic Development
effo rts
Review and Expand City's
Homeless Outreach Efforts
Explore the feasibility of a tax
measure
• Seek and secure funding from
Federal and State grants, and
partnership opportunities
• Enhance the City's Public
Information Office
City Manager's Office
ft
aCityofDowney
General Government
aCityofDowney
CLOSING REMARKS
FROM CITY MANAGER
aCityofDowney
and
The End!
AN N E°JAL
N
BUDGET
V' , I
4
Cit Management Team
Y
Roger Bradley
x.
City Manager
Vaniah De Rojas
Assistant City Manager
Lauren Langer
Interim City Attorney
Maria Alicia Duarte
&
City Clerk
Gregory Pfost
Interim Director of Community Development
Stephen Hannah
Director of Finance and Information TechnologA
Matt Baumgardner
Director of Public Works/ City Engineer
Jason Chac
Director of Parks and Recreatij
James McQueen
Benjamin Dickow
Executive Director &
President, Columbia Memorial Space Center
Downey City Library
AVFIH
FY 2023m=24 Proposed Annual
Budget Workshop
June 8, 2023
Dear Mayor Frometa and Members of the City Council:
In accordance with the City Charter, I'm pleased to present a structurally balanced budget of $272 million for Fiscal Year (FY) 2023-2024 for the City Council's consideration. Staff has worked diligently to construct a budget that provides high quality services to the City of Downey, and which contributes to the quality of life of our residents, businesses, and visitors to our community. I would be remiss if I didn't thank our staff for their hard work in putting the budget together. We have a great team! Roger Bradley The budget is comprised of an operating plan, a five-year capital City Manager improvement program, and appropriations for debt service and other uses. This document continues the City's strong record of prudent fiscal stewardship, and ability to adapt to fiscal pressures amidst some uncertainty in the economic outlook. It also demonstrates the City's commitment to high quality customer service, while experiencing a period of organizational change and transition. The budget conservatively estimates the City's revenues, maximizes available resources, maintains fiscal reserves, and prudently recommends expenditures to work toward achieving the priorities and objectives of the City Council.
Further, the budget establishes a frame work to meet the needs of the community, while also seeking ways to fund and enhance programs and services under the guidance of the City Council's five strategic priorities of:
• Fiscal Responsibility;
• Efficiency & Adaptability;
• Economic Vibrancy;
• Quality of Life, Safety & Infrastructure; and
• Public Engagement;
Several objectives have been identified for each of the above strategic priorities, which were discussed with the City Council at its Priorities Setting Workshop this spring. These objectives are discussed in the immediate section below. The remainder of this budget message will provide a greater overview of the City's financial program for the next year and, the major priorities and challenges that shaped the budget.
City of Downey I FY 2023-2024 Proposed Annual Operating Budget 1 1
_~~y Council_ Priorities, Goals, and ~ Performance Indicators The City COuOCi[Sfive strategic priorities drive the development Ofthe annual budget goals and objectives, which are the basis for the budgetary proposals. The individual department goals described iDeach department narrative was confirmed during the City COVnCi[Sannual goal -setting workshop as supporting the City Council's five priority areas.
Notable successes from last year's budget goals include:
� Filled key vacancies and returned organizational stability to the City � 14.096average increase insocial media followers across all platforms ~ Received 10m COnS8cUtiw8 budget award from
GFC)Aand CGMFO
� Record attendance atthe City OfSTEM event
held at the LA Historic State Park
~ Continued design of the CK8SC 2nu building
eXp@OSiOO
• Completed and Received State Approval Of
Housing Element Update
~ Continued tOencourage the use OfDowntown
Downey to further attract patrons and
0paningDay ofRancho South
businesses
Campus Sports Center
0 Joined the Gateway CmesCOG Housing |rust
~ 272 Households Assisted - COV|C-19 Rental
Assistance Program
0 17 Gnna|| Buaingaago Assisted - CC)V|D-19
Small Business program
~ Facilitated opening of the K8oniott Springhill
Suites
• Further improved Cib/oCvbersecurity posture
• Implemented digital radio evatenn for Downey
Fire Communications
~ Reinstated the Fire Auxiliary and Fire Explorer
programs
• CEF(T program has grown to0O residents
~ Opening ofthe Rancho South Campus Sports
"--^--
and surfacing ctTemple & Crawford Parks
~ Installation of automated parking units at Wilderness Park * Addition ofPiok|ebaUCourts aAIndependence Park
• Held 11tannua| Special Needs Resources Fair
• Held 2"u annual Beyond the Book Fair
PDDrone Education atCMS Event
City of Downey | FY2023'2024Proposed Annual Operating Budget | 2
• Implemented new Customer Service Software in PD
• Implemented a Drone Program to allow for safer
and more efficient response to critical incidents
• Continued homeless assistance efforts,
conducting outreach and clean-ups on
alternating weeks.
• Held 2nd annual Touch -a -Truck Event
• Complete construction of solar energy
improvements at various City buildings and
facilities.
• Rehabilitate 158,000 linear feet or 31 miles of Touch -A -Truck Event residential streets in the City.
• Complete design and initiate construction of PFAS
treatment facilities at two groundwater wells.
was M1_P.-May-•91
I � �
The following are the key budget goals for Fiscal Year 2023-2024. A more comprehensive list is shown within each department budget section.
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 _.
City of Downey I FY 2023-2024 Proposed Annual Operating Budget 13
Economict
• +
Rising interest rates to address historic inflation
levels have impacted the housing market, in terms
of sales volume and median sales prices. A
cooling of the housing market started in late 2021
when the real estate market had reached a
significant peak. As of March 2023, the median
home price in Los Angeles County dropped 8.0
percent from the previous year and 1.2 percent
from the previous month. Additionally, the number
of closed sales dropped by 30.2 percent. In
Downey, median sale price increased by 8.7
percent, while home sales dropped by 18.3
percent.
Downey Neighborhood
The financial impact to the City of a cooling off of the overall housing market is that it reduces the rate of ownership changeover, which occurs through the sale of homes, and may dampen the growth in property tax revenue that the City receives. Due to California State Proposition 13, properties cannot be reassessed at their market values until a change in ownership occurs. However, assessment values, whether at market or below, do still increase by an annual inflationary factor, which is determined by the County Assessor. The inflationary factor is capped at not more than two percent annually. While a slowing of the home sales is expected to continue in the upcoming year, the market is still expected to continue with moderate growth in property tax for the City.
As of March 2023, California's unemployment rate remained at 4.4 percent as the State's employers added 8,700 nonfarm payroll jobs to the economy, according to data released by the California Employment Development Department. In Los Angeles County, the rate was at 5 percent. In Downey, the unemployment rate was listed at 4.0 percent as of April 2023.
City of Downey I FY 2023-2024 Proposed Annual Operating Budget 14
While the unemployment rate has returned to pre-COVID-19 levels, consumer confidence continues to decline as a result of persistent high inflation, increasing the cost of everyday items. This is compounded by growing concerns of a potential recession occurring in the next year or two as the job market slows. With a pessimistic view of the economy growing, and particularly among those on a fixed income, consumer spending is anticipated to slow. This could have negative impacts on Downey's sales tax revenues and the overall economic growth of the business community. As a result, this budget represents an increase in investment in economic development to not only recruit and expand the economic base of the community, but to increase business retention activities to help current businesses thrive within Downey.
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 impacts to staff;
5. Allocating one-time revenue for one-time expenses;
6. Requiring enterprise and grant funds to balance revenues with expenses and new
programs to pay for themselves; and
7. Any new expenditure requiring either additional revenue or expenditure reductions.
January - P'ebrt, ry6 March - April May -June Jun - August September - December
011-- _1e"0___1__i9*___1___01
Priorities Establishment Policy/ Bridget Adoption Impdcerrentati+on ttionitor*ig'arrd
Strategy Development
P-e edback
City Council participates City Council and the public All City Council changes in a Goals and'Pdorities City Minagernent ream review the recommended to the preliminary buget Eraailed Monthly Reports as
Retreat discussing ongoing uses the Council's key policy budget to see how are incorporated into the well as online, ern -demand
programs, new concerns and issues to determine staff each Department has, final budget document and reports provide Department.
antarpuee initiatives objectives to achieve its incorporated City Council's a public meeting is held.
Directors and Division
long-ta age strategic goals long -terra goals and City Council approve the Managers information
within the upcoming budge, objectives into its work plan budget before tune 301h regarding their actual
document through a Budget Workshop par. City charier, Budget is expenditure amounts, along;
distributed to the public via
with their approved budget
the City's website and sucdal
media platforms
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 City of Downey I FY 2023-2024 Proposed Annual Operating Budget 15
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).
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 2023-2024 Budget for all funds is $272,288,000.
Overall, this budget is an increase of roughly $9,835,585 or 3.75 percent compared to Fiscal Year 2022-2023.
The Fiscal Year 2023-2024 General Fund expenditure budget of $118,188,000 is funded with Fiscal Year 2023-2024 estimated revenues of $115,079,000. There is a surplus of $3,109,000, of which $2,879,000 is derived from Measure S sales and use tax revenues, and dedicated solely for Measure S related programs and projects.
Overall, Fiscal Year 2023-2024 General Fund Revenue is projected to be $118,188,000, which is 14.38 percent higher than Fiscal Year 2022-2023. This year's budget includes a previous year's dedicated funding for two special elections, a change in Measure S accounting policy, and an estimated growth of 6.1 percent of non- Measure S funds.
The City's Fiscal Year 2023-2024 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.
City of Downey I FY 2023-2024 Proposed Annual Operating Budget 16
Property taxes provide 30 percent of
the City's General Fund revenue,
while Sales Tax revenues account
for 23 percent of the City's revenue
stream. Property Tax is projected to
have moderate growth, while sales
tax is projected to be flat following
unprecedented sales in online
shopping in the last few years as a
result of the pandemic. The City's
Utility Users Tax, which the City's
voters adjusted in 2014, will continue
its stable growth.
FY 23-24 General Fund Estimated Revenues
Revenue from fees is expected to
increase nominally, as the City will be
applying a Consumer Price Index
increase on user fees that are not set" tp
z>: �_; ,{,r
by State statute as well as City facility°
rental/reservations fees to current''
market rates. 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. It also prevents the need to enact large increases, resulting from a need to "catch up" fee charges due to skipping annual fee analyses for a few years.
Overall, economic indicators are suggesting a slowing, yet resilient job market with reduction in unemployment levels. However, growing pessimistic views continue to impact consumer confidence, and overall consumer spending resulting in impacts to City Sales and Use Tax revenue estimates.
•- • •' •-M IMS
Proposed General Fund expenditures are $115,079,000, which is 2.7 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 annual public events, new Theatre programing, increased revitalization of commercial corridors, an electronic permitting system, an agenda management system, installation of a fiber optic network system Citywide, and the West Santa Corridor Branch Station light rail City match.
City of Downey I FY 2023-2024 Proposed Annual Operating Budget 17
Capitalrc
Capital improvements are required to maintain the City's physical infrastructure. The City's FY 2023-2024 CIP
appropriates $98,317,000 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.
Water System Improvements
Employeer is
The primary source of service to the public is through employees, and as such, the Employee Service Costs (consisting of salaries, wages and employee benefits) make up the largest component of the General Fund expenditures. There are seven represented employee groups in the City: Downey City Employee's Association -Maintenance, Downey City Employee's Association -Miscellaneous, Downey Fire Management Association, Downey Firemen's Association, Downey Police Management Association, Downey Police Officer's Association, and Downey Public Safety Auxiliary Association. Executive and Management positions remain unrepresented.
The City strives to provide sufficient staffing levels within its limited resources, 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 personnel in recent years, the City's full-time budgeted staffing continues to be less than what it was over a decade ago. From FY 2008- 2009 to FY 2023-2024, full-time budgeted staffing has reduced from 481 to 441, an 8.3 percent decrease to address budget challenges and improve organizational alignment.
City of Downey I FY 2023-2024 Proposed Annual Operating Budget 18
For the FY 2023-2024 budget, a total of 10 positions were added to the budget to improve service levels and department efficiencies. Two Building Inspectors, a Building Plan Checker, and a Senior Code Enforcement Officer will be added to the Community Development Department. These positions will assist in streamlining services and increasing response times to the public. Funding for these positions will be offset by reductions in contract services and anticipated increases in City revenues. A Homelessness Solutions Manager and an Economic Development Director will be added to the City Manager's office.
The Homelessness Solutions Manager will help implement homeless prevention and intervention strategies and the Economic Development Director will help the City better position itself in attracting and retaining businesses, and grow the City's economic base.
Lastly, the following positions were added for succession planning and management of increased department needs: a Citywide Systems Engineer, Associate Engineer, Crime Analyst, and a Fire Inspector.
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 modest increases to compensation in the past.
In FY 2022-2023 the City completed labor negotiations with the seven labor groups with the City providing a four percent salary increase for the next three years with employees contributing an additional one percent towards their CalPERS reportable compensation for each of the next three years.
Budget Challenges
While the City is making progress to meet its financial obligations, there continues to be major challenges that need to be made that impact City finances. The City is continuing to review strategies to address these challenges to ensure they become manageable.
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 All %'O�'i pension costs. Members who became CalPERS members on or after w January 1, 2013 or have been separated from service for longer than a:
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 City of Downey I FY 2023-2024 Proposed Annual Operating Budget 19
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.
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 PIERS 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 projected gross savings of $65 million to the City and increasing the City's Pension Funding Level from 67.1 percent to 85 percent as of 2022. ■. nmf...
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. ...
In April 2016, Governor Brown signed SB 3 (Leno), which established a state minimum wage phase in requirement
that increases the minimum wage to $15 per hour by 2022.
Additionality, after the state minimum wage reaches $15 an hour for all employees, the rate is adjusted annually for inflation based on the national CPI for urban earners and clerical workers at a cap of 3.5 percent. The current state minimum wage rate is at $15.50. These rate increases
have impacted City Department recruitments, particularly for part-time employees. is exploring creative strategies to attract applicants to City job openings.
The City
Inflation is of signification concern for the City. As the cost of materials rises, the City has experienced unexpected increases in contractor bids for capital projects, delays in receiving necessary components for equipment projects, increases in fuel lobar costs due to tight and very competitive labor market. While inflation has not caused the cancellation of capital City of Downey I FY 2023-2024 Proposed Annual Operating Budget 1 10
projects, the continual high cost may cause the City to re-evaluate the resources it has available for certain projects in the future.
Looking ey n Fiscal Year
To ensure long-term fiscal viability, the City has made substantial changes to compensation, retirement, and healthcare structure; sought federal, I ' 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.
The City's 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.
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, expansion of the Columbia Memorial Space
Center, and the development of the West Santa Ana
Branch Corridor light rail line and station in Downey.
Incorporating these various projects and future legacy West Santa Ana Branch Presentation projects, the City completes long-range revenue and
expenditure projections (Appendix ) to assist with this effort of financial stewardship.
City of Downey I FY 2023-2024 Proposed Annual Operating Budget Ill
As the City's remains focused on long-term infrastructure and economic development efforts, the City is also proactively exploring methods of expanding its revenue base to support and enhance services.
The City will consider the feasibility of placing a hotel users' tax (also known as the Transient Occupancy Tax) on the November 2024 ballot to update the rate along with modernizing the City's municipal code. A hotel users' tax is not likely to impact development and is not a revenue measure that affects residents. A potential hotel users' tax update could generate an additional $950,000 to maintain City services.
sammumgm
The City engaged the services of a third -party consultant to review the City's current Cost Allocation Plan and User Fee Schedule. To ensure that the cost of City services are properly recovered, it is recommended fees are reviewed every five years. The City's last Cost Allocation and User Fee Study was conducted in 2016. The possible implementation of these new and updated fees could help the City fully recover the cost for its services to the public.
The Fiscal Year 2023-2024 Budget provides the funding needed to meet the City Council's fiscal year goals driven by the Council's five strategic priorities. The City will continue to monitor many factors impacting revenues and expenditures, and look at strategic ways to continue achieving balanced budgets.
I would like to thank the City Council for its policy guidance and support, and our dedicated workforce for its efforts in developing this budget. With the continued collaborative efforts of the City Council, staff, and the Downey community, the City is well positioned to continue providing high quality services to Downey residents and businesses.
Respectfully Submitted,
CITY OF DOWNEY
Roger Bradley
City Manager
ILL��"
�Ipmmg � he 44tiv of life for the
$otnrity
cmilmonent
Resyyeo
Teamwor
P'as. ivn Euvar[Fnu,
PH�flf[IES
City of Downey I FY 2023-2024 Proposed Annual Operating Budget 1 12
GENERAL FUND FISCAL YEAR 2023-24 EXECUTIVE SUMMARY
Revenues and Other Sources
Estimated Revenues $116,208,000
Use of Prior Year Resources* 1,980,000
Total Revenue and Other Sources
Expenditures and Other Uses
Proposed Expenditures (115,108,000)
Total Expenditures and Other Uses
Projected Budget Surplus
Projected Fund Balance, July 1, 2023
Projected Fund Balance, June 30, 2024
**2 Special Elections**
$118,188,000
(115,108,000)
49,357,000
$52,437,000
FY 2023m=24 Proposed Annual
Budget Workshop
1 of 59
Fund
Prog
#
#
Title
FUND:
GENERAL
10 1110
PROP TAX -SECURED
10 1120
PROP TAX -UNSECURED
10 1125
ERAF PROPERTY TAX SHIFT
10 1130
PROP TAX -PRIOR YEARS
10 1140
PEN DEL PROP TAX -SEC
10 1170
SUPPLEMENTAL PROP TAX
10 1200 SALES & USE TAX
10 1202 SALES AND USE MEASURE S
10 1205 PROP 172 SALES TAX
10 1300 TRANSIENT OCCUPANCY TAX
10 1400 REAL PROP TRANSFER TX
10 1530 UTIL USR TAX -GAS
10 1540 UTIL USR TAX -ELECTRIC
10 1550 UTIL USR TAX -TELEPHONE
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
Full Fiscal Full Fiscal Year
2020-21 Actual 2021-22 Actual
Full Fiscal Year
2022-23 Budget
FYTD
Revenue
Th-
June 2023
2024
Department Council
BllritlP_t RudaPt
17,419,621
17,293,398
17,830,962
17, 605, 066
18,775,000
536,629
548,432
550,000
542,293
565,000
13,460,615
13,796,244
14,417,075
14, 620,463
15,254,991
-45,979
(6,107)
(45,000)
(57,689)
(45,000)
57,819
65,336
55,000
41,516
55,000
430,605
561,524
420,000
450,291
480,000
Sub Total 31,859,310
32,258,828
33,228,037
33,201,940
35,084,991
24,043,955
27,236,792
27,310,864
22,174,742
26,875,000
5,596,250
6,210,274
6,298,500
(0)
-
812,854
782,574
816,350
643,944
880,000
Sub Total 30,453,058
34,229,640
34,425,714
22,818,686
27,755,000
1,298,006
1,768,645
2,150,000
1,622,619
2,075,000
Sub Total 1,298,006
1,768,645
2,150,000
1,622,619
2,075,000
349,324
440,279
350,000
250,869
300,000
Sub Total 349,324
440,279
350,000
250,869
300,000
1,178,723
1,475,219
1,125,000
1,948,334
1,950,000
4,066,410
4,880,390
4,775,000
4,764,909
5,500,000
1 1271 7()l
1 1 4a 1276Z
1 1 ru) flflfl
1 1 rQ 71 /l
4 Tan nnn
Sub Total
6,616,834
7,541,984
10 1700
CITY BUSINESS TAX
1,486,593
1,602,935
10 1701
BUSINESS LICENSE RENEW ENHANCEMENT FEE
0 5
10 1705
DOWNEY PCCP IRG BUSINESS IN LIEU FEE
0 130
10 1710
BUSINESS TAX PEN
44,957
77,799
Sub Total
1,531,551
1,680,869
10 1810
FRNCH TAX -GAS UTIL
217,650
262,705
10 1820
FRNCH TAX-ELEC UTIL
991,112
1,066,249
10 1835
FRANCH TAX-COM.RUBBISH
601,529
572,972
10 1850
FRANCH TAX-RES.RUBBISH
321,842
414,886
10 1855
FRANCHISE TRANSFER APPLICATION FEE
0 150,000
10 1860
FRNCH TAX -OTHER
102,645
84,236
10 1870
FRNCH TAX -CABLE TV
746,809
732,976
Sub Total
2,981,586
3,284,025
1,500,000
1,576,334
1,600,000
10 5
10 -
1,794
150
45,000
67,255
45,000
1,545,010
1,645,387
1,645,160
215,000
323,201
275,000
990,000
1,226,058
1,250,000
590,000
544,066
590,000
320,000
135,390
320,000
95,000
79,863
90,000
700,000
354,996
700,000
2,910,000
2,663,574
3,225,000
2024
Fund Prog
# # Title
10 2210 STREET PARKING PERMIT
10 2215 PREFERENTIAL PARKING PERMIT
10 2220 AUTO PARKING FEE
City of Downey
Proposed Fiscal Year 2023-24Revenue
June 3uI824
Full Fiscal Full Fiscal Year Full Fiscal Year
zozo-2|Axmu 2V2l�2 Axm: oV2o�3 Budget
10.028 11.728 10.500
700 1.313 1.200
FYz -
Department Council
muvoouv
m.du°w n"*"pt
rh".
J".o2823
2824 2024
3.762
10.000
1.225
----
1.200 '
'----
Sub Total
10 2310
BUILDING PERMITS
887,979
910,299
850,00
942,666
970,00
10 2311
RECORDS MNGNMNTFEES
91.000
112.272
95.000
96.183
100.000 '
10 2320
ELECTRICAL PERMITS
206.820
251.437
175.000
324.021
280.000
10 2325
MECHANICAL PERMIT
101,489
105.037
85.000
111.824
100.000 -
10 2330
PLUMBING PERMITS
101,309
104.173
90,000
111.804
105,000
10 2340
SEWER CONSTPERMITS
0 -
'
19 ' -
Sub Total
10 2400
C0NGTRUCT|ONPERMT
29.272
25.534
30.000
21.813
25.000
10 2450
PASS THROUGH TODUGD
O
'
'
23.020
- -
Sub Total
10 2500
POLICE PERMITS
11.455
13.798
15.000
16.383
10.000 -
10 2501
CONCEALED WEAPON PERMIT ADM|NFEE
0 0.000
10 2510
FINGER PRINT FEES
24 '
2.000
'
' -
Sub Total
10 2000
M|GCLICENSE &PERMIT
38.917
57.540
00.000
55.780
00.000 -
Sub Total
10 2710
DOG LICENSE FEE
187.389
107.100
190.000
-
170.000 -
10 2730
DOG LICENSE LATE FEE
1.220
222
100
85 100
10 2740
LATE DOG L|CNFEE-G/N
278
-
-
-
- -
Sub Total
10 3110
VEHICLE CODE FINES
111.077
102.751
150.000
108.339
125.000 -
10 3120
CITY ORDINANCE FINES
66.003
83.000
70.000
191.102
200.000
10 3125
CODE ENFORCEMENT FINES
000
500
200
515
750 -
10 3130
M|GC.FINES, FORFEITS &PENALTIES
153.402
21.207
45.000
22.043
35.000
10 3131
PARKING TICKETS
1.194.200
1.300.024
1.200.000
1.078.014
1.200.000 -
10 3135
ADMINISTRATIVE CITE
90.545
168.034
90.000
135.107
150.000
10 3140
NSF CHECK CHARGES
5.925
5.757
5.500
6.374
5.500 -
Sub Total
10 4100
INVESTMENT EARNINGS
341.234
390.415
000.000
1.234.685
950.000 -
10 4150
UNREALIZED GAIN/LOSS ONINVESTMENTS
'378.398
Sub Total
3 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
10 4200
RENTS & CONCESSIONS
103,094
154,401
135,000
51,638
150,000
10 4222
AT&T CELL TOWER RENT AT DISCOVERY PARK
41,688
42,939
43,000
44,227
44,275
10 4223
SMSA DBA AS VERIZON TOWER AT PW YARD
44,000
45,200
50,000
50,676
49,440
10 4224
LEASE REVENUE
0 (59,939)
-
-
(60,000)
10 4241
PARK PARKING FEES
18,157
63,112
45,000
47,708
60,000
10 4243
PARK FACILITIES RNTL
5,688
156,504
85,000
138,082
150,000
10 4256
PARCEL 5 RENT
592,295
540,658
523,115
263,746
549,369
10 4257
DOWNEY LANDING LLC GROUND LEASE
446,477
421,230
367,580
507,431
467,580
Sub Total
1,251,399
1,364,104
1,248,695
1,103,507
1,410,664
10 4300
INTEREST CHARGED TO OTHER FUNDS
53,253
185,918
-
1,378,044
-
10 4311
INTEREST FR SALES TAX REBATE LOANS
122,000
31,007
-
-
-
Sub Total
175,253
216,925
1,378,044
10 5420
STATE MTR VEH IN LIEU
83,266
129,125
80,000
116,802
100,000
10 5425
POST REIMBURSEMENTS
37,644
63,852
35,000
19,832
35,000
10 5430
SLESF (COPS) GRANT
270,648
276,390
270,000
285,302
287,000
10 5434
SCHOOL RESOURCE OFFICER PROGRAM
46,949
224,528
400,000
271,389
550,000
10 5435
TRAP
9,538
426
5,000
-
5,000
10 5440
STATE LIBRARY SUPPORT
42,007
65,899
65,000
-
35,000
10 5448
AFTER SCHOOL ED/SAFETY PGM COHORT 5
1,706,761
523,328
-
-
-
10 5450
STATE HMOWNRS PROP TX
76,836
75,889
80,888
63,686
70,000
10 5451
COUNTY REGIONAL PARK & OPEN SPACE GRNT
0 18,665
500
-
500
10 5455
STATE MANDATED COST REIMBURSEMENT
85,918
114,212
25,000
(10,000)
50,000
Sub Total
2,359,567
1,492,314
961,388
747,011
1,132,500
10 5513
(HOST) HOMELESS OUTREACH SERVICES TEAMS
7,676
16,368
-
-
-
10 5520
HIGHWAY THROUGH CITY
1,159
-
-
-
-
10 5550
SUCCESSOR AGENCY ADMIN REIMBURSEMENT
36,808
125,000
178,682
-
150,000
Sub Total
45,643
141,368
178,682
150,000
10 6120
PLAN CHECK FEES
964,120
1,089,948
750,000
1,014,525
1,150,000
10 6130
PLANNING SERVICE FEES
-11,995
144,886
80,000
212,566
195,000
10 6131
CEQA PROJECT FEE
-4,943
221,239
25,000
(56,380)
26,000
10 6140
SALE OF PUBLIC DOCMTS
53,493
67,991
45,000
50,818
61,000
10 6141
SALE OF PUBLIC DOCMTS (CITY CLERK)
0 -
-
416
5,000
10 6150
ENGINEERING PLAN CHEC
0 -
500
21 1,000
10 6160
FIRE PLAN FEE
55,252
57,572
55,000
66,079
69,000
10 6170
GENERAL PLAN FEES
90,645
111,252
100,000
95,853
114,000
Sub Total
1,146,573
1,692,889
1,055,500
1,383,899
1,621,000
4 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
10 6210
POLICE GUARD SVC FEE
2,915
41,491
10,000
10 6215
FIRE -ADULT EDUCATION
55,029
15,708
40,000
10 6216
FIRE MOVIE SERVICE
2,510
5,773
1,000
Sub Total
60,454
62,972
10 6312
FALSE FIRE ALARM FEE
6,910
2,768
10 6313
MEDICAL FACILITY EMS RESPONSE FEE
0 -
10 6314
FIRE PERMIT FEE
78,079
72,767
10 6315
BUILDING INSPECTION FEES -FIRE CODE
3,911
1,128
10 6316
HAZARD MATERIAL PERMT
0 -
10 6326
ENG INSPECTION FEE
253,059
207,623
10 6340
SEWER SURCHARGE
124,080
125,574
Sub Total
466,040
409,861
10 6640
CREDIT CARD SVC CHARGE
0 -
10 6650
FEE SUPPORTED-RECREAT
2,262
4,495
10 6651
COMMUNITY SPORTS CNTR
254,068
637,451
10 6652
SPORTS FACILITY ENHANCEMENT FEE
2,950
7,916
10 6653
SWIMMING POOL FEES
41,234
91,009
10 6654
CHILD CARE
0 36,381
10 6655
FEE SUPPORTED-SOC SVS
300
17,122
10 6656
COMMUNITY SENIOR CNTR
-2,268
28,239
10 6657
ADULT SOFTBALL PROGRAM
0 42
10 6658
CONTRACT CLASS FEES
155,494
486,941
10 6659
FEE SUPPORTED CAMPS
52,783
141,547
10 6660
DOWNEY THEATRE
447
369,002
10 6661
FOOD & BEVERAGE REV
0 68
10 6662
THEATRE MERCHANDISE
0 1,637
10 6664
DOWNEY THEATRE IN-HOUSE PERFORMANCE
-6,311
172,595
10 6680
LIBRARY FINES
0 400
10 6690
LIBRARY SERVICE FEES
0 37
Sub Total
500,959
1,994,882
FYTD
Revenue
Th-
June 2023
2024
30,390
39,000
42,457
44,000
F P7'1
a nnn
Department Council
BI1CitlP_t Rudapt
J I.VVV
IU.!II
V1.VVV
2,500
552
6,000
100
-
-
55,000
130,440
128,000
5,000
219
1,000
2,000
-
1,000
200,000
135,353
180,000
100,000
101,180
116,000
364,600
367,744
432,000
-
179
-
5,000
5,315
7,000
360,000
584,900
752,000
10,000
5,407
8,000
60,000
7,790
46,000
42,000
43,285
46,000
30,000
27,322
24,000
35,000
36,122
38,000
25,000
25,806
28,000
300,000
404,319
507,000
7 5, 000
105,308
158,000
350,000
513,186
501,000
30,000
649
3,000
800
356
2,000
250,000
206,196
227,000
3,000
1,248
1,000
3,000
464
1,000
1,578,800
1,967,852 2,349,000
2024
5 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
10 6711
MISC FIRE GRANTS
0 1,861
2,000
-
2,000
10 6720
COMPTON FIRE COMM
774,648
756,693
770,000
559,377
760,000
10 6780
S F SPGS FIRE COMM
207,459
236,376
200,000
178,101
210,000
10 6790
EMERGENCY TRNSPRT FEE
2,252,054
2,568,744
2,200,000
1,549,075
2,150,000
10 6793
BLS TRANSPORT
788,558
1,069,246
1,000,000
698,956
1,010,000
10 6794
PARAMEDIC TRANSPORT DEPOSIT
-588
(1,416)
-
815,005
-
10 6795
EMERGENCY SUBSC FEE
283,920
276,835
275,000
258,990
275,000
10 6797
NON TRANSPORT
316,400
263,112
250,000
132,420
200,000
Sub Total 4,622,451
5,171,451
4,697,000
4,191,924
4,607,000
10 6910
SEAACA FINANCE ADMIN
104,476
105,078
109,000
97,037
112,000
Sub Total 104,476
105,078
109,000
97,037
112,000
10 7100
SALE OF PROPERTY
0 -
-
-
385,000
10 7110
SALE OF LAND
0 13,869,713
-
-
-
10 7130
SALE OF EQUIPMENT
46,285
658
25,000
-
20,000
10 7140
GIFT SHOP SALES
2,300
1,779
2,500
1,212
2,000
10 7145
DONATION
0 501
-
-
-
10 7146
4TH OF JULY EVENT DONATIONS
0 -
2,000
-
2,000
10 7160
BOND PROCEEDS
108,446,904
-
-
-
-
Sub Total 108,495,489
13,872,651
29,500
1.212
409,000
6 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
10 7400
CHARGE TO OTHER FUNDS
1,625,000
1,625,000
1,625,000
1,489,583
1,757,926 -
10 7403
CHARGE TO OTHER FUNDS
0 5,000
5,000
4,583
31,245 -
10 7404
CHARGE STREET LIGHTNG
0 170,265
170,265
156,076
75,385 -
10 7405
CHARGE GOLF COURSE
0 -
-
-
286,501 -
10 7406
CHARGE TRANSIT
137,000
137,000
137
125,583
- -
10 7407
CHARGE CDBG FD
0 -
-
-
25,043 -
10 7408
CHARGE TO HOME GEN. ADMIN
0 -
-
-
5,257 -
10 7411
CHARGE TO WASTE REDUCTION
0 40,900
40,900
37,492
38,088 -
10 7412
CHARGE PROP C
0 14,000
14,000
12,833
3,909 -
10 7413
CHARGE CEMETERY
4,200
12,077
5,028
3,850
4,476 -
10 7424
CHARGE (24) LEARNING CENTER
0 -
-
-
355,977 -
10 7425
CHARGE (25) ARTICLE III
0 -
-
-
170 -
10 7426
CHARGE (26) CAPITAL PROJECTS
0 -
-
-
21,275 -
10 7430
CHARGE (30) STATE GAS TAX
0 -
-
-
6,281 -
10 7435
CHARGE (35) MEASURE S
0 -
-
-
40,236 -
10 7436
CHARGE TO (36) FIRESTONE
0 -
-
-
357 -
10 7438
CHARGE (38) VEHICLE IMPACT
0 -
-
-
2,267 -
10 7440
CHARGE (40) CAPITAL PROJECTS
0 -
-
-
1,075 -
10 7447
CHARGE (47) ART IN PUBLIC PLACES
0 -
-
-
550 -
10 7450
CHARGE (50) STORM WATER
0 -
-
-
5,963 -
10 7455
CHARGE (55) TRANSIT (PROP A)
0 -
-
-
130,312 -
10 7456
CHARGE (56) TRANSIT (MEAS R)
0 -
-
-
4,175 -
10 7457
CHARGE (57) TRANSIT (MEAS M)
0 -
-
-
725 -
10 7461
CHARGE (61) EMPLOYEE BENEFIT
0 -
-
-
199,955 -
10 7472
CHARGE (72) SEWER
0 -
-
-
216,878 -
10 7484
CHARGE (84) SUCCESSORE AGENCY
0 -
-
-
7,950 -
10 7499
CHARGE (13) SUCCESOR AGENCY
0 -
-
-
18,593 -
Sub Total
1,766,200
2,004,242
1,860,330
1,830,001
3,240,569
7 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
10 7531
RETIREES HEALTH INSUR
47,289
71,084
50,000
62,617
85,000 -
10 7532
COBRA HEALTH INSURANC
10,895
12,552
7,500
24,956
25,000 -
10 7533
VEHICLE STORAGE
95,585
101,357
80,000
53,762
80,000 -
10 7540
MISC REIMBURSEMENTS
13,768
58,364
15,000
9,485
15,000 -
10 7544
VEHICLE RELEASE FEES
108,716
108,166
110,000
123,973
108,000 -
10 7547
BOOK FEES
0 -
500
-
- -
10 7548
STRIKE TEAM REIMBURSEMENT
978,699
1,037,561
50,000
151,226
75,000 -
10 7549
POLICE REIMBURSEMENT
0 2,900
5,000
21,578
- -
10 7551
SMI PROGRAM EDUCATION FEES
305
207
500
-
- -
10 7552
GREEN BLDG STNDRD PRMT FEES
271
61 500
-
- -
10 7555
UTILITY REBATE
54,693
-
5,000
22,079
- -
10 7556
CAL RECYCLE TIRE GRANT
167,060
-
-
-
- -
10 7560
MERF TIPPING
512,295
347,657
400,000
481,227
580,000 -
10 7571
EV STATION REIMBURSEMENT
9,436
19,455
10,000
26,654
20,000 -
Sub Total
1,999,010
1,759,364
734,000
977,557
988,000
10 7600
MISC REVENUE
767,372
(154)
50,000
324,732
50,000 -
10 7601
PARAMED MISC REVENUE
15,074
18,742
15,000
9,222
15,000 -
10 7604
MEDICAL AMBULANCE TRANS COST REIMB
-112,437
(65,789)
-
469,563
125,000 -
10 7608
DONATIONS
0 -
-
3,900
- -
10 7616
CITY EVENTS
2,340
840
5,000
4,182
5,000 -
10 7670
CASH SHORT AND OVER
0 -
2,000
-
2,000 -
Sub Total
672,349
(46,361)
72,000
811,598
197,000
8 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
Fund
Prog
Full Fiscal
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
10 9010
TRANSFER FROM GENERAL FUND-10
0 -
10 9013
TRANSFER FROM OFFICE TRAFFIC SAFETY-13
0 11,223
10 9019
TRANSFER FROM EMERGENCY DISASTER FUND-'
4,305,318
4,647,659
10 9020
TRANSFER FROM WASTE MGMT FUND-20
0 14,775
10 9022
*** Title Not Found ***
0 7,298
10 9023
TRANSFER FROM STREET LIGHTING FUND-23
0 2,059
10 9024
TRANSFER FROM NASA GRANT FUND-24
0 28,182
10 9028
TRANSFER FROM CDBG FUND -28
51,175
69,916
10 9029
*** Title Not Found ***
0 626
10 9030
TRANSFERS FROM GAS TAX FUND 30
2,395,301
2,696,010
10 9035
TRANSFER FROM MEASURES FUND-35
1,000,000
-
10 9036
TRANSFER FROM SB300 FIRESTONE-36
450,000
-
10 9051
TRANSFER FROM WATER FUND-51
900,000
962,998
10 9052
TRANSFER FROM GOLF FUND -52
0 494
10 9054
TRANSFER FROM PROP C FUND-54
0 1,901
10 9055
TRANSFER FROM PROP A FUND-55
0 24,915
10 9056
TRANSFER FROM MEASURE R-FUND 56
0 13,588
10 9057
TRANSFER FROM MEASURE M FUND 57
0 7,508
10 9062
TRANSFER FROM EQUIPMENT FUND-62
500,000
11,200
10 9072
TRANSFER FROM SEWER FUND-72
0 16,519
10 9078
TRANSFER FROM ASSET SEIZURE FUND-78
0 22,242
Sub Total
9,601,794
8,539,113
Fund Total forGENERAL
211,626,112
122,182,996
FYTD
Department
Revenue
Rudapt
Full Fiscal Year
Th-
2022-23 Budget
June 2023
2024
1,300,000
-
-
2,522,799
2,312,566
2,626,000
900,000
825,000
900,000
4,722,799
3,137,566
3,526,000
103,056,555
92,643,420
103,582,434
Council
Rurlapt
2024
9 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
FED POLICE GRANT
11 2117
P.D. TOBACCO GRANT
9,737
-
10,000
-
10,000 -
11 2122
CA BSCC OFFICER WELLNESS & METAL HEALTH
0 -
-
80,037
- -
Sub Total
9,737
10,000
80,037
10,000
11 2693
2018 SHSPG GRANT
69,809
-
-
-
- -
11 2694
2019 SHSGP GRANT
0 31,380
-
-
- -
11 2695
2020 SHSGP GRANT
0 -
14,186
-
- -
11 2696
2021 SHSGP GRANT
0 -
72,000
-
- -
11 2697
2022 SHSGP GRANT
0 -
51,364
-
- -
Sub Total
69,809
31,380
137,550
11 5100
FEDERAL GRANT
13,997
24,259
-
1,732
- -
Sub Total
13,997
24,259
1,732
11 5325
STATE TRAFFIC SAFETY GRANT
302,759
298,884
300,000
153,176
300,000 -
Sub Total
302,759
298,884
300,000
153,176
300,000
11 5426
OPIOID SETTLEMENT
0 -
-
63,662
- -
Sub Total
0 63,662
11 9010
TRANSFER FROM GENERAL FUND-10
0 -
42,301
38,776
42,000 -
Sub Total
0 42,301
38,776
42,000
Fund Total forFED POLICE
GRANT
396,301
354,523
489,851
337,384
352,000 -
10 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
FIRE DEPT - HAZARDOUS MATERIAL PROG
13 6316
HAZARD MATERIAL PERMT
168,249
178,657
175,000
175,857
175,000 -
Sub Total
168,249
178,657
175,000
175,857
175,000
13 9010
TRANSFER FROM GENERAL FUND-10
0 125,195
35,518
32,558
35,000 -
Sub Total
0 125,195
35,518
32,558
35,000
Fund Total forFIRE DEPT - HAZARDOUS M
168,249
303,852
210,518
208,415
210,000 -
11 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund Prog Full Fiscal Full Fiscal Year Full Fiscal Year Th- # # Title 2020-21 Actual 2021-22 Actual 2022-23 Budget June 2023 2024 2024 FUND:
FEDERAL FIRE GRANT
14 2693
2018 SHSPG GRANT
27,234 -
-
-
-
14 2694
2019 SHSGP GRANT
0 171,045
-
4,778
-
14 2695
2020 SHSGP GRANT
0 -
110,000
22,476
25,000
14 2696
2021 SHSGP GRANT
0 -
455,000
-
50,000
14 2697
2022 SHSGP GRANT
0 -
127,000
-
-
Sub Total
27,234 171,045
692,000
27,254
75,000
14 5138
HAZARD MITIGATION PLAN
0 -
56,250
4,761
56,000
Sub Total
0 56,250
4,761
56,000
14 9010
TRANSFER FROM GENERAL FUND-10
0 -
18,750
18,750
-
Sub Total
0 18,750
18,750
Fund Total forFEDERAL FIRE GRANT
27,234 171,045
767,000
50,765
131,000
12 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023 2024 2024
FUND:
COLUMBIA MEM SPACE LRN CTR FNDTION
16 7600
MISC REVENUE
0 65 -
- - -
16 7608
DONATIONS
0 24,611 -
1,525 - -
16 7613
MISC GRANTS
0 32,300 -
85,469 - -
16 7614
SPONSORSHIP
0 139,001 -
183,979 - -
Sub Total
0 195,976
270,973
Fund Total forCOLUMBIA MEM SPACE LR
0 195,976 -
270,973 - -
13 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
Fund Prog Full Fiscal Full Fiscal Year
# # Title 2020-21 Actual 2021-22 Actual
FUND: Measure S Operating
17 1202 SALES AND USE MEASURE S 0 -
Sub Total 0
Fund Total forMeasure S Operating 0 -
FYTD
Department Council
Revenue
Rudapt Budapt
Full Fiscal Year Th-
2022-23 Budget June 2023
2024 2024
- 6,688,324
12,626,000 -
6,688,324
12,626,000
- 6,688,324
12,626,000 -
14 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
Fund
Prog
Full Fiscal
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
FUND:
EMERGENCY -DISASTER
19 5100
FEDERAL GRANTS
22,367
-
19 5133
CARES Act
8,505
-
19 5134
CARES ACT COVID 19 REIMBURSMENT
1,401,758
-
19 5135
ARPA GRANT
4,197,314
6,055,736
19 5136
COVID 19 SVOG THEATRE GRANT
305,318
152,659
19 5137
BHJIS PROJECT- BEHAVIORAL HEALTH JUSTICE
0 -
19 5150
COMM DEV BLOCK GRANT
645,437
526,286
Sub Total
6,580,698
6,734,681
19 7600
MISC REVENUE
70,622
-
Sub Total
70,622
Fund Total forEMERGENCY-DISASTER
6,651,320
6,734,681
FYTD Department Council
Revenue Rudapt Budapt
Full Fiscal Year Th-
2022-23 Budget June 2023 2024 2024
- 330,604 25,000 -
355,604
355,604
15 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
WASTE REDUCTION
20 4100
INVESTMENT EARNINGS
0 -
-
67 - -
20 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
3,224
-
-
-
- -
Sub Total
3,224
67 20
5300
STATE GRANTS
28,099
27,801
30,000
-
- -
20 5340
USED OIL BLOCK GRANT
12,763
15,118
30,000
17,242
- -
20 5350
ORGANIC RECYCLING OWR1
0 158,060
-
-
- -
Sub Total
40,862
200,979
60,000
17,242
20 6346
AB-939
421,489
432,262
422,000
397,413
420,000 -
Sub Total
421,489
432,262
422,000
397,413
420,000
20 9010
TRANSFER FROM GENERAL FUND-10
0 346,395
138,000
126,500
138,000 -
Sub Total
0 346,395
138,000
126,500
138,000
Fund Total forWASTE REDUCTION
465,575
979,636
620,000
541,223
558,000 -
16 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund Prog
Full Fiscal
Full Fiscal Year Full Fiscal Year
Th-
# # Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023 2024 2024
FUND: DOWNTOWN DOWNEY CBD
21 1118 DOWNTOWN DOWNEY COMMUNITY BENEFIT DIS-
23,677
(23,677) -
78,424 - -
Sub Total
23,677
(23,677)
78,424
Fund Total forDOWNTOWN DOWNEY CBD
23,677
(23,677) -
78,424 - -
17 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund Prog Full Fiscal Full Fiscal Year Full Fiscal Year Th- # # Title 2020-21 Actual 2021-22 Actual 2022-23 Budget June 2023 2024 2024 FUND:
AIR QUALITY
22 4100
INVESTMENT EARNINGS
2,521
2,053
2,500
1,213
2,500
22 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-18
(7,232)
-
-
-
Sub Total
2,503
(5,178)
2,500
1,213
2,500
22 5420
STATE MTR VEH IN LIEU
148,244
143,999
145,000
72,634
145,000
Sub Total
148,244
143,999
145,000
72,634
145,000
Fund Total forAIR QUALITY
150,747
138,821
147,500
73,847
147,500
18 of 59
Fund
Prog
#
#
Title
FUND:
STREET LIGHTING
23 1111
AD121 ZONE 1
23 1112
AD121 ZONE 11
23 1115
AD121 ZONE V
23 1116
AD121 ZONE VI
23 1117
LANDSCAPE/TREES
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Full Fiscal Full Fiscal Year Full Fiscal Year Th-
2020-21 Actual 2021-22 Actual 2022-23 Budget June 2023 2024 2024 0 -
- 684,356
450,000 -
11,986 855
275,000 449,908
280,000 -
4,776 5,793
- 5,793
5,000 -
7,567 8,485
8,000 8,486
8,000 -
Sub Total
311,422
302,110
573,000
1,431,228
1,023,000
23 4100
INVESTMENT EARNINGS
2,243
1,152
2,500
1,881
2,500
23 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
2,477
(8,609)
-
-
-
Sub Total
4,719
(7,457)
2,500
1,881
2,500
23 6410
RES LTG ZONE 1
643,230
667,723
600,000
680,861
615,000
23 6420
COMML LTG ZONE II
186,203
185,367
155,000
197,370
150,000
23 6430
HOLDING ZONE IV
25,361
26,191
24,000
25,147
25,000
23 6440
SAFTY LGHTNG ZONE III
751,604
751,756
715,000
740,473
720,000
23 6450
STONEWD CTR ZONE V
7,967
7,930
7,600
7,754
7,500
Sub Total
1,614,366
1,638,968
1,501,600
1,651,604
1,517,500
23 7600
MISC REVENUE
9,836
12,352
1,000
6,219
6,500
Sub Total
9,836
12,352
1,000
6,219
6,500
Fund Total forSTREET LIGHTING
1,940,344
1,945,973
2,078,100
3,090,932
2,549,500
19 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
LEARNING CENTER FUND
24 6645
ADMISSION AND MEMBERSHIP FEES
812
22,825
75,000
101,961
75,000 -
24 6646
CMSSLC CLASSES
5,446
26,937
12,000
41,585
15,000 -
24 6647
FACILITY RENTAL
11,580
6,961
35,000
24,094
20,000 -
Sub Total
17,838
56,723
122,000
167,639
110,000
24 6901
OUTREACH SERVICE
0 -
200
-
200 -
Sub Total
0 200
200
24 7140
GIFT SHOP SALES
426
23,941
30,000
41,332
30,000 -
Sub Total
426
23,941
30,000
41,332
30,000
24 7320
CONTR PRIVATE SOURCES
0 355
100
832
500 -
Sub Total
0 355
100
832
500
24 7600
MISC REVENUE
399
(248)
500
-
100 -
Sub Total
399
(248)
500
100
24 9010
TRANSFER FROM GENERAL FUND-10
550,000
1,414,475
1,310,000
1,200,833
900,000 -
Sub Total
550,000
1,414,475
1,310,000
1,200,833
900,000
Fund Total forLEARNING CENTER FUND
568,662
1,495,246
1,462,800
1,410,636
1,040,800 -
20 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal Full Fiscal Year Full Fiscal Year
Th-
#
#
Title
2020-21 Actual 2021-22 Actual 2022-23 Budget
June 2023
2024 2024
FUND:
ARTICLE III
25 6774
21-01 MISC CONCRETE & ADA IMPROV
40,000 - -
-
-
25 6779
20-01 FY19/20 MISC CONC REPAIR & ADA IMP
40,000 - -
-
-
Sub Total
80,000
25 7832
SOUTH DOWNEY SAFE ROUTES TO SCHOOL PRO
13,383 161,500 -
-
-
Sub Total
13,383 161,500
Fund Total forARTICLE III
93,383 161,500 -
-
-
21 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Budget Budget
Fund
Prop
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
Thru
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
CIP GRANT FUND
26 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
2,303
-
Sub Total
2,303
26 6601
PARAMOUNT BLVD AT FIRESTONE BLVD IMP
19,665
-
26 6605
BELLFLOWER BLVD AT IMPERIAL IMPROVEMENTS
0 -
137,000
26 6628
OLD RIVER SCHOOL ROAD PAVEMENT REHAB
1,866,992
204,211
87,252
26 6692
FIRESTONE BLVD & LAKEWOOD BLVD INTERSECT
76,705
36,963
41,983
26 6693
FLORENCE AVE BRIDGE REPLACE@RIO HONDO
8,065
-
-
Sub Total
1,971,428
241,174
266,235
26 6701
PARAMOUNT MEDIAN(FIRESTONE-IMP HWY)
57,921
-
-
26 6702
PARAMOUNT MEDIAN(FIRESTONE-FLORENCE)
89,991
112,690
26 6704
FLORENCE BLVD OR SR TRAF SIGNAL UPGRADE
0 391
26 6710
FLORENCE AVE BRIDGE REPLACE@SAN GABRIEL
0 -
195
26 6721
TWEEDY LANE(FLORENCE-SUVA)PAVEMENT
296,422
14,826
-
26 6722
IMPERIAL HWY SIGNALIZATION & SAFETY
257,186
861,539
-
26 6745
PARAMOUNT/IMPERIAL INTERSEC. IMPROV
64,393
117,178
193,295
26 6746
LAKEWOOD AT FLORENCE INTERSECTION IMPROV
224,116
102,818
60,843
26 6747
LAKEWOOD AT IMPERIAL INTERSECTION IMPROV
324,652
50,234
305,992
-
26 6763
TREE MASTER PLAN & PLANTING VARIOUS LOC
224,987
-
-
26 6765
DOWNEY BICYCLE MASTER PLAN PHASE 1
136,560
92,998
19,666
26 6774
21-01 MISC CONCRETE & ADA IMPROV
53,661
-
-
26 6781
20-03 RESIDENTIAL STREETS PAVEMENT REHAB
122,000
-
-
26 6783
20-05 FLORENCE AVE PAVEMENT REHAB
0 949,294
-
Sub Total
1,851,890
2,188,887
693,071
26 6836
20-16 SYSTEMIC SAFETY ANALYSIS RPT PROG
0 59,558
2,694
Sub Total
0 59,558
-
2,694
-
26 7550
PUBLIC WORKS REIMBURSEMENT
0 -
24,587,692
-
30,681,496
Sub Total
0 24,587,692
30,681,496
22 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
Fund
Prop
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
26 7706
WILDERNESS PARK IMPROVEMENT
3,060,529
435,851
26 7717
FIRESTONE BLVD MEDIAN (OR SR-WCL)
267,601
-
Sub Total
3,328,130
435,851
26 7802
LAKEWOOD BL IMP PHASE 3C
16,515
103,633
26 7804
I-5 FLORENCE AVE IMPROVEMENTS
0 -
26 7806
TELEGRAPH TRAFFIC THROUGHPUT & SAFETY
555,302
1,908,007
26 7825
WOODRUFF AVE F O /TRAF SIG UPGRD
367,787
-
26 7826
CITYWIDE TRANSIT PRIORITY SYSTEM
0 8,287
26 7827
BIKE SHARE & SAFETY ED PROGRAM
0 139,999
26 7830
PARAMOUNT BL SIGNAL & SAFETY ENHANCE
1,278,413
216,856
26 7831
STEW & GRAY RD SIGNAL & SAFETY ENHANCE
751,922
1,275,786
26 7832
SOUTH DOWNEY SAFE ROUTES TO SCHOOL PROJ
0 73,837
26 7833
PEDESTRIAN CIRCULATION STUDY
27,266
19,503
26 7834
TRAFFIC MANAGEMENT CENTER UPGRADE
0 -
26 7885
RANCHO SOUTH CAMPUS SPECIFIC PLAN
12,630
80,228
26 7887
SB-2 PLLANNING GRANTS PROGRAM
78,878
231,123
Sub Total
3,088,712
4,057,257
26 9010
TRANSFERS FROM GENERAL FUND-10
791,488
-
Sub Total
791,488
-
Fund Total forCIP GRANT FUND
11,033,951
6,982,727
FYTD Department Council
Revenue Budget Budget
Full Fiscal Year Thru
2022-23 Budget June 2023 2024 2024
20,086
55,570
141,154
40,000
136,708
20,683
168,400
582,600
24,587,692 1,544,600 30,681,496
23 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department
Council
Revenue
Rudapt
Budapt
Fund
Prog
Full Fiscal Full Fiscal Year Full Fiscal Year
Th—
#
#
Title
2020-21 Actual 2021-22 Actual 2022-23 Budget
June 2023
2024
2024
FUND:
GRANTS-IN-AID
27 5301
PLHA GRANT
0 - -
-
140,000
-
Sub Total
0 140,000
27 9010
TRANSFER FROM GENERAL FUND-10
0 6,926 -
-
-
-
Sub Total
0 6,926
Fund Total forGRANTS-IN-AID
0 6,926 -
-
140,000
24 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund Prog Full Fiscal Full Fiscal Year Full Fiscal Year Th- # # Title 2020-21 Actual 2021-22 Actual 2022-23 Budget June 2023 2024 2024 FUND: COMM DEVLOP BLOCK GRANT
28 5150 COMM DEV BLOCK GRANT 915,210 1,105,088 1,038,156 99,233 972,424 Sub Total 915,210 1,105,088 1,038,156 99,233 972,424
Fund Total forCOMM DEVLOP BLOCK GR 915,210 1,105,088 1,038,156 99,233 972,424
25 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Rudapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
HOME
29 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
1,658
-
-
-
- -
Sub Total
1,658
29 5155
HOUSING FIN ASSIST
372,583
350,805
426,788
174,776
481,259 -
Sub Total
372,583
350,805
426,788
174,776
481,259
Fund Total forHOME
374,242
350,805
426,788
174,776
481,259 -
26 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
STATE GAS TAX
30 4100
INVESTMENT EARNINGS
0 -
100
-
- -
30 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-2,414
-
-
-
- -
Sub Total
-2,414
100
30 5431
STATE GAS TAX - 2106
329,025
402,061
372,104
310,204
394,064 -
30 5432
STATE GAS TAX - 2107
792,661
710,036
910,921
734,521
833,663 -
30 5490
STATE GAS TAX-2105
578,391
621,102
661,088
534,154
687,570 -
30 5495
STATE GAS TAX-2103
757,435
884,572
947,835
765,490
978,126 -
Sub Total
2,457,513
2,617,769
2,891,948
2,344,370
2,891423
30 9038
TRANSFER IN VEHICLE IMPACT FEE
0 -
587,000
538,083
500,000 -
Sub Total
0 587,000
538,083
500,000
Fund Total forSTATE GAS TAX
2,455,099
2,617,769
3,479,048
2,882,453
3,393,423 -
27 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023 2024 2024
FUND:
LSTA GRANT FUND
31 4100
INVESTMENT EARNINGS
3 2 -
1 - -
31 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
110
(7) -
- - -
Sub Total
113
(5)
1 Fund Total forLSTA GRANT FUND
113
(5) -
1 - -
28 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
SB1 -TRANSPORTATION FUND
32 1200
SALES & USE TAX
2,104,662
2,262,756
2,315,077
1,866,519
2,471,397 -
Sub Total
2,104,662
2,262,756
2,315,077
1,866,519
2,471,397
32 4100
INVESTMENT EARNINGS
13,190
9,027
-
8,402
10,000 -
32 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-22,700
(32,381)
-
-
(24,000) -
Sub Total
-9,510
(23,355)
8,402
(14,000)
32 6774
21-01 MISC CONCRETE & ADA IMPROV
11,573
-
-
-
- -
Sub Total
11,573
Fund Total forSBI - TRANSPORTATION FU
2,106,725
2,239,401
2,315,077
1,874,921
2,457,397 -
29 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department
Council
Revenue
Rudapt
Budapt
Fund
Prog
Full Fiscal Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual 2021-22 Actual
2022-23 Budget
June 2023
2024
2024
FUND:
MEASURE S - 2017 LRB
33 4100
INVESTMENT EARNINGS
27,311 1,742
-
2,112
-
-
Sub Total
27,311 1,742
2,112
33 7600
MISC REVENUE
16,500 -
-
-
-
-
Sub Total
16,500
33 9010
TRANSFER FROM GENERAL FUND-10
766,000 -
1,215,000
607,500
-
-
33 9017
TRANSFER FROM MEASURES
0 -
-
-
1,056,479
-
33 9035
TRANSFER FROM MEASURE S FUND-35
6,000,000 -
-
-
-
-
Sub Total
6,766,000
1,215,000
607,500
1,056,479
Fund Total forMEASURE S - 2017 LRB
6,809,811 1,742
1,215,000
609,612
1,056,479
-
30 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023 2024 2024
FUND:
NASAINFRASTRUCTURE
34 4100
INVESTMENT EARNINGS
1,779
1,340 -
778 - -
34 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-1,547
(4,728) -
- - -
Sub Total
232
(3,388)
778
Fund Total forNASA INFRASTRUCTURE
232
(3,388) -
778 - -
31 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
MEASURE S - SALES TAX
35 1202
SALES AND USE MEASURE S
5,596,250
6,210,274
6,298,500
4,181,989
- -
Sub Total
5,596,250
6,210,274
6,298,500
4,181,989
35 4100
INVESTMENT EARNINGS
34,453
11,560
25,000
7,206
15,000 -
35 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-72,368
(48,899)
-
-
- -
Sub Total
-37,916
(37,339)
25,000
7,206
15,000
35 7171
LEASE ISSUANCE:OTHER FINANCING SOURCES
0 853,429
-
-
- -
Sub Total
0 853,429
35 9017
TRANSFER FROM MEASURES
0 -
-
-
4,162,890 -
Sub Total
0 4,162,890
Fund Total forMEASURE S DEBT SERVICE
5,558,335
7,026,365
6,323,500
4,189,195
4,177,890 -
32 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
Fund Prog Full Fiscal Full Fiscal Year Full Fiscal Year # # Title 2020-21 Actual 2021-22 Actual 2022-23 Budget
FUND: SB300 FIRESTONE
36 9040 TRANSFER FROM CAPITAL PROJECTS FUND-40 0 737,500 - Sub Total 0 737,500
Fund Total forSB300 FIRESTONE 0 737,500 -
FYTD Department Council
Revenue Rudapt Budapt
Th—
June 2023 2024 2024
33 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund Prog Full Fiscal Full Fiscal Year Full Fiscal Year Th- # # Title 2020-21 Actual 2021-22 Actual 2022-23 Budget June 2023 2024 2024 FUND: VEHICLE IMPACT
38 7300 VEHICLE IMPACT FEES 1,846,741 1,975,717 1,800,000 1,358,913 1,750,000 Sub Total 1,846,741 1,975,717 1,800,000 1,358,913 1,750,000 Fund Total forVEHICLE IMPACT 1,846,741 1,975,717 1,800,000 1,358,913 1,750,000
34 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Rudapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
CAPITAL PROJECT
40 2200
PARKING STALL FEES
4,303
3,778
-
-
3,500 -
Sub Total
4,303
3,778
3,500
40 6752
NEW DOWNEY FAMILY YMCA
0 -
-
1,500,000
- -
Sub Total
0 1,500,000
40 9010
TRANSFERS FROM GENERAL FUND-10
25,000
1,045,966
7,532,457
6,937,209
900,000 -
Sub Total
25,000
1,045,966
7,532,457
6,937,209
900,000
Fund Total forCAPITAL PROJECT
29,303
1,049,744
7,532,457
8,437,209
903,500 -
35 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund Prog Full Fiscal Full Fiscal Year Full Fiscal Year Th- # # Title 2020-21 Actual 2021-22 Actual 2022-23 Budget June 2023 2024 2024 FUND: ART IN PUBLIC PLACES
47 7609 ART IN PUBLIC PLACE REVENUE 18,931 101,798 35,000 77,238 75,000 Sub Total 18,931 101,798 35,000 77,238 75,000
Fund Total forART IN PUBLIC PLACES 18,931 101,798 35,000 77,238 75,000
36 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
MEASURE W-SEWER & STORM DRAIN
50 1160
MEASURE W STORM WATER TAX
0 2,851,777
1,500,000
-
1,400,000 -
Sub Total
0 2,851,777
1,500,000
1,400,000
50 4016
FURMAN PARK STORMWATER CAPTURE & INFILT
0 606,386
-
-
1,166,528 -
Sub Total
0 606,386
1,166,528
50 4100
INVESTMENT EARNINGS
0 7,179
5,000
4,835
5,000 -
50 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
0 (30,369)
-
-
(17,000) -
Sub Total
0 (23,190)
5,000
4,835
(12,000)
50 7600
MISC REVENUE
0 -
-
2,475,922
- -
Sub Total
0 2,475,922
Fund Total forMEASURE W-SEWER & STO
0 3,434,973
1,505,000
2,480,757
2,554,528 -
37 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
WATER UTILITY
51 4100
INVESTMENT EARNINGS
139,762
104,792
100,000
51,443
100,000 -
51 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-47,196
(351,690)
-
-
(200,000) -
Sub Total
92,566
(246,899)
100,000
51,443
(100,000)
51 4200
RENTS & CONCESSIONS
0 -
-
20,112
- -
Sub Total
0 20,112
51 6326
ENGINEERING INSPECTION FEES
558
-
-
-
- -
Sub Total
558
51 6510
WATER SALES
18,829,056
18,105,773
18,500,000
13,919,481
18,500,000 -
51 6520
METER INSTALLATION
35,112
73,251
50,000
93,436
65,000 -
51 6530
TURN -ON CHARGES
64 4
7,000
1,218
5,000 -
51 6532
SPECIAL NOTICE FEE(TAG)
40 140
50,000
100
50,000 -
51 6534
LATE NOTICE FEE (PINK NOTICE)
86 1,310
55,000
108
50,000 -
51 6540
HYDRANT RENTAL
1,260
1,260
5,000
770
7,000 -
51 6560
MISC INCOME -OPERATING
8,895
15,203
5,000
12,685
5,000 -
51 6561
OTHER INCOME NON OPR
330,000
340,000
350,000
350,000
350,000 -
Sub Total
19,204,513
18,536,940
19,022,000
14,377,798
19,032,000
51 7130
SALE OF EQUIPMENT
15,613
5,571
-
-
- -
Sub Total
15,613
5,571
51 7540
MISC REIMBURSEMENTS
63,476
55,363
50,000
47,597
50,000 -
51 7555
UTILITY REBATE
74,378
-
-
-
- -
Sub Total
137,854
55,363
50,000
47,597
50,000
51 7600
MISC REVENUE
6,777
2,144
5,000
772
5,000 -
Sub Total
6,777
2,144
5,000
772
5,000
51 9019
TRANSFER FROM EMERGENCY -DISASTER FUND'
0 627,699
-
-
- -
Sub Total
0 627,699
Fund Total forWATER
UTILITY
19,457,880
18,980,820
19,177,000
14,497,723
18,987,000 -
38 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
GOLF COURSE
52 3130
MISC FINES, FOR & PEN
0 -
100
-
100 -
Sub Total
0 100
100
52 4100
INVESTMENT EARNINGS
8,333
13,545
5,000
10,828
20,000 -
52 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-508
(52,477)
-
-
- -
Sub Total
7,825
(38,933)
5,000
10,828
20,000
52 4220
CLUB HOUSE CONCESSION
57,196
220,765
150,000
240,961
300,000 -
52 4224
LEASE REVENUE
0 4,826
-
-
- -
Sub Total
57,196
225,591
150,000
240,961
300,000
52 6610
GREEN FEES
2,989,613
3,158,184
2,200,000
2,816,864
3,000,000 -
52 6621
CART FEES' CITY OWNED
935,558
1,008,592
1,025,000
812,273
1,000,000 -
52 6630
DRIVING RANGE FEES
322,420
341,098
240,000
294,505
300,000 -
Sub Total
4,247,591
4,507,874
3,465,000
3,923,642
4,300,000
52 7600
MISC REVENUE
658
-
-
-
- -
52 7670
CASH SHORT AND OVER
0 -
-
(45)
- -
Sub Total
658
(45)
Fund Total forGOLF
COURSE
4,313,271
4,694,532
3,620,100
4,175,385
4,620,100 -
39 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
TRANSIT (PROP C)
54 1200
SALES & USE TAX
1,906,074
2,378,075
2,254,851
2,286,190
2,698,941 -
Sub Total
1,906,074
2,378,075
2,254,851
2,286,190
2,698,941
54 4100
INVESTMENT EARNINGS
13,388
11,038
5,000
7,307
11,000 -
54 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
3,880
(36,656)
-
-
(20,000) -
Sub Total
17,268
(25,617)
5,000
7,307
(9,000)
54 7540
MISC REIMBURSEMENTS
0 59,058
-
-
200,000 -
Sub Total
0 59,058
200,000
54 9010
TRANSFER FROM GENERAL FUND-10
0 20,787
-
-
- -
Sub Total
0 20,787
Fund Total forTRANSIT (PROP C)
1,923,342
2,432,303
2,259,851
2,293,496
2,889,941 -
40 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
TRANSIT (PROP A)
55 1200
SALES & USE TAX
2,297,958
2,866,950
2,718,412
2,667,420
3,253,799 -
Sub Total
2,297,958
2,866,950
2,718,412
2,667,420
3,253,799
55 4100
INVESTMENT EARNINGS
11,800
15,538
5,000
11,510
19,000 -
55 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
4,443
(55,669)
-
-
(35,000) -
Sub Total
16,243
(40,131)
5,000
11,510
(16,000)
55 5189
BUS PASSES & FARES - DIAL A RIDE
341
-
6,000
-
6,000 -
55 5193
TAP BUS PASS CHARGES
-248
(3,074)
-
(4,778)
(5,000) -
55 5195
BUS PASSES - DOWNEYLINK
0 21
2,000
60 2,500 -
Sub Total
93 (3,053)
8,000
(4,718)
3,500
55 7540
METRO DISCRETIONARY INCENTIVE
0 34,242
-
549,944
- -
Sub Total
0 34,242
549,944
55 7600
MISC REVENUE
286
3,215
2,000
5,538
6,000 -
Sub Total
286
3,215
2,000
5,538
6,000
55 9010
TRANSFER FROM GENERAL FUND-10
0 186,240
-
-
- -
55 9054
TRANSFER FROM PROP C FUND-54
1,000,000
1,000,000
1,000,000
916,667
1,000,000 -
Sub Total
1,000,000
1,186,240
1,000,000
916,667
1,000,000
Fund Total forTRANSIT
(PROP A)
3,314,581
4,047,463
3,733,412
4,146,361
4,247,299 -
41 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
TRANSIT (MEAS R)
56 1203
SALES TAX- MEASURE R
1,431,537
1,783,269
1,691,138
1,683,935
2,024,205 -
Sub Total
1,431,537
1,783,269
1,691,138
1,683,935
2,024,205
56 4100
INVESTMENT EARNINGS
12,112
9,431
15,000
5,379
15,000 -
56 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-18,345
(30,183)
-
-
(24,000) -
Sub Total
-6,233
(20,752)
15,000
5,379
(9,000)
56 9010
TRANSFER FROM GENERAL FUND-10
0 25,885
-
-
- -
Sub Total
0 25,885
Fund Total forTRANSIT (MEAS R)
1,425,304
1,788,402
1,706,138
1,689,313
2,015,205 -
42 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund Prog Full Fiscal Full Fiscal Year Full Fiscal Year Th- # # Title 2020-21 Actual 2021-22 Actual 2022-23 Budget June 2023 2024 2024 FUND:
TRANSIT (MEASURE M)
57 1200
SALES & USE TAX
1,621,984
2,017,974
1,916,624
1,731,740
2,294,099
Sub Total
1,621,984
2,017,974
1,916,624
1,731,740
2,294,099
57 4100
INVESTMENT EARNINGS
16,795
14,966
15,000
8,921
15,000
57 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-24,454
(46,910)
-
-
(30,000)
Sub Total
-7,658
(31,944)
15,000
8,921
(15,000)
Fund Total forTRANSIT (MEASURE M)
1,614,325
1,986,030
1,931,624
1,740,662
2,279,099
43 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
MEASURE M BOND 2021A
58 4100
INVESTMENT EARNINGS
0 534
100
434
100 -
Sub Total
0 534
100
434
100
58 7160
BOND PROCEEDS
0 17,691,638
-
-
- -
Sub Total
0 17,691,638
Fund Total forMEASURE M BOND 2021A
0 17,692,171
100
434
100 -
44 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal Full Fiscal Year Full Fiscal Year
Th—
#
#
Title
2020-21 Actual 2021-22 Actual 2022-23 Budget
June 2023
2024 2024
FUND:
MEASURER BOND 2021E
59 4100
INVESTMENT EARNINGS
0 378 -
263
- -
Sub Total
0 378
263
59 7160
BOND PROCEEDS
0 12,773,737 -
-
- -
Sub Total
0 12,773,737
Fund Total forMEASURE R BOND 2021B
0 12,774,116 -
263
-
45 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
EMPLOYEE BENEFIT
61 7417
W/C CHARGE TO OTHER FUNDS
2,250,610
3,030,536
2,450,000
1,455,247
2,550,000 -
Sub Total
2,250,610
3,030,536
2,450,000
1,455,247
2,550,000
61 7540
MISC REIMBURSEMENTS
1,250,000
400,000
400,000
406,666
400,000 -
Sub Total
1,250,000
400,000
400,000
406,666
400,000
Fund Total forEMPLOYEE BENEFIT
3,500,610
3,430,536
2,850,000
1,861,913
2,950,000 -
400f 59
City of Downey
Proposed Fiscal Year 2023-24Revenue
June 3uI824
FYz —
Department Council
muvoouv
m.du°w n"*"pt
Yn^d
r,vg
Full Fiscal
Full Fiscal You,
Full Fiscal Year
rh"'
#
#
Title o
2020'21Axt"
2021'22 Axt":|
oV�o'z3aud ,
J".o�0�3
2024 2024
FUND:
EQUIPMENT
62 2615
CAL 0EGFIRE ENGINE
0 '
'
3.086
Sub Total
0 -
-
3,086
- -
62 7130
SALE 0FEQUIPMENT
90.875
171.183
50.000
124.271
50.000
Sub Total
62 7403
CHARGE TOOTHER FUNDS
3.122.038
2.580.728
2.580.728
1.925.502
3.273.018
Sub Total
02 7540
M|GCRE|MBURSEK4ENTG
O
-
-
54.008
- -
Sub Total
0-
-54,608-
-
02 7000
M|GCRB/ENUE
50.022
10.000
15.278
10.000 -
Sub Total
02 8010
TRANSFER FROM GENERAL FUND-1O
O
130.500
-
-
- -
Sub Total
0 136,500-
-
- -
Fund Total m,E0u|pmoENT
3.262.935
2.855.364
2.646.728
2.122.746
3.333.016 -
47 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Rudapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
CIVIC CENTR MAINT
65 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
1,648
-
1,000
-
- -
Sub Total
1,648
1,000
65 7403
CHARGE TO OTHER FUNDS
1,383,837
1,417,500
1,587,500
1,455,210
1,320,802 -
Sub Total
1,383,837
1,417,500
1,587,500
1,455,210
1,320,802
Fund Total forCIVIC CENTR MAINT
1,385,485
1,417,500
1,588,500
1,455,210
1,320,802 -
48 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023 2024 2024
FUND:
SOUTHEAST WATER COALITION FUND
70 4100
INVESTMENT EARNINGS
18 14 -
8 - -
70 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
2,443
(49) -
- - -
Sub Total
2,461
(35)
8 Fund Total forSOUTHEAST WATER COAL
2,461
(35) -
8 - -
49 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
SEWER & STORM DRAIN
72 4100
INVESTMENT EARNINGS
42,342
34,955
35,000
22,698
35,000 -
72 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-62,106
(124,033)
-
-
- -
Sub Total
-19,764
(89,078)
35,000
22,698
35,000
72 6321
STORM WATER MS4 PERMIT FEE (NON -STATE)
0 47,590
-
1,595
25,000 -
72 6340
SEWER SURCHARGE
1,497,187
1,473,179
1,540,000
1,178,163
1,490,000 -
Sub Total
1,497,187
1,520,769
1,540,000
1,179,758
1,515,000
72 7540
MISC REIMBURSEMENTS
2,425
-
500
1,100
500 -
Sub Total
2,425
500
1,100
500
72 9030
TRANSFERS FROM GAS TAX FUND 30
1,630
1,630
-
-
- -
72 9051
TRANSFER FROM WATER FUND-51
575,000
575,000
575,000
527,083
575,000 -
Sub Total
576,630
576,630
575,000
527,083
575,000
Fund Total forSEWER & STORM DRAIN
2,056,478
2,008,321
2,150,500
1,730,639
2,125,500 -
50 of 59
Fund Prog
# # Title
FUND: SPECIAL DEPOSITS
73 7600 MISC REVENUE
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
Full Fiscal Full Fiscal Year Full Fiscal Year
2020-21 Actual 2021-22 Actual 2022-23 Budget
1,523 435 -
Sub Total 1,523 435
Fund Total forSPECIAL DEPOSITS 1,523 435
FYTD
Department Council
Revenue
Rudaet Budget
Th—
June 2023
2024 2024
-
400 -
400
-
400 -
51 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD Department Council
Revenue Rudapt Budapt
Fund Prog Full Fiscal Full Fiscal Year Full Fiscal Year Th- # # Title 2020-21 Actual 2021-22 Actual 2022-23 Budget June 2023 2024 2024 FUND:
STATE ASSET FORFEITURE
74 4100
INVESTMENT EARNINGS
814
453
Sub Total
814
453
74 5370
ASSET FORFEITURE -STATE FUNDS
2,187
-
Sub Total
2,187
74 5561
ASSET FORFEITURE -LA IMPACT OTHERS
0 166,540
Sub Total
0 166,540
Fund Total forSTATE ASSET FORFEITURE
3,000
166,993
121
49,710 150,000 -
49,710 150,000
49,831 150,000 -
City of Downey
Proposed Fiscal Year 2023-24Revenue
June 3uI824
FYz —
Department Council
muvoouv
m.du°w n"*"pt
Yn^d
r,vg
Full Fiscal
Full Fiscal You,
Full Fiscal Year
rh"'
#
#
Title o
2020'21Axt"
2021'22 Axt":|
oV�o'z3aud ,
J".o�0�3
2024 2024
FUND:
LIABILITY INSURANCE
76 7403
CHARGE TOOTHER FUNDS
1.501.500
2.154.044
2.351.181
2.155.231
3.843.109 '
Sub Total
76 7540
M|GCRE|MBURGEK4ENTS
100.014
100.030
25.000
770
25.000
Sub Total
76 7600
M|8CREVENUE
0 1.500
-
-
'
Sub Total
0 1,500-
-
- -
70 3035
TRANSFER FROM MEASURE GFUND' 5
O
-
650.000
595.833
050.000 -
Sub Total
0 -
Fund Total mrLxamxLxTYINSURANCE
1.667.514
2.262.780
3.026.161
2.751.835
4.518.169 -
53 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
# # Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND: CATV
77 1880 CABLE TV PEG
144,974
142,183
150,000
100,662
140,000 -
Sub Total 144,974
142,183
150,000
100,662
140,000
Fund Total forCATV 144,974
142,183
150,000
100,662
140,000 -
54 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
ASSET FORFEITURE
78 4100
INTEREST
88 47
500
120
500 -
Sub Total
88 47
500
120
500
78 5196
ASSET FORFEITURE -FED JUSTICE FUNDS
155,804
14,875
75,000
-
10,000 -
Sub Total
155,804
14,875
75,000
10 000
78 9010
TRANSFER FROM GENERAL FUND-10
0 118,233
-
-
- -
78 9035
TRANSFER FROM MEASURES FUND-35
0 -
395,000
362,083
350,000 -
Sub Total
0 118,233
395,000
362,083
350,000
Fund Total forASSET FORFEITURE
155,892
133,156
470,500
362,204
360,500 -
55 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
Fund Prog Full Fiscal Full Fiscal Year Full Fiscal Year # # Title 2020-21 Actual 2021-22 Actual 2022-23 Budget
FUND: 1913 ACT
82 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -2,173 - -
Sub Total -2,173
Fund Total for1913 ACT -2,173 - -
FYTD Department Council
Revenue Rudapt Rudapt
Th—
June 2023 2024 2024
56 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th-
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
SUCCESSOR AGENCY - HOUSING
84 4100
INVESTMENT EARNINGS
14,299
12,090
12,000
7,850
12,000 -
84 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-17,449
(43,135)
-
-
- -
Sub Total
-3,149
(31,046)
12,000
7,850
12,000
84 4300
INT-LOAN TO OTHER FUNDS
13,313
46,479
2,000
260,078
2,000 -
Sub Total
13,313
46,479
2,000
260,078
2,000
84 7710
SUBSIDY LOAN REFUND
77,730
218,644
50,000
101,670
70,000 -
Sub Total
77,730
218,644
50,000
101,670
70,000
Fund Total forSUCCESSOR AGENCY - HOU
87,894
234,077
64,000
369,598
84,000 -
57 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
Fund
Prog
Full Fiscal
Full Fiscal Year Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
FUND:
REDEVELOPMENT AGY
91 1110
PROP TAX -SECURED
1,152,625
1,636,324 -
Sub Total
1,152,625
1,636,324
91 4100
INVESTMENT EARNINGS
10,017
7,063 -
91 4150
UNREALIZED GAIN/LOSS ON INVESTMENTS
-21,339
(31,567) -
Sub Total
-11,322
(24,503)
Fund Total forREDEVELOPMENT AGY
1,141,303
1,611,821 -
FYTD
Department Council
Revenue
Rudapt Rudapt
Th—
June 2023
2024 2024
-
1,259,873 -
1,259,873
808
5,500 -
808
5,500
808
1,265,373 -
58 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Rudapt Budapt
Fund
Prog
Full Fiscal
Full Fiscal Year
Full Fiscal Year
Th—
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024 2024
FUND:
CRA DEBT SERVICE
93 1110
PROP TAX -SECURED
0 -
627,581
136,707
- -
Sub Total
0 627,581
136,707
93 7610
INT INCOME BOND TRUST
19,676
1 20,000
78,767
20,000 -
Sub Total
19,676
1 20,000
78,767
20,000
93 9091
TRANSFER FROM REDEVELOPMENT AGENCY
1,695,288
1,511,324
-
-
- -
Sub Total
1,695,288
1,511,324
Fund Total forCRA DEBT SERVICE
1.714.964
1.511.325
647.581
215.474
20.000 -
59 of 59
City of Downey
Proposed Fiscal Year 2023-24 Revenue
June 30, 2024
FYTD
Department Council
Revenue
Budget Budget
Fund Prop
Full Fiscal Year Full Fiscal Year Full Fiscal Year
Thru
# #
Title
2020-21 Actual 2021-22 Actual 2022-23 Budget
June 2023
2024 2024
FUND:
CEMETERY ENDOWMENT
98 7731
CEMETERY ENDOWMENT FEE
0 -
250
Sub Total
0 250
Fund Total forCEMETERY ENDOWMENT
0 - -
-
250
Grand Total:
300,431,858 242,438,024 205,112,237
169,044, 999
221,147,384
rk lu
4R(7PRIA-Flu
FY 2023mm24 Proposed Annual
Budget Workshop
City of Downey
Page No 1
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
FUND:
GENERAL
10 1110
LEGISLATION
296,352
374,488
377,984
319,530
297,253
0 10
1120
CITY ATTORNEY
206,677
311,703
225,969
682,478
328,233
0 10
1130
CITY CLERK
431,828
643,191
606,874
456,495
490,293
0 10
1135
ELECTIONS
295,331
3,397
257,100
310,693
1,240,200
0 10
1210
CITY MANAGEMENT
1,037,074
1,572,204
1,201,758
763,746
1,409,092
0 10
1223
ADA/LAP
6,005
15,224
0 11,281
7,000
0 10
1230
PUBLIC INFORMATION
175,789
273,325
239,171
121,558
278,629
0 10
1250
ANIMAL CONTROL SER
601,659
631,168
600,000
667,372
915,516
0 10
1350
FINANCE
1,985,089
1,964,818
2,462,087
2,065,890
2,466,557
0 10
1351
PARKING TICKETS
409,392
430,098
415,000
356,848
435,927
0 10
1355
NON -DEPARTMENTAL
110,764,492
1,362,106
857,100
847,541
791,810
0 10
1360
PURCHASING
103,003
97,779
111,991
92,847
111,851
0 10
1380
INFORMATION TECHNC
686,314
767,463
878,938
649,967
1,124,228
0 10
1390
HUMAN RESOURCES
1,315,975
1,443,847
1,621,750
1,289,770
1,696,920
0 GENERAL GOVERNMENT
118,314,980
9,890,812
9,855,722
8,636,016
11,593,509
0 10
2110
ADMINISTRATION-POLI
6,758,746
7,932,830
7,399,438
6,773,327
6,054,079
0 10
2112
SLESF
329,607
332,785
340,000
218,044
354,053
0 10
2120
FIELD OPERATIONS
24,432,475
23,134,011
25,307,839
21,315,208
24,234,392
0 10
2130
DETECTIVES
9,743,116
8,775,468
8,565,783
7,391,106
9,025,970
0 10
2145
(HOST) HOMELESS OU'
5,084
16,467
0 0
0 0
10 2160
CONTRACT SERVICES
24,677
58,495
0 61,775
50,000
0 10
2170
SCHOOL XING GUARD
33,213
214,472
230,000
188,525
239,837
0 10
2175
SCHOOL RESOURCE O
33,673
220,933
0 122,679
114,216
0 10
2177
AB 109 PAROLEE COMF
5,930
0 0
0 0
0 POLICE DEPARTMENT
41,366,522
40,685,461
41,843,060
36,070,663
40,072,547
0 06/07/2023 11:48:15AM
Fund Prog
#
#
Title
10 2610
ADMINISTRATION -FIRE
10 2620
FIRE SUPPRESSION
10 2630
ALS-EMG MEDICAL SV(
10 2635
BLS TRANSPORT
10 2640
DOWNEY FIRE COMMU
10 2650
FIRE PREVENTION
10 2660
EMERGENCY PREPARE
FIRE DEPARTMENT
10 3068
*** Title Not Found ***
10 3105
ADMINISTRATION-PW
10 3110
MAINTENANCE & FACIL
10 3120
FACILITY MAINTENANC
10 3121
CIVIC CENTER MAINT
10 3122
APOLLO SENIOR CR M)
10 3123
APOLLO GYM MAINTEN
10 3124
PARKING STRUCTURE
10 3130
PARK LANDSCAPING
10 3140
ST. R/L/N LANDSCAPING
10 3145
TRAFFIC & ST MAINT
10 3180
ENGINEERING
PW-PHY SVCS DIVISION
10 4305
COMMUNITY SRVCS AC
10 4306
SPECIAL OLYMPIC SPC
10 4310
RECREATION
10 4315
FEE SUPPORTED PRO(
City of Downey
Page No 2
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
1,151,833
1,097,053
958,722
814,659
791,225
0 17,957,503
17,688,044
16,847,960
14,986,640
17,300,170
0 2,871,957
2,637,021
2,414,717
1,949,058
2,288,233
0 2,532,603
2,477,966
2,766,134
2,853,080
2,801,664
0 1,675,560
1,621,698
2,011,422
1,546,097
2,277,900
0 954,302
820,725
793,896
768,791
1,036,469
0 249,710
249,108
284,920
223,924
311,737
0 27,393,467
26,591,616
26,077,771
23,142,248
26,807,398
0 0
0 0
0 0
0 745,570
937,287
923,005
739,219
449,811
0 562,693
625,799
581,863
513,255
595,714
0 1,285,514
1,450,772
910,808
1,292,034
1,039,759
0 2,885
0 0
0 0
0 215,866
260,475
226,392
228,829
207,579
0 98,566
98,876
127,593
93,311
124,086
0 17,925
22,620
40,700
31,581
35,937
0 1,328,779
1,426,387
1,338,557
1,122,017
1,446,636
0 574,578
748,125
760,400
680,057
863,433
0 1,820,723
1,948,265
1,762,399
1,555,575
1,818,604
0 996,308
993,384
1,805,959
934,504
1,511,188
0 7,649,407
8,511,990
8,477,676
7,190,381
8,092,747
0 374,728
367,869
522,895
423,781
595,207
0 27,793
45,596
78,855
76,892
107,734
0 965,323
1,202,061
1,584,974
1,466,717
1,934,251
0 66,954
72,480
68,335
43,309
73,019
0 06/07/2023 11:48:15AM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
10 4316
FEE SUPPORTED SER\
2,481
35,256
2,481
10 4317
FEE SUPPORTED CAMI
40,064
116,689
235,330
10 4318
FEE SUPPORTED GYM
234,439
839,074
629,882
10 4320
SOCIAL SERVICES
141,623
427,623
448,803
10 4321
BARBARA J. RILEY CON
384,970
485,002
771,976
10 4322
DOWNTOWN CIVIC EVE
15,885
77,823
316,007
10 4330
AQUATICS
117,008
318,335
245,659
10 4334
AFTER SCHOOL ED/SAI
116,333
0 0
10 4338
AFTER SCHOOL ED/SAI
1,540,674
347
0 10
4340
McCAUGHAN GYMNAST
326,406
520,208
362,799
10 4380
THEATRE
743,553
1,356,358
1,559,566
10 4390
LIBRARY
1,530,861
1,744,994
2,178,709
10 4392
LIBRARY CONSORTIUM
283,823
260,036
316,426
10 4394
LITERACY GRANT-CLLc
16,216
6,111
17,975
10 4395
LITERACY GRANT -CD&
27,057
15,637
16,848
COMMUNITY SERVICES
6,956,193
7,891,499
9,357,520
10 5110
PLANNING
1,113,851
1,184,533
1,414,430
10 5115
GENERAL PLAN
0 0
1,300,000
10 5151
LEAP GRANT
60,470
69,659
0 10
5210
BUILDING & SAFETY
1,690,996
1,618,232
1,526,037
10 5215
CODE ENFORCEMENT
648,322
540,753
736,956
10 5910
COMMUNITY DEVELOP
935,185
1,249,762
1,106,716
10 5915
PARKING STRUCTURE
154,949
182,610
115,500
COMMUNITY DEVELOPMENT
4,603,773
4,845,549
6,199,639
10 9000
*** Title Not Found*
2,132,488
3,426,601
10,292,026
Page No 3
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
June 2023
2024
2024
1,861
5,647
0 117,117
277,506
0 1,076,109
841,271
0 495,055
643,906
0 505,047
805,854
0 213,340
497,979
0 130,968
274,597
0 0
0 0
0 0
0 399,524
418,845
0 1,395,543
1,619,803
0 1,829,073
3,197,771
0 224,995
19,674
0 8,131
18,912
0 19,961
23,505
0 8,427,423
11,355,481
0 1,050,921
1,645,961
0 0
786,105
0 6,641
0 0
1,598,637
2,080,980
0 501,391
1,016,724
0 710,395
870,493
0 131,974
139,248
0 3,999,960
6,539,511
0 8,962,127
900,000
0 06/07/2023 11:48:15AM
City of Downey
Page No 4
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
*** Title Not Found ***
2,132,488
3,426,601
10,292,026
8,962,127
900,000
0 Fund Total for GENERAL
208,416,830
101,843,529
112,103,414
96,428,818
105,361,193.00
0 FUND:
FED POLICE GRANT
11 2113
LAW ENFORCEMENT S
13,997
24,259
0 1,860
0 0
11 2114
CHECKPOINT
302,759
298,884
300,000
211,911
0 0
11 2117
*** Title Not Found ***
4,549
0 0
1,634
0 0
POLICE DEPARTMENT
321,304
323,143
300,000
215,405
0 0
11 2693
2018 SHSGP GRANT
69,809
0 0
0 0
0 11
2694
2019 SHSGP GRANT
0 31,380
0 0
0 0
11 2695
2020 SHSGP GRANT
0 0
14,186
0 0
0 11
2696
2021 SHSGP GRANT
0 0
72,000
0 0
0 11
2697
2022 SHSGP GRANT
0 0
51,364
0 0
0 FIRE DEPARTMENT
69,809
31,380
137,550
0 0
0 Fund Total for FED POLICE GRANT
391,113
354,523
437,550
215,405
0.00 0
FUND:
FIRE DEPT - HAZARDOUS MATERI
13 1355
NON -DEPARTMENTAL
0 -11,223
0 0
0 0
GENERAL GOVERNMENT
0 -11,223
0 0
0 0
13 2651
HAZARDOUS MATERIAL
193,818
173,150
210,518
175,698
241,582
0 FIRE DEPARTMENT
193,818
173,150
210,518
175,698
241,582
0 13
9000
TRANSFERS OUT
0 11,223
0 0
0 0
TRANSFERS OUT
0 11,223
0 0
0 0
Fund
Total for FIRE DEPT - HAZARDOUS MA
193,818
173,150
210,518
175,698
241,582.00
0 FUND:
FEDERAL FIRE GRANT
14 2693
2018 SHSGP GRANT
27,233
0 0
0 0
0 14
2694
2019 SHSGP GRANT
0 171,044
0 0
0 0
06/07/2023 11:48:15AM
City of Downey
Page No 5
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
14 2695
2020 SHSGP GRANT
0 0
110,000
27,255
0 0
14 2696
2021 SHSGP GRANT
0 0
455,000
5,678
0 0
14 2697
2022 SHSGP GRANT
0 0
127,000
0 0
0 FIRE DEPARTMENT
27,233
171,044
692,000
32,932
0 0
14 5138
HAZARD MITIGATION P
0 0
75,000
20,000
0 0
DEVELOPMENT SERVICES
0 0
75,000
20,000
0 0
Fund Total for FEDERAL FIRE GRANT
27,233
171,044
767,000
52,932
0.00 0
FUND:
COLUMBIA MEM SPACE LRN CTR
16 4511
LEARNING CENTER
0 170,425
0 214,302
0 0
SPACE SCIENCE LEARNING CENTER
0 170,425
0 214,302
0 0
Fund
Total for COLUMBIA MEM SPACE LRN
0 170,425
0 214,302
0.00 0
FUND:
Measure S Operating
17 2110
ADMINISTRATION-POLI
0 0
0 11,946
496,077
0 17
2120
FIELD OPERATIONS
0 0
0 193,915
3,099,771
0 POLICE DEPARTMENT
0 0
0 205,861
3,595,848
0 17
2620
FIRE SUPPRESSION
0 0
0 20,105
317,924
0 17
2635
BLS TRANSPORT
0 0
0 39,593
506,903
0 FIRE DEPARTMENT
0 0
0 59,698
824,827
0 17
3120
FACILITY MAINTENANC
0 0
0 0
53,500
0 17
3121
CIVIC CENTER MAINT
0 0
0 0
10,700
0 17
3130
PARK LANDSCAPING
0 0
0 0
32,100
0 PW-PHY SVCS DIVISION
0 0
0 0
96,300
0 17
5517
LIGHTINT DIST-LNDSC/
0 0
0 0
10,700
0 LIGHTING DISTRICTS
0 0
0 0
10,700
0 17
9000
TRANSFERS OUT
0 0
0 0
5,219,369
0 06/07/2023 11:48:15AM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
TRANSFERS OUT
0 0
0 Fund Total for Measure S Operating
0 0
0 FUND:
EMERGENCY -DISASTER
19 1110
LEGISLATION
19,952
1,504
0 19
1120
CITY ATTORNEY
0 665
0 19
1130
CITY CLERK
0 269
0 19
1210
CITY MANAGEMENT
975
1,232
0 19
1230
PUBLIC INFORMATION
60 0
0 19
1350
FINANCE
5,739
11,246
0 19
1360
PURCHASING
636
893
0 19
1380
INFORMATION TECHNC
12,421
9,688
0 19
1390
HUMAN RESOURCES
82,640
17,508
0 19
1510
LIABILITY INSURANCE
22 261
0 19
1731
CENTRAL GARAGE
1,397
3,162
0 ADMINISTRATIVE SERVICE
123,842
46,428
0 19
2110
ADMINISTRATION-POLI
64,658
18,485
0 19
2113
LAW ENFORCEMENT S
22,367
52,863
0 19
2119
BHJIS PROJECT- BEHR
0 18
409,656
19 2120
FIELD OPERATIONS
28,642
84,982
0 19
2130
DETECTIVES
28,338
34,380
0 19
2160
CONTRACT SERVICES
7,346
0 0
POLICE DEPARTMENT
151,352
190,728
409,656
19 2610
ADMINISTRATION -FIRE
0 1,193
0 19
2620
FIRE SUPPRESSION
4,047
11,561
0 19
2630
ALS-EMG MEDICAL SV(
92,863
29,305
0 FYTD
Expenditures
Thru
June 2023
0 Department
Budget
2024
5,219,369
Page No 6
Council
Budget
2024
u
265,560
9,747,044.00 0
0 0 0
300
0 0
0 0 0
2,366
0 0
0 0 0
4,611
0 0
497
0 0
14,151
0 0
6,231
0 0
0 0 0
2,954
0 0
31,109
0 12,886
0 0
0 0
0 11,160
0 0
36,303
0 0
6,213
0 0
0 0
0 66,561
0 0
2,528
0 0
11,076
0 0
0 0
0 06/07/2023
11:48: 15AM
Fund Prog
#
#
Title
19 2635
BLS TRANSPORT
19 2640
JOINT COMMUNICATIOI
19 2650
FIRE PREVENTION
19 2660
EMERGENCY PREPARE
FIRE DEPARTMENT
19 3105
ADMINISTRATION-PW
19 3110
MAINTENANCE & FACIL
19 3115
RECYCLING
19 3120
FACILITY MAINTENANC
19 3121
CIVIC CENTER MAINT
19 3122
APOLLO SENIOR CR Mi
19 3123
APOLLO GYM MAINTEN
19 3125
COLUMBIA BLDG MAIN-
19 3130
PARK LANDSCAPING
19 3140
ST. R/L/N LANDSCAPINI
19 3145
TRAFFIC & ST MAINT
19 3155
SANITARY SEWER
19 3165
ST. SW. ENFORCEMEN-
19 3180
ENGINEERING
19 3185
AIR QUALITY PROGRAP
19 3510
WATER SUPPLY
19 3520
WATER DISTRIBUTION
19 3530
WATER CUSTOMER SV
19 3540
WATER OPERATIONS S
19 3550
WATER PROGRAM SUP
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Full Fiscal Year Full Fiscal Year Full Fiscal Year
2020-21 Actual 2021-22 Actual 2022-23 Budget
68,054 11,498 0
2,188 7,963 0
22,180 0 0
19,830 1,509 0
209,161 63,030
0 Page No 7
FYTD
Expenditures Department Council
Thru Budget Budget
June 2023 2024 2024
5,116 0 0
2,612 0 0
0 0 0
3,851 0 0
25,183
0 2,595
624
0 0
0 0
0 0
0 195
0 0
0 927
0 396
0 0
33,133
4,993
0 1,420
0 0
25,754
2,723
0 1,407
0 0
2,239
1,987
0 0
0 0
0 497
0 0
0 0
821
0 0
0 0
0 2,125
1,668
0 4,548
0 0
0 0
0 1,208
0 0
2,238
1,794
0 3,106
0 0
2,593
2,840
0 2,629
0 0
461
0 0
501
0 0
6,251
1,725
0 1,473
0 0
36 417
0 938
0 0
601
1,242
0 0
0 0
580
2,792
0 402
0 0
937
374
0 847
0 0
0 551
0 0
0 0
0 415
0 1,550
0 0
06/07/2023
11:48:15AM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
PW-WATER DIVISION
80,363
25,569
0 19
4305
COMMUNITY SRVCS AC
2,524
0 0
19 4310
RECREATION
12,741
7,996
0 19
4317
FEE SUPPORTED CAM[
325
305
0 19
4320
SOCIAL SERVICES
34,853
58,866
0 19
4321
BARBARA J. RILEY CONS
190,307
117,603
0 19
4322
DOWNTOWN CIVIC EVE
372
480
0 19
4330
AQUATICS
0 432
0 19
4338
AFTER SCHOOL ED/SAT
12,041
0 0
19 4340
McCAUGHAN GYMNAST
204
1,049
0 19
4380
THEATRE
2,077
1,217
0 19
4390
LIBRARY
11,039
42,897
0 19
4392
LIBRARY CONSORTIUNV
88,561
61,645
0 19
4395
LITERACY GRANT -CD&
540
0 0
19 4420
GOLF COURSE MAINT
2,200
0 0
19 4511
LEARNING CENTER
3,070
3,972
0 SPACE SCIENCE LEARNING CENTER
360,853
296,462
0 19
5110
PLANNING
460
1,964
0 19
5210
BUILDING & SAFETY
1,683
8,839
0 19
5215
CODE ENFORCEMENT
3,434
4,695
0 19
5511
LIGHTING DIST-ZONE 1
0 0
0 19
5512
LIGHTING DIST-ZONE II
0 0
0 19
5910
COMMUNITY DEVELOP
68,152
511
0 19
5914
CDBG-CV BUSINESS A;
189,075
193,144
0 19
5933
RENTAL ASSISTANCE
0 300,452
0 FYTD
Expenditures
Thru
June 2023
20,620
314
2,343
209
0 11,949
0 1,343
0 469
0 7,459
26,360
0 0
5,245
55,689
Department
Budget
2024
0 Page No 8
Council
Budget
2024
u
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 n
2,830
0 0
0 0
0 1,173
0 0
57 0
0 57
0 0
572
0 0
33,522
0 0
0 0
0 06/07/2023
11:48:15AM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Thru
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
COMMUNITY DEVELOPMENT
262,803
509,606
0 38,210
19 6220
DIAL -A -RIDE
554
0 0
2,331
19 6240
BUS BENCH
1,455
97 0
0 19
6851
GEN ADM-CDBG
0 0
0 172
19 6852
HOUSING REHAB-CDB(
2,651
158,227
0 57
19 6853
GRAFFITI REMOVAL
2,493
97 0
1,516
19 6855
HOUSING SET -ASIDE
321,849
10,196
0 0
19 6859
HOUSING REHABILITAT
367
0 0
0 19
6866
CDBG-CV RENTAL ASSI
99,152
150,849
0 0
19 6870
CDBG-CV GENERAL AD
250,264
60,897
0 0
GENERAL SERVICES
678,784
380,363
0 4,077
19 9000
TRANSFERS OUT
4,305,318
5,275,358
0 0
TRANSFERS OUT
4,305,318
5,275,358
0 0
Fund Total for EMERGENCY -DISASTER
6,172,477
6,787,544
409,656
241,450
FUND:
WASTE REDUCTION
20 1355
NON -DEPARTMENTAL
0 -14,775
0 0
GENERAL GOVERNMENT
0 -14,775
0 0
20 3114
CALRECYCLE SB-1383
0 0
0 2,875
20 3115
RECYCLING
257,109
163,452
199,404
145,549
20 3118
USED OIL RECYCLING
32,740
13,423
19,000
4,271
20 3119
BEVERAGE CONTAINEf
35,115
30,956
34,000
25,207
PW-PHY SVCS DIVISION
324,963
207,831
252,404
177,902
20 6853
GRAFFITI REMOVAL
291,536
338,379
342,686
279,439
GENERAL SERVICES
291,536
338,379
342,686
279,439
20 9000
TRANSFERS OUT
0 14,775
0 0
Page No 9
Department
Council
Budget
Budget
2024
2024
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0.00 0
0 0
0 0
0 0
104,594
0 20,437
0 64,771
0 189,802
0 374,130
0 374,130
0 0
0 06/07/2023
11:48:15AM
City of Downey
Page No 10
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
TRANSFERS OUT
0 14,775
0 0
0 0
Fund Total for WASTE REDUCTION
616,499
546,210
595,090
457,341
563,932.00
0 FUND:
AIR QUALITY
22 1355
NON -DEPARTMENTAL
0 -7,298
0 0
0 0
GENERAL GOVERNMENT
0 .7,298
0 0
0 0
22 3185
AIR QUALITY PROGRAP
120,655
126,322
133,545
114,415
159,096
0 PW-PHY SVCS DIVISION
120,655
126,322
133,545
114,415
159,096
0 22
6723
CAPITAL IMRPOVEMEN
0 0
0 0
170,930
0 22
6825
22-06 ELECTRIC VEH C
0 0
180,000
9,070
0 0
*** Title Not Found ***
0 0
180,000
9,070
170,930
0 22
9000
TRANSFERS OUT
0 7,298
0 0
0 0
TRANSFERS OUT
0 7,298
0 0
0 0
Fund Total for AIR QUALITY
120,655
126,322
313,545
123,485
330,026.00
0 FUND:
STREET LIGHTING
23 1355
NON -DEPARTMENTAL
0 -2,059
0 0
0 0
GENERAL GOVERNMENT
0 -2,059
0 0
0 0
23 5511
LIGHTING DIST-ZONE 1
261,529
147,553
402,326
345,651
799,862
0 23
5512
LIGHTING DIST-ZONE II
323,240
761,075
212,096
206,598
264,535
0 23
5513
LIGHTING DIST-ZON III
600,661
576,886
768,643
670,539
735,195
0 23
5514
LIGHTING DIST-ZONE I�
30,659
1,829
10,503
793
10,400
0 23
5515
LIGHTING DIST-ZONE V
4,978
3,884
17,603
2,849
17,500
0 23
5516
LIGHTING DIST-ZONE V
8,136
2,963
16,570
2,569
13,000
0 23
5517
LIGHTINT DIST-LNDSC/
546,205
614,201
778,502
755,818
808,500
0 LIGHTING DISTRICTS
1,775,407
2,108,391
2,206,243
1,984,817
2,648,992
0 23
6723
CAPITAL IMRPOVEMEN
0 0
0 0
398,810
0 06/07/2023 11:48:15AM
City of Downey
Page No 11
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
# Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
23 6886 22-24 STREET LIGHT PI
0 1,278
400,000
1,190
0 0
*** Title Not Found ***
0 1,278
400,000
1,190
398,810
0 23
7728 15-13 LIGHT/LANDSCAF
57,240
0 0
0 0
0 MAN PARK -BUILDING IMPROVEMENT
57,240
0 0
0 0
0 23
9000 TRANSFERS OUT
0 2,059
0 0
0 0
TRANSFERS OUT
0 2,059
0 0
0 0
Fund Total for STREET LIGHTING
1,832,647
2,109,668
2,606,243
1,986,007
3,047,802.00
0 FUND: LEARNING CENTER FUND
24 1355 NON -DEPARTMENTAL
0 -28,182
0 0
0 0
GENERAL GOVERNMENT
0 -28,182
0 0
0 0
24 3125 COLUMBIA BLDG MAIN-
185,827
241,117
166,500
222,129
282,720
0 PW-PHY SVCS DIVISION
185,827
241,117
166,500
222,129
282,720
0 24
4511 LEARNING CENTER
937,697
1,022,308
1,296,047
1,001,633
1,628,831
0 SPACE SCIENCE LEARNING CENTER
937,697
1,022,308
1,296,047
1,001,633
1,628,831
0 24
9000 TRANSFERS OUT
0 28,182
0 0
0 0
TRANSFERS OUT
0 28,182
0 0
0 0
Fund Total for LEARNING CENTER FUND
1,123,524
1,263,426
1,462,547
1,223,762
1,911,551.00
0 FUND: ARTICLE III
25 6600 CAPITAL OUTLAY
0 0
0 0
170
0 25
6723 CAPITAL IMRPOVEMEN
0 0
0 0
7,990
0 25
6774 21-01 MISC CONCRETE
40,000
0 0
0 0
0 25
6779 20-01 FY19/20 CONC RE
40,000
0 0
0 0
0 [PERIAL HWY TRAF SIG FO COMM SYS
80,000
0 0
0 8,160
0 25
7832 SOUTH DOWNEY SAFE
15,793
161,872
7,990
2,898
0 0
edestrian Improve/New Sidewalk/Ramp Con
15,793
161,872
7,990
2,898
0 0
06/07/2023 11:48:15AM
Fund Prog
#
#
Title
Fund Total for ARTICLE III
FUND:
CIP GRANT FUND
26 6601
PARAMOUNT BLVD AT F
26 6628
16-20 OLD RIVER SCHC
26 6692
14-09 FIRESTONE BLVE
26 6693
14-08 FLORENCE AVE E
26 6710
14-07 FLORENCE AVE E
26 6721
18-05 TWEEDY LANE P/
26 6722
18-07 IMPERIAL HWY SI
26 6723
CAPITAL IMRPOVEMEN
26 6745
PARAMOUNT/ IMPERAAI
26 6746
LAKEWOOD AT FLOREP
26 6747
LAKEWOOD AT IMPERI)
26 6763
TREE MASTER PLAN &
26 6765
DOWNEY BICYCLE MA;
26 6774
21-01 MISC CONCRETE
26 6781
20-03 Residential Streets
26 6783
20-05 FLORENCE AVE F
26 6798
20-20 Energy Efficientcy
26 6829
21-18 INSPIRATION SPP
26 6833
21-09 GALLATIN RD STF
26 6834
21-29 COLUMBIA MEMC
26 6836
21-20 LOCAL ROAD SAF
26 6846
SPACE SHUTTLE MOCK
26 6896
23-07 ARDIS/CHARLEM,
*** Title Not Found*
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Full Fiscal Year Full Fiscal Year
2020-21 Actual 2021-22 Actual
a5,ias �b�,ui�
FYTD
Expenditures Department
Full Fiscal Year Thru Budget
2022-23 Budget June 2023 2024
7,990 2,898 8,160.00
Page No 12
Council
Budget
2024
0 20,700
0 0
0 0 0
2,150,985
26,828
0 0
0 0
80,743
69,361
2,359,100
18,931
1,919 0
8,065
0 92,285
0 0 0
195
0 912,000
0 0 0
308,394
0 0
0 0 0
256,323
905,581
92,163
99,133
0 0
0 0
0 0
30,681,496 0
111,605
99,086
2,771,716
142,202
2,741 0
171,748
119,456
4,344,687
106,901
3,304 0
332,509
80,937
3,632,087
328,302
2,239 0
224,743
0 0
0 0 0
143,747
103,991
2,004,506
30,883
2,874 0
53,661
0 0
0 0 0
122,000
0 0
0 0 0
0 949,294
0 0
0 0
0 0
800,000
0 0 0
0 187,190
2,600,000
541,310
5,178 0
0 0
100,000
0 0 0
0 0
600,000
0 0 0
8,719
53,533
0 0
0 0
0 0
800,000
0 0 0
0 0
400,000
0 0 0
3,994,137
2,595,257
21,508,544
1,267,662
30,699,751 0
06/07/2023 11:48:15AM
City of Downey
Page No 13
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
26 7665
15-26 CITYWIDE PLAYG
0 0
50,000
0 0
0 26
7706
15-21 WILDERNESS PAI
1,484,789
0 0
0 0
0 26
7802
20-37 LAKEWOOD PHA:
9,267
108,998
0 0
0 0
26 7806
16-05 TELEGRAPH TRA
864,092
4,402,693
1,750,000
155,027
0 0
26 7825
17-06 WOODRUFF AVE
489
0 0
0 0
0 26
7826
17-07 CITYWIDE TRANS
1,706
109,172
1,180,259
61,838
3,020
0 26
7830
17-09 PARAMOUNT BL :
1,468,189
312,506
0 0
0 0
26 7831
17-10 STEW & GRAY RE
1,712,048
310,788
0 0
0 0
26 7832
17-11 SOUTH DOWNEY
0 104,570
98,890
2,371
0 0
26 7833
17-12 CITYWIDE PEDEc
42,707
4,104
0 0
0 0
26 7834
17-14 TRAFFIC MANAGI
167,156
0 0
0 0
0 26
7885
20-25 RANCHO SOUTH
73,433
9,184
0 0
0 0
26 7887
S13-2 PLANNING GRANT
92,065
149,130
0 17,250
0 0
edestrian Impove/New Sidewalk/Ramp Cons
5,915,942
5,511,145
3,079,149
236,486
3,020
0 Fund Total for CIP GRANT FUND
9,910,079
8,106,402
24,587,692
1,504,148
30,702,771.00
0 FUND:
GRANTS-IN-AID
27 1210
CITY MANAGEMENT
0 0
0 0
140,916
0 CITY MANAGEMENT
0 0
0 0
140,916
0 Fund Total for GRANTS-IN-AID
0 0
0 0
140,916.00
0 FUND:
COMM DEVLOP BLOCK GRANT
28 1355
NON -DEPARTMENTAL
0 -25,430
0 0
0 0
GENERAL GOVERNMENT
0 -25,430
0 0
0 0
28 4338
AFTER SCHOOL ED/SAT
22,056
0 0
0 0
0 COMMUNITY SERVICES
22,056
0 0
0 0
0 28
5922
HUD LOAN
476,493
467,500
457,408
408,684
448,114
0 06/07/2023 11:48:15AM
City of Downey
Page No 14
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
COMMUNITY DEVELOPMENT
476,493
467,500
457,408
408,684
448,114
0 28
6738
*** Title Not Found*
2,123,667
312,706
0 0
0 0
28 6851
GENADM-CDBG
240,486
215,056
101,436
86,634
108,026
0 28
6852
HOUSING REHAB-CDB(
5,000
153,292
455,726
438,288
551,126
0 28
6854
SUBRECIPIENTS
0 128,955
0 0
3,567
0 28
6856
HOME-GENERALADMIP
0 0
0 261
0 0
28 6862
CODE ENFORCEMENT/
120,000
91,689
0 100,500
2,536
0 GENERAL SERVICES
2,489,153
901,698
557,162
625,682
665,255
0 28
9000
TRANSFERS OUT
51,175
69,916
0 0
0 0
TRANSFERS OUT
51,175
69,916
0 0
0 0
Fund Total for COMM DEVLOP BLOCK GRA
3,038,877
1,413,685
1,014,570
1,034,367
1,113,369.00
0 FUND:
HOME
29 1355
NON -DEPARTMENTAL
0 -626
0 0
0 0
GENERAL GOVERNMENT
0 -626
0 0
0 0
29 6851
GENADM-CDBG
1,807
939
0 2,762
26 0
29 6855
HOUSING SET -ASIDE
0 0
0 0
0 0
29 6856
HOME-GENERALADMIP
79,668
69,138
46,138
23,526
45,108
0 29
6858
HOUSING DEVELOPME
0 0
0 0
0 0
29 6859
HOUSING REHABILITAT
5,682
5,550
640,000
372,366
587,459
0 29
6865
HOUSING RENTAL ASSI
212,454
25,047
0 0
693
0 GENERAL SERVICES
299,611
100,674
686,138
398,654
633,286
0 29
9000
TRANSFERS OUT
0 626
0 0
0 0
TRANSFERS OUT
0 626
0 0
0 0
Fund Total for HOME
299,611
100,674
686,138
398,654
633,286.00
0 FUND:
STATE GAS TAX
06/07/2023 11:48:15AM
City of Downey
Page No 15
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
30 1355
NON -DEPARTMENTAL
0 -6,675
0 0
0 0
GENERAL GOVERNMENT
0 .6,675
0 0
0 0
30 6454
SAFTY IMPROVEMENT
8,841
126,618
138,590
112,225
148,929
0 30
6710
14-07 FLORENCE AVE E
303
0 0
0 0
0 30
6721
18-05 TWEEDY LANE P)
94,503
0 0
0 0
0 30
6742
20-24 Paramount Mediar
16,081
0 0
0 0
0 30
6786
20-08 Firestone Blvd Me(
61,248
0 0
0 0
0 [PERIAL HWY TRAF SIG FO COMM SYS
180,977
126,618
138,590
112,225
148,929
0 30
7830
17-09 PARAMOUNT BL :
0 12,110
0 541
0 0
30 7831
17-10 STEW & GRAY RE
0 8,224
0 0
0 0
30 7834
17-14 TRAFFIC MANAGI
53,829
0 0
0 0
0 edestrian Improve/New Sidewalk/Ramp Con
53,829
20,334
0 541
0 0
30 9000
TRANSFERS OUT
2,396,931
2,697,640
2,522,799
2,312,566
2,625,986
0 TRANSFERS OUT
2,396,931
2,697,640
2,522,799
2,312,566
2,625,986
0 Fund Total for STATE GAS TAX
2,631,737
2,837,917
2,661,389
2,425,332
2,774,915.00
0 FUND:
SB1 -TRANSPORTATION FUND
32 6711
14-14 WOODRUFF PAVE
0 0
1,200,000
4,572
0 0
32 6712
15-12 BELLFLWER PAVE
0 0
1,500,000
0 0
0 32
6723
CAPITAL IMRPOVEMEN
0 0
0 0
4,300,000
0 32
6764
19-13 RESIDENTIAL STI
0 0
0 0
0 0
32 6774
21-01 MISC CONCRETE
307,132
0 0
0 0
0 32
6775
21-02 ANNUAL SLURRY
16,426
250,194
0 0
0 0
32 6776
21-03 ANNUAL RESIDEP
22,001
124,169
0 0
0 0
32 6779
20-01 FY19/20 CONC RE
321,067
0 0
0 0
0 32
6780
20-02 FY19/20 Annual SI
0 0
0 0
0 0
06/07/2023 11:48:15AM
City of Downey
Page No 16
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
32 6781
20-03 Residential Streets
999,313
0 0
0 0
0 32
6784
20-06 Third Street Paven
251,657
0 0
0 0
0 32
6820
22-01 MISC CONCRETE
0 362,754
0 0
0 0
32 6821
22-02 ANNUAL RESIDED
0 861,907
0 14,305
0 0
32 6882
23-03 DOWNEY AVE PA)
0 0
250,000
0 0
0 32
6884
23-05 LAKEWOOD BLVE
0 0
400,000
385,453
0 0
32 6885
PAVEMENT MANAGEME
0 0
100,000
0 0
0 *** Title Not Found ***
1,917,595
1,599,023
3,450,000
404,330
4,300,000
0 32
7806
16-05 TELEGRAPH TRA
17,772
231,532
750,000
5,726
0 0
32 7832
17-11 SOUTH DOWNEY
105,905
425,116
60,000
21,444
0 0
edestrian Improve/New Sidewalk/Ramp Con
123,677
656,649
810,000
27,171
0 0
Fund Total for SBl - TRANSPORTATION FUN
2,041,272
2,255,672
4,260,000
431,500
4,300,000.00
0 FUND:
MEASURE S - 2017 LRB
33 1355
NON -DEPARTMENTAL
2,500
2,500
0 2,250
0 0
GENERAL GOVERNMENT
2,500
2,500
0 2,250
0 0
33 2110
ADMINISTRATION-POLI
0 0
0 0
55,500
0 33
2120
FIELD OPERATIONS
0 0
0 0
93,255
0 POLICE DEPARTMENT
0 0
0 0
148,755
0 33
2620
FIRE SUPPRESSION
0 0
2,190,660
0 128,187
0 33
2640
DOWNEY FIRE COMMU
0 0
0 0
779,537
0 FIRE DEPARTMENT
0 0
2,190,660
0 907,724
0 33
3301
FIRE STATIONS 1 MODE
182,022
6,736
0 0
0 0
33 3302
POLICE STATION MODE
6,933
0 0
0 0
0 33
3303
LIBRARY MODERNIZAT
2,175,863
9,104
0 0
0 0
33 3304
CITY HALL IMPROVEME
3,496
139,802
496,317
110,932
0 0
06/07/2023 11:48:15AM
City of Downey
Page No 17
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
33 3306
CIVIC THEATRE IMPRO'
148,277
0 0
0 0
0 33
3309
DOWNTOWN PARKING
11,270
33,305
31,703
24,765
0 0
33 3310
OTHER CITY FACILITIE:
842
0 0
0 0
0 33
3311
ADA IMPROVEMENT PF
45,690
0 0
0 0
0 33
3312
*** Title Not Found ***
3,319,393
40,497
0 0
0 0
33 3313
CIP 19-37-03 FIRE STAT
104,699
5,704
0 6,064
0 0
33 3314
*** Title Not Found ***
3,595,246
43,085
25,000
0 0
0 33
3320
APOLLO PARK PROJEC
15,386
0 0
0 0
0 33
3330
DENNIS THE MENACE F
34,394
0 0
0 0
0 33
3340
DISCOVERY SPORTS C
9,436
0 0
0 0
0 33
3350
FURMAN PARK PROJE(
19,811
2,393
0 0
0 0
33 3360
GOLDEN PARK PROJE(
15,546
2,252
0 0
0 0
33 3370
INDEPENDENCE PARK
2,316
0 0
0 0
0 33
3380
RIO SAN GABRIEL PARI
190
0 0
0 0
0 33
3390
WILDERNESS PARK PR
89,263
0 0
0 0
0 33
3395
TREASURE ISLAND PAF
0 0
89,633
0 0
0 PUBLIC WORKS
9,780,074
282,878
642,653
141,761
0 0
33 6723
CAPITAL IMRPOVEMEN
0 0
0 0
420,823
0 [PERIAL HWY TRAF SIG FO COMM SYS
0 0
0 0
420,823
0 Fund Total for MEASURE S CAPITAL EXPEN
9,782,574
285,378
2,833,313
144,011
1,477,302.00
0 FUND:
MEASURE S - SALES TAX
35 1350
FINANCE
62,185
2,847
0 0
0 0
35 1355
NON -DEPARTMENTAL
3,456,704
3,448,579
3,452,163
3,450,035
3,449,188
0 GENERAL GOVERNMENT
3,518,889
3,451,426
3,452,163
3,450,035
3,449,188
0 35
2110
ADMINISTRATION-POLI
364,641
642,386
728,550
372,200
606,121
0 06/07/2023 11:48:15AM
City of Downey
Page No 18
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
35 2120
FIELD OPERATIONS
703,587
99,026
215,989
298,731
5,153
0 35
2130
DETECTIVES
0 0
68,000
0 0
0 POLICE DEPARTMENT
1,068,228
741,412
1,012,539
670,932
611,274
0 35
2610
ADMINISTRATION -FIRE
63,161
72,520
66,402
67,343
92,584
0 35
2620
FIRE SUPPRESSION
36,613
0 0
0 1,828
0 35
2630
ALS-EMG MEDICAL SV(
8,991
0 0
0 8,016
0 35
2640
JOINT COMMUNICATIOI
110,807
0 165,084
119,997
0 0
FIRE DEPARTMENT
219,571
72,520
231,486
187,341
102,428
0 35
9000
TRANSFERS OUT
7,000,000
0 1,045,000
957,917
0 0
35 9998
LEASE ASSET- GASB 8,
0 853,429
0 0
0 0
* Title Not Found*
7,000,000
853,429
1,045,000
957,917
0 0
Fund Total for MEASURE S - SALES TAX
11,806,688
5,118,788
5,741,188
5,266,224
4,162,890.00
0 FUND:
SB300 FIRESTONE
36 6600
CAPITAL OUTLAY
0 0
0 0
357
0 36
6723
CAPITAL IMRPOVEMEN
0 0
0 0
590,657
0 36
6769
20-36 LAKEWOOD BL B'
0 48,680
688,820
99,466
0 0
[PERIAL HWY TRAF SIG FO COMM SYS
0 48,680
688,820
99,466
591,014
0 36
9000
TRANSFERS OUT
450,000
0 0
0 0
0 TRANSFERS OUT
450,000
0 0
0 0
0 Fund Total for SB300 FIRESTONE
450,000
48,680
688,820
99,466
591,014.00
0 FUND:
VEHICLE IMPACT
38 6600
CAPITAL OUTLAY
0 0
0 0
2,267
0 38
6723
CAPITAL IMRPOVEMEN
0 0
0 0
4,530,000
0 38
6776
21-03 ANNUAL RESIDEP
109,120
1,806,508
0 0
0 0
38 6777
21-04 CENTURY BLVD F
0 66,646
0 0
0 0
06/07/2023 11:48:15AM
City of Downey
Page No 19
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
38 6778
20-30 FOSTER BRG, RIB
0 48,879
0 0
0 0
38 6781
20-03 Residential Streets
1,253,176
0 0
0 0
0 38
6821
22-02 ANNUAL RESIDEP
0 2,662
0 0
0 0
38 6822
22-03 ALLEY BEAUTIFIC
0 0
222,486
180,725
0 0
38 6877
22-21 RESIDENTIAL ST
0 0
3,027,514
0 0
0 38
6881
23-02 FY 22/23 ALLEY B
0 0
500,000
34,165
0 0
*** Title Not Found ***
1,362,296
1,924,695
3,750,000
214,890
4,532,267
0 38
9000
TRANSFERS OUT
0 0
587,000
538,083
0 0
TRANSFERS OUT
0 0
587,000
538,083
0 0
Fund Total for VEHICLE IMPACT
1,362,296
1,924,695
4,337,000
752,973
4,532,267.00
0 FUND:
CAPITAL PROJECT
40 1355
NON -DEPARTMENTAL
0 4,300
0 1,400
0 0
GENERAL GOVERNMENT
0 4,300
0 1,400
0 0
40 3301
FIRE STATIONS 1 MODE
0 0
32,500
0 0
0 40
3304
CITY HALL IMPROVEME
0 0
0 5,700
0 0
40 3380
RIO SAN GABRIEL PARI
0 357,716
0 0
0 0
PUBLIC WORKS
0 357,716
32,500
5,700
0 0
40 5915
PARKING STRUCTURE
13,492
0 0
0 0
0 COMMUNITY DEVELOPMENT
13,492
0 0
0 0
0 40
6600
CAPITAL OUTLAY
0 0
0 0
1,075
0 40
6723
CAPITAL IMRPOVEMEN
0 0
0 0
9,366,757
0 40
6738
*** Title Not Found ***
0 157,294
0 0
0 0
40 6798
20-20 ENERGY EFFICIE
0 190,861
182,457
83,146
0 0
40 6829
21-18 INSPIRATION SPA
0 0
4,000,000
0 0
0 40
6844
22-11 POLICE DEPT CAI
0 82,350
0 0
0 0
06/07/2023 11:48:15AM
City of Downey
Page No 20
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
40 6845
21-19 LIBRARY INTERN,
20,440
0 0
0 0
0 40
6883
WILDERNESS PARK AU
0 0
65,000
0 0
0 40
6889
PARK FURNITURE REP'
0 0
278,000
114,979
0 0
40 6890
BJR PAVEMENT IMPRO'
0 0
40,000
0 0
0 40
6891
CITY HALL HVAC IMPRC
0 0
100,000
0 0
0 40
6892
FS#1 PARKING LOT CO
0 0
135,000
0 0
0 40
6893
INDEPENDENCE PARK
0 0
100,000
0 0
0 40
6894
CSMC HVAC CONTROL
0 0
30,000
0 0
0 40
6895
CITY HALL REMODEL
0 0
2,500,000
0 0
0 40
6898
22-24 CITY MAINTENAN
0 116,310
183,690
110,487
0 0
*** Title Not Found ***
20,440
546,814
7,614,147
308,612
9,367,832
0 40
7665
15-26 CITYWIDE PLAYG
0 0
25,000
0 0
0 40
7713
GOLF COURSE PUMP E
252
0 0
0 0
0 40
7843
20-38 LIBRARY STRUCI
9,540
0 0
0 0
0 edestrian Improve/New Sidewalk/Ramp Con
9,791
0 25,000
0 0
0 40
9000
TRANSFERS OUT
0 737,500
0 0
0 0
TRANSFERS OUT
0 737,500
0 0
0 0
Fund Total for CAPITAL PROJECT
43,724
1,646,330
7,671,647
315,712
9,367,832.00
0 FUND:
ART IN PUBLIC PLACES
47 3068
DOWNEY ART VIBE ARl
27,918
46,034
0 32,094
0 0
CAPITAL PROJ-CITY
27,918
46,034
0 32,094
0 0
47 6600
CAPITAL OUTLAY
0 0
0 0
550
0 47
6770
20-27 FURMAN PARK R,
20,000
0 0
0 0
0 47
6771
20-28 FIREFIGHTER'S N
55,503
0 0
0 0
0 47
6792
20-14 Downey Ave & 2nd
26,950
0 0
0 0
0 06/07/2023 11:48:15AM
City of Downey
Page No 21
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
47 6793
20-15 Downey Civic Thez
108,840
0 0
0 0
0 47
6837
21-10 SW CORNER DO\
72,176
0 0
0 0
0 47
6840
21-22 THEATRE HARDS
9,262
0 0
0 0
0 *** Title Not Found ***
292,730
0 0
0 550
0 Fund Total for ART IN PUBLIC PLACES
320,648
46,034
0 32,094
550.00
0 FUND:
MEASURE W-SEWER & STORM DF
50 3150
STORMWATER OPERA]
49,291
60,260
112,250
85,713
126,212
0 50
3155
SANITARY SEWER
12 0
0 0
0 0
50 3182
STORM WATER MS4 PE
396,824
367,960
428,050
214,995
391,143
0 50
3983
POLUTION DSCHRG EL
0 0
100,000
0 0
0 *** Title Not Found ***
446,127
428,220
640,300
300,708
517,355
0 50
4012
CATCH BASIN INSERTS
19,124
61,878
150,000
34,940
0 0
50 4015
20-35 FIRESTONE BLVE
72,369
9,830
325,000
0 0
0 50
4016
FURMAN PARK STORM'
0 50,852
1,250,000
203,711
0 0
50 4017
APOLLO PARK STORM\
0 0
1,250,000
0 0
0 SEWER & STORM DRAIN CAP IMP
91,492
122,560
2,975,000
238,652
0 0
50 6723
CAPITAL IMRPOVEMEN
0 0
0 0
4,101,320
0 1PERIAL
HWY TRAY SIG FO COMM SYS
0 0
0 0
4,101,320
0 Fund Total for MEASURE W-SEWER & STOR
537,619
550,780
3,615,300
539,359
4,618,675.00
0 FUND:
WATER UTILITY
51 1355
NON -DEPARTMENTAL
20,525
6,684
0 0
0 0
GENERAL GOVERNMENT
20,525
6,684
0 0
0 0
51 3510
WATER SUPPLY
6,945,780
10,464,705
8,511,396
5,455,045
9,388,768
0 51
3520
WATER DISTRIBUTION
-1,105,883
19,785
2,136,496
1,256,006
2,184,693
0 51
3530
WATER CUSTOMER SV
811,587
859,217
1,002,642
726,778
1,858,761
0 06/07/2023 11:48:15AM
Fund Prog
# #
Title
51 3540
WATER OPERATIONS S
51 3550
WATER PROGRAM SUF
PW WATER DIVISION
51 6583
9255 IMPERIAL HWY CC
51 6723
CAPITAL IMRPOVEMEN
51 6732
18-12 FIRESTONE BL W
[PERIAL HWY TRAF SIG FO COMM SYS
51 8630
21-12 3RD ST WATER S
51 8631
20-34 FLORENCE AVE V
51 8633
WELL SITE CONSTRUC
51 8634
21-15 5TH ST WATER S'
51 8642
WATER WELL REFURBI
51 8647
TELEMETRY SYS MODI
51 8665
NEW WELL CONSTRUC
51 8666
WELL/YARD SECURITY
51 8674
WATER SYSTEM IMPRC
51 8676
THIRD ST WATER SYST
51 8677
21-27 WELL NO. 2 TREP
51 8679
6TH ST WATER SYSTEn
51 8680
18-10 BELLFLOWER W1
51 8681
19-01 WOODRUFF WAT
51 8683
19-02 TELEGRAPH WAT
51 8684
PELLET ST. & RYERSOr
51 8685
19-04 SAMOLINE WTR
51 8686
20-23 THIRD ST WATER
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Full Fiscal Year Full Fiscal Year Full Fiscal Year
2020-21 Actual 2021-22 Actual 2022-23 Budget
1,040,088 1,104,451 1,371,820
3,260,348 3,330,950 2,941,355
10,951,920
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -30,466
0 0
0 0
15,779,107
0 0
0 15,963,709
350,000
0 0
350,000
0 0
500,000
111,000
650,000
750,000
4,000,000
50,000
389,000
2,050,000
4,000,000
329,902
115,000
0 0
400,000
0 0
Page No 22
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
June 2023
2024
2024
1,145,289
738,806
0 2,220,899
2,056,154
0 10,804,017
16,227,182
0 130,730
0 0
0 26,690,000
0 0
0 0
130,730
26,690,000
0 0
0 0
0 0
0 387,499
0 0
107,665
0 0
278,938
0 0
0 0
0 7,580
0 0
29,051
0 0
189,844
0 0
1,942,794
0 0
5,024
0 0
51,020
0 0
0 0
0 0
0 0
0 0
0 296,247
0 0
0 0
0 0
0 0
06/07/2023
11:48:15AM
City of Downey
Page No 23
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
51 8689
20-31 DESTRUCTION O
0 0
450,000
0 0
0 51
8691
21-25 WELL NO 4 TREP;
0 0
4,000,000
0 0
0 51
8692
21-26 WELL NO 11 TRE/
0 0
0 0
0 0
51 8693
4TH ST WATER SYSTEI\
0 0
872,000
88,689
0 0
51 8694
STAMPS AVE WATER S`
0 0
645,098
47,988
0 0
51 8695
FLORENCE AVE WATEF
0 0
2,433,000
0 0
0 51
8696
23-29 FIRESTONE AT L/
0 0
120,000
66,511
0 0
WATER INFRASTRUCTURE IMP
-30,466
0 21,865,000
3,498,850
0 0
51 9000
TRANSFERS OUT
1,475,000
1,537,998
1,475,000
1,352,083
900,000
0 TRANSFERS OUT
1,475,000
1,537,998
1,475,000
1,352,083
900,000
0 Fund Total for WATER UTILITY
12,416,978
17,323,789
39,653,709
15,785,680
43,817,182.00
0 FUND:
GOLF COURSE
52 4410
GOLF COURSE OPERA
1,455,096
1,273,405
1,652,466
789,111
1,698,288
0 52
4420
GOLF COURSE MAINT
1,676,523
1,809,885
1,964,819
1,562,746
2,336,337
0 RECREATION -GOLF COUR
3,131,619
3,083,291
3,617,285
2,351,857
4,034,625
0 52
9000
TRANSFERS OUT
0 494
0 0
0 0
TRANSFERS OUT
0 494
0 0
0 0
Fund Total for GOLF COURSE
3,131,619
3,083,785
3,617,285
2,351,857
4,034,625.00
0 FUND:
TRANSIT (PROP C)
54 1355
NON -DEPARTMENTAL
0 -1,901
0 0
0 0
GENERAL GOVERNMENT
0 -1,901
0 0
0 0
54 3205
ADMIN-PROP. C
32,356
37,793
35,636
29,957
38,600
0 GENERAL ADMINISTRATION
32,356
37,793
35,636
29,957
38,600
0 54
6290
RIDE SHARING
18,902
30,699
14,000
32,496
462
0 54
6711
14-14 WOODRUFF PAVE
0 0
1,200,000
25 0
0 06/07/2023 11:48:15AM
City of Downey
Page No 24
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
54 6712
15-12 BELLFLWER PAVE
0 16,288
50,000
0 451
0 54
6722
18-07 IMPERIAL HWY SI
12,125
0 0
0 0
0 54
6723
CAPITAL IMRPOVEMEN
0 0
0 0
2,775,000
0 54
6783
20-05 Florence Ave Pave
8,360
650,545
0 0
0 0
54 6789
20-11 FLORENCE TRAF
0 0
290,000
0 0
0 54
6791
20-13 Lakewood Traffic E
156
0 500,000
0 0
0 [PERIAL HWY TRAY SIG FO COMM SYS
39,543
697,532
2,054,000
32,521
2,775,913
0 54
7806
16-05 TELEGRAPH TRA
147,402
998,108
100,000
50,004
0 0
54 7831
17-10 STEW & GRAY RE
0 755
0 0
0 0
edestrian Improve/New Sidewalk/Ramp Con
147,402
998,863
100,000
50,004
0 0
54 9000
TRANSFERS OUT
1,000,000
1,001,901
1,000,000
916,667
1,000,000
0 TRANSFERS OUT
1,000,000
1,001,901
1,000,000
916,667
1,000,000
0 Fund Total for TRANSIT (PROP C)
1,219,301
2,734,188
3,189,636
1,029,148
3,814,513.00
0 FUND:
TRANSIT (PROP A)
55 1355
NON -DEPARTMENTAL
0 -24,915
0 0
0 0
GENERAL GOVERNMENT
0 -24,915
0 0
0 0
55 6220
DIAL -A -RIDE
787,564
1,146,019
1,427,045
855,005
1,085,746
0 55
6225
TRANSIT CENTER MAYS
52,577
39,262
53,740
26,149
55,052
0 55
6230
RECREATION/SP EVEN
0 39,439
116,800
53,084
186,691
0 55
6240
BUS BENCH
2O5,636
188,780
303,300
225,391
280,752
0 55
6280
FIXED ROUTE SYSTEM
1,363,653
1,324,546
1,787,736
1,329,218
1,926,375
0 HUMAN SERVICES
2,409,429
2,738,046
3,688,621
2,488,846
3,534,616
0 55
9000
TRANSFERS OUT
0 24,915
0 0
0 0
TRANSFERS OUT
0 24,915
0 0
0 0
Fund Total for TRANSIT (PROP A)
2,409,429
2,738,046
3,688,621
2,488,846
3,534,616.00
0 06/07/2023 11:48:15AM
Fund Prog
#
#
Title
FUND:
TRANSIT (MEAS R)
56 1350
FINANCE
56 1355
NON -DEPARTMENTAL
GENERAL GOVERNMENT
56 3146
STREET PATCHING
56 3305
ADMIN-MEAS. R
*** Title Not Found ***
56 6005
1-5 CONSORTIUM
56 6454
SAFETY IMPROVEMEN'
56 6484
1-710 CORRIDOR CONS
56 6572
91/605 MAJOR COORID
56 6628
16-20 OLD RIVER SCHC
56 6710
14-07 FLORENCE AVE E
56 6711
14-14 WOODRUFF PAVE
56 6723
CAPITAL IMRPOVEMEN
56 6742
20-24 Paramount Mediar
56 6744
19-05 SUVA ST. BRIDGE
56 6772
20-32 PARAMOUNT TRF
56 6781
20-03 Residential Streets
56 6784
20-06 Third Street Paven
56 6787
20-09 Entry Monument S
56 6789
20-11 Florence Traffic Sic
56 6790
20-12 FIRESTONE TRAF
56 6791
20-13 LAKEWOOD TRAE
56 6822
22-03 ALLEY BEAUTIFIC
56 6823
22-04 3RD STREET PAV
City of Downey
Page No 25
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
0 0
835,232
837,481
836,831
0 0
865,693
0 0
0 0
0 865,693
835,232
837,481
836,831
0 222,512
0 0
0 0
0 25,885
0 99,910
6,591
12,800
0 248,397
0 99,910
6,591
12,800
0 30,000
30,000
0 0
0 0
289,985
29,945
105,000
104,796
821
0 25,000
25,000
0 0
0 0
20,000
20,000
0 0
0 0
107,887
17,041
0 0
0 0
2,195
1,248
26,284
11,253
35 0
0 53,858
40,000
5,095
1,490
0 0
0 0
0 2,153,945
0 291,338
0 0
0 0
0 0
0 26,000
0 0
0 447,102
0 0
0 0
0 145,992
0 0
0 0
0 121,046
0 0
0 0
0 0
0 60,000
0 0
0 0
0 150,000
0 0
0 0
0 40,000
6,279
0 0
0 12,782
17,000
28,423
0 0
0 44,902
260,000
240,473
0 0
0 9,595
10,000
6,492
265
0 06/07/2023 11:48:15AM
City of Downey
Page No 26
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
56 6827
IMPERIAL HWY REGION
0 12,838
12,162
0 355
0 56
6828
22-10 PEDESTRIAN CR(
0 0
170,000
0 0
0 56
6830
21-06 5TH ST PAVEMEN
20,740
7,087
0 0
0 0
56 6831
21-07 INTERSECTION R
0 27,542
261,000
20,549
0 0
56 6832
21-08 ANNUAL TRAFFIC
0 11,012
38,988
0 0
0 56
6836
21-20 LOCAL ROAD SAf
0 6,917
0 0
0 0
56 6842
CONCRETE IMPROVEN
0 50,000
50,000
30,876
0 0
56 6843
CITYWIDE MEDIAN ISL)
0 0
25,000
0 0
0 56
6899
23-28 TELEGRAPH RD (
0 0
0 4,210
0 0
*** Title Not Found ***
1,501,286
359,767
1,291,434
458,446
2,156,911
0 56
7826
17-07 CITYWIDE TRANS
1,110
43,714
469,450
24,378
1,209
0 56
7829
17-08 FLORENCE AVE F
188
0 25,000
0 0
0 56
7830
17-09 PARAMOUNT BL:
34,312
111,176
0 0
0 0
56 7831
17-10 STEW & GRAY RE
473,313
1,886
0 0
0 0
edestrian improve/New Sidewalk/Ramp Con
508,922
156,777
494,450
24,378
1,209
0 56
9000
TRANSFERS OUT
0 13,588
0 0
0 0
TRANSFERS OUT
0 13,588
0 0
0 0
Fund Total for TRANSIT (MEAS R)
2,258,605
1,395,825
2,721,026
1,326,896
3,007,751.00
0 FUND:
TRANSIT (MEASURE M)
57 1350
FINANCE
0 0
1,025,557
1,027,806
1,021,756
0 57
1355
NON -DEPARTMENTAL
0 1,070,292
0 0
0 0
GENERAL GOVERNMENT
0 1,070,292
1,025,557
1,027,806
1,021,756
0 57
6005
1-5 CONSORTIUM
0 0
30,000
30,000
0 0
57 6454
SAFETY IMPROVEMEN'
0 0
95,000
44,006
0 0
57 6484
1-710 CORRIDOR CONS
0 0
25,000
25,000
0 0
06/07/2023 11:48:15AM
Fund Prog
#
#
Title
57 6572
91/605 MAJOR COORID
57 6624
MISC. BRIDGE REPAIR:
57 6628
16-20 OLD RIVER SCHC
57 6693
14-08 FLORENCE AVE E
57 6722
IMPERIAL HWY SIGNAL
57 6723
CAPITAL IMRPOVEMEN
57 6765
DOWNEY BICYCLE MA;
57 6769
20-36 LAKEWOOD BL B'
57 6782
20-04 LAKEWOOD PKW
57 6783
20-05 FLORENCE AVE F
57 6785
20-07 Paramount Mediar
57 6786
20-08 Firestone Blvd Me(
57 6824
22-05 IMPERIAL HWY Pi
57 6826
22-07 TELEGRAPH RD E
57 6831
21-07 INTERSECTION R
57 6835
21-05 3RD ST PAVEMEN
57 6876
22-20 RESIDENTIAL ST
57 6880
23-01 CONCRETE REPF
57 6887
23-06 FLORENCE AVE K
*** Title Not Found ***
57 7806
16-05 TELEGRAPH TRA
57 7831
17-10 STEW & GRAY RE
edestrian Improve/New Sidewalk/Ramp Con
57 9000
TRANSFERS OUT
TRANSFERS OUT
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
0 0
20,000
0 0
200,000
283,224
6,708
0 2,783
269
53,731
0 58,880
315,909
0 0
0 35,937
25,998
429,329
0 0
300,000
19,084
305,174
0 5,131
23,048
0 428,956
0 0
2,258
0 0
0 0
150,000
0 0
100,000
0 0
184,091
0 28,690
0 0
0 150,000
0 0
300,000
0 0
350,000
777,372
882
368,449
369,331
0 0
448,766
374,938
0 374,938
7,508
7,508
2,703,060
190,000
0 190,000
0 0
Page No 27
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
June 2023
2024
2024
20,000
0 0
4,614
0 0
0 0
0 0
7 0
291,536
0 0
0 2,983,541
0 3,624
718
0 2,354
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 2,168
0 0
0 0
0 0
0 0
0 0
0 292,782
0 0
0 0
0 716,084
2,984,266
11,247
0 0
0 11,247
0 0
0 0
0 06/07/2023 11:48:15AM
0 0
0 0
0 0
City of Downey
Page No 28
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
Fund Total for TRANSIT (MEASURE M)
1,146,704
1,901,504
3,918,617
1,755,137
4,006,022.00
0 FUND:
MEASURE M BOND 2021A
58 1350
FINANCE
0 263,316
0 0
0 0
GENERAL GOVERNMENT
0 263,316
0 0
0 0
58 6723
CAPITAL IMRPOVEMEN
0 0
0 0
3,775,001
0 58
6823
22-04 3RD STREET PAV
0 0
700,000
0 0
0 58
6835
21-05 3RD ST PAVEMEN
0 213,317
0 0
0 0
58 6871
22-15 RESIDENTIAL ST
0 3,293,463
0 0
0 0
58 6873
22-17 RESIDENTIAL ST
0 26,002
4,300,000
3,674,910
0 0
58 6874
22-18 RESIDENTIAL ST
0 11,465
6,265,000
4,627,095
0 0
58 6876
22-20 RESIDENTIAL ST
0 19,564
3,400,000
3,100
0 0
58 6877
22-21 RESIDENTIAL ST
0 20,000
225,000
204,440
0 0
58 6878
22-22 RESIDENTIAL ST
0 0
225,000
0 0
0 58
6879
22-23 RESIDENTIAL ST
0 0
220,000
0 0
0 *** Title Not Found ***
0 3,583,812
15,335,000
8,509,545
3,775,001
0 Fund
Total for MEASURE R BOND 2021B
0 3,847,127
15,335,000
8,509,545
3,775,001.00
0 FUND:
MEASURER BOND 2021B
59 1350
FINANCE
0 190,749
0 0
0 0
GENERAL GOVERNMENT
0 190,749
0 0
0 0
59 6723
CAPITAL IMRPOVEMEN
0 0
0 0
3,970,235
0 59
6778
20-30 FOSTER BRG, RIB
0 341,660
0 0
0 0
59 6821
22-02 ANNUAL RESIDED
0 2,783,307
0 0
0 0
59 6830
21-06 5TH ST PAVEMEN
0 7,127
490,000
566,085
0 0
59 6872
22-16 RESIDENTIAL ST
0 20,361
4,300,000
3,020,928
0 0
59 6875
22-19 STOAKES MELDA
0 1,734,749
50,000
12,837
0 0
06/07/2023 11:48:15AM
City of Downey
Page No 29
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
59 6876
22-20 RESIDENTIAL ST
0 0
1,250,000
0 0
0 59
6878
22-22 RESIDENTIAL ST
0 11,027
0 6,233
0 0
59 6879
22-23 RESIDENTIAL ST
0 84,845
0 111,061
0 0
*** Title Not Found ***
0 4,983,076
6,090,000
3,717,143
3,970,235
0 Fund Total for MEASURE R BOND 2021B
0 5,173,826
6,090,000
3,717,143
3,970,235.00
0 FUND:
EMPLOYEE BENEFIT
61 1512
WORKER COMPENSAT
2,626,706
2,905,182
2,620,000
2,581,569
2,787,834
0 61
1710
PAYROLL
380,207
525,354
476,000
537,502
701,002
0 ADMINISTRATIVE SERVICE
3,006,913
3,430,536
3,096,000
3,119,070
3,488,836
0 Fund Total for EMPLOYEE BENEFIT
3,006,913
3,430,536
3,096,000
3,119,070
3,488,836.00
0 FUND:
EQUIPMENT
62 1210
CITY MANAGEMENT
2,767
4,053
4,900
3,114
5,900
0 62
1350
FINANCE
32,448
22,315
50,500
585
500
0 62
1355
NON -DEPARTMENTAL
3,670
1,195
0 0
0 0
62 1370
NETWORKING
0 70
0 123
130
0 62
1380
INFORMATION TECHNC
6,518
16,729
102,400
215,663
343,938
0 62
1731
CENTRAL GARAGE
508,370
806,361
1,094,947
998,102
1,396,590
0 ADMINISTRATIVE SERVICE
553,773
850,722
1,252,747
1,217,588
1,747,058
0 62
2110
ADMINISTRATION-POLI
507,653
589,040
360,000
626,313
610,000
0 62
2120
FIELD OPERATIONS
10,382
5,900
163,750
5,040
6,000
0 POLICE DEPARTMENT
518,036
594,940
523,750
631,354
616,000
0 62
2610
ADMINISTRATION -FIRE
505,218
532,871
503,435
468,733
646,307
0 62
2615
CAL OES FIRE ENGINE
0 0
0 2,416
1,000
0 62
2620
FIRE SUPPRESSION
7,985
8,143
1,500
10,152
8,500
0 FIRE DEPARTMENT
513,203
541,014
504,935
481,301
655,807
0 06/07/2023 11:48:15AM
City of Downey
Page No 30
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
62 3105
ADMINISTRATION-PW
196,401
252,477
219,000
297,607
299,120
0 62
3110
MAINTENANCE & FACIL
0 150
0 0
0 0
62 3550
WATER PROGRAM SUP
137,317
155,702
125,000
135,256
125,000
0 PW-WATER DIVISION
333,718
408,330
344,000
432,863
424,120
0 62
4305
COMMUNITY SRVCS A[
1,364
2,024
1,500
1,868
1,500
0 62
4310
RECREATION
20,672
22,255
24,000
8,929
17,000
0 COMMUNITY SERVICES
22,036
24,278
25,500
10,797
18,500
0 62
5020
DEVELOPMENT SERVIC
2,876
3,321
3,750
1,755
3,750
0 62
5210
BUILDING & SAFETY
6,365
9,443
7,500
8,719
7,500
0 62
5215
CODE ENFORCEMENT
125
0 0
0 0
0 62
5910
COMMUNITY DEVELOP
969
1,640
0 45
0 0
COMMUNITY DEVELOPMENT
10,336
14,404
11,250
10,519
11,250
0 62
6220
DIAL -A -RIDE
0 0
0 0
0 0
62 6611
SEAACA VEHICLE MAIN
0 0
0 24
0 0
CAPITAL OUTLAY
0 0
0 24
0 0
62 9000
TRANSFERS OUT
500,000
11,200
0 0
0 0
TRANSFERS OUT
500,000
11,200
0 0
0 0
Fund Total for EQUIPMENT
2,451,102
2,444,889
2,662,182
2,784,446
3,472,735.00
0 FUND:
CIVIC CENTR MAINT
65 3120
FACILITY MAINTENANC
-12
0 0
0 0
0 65
3121
CIVIC CENTER MAINT
1,725,715
1,854,280
1,588,197
1,793,297
1,834,025
0 PW-PHY SVCS DIVISION
1,725,703
1,854,280
1,588,197
1,793,297
1,834,025
0 Fund Total for CIVIC CENTR MAINT
1,725,703
1,854,280
1,588,197
1,793,297
1,834,025.00
0 FUND:
SEWER & STORM DRAIN
72 1355
NON -DEPARTMENTAL
5,767
1,878
0 0
0 0
06/07/2023 11:48:15AM
City of Downey
Page No 31
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
GENERAL GOVERNMENT
5,767
1,878
0 0
0 0
72 3150
STORMWATER OPERA]
1,619,680
1,672,152
34,046
12,578
23,898
0 72
3155
SANITARY SEWER
171,783
508,217
1,010,145
812,035
1,363,554
0 72
3160
STREET SWEEPING
1,630
1,630
1,630
1,222
2,212
0 72
3165
ST. SW. ENFORCEMEN'
131,585
83,232
120,281
123,827
147,356
0 72
3182
STORM WATER MS4 PE
380
380
380
285
514
0 72
3511
SEWER & STORM DRAT
2,149
166
0 0
0 0
72 3999
SEWER MAIN REPAIR
0 0
900,000
0 0
0 CAPITAL IMPROVEMENTS
1,927,207
2,265,776
2,066,482
949,947
1,537,534
0 72
4010
SEWER VIDEO ASSESS
0 0
400,000
0 0
0 72
4020
*** Title Not Found ***
0 0
0 0
0 0
SEWER & STORM DRAIN CAP IMP
0 0
400,000
0 0
0 72
6723
CAPITAL IMRPOVEMEN
0 0
0 0
1,400,000
0 [PERIAL
HWY TRAF SIG FO COMM SYS
0 0
0 0
1,400,000
0 72
9000
TRANSFERS OUT
0 16,519
0 0
0 0
TRANSFERS OUT
0 16,519
0 0
0 0
Fund
Total for SEWER & STORM DRAIN
1,932,975
2,284,173
2,466,482
949,947
2,937,534.00
0 FUND:
STATE ASSET FORFEITURE
74 2110
ADMINISTRATION-POLI
0 173,622
0 0
0 0
POLICE DEPARTMENT
0 173,622
0 0
0 0
Fund
Total for STATE ASSET FORFEITURE
0 173,622
0 0
0.00 0
FUND:
LIABILITY INSURANCE
76 1510
LIABILITY INSURANCE
1,846,152
3,128,603
3,006,240
3,422,128
3,834,065
0 ADMINISTRATIVE SERV
1,846,152
3,128,603
3,006,240
3,422,128
3,834,065
0 Fund Total for LIABILITY INSURANCE
1,846,152
3,128,603
3,006,240
3,422,128
3,834,065.00
0 06/07/2023 11:48:15AM
City of Downey
Page No 32
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Pro g
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
# Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
FUND: CATV
77 1230 PUBLIC INFORMATION
171,447
9,282
0 0
0 0
CITY MANAGEMENT
171,447
9,282
0 0
0 0
Fund Total for CATV
171,447
9,282
0 0
0.00 0
FUND: ASSET FORFEITURE
78 1355 NON -DEPARTMENTAL
0 -22,242
0 0
0 0
GENERAL GOVERNMENT
0 -22,242
0 0
0 0
78 2110 ADMINISTRATION-POLI
182,285
133,170
289,140
286,451
235,231
0 POLICE DEPARTMENT
182,285
133,170
289,140
286,451
235,231
0 78
9000 TRANSFERS OUT
0 22,242
0 0
0 0
TRANSFERS OUT
0 22,242
0 0
0 0
Fund Total for ASSET FORFEITURE
182,285
133,170
289,140
286,451
235,231.00
0 FUND: SUCCESSOR AGENCY -HOUSING
84 6855 HOUSING SET -ASIDE
218,058
55,570
82,000
36,995
12,166
0 GENERAL SERVICES
218,058
55,570
82,000
36,995
12,166
0 Fund Total for SUCCESSOR AGENCY - HOUS
218,058
55,570
82,000
36,995
12,166.00
0 FUND: REDEVELOPMENT AGY
91 5910 COMMUNITY DEVELOP
43,808
129,590
0 4,682
257,000
0 COMMUNITY DEVELOPMENT
43,808
129,590
0 4,682
257,000
0 91
9000 TRANSFERS OUT
1,695,288
1,511,324
0 0
0 0
TRANSFERS OUT
1,695,288
1,511,324
0 0
0 0
Fund Total for REDEVELOPMENT AGY
1,739,096
1,640,914
0 4,682
257,000.00
0 FUND: CRA DEBT SERVICE
93 5920 REDEVELOPMENT DEB
66,566
232,397
0 1,638,123
0 0
93 5921 1997 REDVLPMNT BON
2,547,532
2,689,004
627,581
637,140
628,878
0 06/07/2023 11:48:15AM
Fund Prog
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Full Fiscal Year Full Fiscal Year Full Fiscal Year
FYTD
Expenditures Department
Thru Budget
Title 2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
COMMUNITY DEVELOPMENT 2,614,098
2,921,401
627,581
2,275,263
628,878
Fund Total for CRA DEBT SERVICE 2,614,098
2,921,401
627,581
2,275,263
628,878.00
Grand Total: 299,686,178
194,317,274
165,968,031
269,042,327
272-287,492
Page No 33
Council
Budget
2024
06/07/2023 11:48:15AM
%CCU
FY 2023m=24 Proposed Annual
Budget Workshop
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 1
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
FUND:
GENERAL
10 1110
LEGISLATION
Personnel Services
163,242
160,448
177,996
149,275
152,358
0 Opr Matl & Supplies
40,516
116,592
85,450
69,732
82,876
0 Contract Services
37,206
41,713
53,624
46,527
62,019
0 Indirect Costs
55,388
55,735
60,914
53,996
0 0
296,352
374,488
377,984
319,530
297,253
0 10
1120
CITY ATTORNEY
Personnel Services
117,559
129,046
145,960
26,458
114,233
0 Opr Matl & Supplies
67,952
119,388
66,000
4,959
64,000
0 Contract Services
11,736
53,841
3,480
641,453
150,000
0 Indirect Costs
9,429
9,429
10,529
9,609
0 0
206,677
311,703
225,969
682,478
328,233
0 10
1130
CITY CLERK
Personnel Services
316,301
326,374
356,925
296,307
375,344
0 Opr Matl & Supplies
11,778
12,246
29,202
10,644
30,802
0 Contract Services
70,354
270,830
181,735
115,512
82,210
0 Indirect Costs
33,395
33,742
39,012
34,033
1,937
0 431,828
643,191
606,874
456,495
490,293
0 10
1135
ELECTIONS
Opr Matl & Supplies
3,875
146
5,100
1,461
3,200
0 Contract Services
291,456
3,251
252,000
309,232
1,237,000
0 295,331
3,397
257,100
310,693
1,240,200
0 10
1210
CITY MANAGEMENT
Personnel Services
870,262
1,274,795
984,347
595,096
1,081,852
0 Opr Matl & Supplies
38,074
55,244
59,216
61,637
47,240
0 Contract Services
90,359
205,861
118,216
70,673
280,000
0 Indirect Costs
38,379
36,304
39,979
36,341
0 0
1,037,074
1,572,204
1,201,758
763,746
1,409,092
0 06/07/2023 12:30:14PM
Fund Prog
# # Title
10 1223 ADA/LAP
Opr Matl & Supplies
Contract Services
10 1230 PUBLIC INFORMATION
Personnel Services
Opr Matl & Supplies
Contract Services
Indirect Costs
10 1250 ANIMAL CONTROL SER
Contract Services
Indirect Costs
10 1350 FINANCE
Personnel Services
Opr Matl & Supplies
Contract Services
Indirect Costs
Capital Outlay
10 1351 PARKING TICKETS
Opr Matl & Supplies
Contract Services
Indirect Costs
10 1355 NON -DEPARTMENTAL
Employee Benefits
.0- 0I73*1MO
City of Downey
Page No 2
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
Thru
Budget
Budget
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
123
0 0
0 0
0 5,881
15,224
0 11,281
7,000
0 6,005
15,224
0 11,281
7,000
0 151,077
152,507
169,160
45,611
221,189
0 19,248
93,359
48,334
49,650
17,000
0 4,788
26,782
21,000
25,789
40,440
0 677
677
677
508
0 0
175,789
273,325
239,171
121,558
278,629
0 601,659
631,168
600,000
667,372
895,842
0 0
0 0
0 19,674
0 601,659
631,168
600,000
667,372
915,516
0 1,384,526
1,394,998
1,810,329
1,447,897
1,809,392
0 399,539
403,137
384,780
415,713
458,165
0 100,058
64,772
150,000
103,331
199,000
0 100,966
101,911
111,378
98,950
0 0
0 0
5,600
0 0
0 1,985,089
1,964,818
2,462,087
2,065,890
2,466,557
0 312,859
320,412
315,000
264,351
310,000
0 96,533
109,686
100,000
92,497
110,000
0 0
0 0
0 15,927
0 409,392
430,098
415,000
356,848
435,927
0 110,764,492
1,362,106
857,100
847,541
791,810
0 110,764,492
1,362,106
857,100
847,541
791,810
0 06/07/2023 12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Fund Prog
Full Fiscal Year
# #
Title
2020-21 Actual
Personnel Services
96,357
Indirect Costs
6,646
103,003
10 1380
INFORMATION TECHNC
Personnel Services
220,919
Opr Matl & Supplies
37,746
Contract Services
363,976
Indirect Costs
0 Capital Outlay
63,673
686,314
10 1390
HUMAN RESOURCES
Personnel Services
859,579
Opr Matl & Supplies
377,546
Contract Services
50,906
Indirect Costs
27,944
1,315,975
10 2110
ADMINISTRATION-POLI
Personnel Services
3,955,097
Opr Matl & Supplies
733,274
Contract Services
393,036
Indirect Costs
1,677,340
6,758,746
10 2112
SLESF
Contract Services
329,607
Indirect Costs
0 329,607
10 2120
FIELD OPERATIONS
Personnel Services
23,330,376
Opr Matl & Supplies
189,129
Contract Services
138,948
Page No 3
FYTD
Expenditures
Department
Council
Full Fiscal Year
Full Fiscal Year
Thru
Budget
Budget
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
91,133
105,345
87,863
111,851
0 6,646
6,646
4,984
0 0
97,779
111,991
92,847
111,851
0 213,034
248,120
195,181
436,049
0 27,606
36,400
33,239
46,200
0 372,158
556,718
386,988
641,979
0 33,663
37,700
34,558
0 0
121,001
0 0
0 0
767,463
878,938
649,967
1,124,228
0 830,196
946,349
811,991
997,216
0 511,408
553,250
306,641
547,408
0 73,259
90,424
142,324
152,296
0 28,984
31,727
28,815
0 0
1,443,847
1,621,750
1,289,770
1,696,920
0 4,508,734
3,567,089
3,425,844
3,960,604
0 921,293
882,756
842,077
1,110,535
0 381,145
552,359
338,476
393,659
0 2,121,658
2,397,234
2,166,930
589,281
0 7,932,830
7,399,438
6,773,327
6,054,079
0 332,785
340,000
218,044
340,000
0 0
0 0
14,053
0 332,785
340,000
218,044
354,053
0 22,218,335
24,307,645
20,519,383
21,847,593
0 215,256
204,931
186,366
212,299
0 150,658
245,500
181,259
235,500
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 4
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Indirect Costs
774,023
549,763
549,763
412,322
1,939,000
0 Capital Outlay
0 0
0 15,877
0 0
24,432,475
23,134,011
25,307,839
21,315,208
24,234,392
0 10
2130
DETECTIVES
Personnel Services
9,435,910
8,517,073
8,274,101
7,171,213
8,155,493
0 Opr Matl & Supplies
77,992
67,487
82,914
71,604
142,700
0 Contract Services
33,788
39,640
57,500
34,837
87,000
0 Indirect Costs
195,427
151,268
151,268
113,451
640,777
0 9,743,116
8,775,468
8,565,783
7,391,106
9,025,970
0 10
2145
(HOST) HOMELESS OU
Personnel Services
5,084
16,467
0 0
0 0
5,084
16,467
0 0
0 0
10 2160
CONTRACT SERVICES
Personnel Services
24,677
58,495
0 61,775
50,000
0 24,677
58,495
0 61,775
50,000
0 10
2170
SCHOOL XING GUARD
Contract Services
33,213
214,472
230,000
188,525
230,000
0 Indirect Costs
0 0
0 0
9,837
0 33,213
214,472
230,000
188,525
239,837
0 10
2175
SCHOOL RESOURCE O
Personnel Services
33,673
220,933
0 122,679
110,000
0 Indirect Costs
0 0
0 0
4,216
0 33,673
220,933
0 122,679
114,216
0 10
2177
AB 109 PAROLEE COMF
Personnel Services
930
0 0
0 0
0 Opr Matl & Supplies
5,000
0 0
0 0
0 5,930
0 0
0 0
0 10
2610
ADMINISTRATION -FIRE
Personnel Services
906,882
828,763
695,353
568,169
678,149
0 Opr Matl & Supplies
16,304
17,150
19,778
19,037
23,764
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Fund Prog
Full Fiscal Year
# #
Title
2020-21 Actual
Contract Services
41,681
Indirect Costs
186,966
1,151,833
10 2620
FIRE SUPPRESSION
Personnel Services
16,417,335
Opr Matl & Supplies
672,276
Contract Services
60,690
Indirect Costs
807,202
Capital Outlay
0 17,957,503
10 2630
ALS-EMG MEDICAL SV(
Personnel Services
2,196,845
Opr Matl & Supplies
487,379
Contract Services
133,996
Indirect Costs
53,737
Capital Outlay
0 2,871,957
10 2635
BLS TRANSPORT
Personnel Services
2,175,862
Opr Matl & Supplies
75,339
Contract Services
263,237
Indirect Costs
18,165
Capital Outlay
0 2,532,603
10 2640
JOINT COMMUNICATIOI
Personnel Services
1,332,718
Opr Matl & Supplies
52,679
Contract Services
290,163
Indirect Costs
0 1,675,560
FYTD
Expenditures
Thru
Full Fiscal Year
Full Fiscal Year
2021-22 Actual
2022-23 Budget
June 2023
35,509
21,500
30,128
215,631
222,091
197,324
1,097,053
958,722
814,659
16,473,211
15,590,989
13,885,901
491,669
505,162
534,265
74,530
124,011
95,625
627,798
627,798
470,849
20,837
0 0
17,688,044
16,847,960
14, 986, 640
1,833,543
1,921,119
1,405,568
496,024
266,146
409,463
165,481
174,051
180,711
53,401
53,401
40,051
88,572
0 -86,735
2,637,021
2,414,717
1,949,058
2,098,494
2,398,391
1,965,964
87,130
84,578
86,119
274,177
265,000
208,882
18,165
18,165
13,624
0 0
578,492
2,477,966
2,766,134
2,853,080
1,307,994
1,571,797
1,235,239
36,453
96,800
65,444
277,251
342,825
245,414
0 0
0 1,621,698
2,011,422
1,546,097
Department
Budget
2024
21,500
67,812
791,225
15,732,619
502,497
108,661
956,393
0 17,300,170
1,707,944
265,629
186,929
127,731
0 2,288,233
2,163, 969
90,640
240,000
307,055
0 2,801,664
1,588,549
111,453
412,026
165,872
2,277,900
Page No 5
Council
Budget
0 06/07/2023 12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 6
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
10 2650
FIRE PREVENTION
Personnel Services
918,931
799,479
762,974
719,218
923,531
0 Opr Matl & Supplies
18,941
7,258
15,918
26,691
19,380
0 Contract Services
11,955
9,985
11,000
19,878
22,641
0 Indirect Costs
4,475
4,004
4,004
3,003
70,917
0 954,302
820,725
793,896
768,791
1,036,469
0 10
2660
EMERGENCY PREPARE
Personnel Services
164,078
159,495
193,649
158,439
199,702
0 Opr Matl & Supplies
47,134
51,609
43,450
27,287
43,450
0 Contract Services
38,063
37,568
47,386
37,871
47,386
0 Indirect Costs
435
435
435
326
21,199
0 249,710
249,108
284,920
223,924
311,737
0 10
3068
*** Title Not Found ***
Opr Matl & Supplies
0 0
0 0
0 0
0 0
0 0
0 0
10 3105
ADMINISTRATION-PW
Personnel Services
354,408
429,723
404,720
314,945
414,679
0 Opr Matl & Supplies
5,963
9,324
6,050
6,208
7,400
0 Contract Services
32,960
48,003
59,450
3,737
27,500
0 Indirect Costs
352,240
450,237
452,785
414,329
232
0 745,570
937,287
923,005
739,219
449,811
0 10
3110
MAINTENANCE & FACIL
Personnel Services
321,917
315,396
341,263
301,954
342,314
0 Opr Matl & Supplies
210,321
213,508
194,300
190,971
224,400
0 Contract Services
19,160
85,600
35,000
11,855
29,000
0 Indirect Costs
11,294
11,294
11,300
8,475
0 0
562,693
625,799
581,863
513,255
595,714
0 10
3120
FACILITY MAINTENANC
Personnel Services
606,754
621,919
508,308
587,932
477,588
0 Opr Matl & Supplies
636,728
782,844
372,500
659,035
547,171
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Thru
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
# #
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
Contract Services
10,744
23,130
30,000
45,067
Indirect Costs
31,287
20,144
0 0
Capital Outlay
0 2,735
0 0
1,285,514
1,450,772
910,808
1,292,034
10 3121
CIVIC CENTER MAINT
Opr Matl & Supplies
2,885
0 0
0 2,885
0 0
0 10 3122
APOLLO SENIOR CR M)
Personnel Services
90,355
85,046
100,468
80,848
Opr Matl & Supplies
119,748
172,504
113,500
141,630
Contract Services
2,839
0 9,500
4,158
Indirect Costs
2,924
2,924
2,924
2,193
215,866
260,475
226,392
228,829
10 3123
APOLLO GYM MAINTEN
Personnel Services
22,589
21,262
25,118
19,942
Opr Matl & Supplies
75,217
77,139
100,000
72,893
Contract Services
285
0 2,000
120
Indirect Costs
475
475
475
356
98,566
98,876
127,593
93,311
10 3124
PARKING STRUCTURE
Opr Matl & Supplies
15,808
14,374
33,700
29,678
Contract Services
2,116
8,246
7,000
1,903
Indirect Costs
0 0
0 0
17,925
22,620
40,700
31,581
10 3130
PARK LANDSCAPING
Personnel Services
622,147
655,265
666,028
510,330
Opr Matl & Supplies
650,650
686,602
617,900
544,964
Contract Services
14,664
50,736
25,000
44,500
Indirect Costs
41,319
33,784
29,629
22,222
1,328,779
1,426,387
1,338,557
1,122,017
Page No 7
Department Council
Budget Budget
2024 2024
15,000 0
0 0
0 0
1,039,759 0
0 0
0 0
80,436 0
116,500 0
3,000 0
7,643 0
207,579 0
20,111 0
100,000 0
1,000 0
2,975 0
124,086 0
35,000 0
0 0
937 0
35,937 0
745,472
0 620,900
0 15,500
0 64,764
0 1,446,636
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Thru
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
# #
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
10 3140
ST. R/L/N LANDSCAPING
Personnel Services
96,951
94,257
92,630
105,681
119,481
Opr Matl & Supplies
380,428
532,963
576,230
491,931
616,730
Contract Services
15,844
54,365
25,000
32,540
25,000
Indirect Costs
81,354
66,540
66,540
49,905
102,222
574,578
748,125
760,400
680,057
863,433
10 3145
TRAFFIC & ST MAINT
Personnel Services
783,700
805,237
735,659
568,507
667,578
Opr Matl & Supplies
158,312
147,753
129,620
160,029
128,120
Contract Services
664,873
798,155
700,000
679,198
728,000
Indirect Costs
213,838
197,120
197,120
147,840
294,906
1,820,723
1,948,265
1,762,399
1,555,575
1,818,604
10 3180
ENGINEERING
Personnel Services
781,616
794,030
1,574,491
731,463
1,228,962
Opr Matl & Supplies
17,041
10,564
39,300
14,035
40,400
Contract Services
97,607
90,672
85,000
94,546
125,500
Indirect Costs
100,043
98,119
107,168
94,459
116,326
996,308
993,384
1,805,959
934,504
1,511,188
10 4305
COMMUNITY SRVCS Al
Personnel Services
274,052
274,319
399,790
323,422
454,881
Opr Matl & Supplies
20,875
30,655
38,200
41,838
62,447
Contract Services
46,715
20,453
40,207
19,933
44,431
Indirect Costs
33,086
42,442
44,698
38,588
33,448
374,728
367,869
522,895
423,781
595,207
10 4306
SPECIAL OLYMPIC SPC
Personnel Services
21,752
30,457
56,070
50,941
64,296
Opr Matl & Supplies
6,041
15,140
21,785
20,909
22,035
Contract Services
0 0
1,000
5,042
16,250
Indirect Costs
0 0
0 0
5,153
27,793
45,596
78,855
76,892
107,734
Page No 8
Council
Budget
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
0 0
0 0
0 0
06/07/2023 12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 9
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
10 4310
RECREATION
Personnel Services
842,522
1,062,413
1,373,989
1,104,098
1,494,039
0 Opr Matl & Supplies
99,933
44,604
126,725
110,022
280,808
0 Contract Services
11,041
14,404
48,950
33,969
60,407
0 Indirect Costs
11,827
8,910
8,910
6,683
98,997
0 Capital Outlay
0 71,730
26,400
211,946
0 0
965,323
1,202,061
1,584,974
1,466,717
1,934,251
0 10
4315
FEE SUPPORTED PRO(
Personnel Services
52,029
60,140
46,305
35,972
46,305
0 Opr Matl & Supplies
14,926
12,339
22,030
7,338
22,030
0 Indirect Costs
0 0
0 0
4,684
0 66,954
72,480
68,335
43,309
73,019
0 10
4316
FEE SUPPORTED SER\
Opr Matl & Supplies
0 32,775
0 0
0 0
Indirect Costs
2,481
2,481
2,481
1,861
5,647
0 2,481
35,256
2,481
1,861
5,647
0 10
4317
FEE SUPPORTED CAMI
Personnel Services
31,036
73,736
126,930
75,640
122,040
0 Opr Matl & Supplies
6,221
37,062
101,400
36,507
135,508
0 Contract Services
2,807
5,891
7,000
4,970
4,500
0 Indirect Costs
0 0
0 0
15,458
0 40,064
116,689
235,330
117,117
277,506
0 10
4318
FEE SUPPORTED GYM
Personnel Services
44 159,060
294,675
276,067
364,557
0 Opr Matl & Supplies
233,235
640,216
296,600
775,207
395,024
0 Contract Services
1,160
39,798
38,607
24,835
40,000
0 Indirect Costs
0 0
0 0
41,690
0 234,439
839,074
629,882
1,076,109
841,271
0 10
4320
SOCIAL SERVICES
Personnel Services
6,400
3,970
41,529
26,074
35,526
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 10
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Opr Matl & Supplies
132,959
420,909
403,010
467,100
585,190
0 Contract Services
0 480
500
183
500
0 Indirect Costs
2,264
2,264
3,764
1,698
22,690
0 141,623
427,623
448,803
495,055
643,906
0 10
4321
BARBARA J. RILEY CON
Personnel Services
262,513
386,454
607,165
424,833
594,654
0 Opr Matl & Supplies
60,599
41,320
91,180
42,350
91,210
0 Contract Services
47,566
40,203
59,340
27,145
58,794
0 Indirect Costs
14,291
14,291
14,291
10,718
61,196
0 Capital Outlay
0 2,735
0 0
0 0
384,970
485,002
771,976
505,047
805,854
0 10
4322
DOWNTOWN CIVIC EVE
Personnel Services
15,885
20,971
102,442
33,433
115,268
0 Opr Matl & Supplies
0 10,004
75,665
32,700
85,950
0 Contract Services
0 46,848
137,900
147,206
214,050
0 Indirect Costs
0 0
0 0
11,711
0 Capital Outlay
0 0
0 0
71,000
0 15,885
77,823
316,007
213,340
497,979
0 10
4330
AQUATICS
Personnel Services
34,831
81,098
146,958
65,134
146,958
0 Opr Matl & Supplies
10,586
8,194
22,650
4,912
35,950
0 Contract Services
69,940
227,392
73,500
59,683
74,500
0 Indirect Costs
1,651
1,651
2,551
1,238
17,189
0 117,008
318,335
245,659
130,968
274,597
0 10
4334
AFTER SCHOOL ED/SAI
Personnel Services
116,333
0 0
0 0
0 116,333
0 0
0 0
0 10
4338
AFTER SCHOOL ED/SAI
Personnel Services
1,366,382
163
0 0
0 0
Opr Matl & Supplies
161,542
184
0 0
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 11
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
# #
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Contract Services
2,041
0 0
0 0
0 Indirect Costs
1,961
0 0
0 0
0 Capital Outlay
8,748
0 0
0 0
0 1,540,674
347
0 0
0 0
10 4340
McCAUGHAN GYMNASI
Personnel Services
275,679
448,776
289,433
308,952
302,975
0 Opr Matl & Supplies
45,458
59,809
65,760
83,187
76,510
0 Contract Services
2,596
8,949
3,782
5,380
4,755
0 Indirect Costs
2,674
2,674
3,824
2,005
25,110
0 Capital Outlay
0 0
0 0
9,495
0 326,406
520,208
362,799
399,524
418,845
0 10 4380
THEATRE
Personnel Services
0 0
0 0
7,000
0 Opr Matl & Supplies
222,198
417,615
404,900
425,110
431,400
0 Contract Services
503,310
917,863
1,125,191
925,504
1,100,626
0 Indirect Costs
18,045
20,880
29,475
17,708
80,777
0 Capital Outlay
0 0
0 27,221
0 0
743,553
1,356,358
1,559,566
1,395,543
1,619,803
0 10 4390
LIBRARY
Personnel Services
981,409
1,110,300
1,421,551
1,180,181
1,615,118
0 Opr Matl & Supplies
213,402
294,302
353,500
303,439
494,950
0 Contract Services
32,093
51,461
83,940
57,749
360,015
0 Indirect Costs
288,931
288,931
319,718
287,705
727,688
0 Capital Outlay
15,026
0 0
0 0
0 1,530,861
1,744,994
2,178,709
1,829,073
3,197,771
0 10 4392
LIBRARY CONSORTIUM
Opr Matl & Supplies
109,996
66,740
81,950
77,830
0 0
Contract Services
140,699
183,148
231,096
144,066
0 0
Indirect Costs
3,018
3,018
3,380
3,098
19,674
0 Capital Outlay
30,110
7,130
0 0
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Fund Prog
Full Fiscal Year
#
#
Title
2020-21 Actual
283,823
10 4394
LITERACY GRANT-CLLr
Opr Matl & Supplies
16,216
Contract Services
0 Indirect Costs
0 16,216
10 4395
LITERACY GRANT -CD&
Personnel Services
27,057
Indirect Costs
0 27,057
10 5110
PLANNING
Personnel Services
895,001
Opr Matl & Supplies
40,475
Contract Services
111,051
Indirect Costs
67,324
Capital Outlay
0 1,113,851
10 5115
GENERAL PLAN
Contract Services
0 0
10 5151
LEAP GRANT
Contract Services
60,470
60,470
10 5210
BUILDING & SAFETY
Personnel Services
590,316
Opr Matl & Supplies
668,748
Contract Services
337,959
Indirect Costs
93,973
1,690,996
10 5215
CODE ENFORCEMENT
Page No 12
FYTD
Expenditures
Department
Council
Full Fiscal Year
Full Fiscal Year
Thru
Budget
Budget
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
260,036
316,426
224,995
19,674
0 6,111
17,575
8,131
17,575
0 0
400
0 400
0 0
0 0
937
0 6,111
17,975
8,131
18,912
0 15,637
16,848
19,961
22,100
0 0
0 0
1,405
0 15,637
16,848
19,961
23,505
0 845,415
1,010,123
796,088
1,198, 751
0 51,911
62,500
36,720
62,700
0 219,883
267,063
148,790
267,544
0 67,324
74,744
67,606
116,966
0 0
0 1,717
0 0
1,184,533
1,414,430
1,050,921
1,645,961
0 0
1,300,000
0 786,105
0 0
1,300,000
0 786,105
0 69,659
0 6,641
0 0
69,659
0 6,641
0 0
535,433
665,814
373,122
897,551
0 612,317
501,250
797,493
665,250
0 363,475
247,526
330,837
374,901
0 107,006
111,447
97,185
143,278
0 1,618,232
1,526,037
1,598,637
2,080,980
0 06/07/2023
12:30:14PM
City of Downey Page No 13
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Personnel Services
522,671
421,262
607,954
412,828
818,589
0 Opr Matl & Supplies
95,346
66,882
94,350
34,595
84,950
0 Contract Services
16,380
41,846
23,890
45,898
30,200
0 Indirect Costs
13,926
10,762
10,762
8,071
82,985
0 648,322
540,753
736,956
501,391
1,016,724
0 10
5910
COMMUNITY DEVELOP
Personnel Services
686,259
910,256
768,968
488,507
470,673
0 Opr Matl & Supplies
120,427
188,995
119,350
44,098
111,800
0 Contract Services
121,918
143,929
211,817
166,354
236,251
0 Indirect Costs
6,581
6,581
6,581
4,936
51,769
0 Capital Outlay
0 0
0 6,500
0 0
935,185
1,249,762
1,106,716
710,395
870,493
0 10
5915
PARKING STRUCTURE
Personnel Services
17,799
9,919
15,500
0 0
0 Opr Matl & Supplies
42,539
92,617
0 64,138
35,500
0 Contract Services
94,611
80,075
100,000
67,835
100,000
0 Indirect Costs
0 0
0 0
3,748
0 154,949
182,610
115,500
131,974
139,248
0 10
9000
*** Title Not Found ***
Transfers
2,132,488
3,426,601
10,292,026
8,962,127
900,000
0 2,132,488
3,426,601
10,292,026
8,962,127
900,000
0 Fund Total for GENERAL
208,416,830
101,843,529
112,103,414
96,428,818
105,361,193
0 FUND:
FED POLICE GRANT
11 2113
LAW ENFORCEMENT S
Personnel Services
13,997
24,259
0 1,860
0 0
13,997
24,259
0 1,860
0 0
11 2114
CHECKPOINT
Personnel Services
284,923
249,965
274,560
192,921
0 0
Opr Matl & Supplies
17,836
13,919
10,440
6,372
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 14
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Capital Outlay
0 35,000
15,000
12,618
0 0
302,759
298,884
300,000
211,911
0 0
11 2117
*** Title Not Found ***
Personnel Services
4,549
0 0
1,634
0 0
4,549
0 0
1,634
0 0
11 2693
2018 SHSGP GRANT
Capital Outlay
69,809
0 0
0 0
0 69,809
0 0
0 0
0 11
2694
2019 SHSGP GRANT
Capital Outlay
0 31,380
0 0
0 0
0 31,380
0 0
0 0
11 2695
2020 SHSGP GRANT
Contract Services
0 0
14,186
0 0
0 0
0 14,186
0 0
0 11
2696
2021 SHSGP GRANT
Capital Outlay
0 0
72,000
0 0
0 0
0 72,000
0 0
0 11
2697
2022 SHSGP GRANT
Capital Outlay
0 0
51,364
0 0
0 0
0 51,364
0 0
0 Fund Total for FED POLICE GRANT
391,113
354,523
437,550
215,405
0 0
FUND:
FIRE DEPT - HAZARDOUS MAT]
13 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
0 -11,223
0 0
0 0
0 -11,223
0 0
0 0
13 2651
HAZARDOUS MATERIAL
Personnel Services
193,577
172,909
210,275
175,479
211,968
0 Opr Matl & Supplies
241
240
243
219
18,833
0 Indirect Costs
0 0
0 0
10,781
0 06/07/2023
12:30:14PM
City of Downey Page No is
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
193,818
173,150
210,518
175,698
241,582
0 13
9000
TRANSFERS OUT
Transfers
0 11,223
0 0
0 0
0 11,223
0 0
0 0
Fund Total for FIRE DEPT - HAZARDOUS
193,818
173,150
210,518
175,698
241,582
0 FUND:
FEDERAL FIRE GRANT
14 2693
2018 SHSGP GRANT
Opr Matl & Supplies
27,233
0 0
0 0
0 27,233
0 0
0 0
0 14
2694
2019 SHSGP GRANT
Opr Matl & Supplies
0 15,165
0 0
0 0
Contract Services
0 147,686
0 0
0 0
Capital Outlay
0 8,193
0 0
0 0
0 171,044
0 0
0 0
14 2695
2020 SHSGP GRANT
Personnel Services
0 0
0 4,778
0 0
Opr Matl & Supplies
0 0
100,000
22,477
0 0
Contract Services
0 0
10,000
0 0
0 0
0 110,000
27,255
0 0
14 2696
2021 SHSGP GRANT
Opr Matl & Supplies
0 0
75,000
4,934
0 0
Contract Services
0 0
350,000
0 0
0 Capital Outlay
0 0
30,000
744
0 0
0 0
455,000
5,678
0 0
14 2697
2022 SHSGP GRANT
Opr Matl & Supplies
0 0
10,000
0 0
0 Capital Outlay
0 0
117,000
0 0
0 0
0 127,000
0 0
0 14
5138
HAZARD MITIGATION P
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 16
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Contract Services
0 0
75,000
20,000
0 0
0 0
75,000
20,000
0 0
Fund Total for FEDERAL FIRE GRANT
27,233
171,044
767,000
52,932
0 0
FUND:
COLUMBIA MEM SPACE LRN C'
16 4511
LEARNING CENTER
Opr Matl & Supplies
0 107,957
0 76,424
0 0
Contract Services
0 62,468
0 137,879
0 0
0 170,425
0 214,302
0 0
Fund
Total for COLUMBIA MEM SPACE L
0 170,425
0 214,302
0 0
FUND:
Measure S Operating
17 2110
ADMINISTRATION-POLI
Personnel Services
0 0
0 11,946
495,902
0 Opr Matl & Supplies
0 0
0 0
175
0 0
0 0
11,946
496,077
0 17
2120
FIELD OPERATIONS
Personnel Services
0 0
0 193,754
3,097,671
0 Opr Matl & Supplies
0 0
0 162
2,100
0 0
0 0
193,915
3,099,771
0 17
2620
FIRE SUPPRESSION
Personnel Services
0 0
0 20,078
317,569
0 Opr Matl & Supplies
0 0
0 27
355
0 0
0 0
20,105
317,924
0 17
2635
BLS TRANSPORT
Personnel Services
0 0
0 39,593
506,903
0 0
0 0
39,593
506,903
0 17
3120
FACILITY MAINTENANC
Opr Matl & Supplies
0 0
0 0
53,500
0 0
0 0
0 53,500
0 06/07/2023
12:30:14PM
Fund Prog
#
#
Title
17 3121
CIVIC CENTER MAINT
Opr Matl & Supplies
17 3130
PARK LANDSCAPING
Opr Matl & Supplies
17 5517
LIGHTINT DIST-LNDSC/
Contract Services
17 9000
TRANSFERS OUT
Transfers
Fund Total for Measure S Operating
FUND:
EMERGENCY -DISASTER
19 1110
LEGISLATION
Personnel Services
Opr Matl & Supplies
19 1120
CITY ATTORNEY
Personnel Services
19 1130
CITY CLERK
Personnel Services
19 1210
CITY MANAGEMENT
Personnel Services
Opr Matl & Supplies
19 1230
PUBLIC INFORMATION
City of Downey
Page No 17
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
0 0
0 0
10,700
0 0
0 0
0 10,700
0 0
0 0
0 32,100
0 0
0 0
0 32,100
0 0
0 0
0 10,700
0 0
0 0
0 10,700
0 0
0 0
0 5,219,369
0 0
0 0
0 5,219,369
0 0
0 0
265,560
9,747,044
0 283
1,339
0 0
0 0
19,669
165
0 0
0 0
19,952
1,504
0 0
0 0
0 665
0 300
0 0
0 665
0 300
0 0
0 269
0 0
0 0
0 269
0 0
0 0
975
1,201
0 2,366
0 0
0 31
0 0
0 0
975
1,232
0 2,366
0 0
06/07/2023 12:30:14PM
City of Downey Page No 18
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Opr Matl & Supplies
60 0
0 0
0 0
60 0
0 0
0 0
19 1350
FINANCE
Personnel Services
4,697
6,913
0 1,849
0 0
Opr Matl & Supplies
202
4,333
0 2,762
0 0
Contract Services
840
0 0
0 0
0 5,739
11,246
0 4,611
0 0
19 1360
PURCHASING
Personnel Services
636
893
0 497
0 0
636
893
0 497
0 0
19 1380
INFORMATION TECHNC
Personnel Services
0 0
0 3,797
0 0
Opr Matl & Supplies
5,674
9,688
0 10,354
0 0
Contract Services
6,748
0 0
0 0
0 12,421
9,688
0 14,151
0 0
19 1390
HUMAN RESOURCES
Personnel Services
5,885
1,565
0 942
0 0
Opr Matl & Supplies
76,755
15,943
0 5,289
0 0
82,640
17,508
0 6,231
0 0
19 1510
LIABILITY INSURANCE
Personnel Services
22 261
0 0
0 0
22 261
0 0
0 0
19 1731
CENTRAL GARAGE
Personnel Services
1,397
3,162
0 2,954
0 0
1,397
3,162
0 2,954
0 0
19 2110
ADMINISTRATION-POLI
Personnel Services
38,008
18,054
0 12,886
0 0
Opr Matl & Supplies
26,651
431
0 0
0 0
64,658
18,485
0 12,886
0 0
06/07/2023
12:30:14PM
City of Downey Page No 19
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
19 2113
LAW ENFORCEMENT S
Personnel Services
10,300
51,250
0 0
0 0
Opr Matl & Supplies
12,067
1,614
0 0
0 0
22,367
52,863
0 0
0 0
19 2119
BHJIS PROJECT- BEHN
Opr Matl & Supplies
0 18
42,456
412
0 0
Contract Services
0 0
367,200
10,747
0 0
0 18
409,656
11,160
0 0
19 2120
FIELD OPERATIONS
Personnel Services
25,659
84,982
0 36,303
0 0
Opr Matl & Supplies
2,983
0 0
0 0
0 28,642
84,982
0 36,303
0 0
19 2130
DETECTIVES
Personnel Services
28,324
34,380
0 6,213
0 0
Opr Matl & Supplies
13 0
0 0
0 0
28,338
34,380
0 6,213
0 0
19 2160
CONTRACT SERVICES
Personnel Services
7,346
0 0
0 0
0 7,346
0 0
0 0
0 19
2610
ADMINISTRATION -FIRE
Personnel Services
0 1,193
0 2,528
0 0
0 1,193
0 2,528
0 0
19 2620
FIRE SUPPRESSION
Personnel Services
1,509
11,561
0 11,076
0 0
Opr Matl & Supplies
2,538
0 0
0 0
0 4,047
11,561
0 11,076
0 0
19 2630
ALS-EMG MEDICAL SV(
Personnel Services
27,761
0 0
0 0
0 Opr Matl & Supplies
65,102
29,305
0 0
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 20
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
92,863
29,305
0 0
0 0
19 2635
BLS TRANSPORT
Personnel Services
53,835
2,044
0 5,116
0 0
Opr Matl & Supplies
14,219
7,326
0 0
0 0
Contract Services
0 2,128
0 0
0 0
68,054
11,498
0 5,116
0 0
19 2640
JOINT COMMUNICATIOI
Personnel Services
1,836
7,963
0 2,612
0 0
Opr Matl & Supplies
352
0 0
0 0
0 2,188
7,963
0 2,612
0 0
19 2650
FIRE PREVENTION
Personnel Services
22,147
0 0
0 0
0 Opr Matl & Supplies
34 0
0 0
0 0
22,180
0 0
0 0
0 19
2660
EMERGENCY PREPARE
Personnel Services
0 0
0 3,851
0 0
Opr Matl & Supplies
9,930
1,509
0 0
0 0
Contract Services
9,900
0 0
0 0
0 19,830
1,509
0 3,851
0 0
19 3105
ADMINISTRATION-PW
Personnel Services
2,255
624
0 0
0 0
Opr Matl & Supplies
340
0 0
0 0
0 2,595
624
0 0
0 0
19 3110
MAINTENANCE & FACIL
Personnel Services
0 0
0 195
0 0
0 0
0 195
0 0
19 3115
RECYCLING
Personnel Services
0 927
0 396
0 0
0 927
0 396
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 21
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
19 3120
FACILITY MAINTENANC
Personnel Services
1,539
2,661
0 1,420
0 0
Opr Matl & Supplies
31,594
2,332
0 0
0 0
33,133
4,993
0 1,420
0 0
19 3121
CIVIC CENTER MAINT
Personnel Services
1,034
1,569
0 1,407
0 0
Opr Matl & Supplies
24,720
1,154
0 0
0 0
25,754
2,723
0 1,407
0 0
19 3122
APOLLO SENIOR CR M)
Personnel Services
0 1,987
0 0
0 0
Opr Matl & Supplies
2,239
0 0
0 0
0 2,239
1,987
0 0
0 0
19 3123
APOLLO GYM MAINTEI\
Personnel Services
0 497
0 0
0 0
0 497
0 0
0 0
19 3125
COLUMBIA BLDG MAIN'
Opr Matl & Supplies
821
0 0
0 0
0 821
0 0
0 0
0 19
3130
PARK LANDSCAPING
Personnel Services
2,125
1,668
0 4,548
0 0
2,125
1,668
0 4,548
0 0
19 3140
ST. R/L/N LANDSCAPING
Personnel Services
0 0
0 1,208
0 0
0 0
0 1,208
0 0
19 3145
TRAFFIC & ST MAINT
Personnel Services
2,238
1,794
0 3,106
0 0
2,238
1,794
0 3,106
0 0
19 3155
SANITARY SEWER
Personnel Services
2,593
2,840
0 2,629
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 22
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
2,593
2,840
0 2,629
0 0
19 3165
ST. SW. ENFORCEMEN-
Personnel Services
461
0 0
501
0 0
461
0 0
501
0 0
19 3180
ENGINEERING
Personnel Services
6,251
1,725
0 1,473
0 0
6,251
1,725
0 1,473
0 0
19 3185
AIR QUALITY PROGRAP
Personnel Services
36 417
0 938
0 0
36 417
0 938
0 0
19 3510
WATER SUPPLY
Personnel Services
601
1,242
0 0
0 0
601
1,242
0 0
0 0
19 3520
WATER DISTRIBUTION
Personnel Services
580
2,684
0 402
0 0
Opr Matl & Supplies
0 108
0 0
0 0
580
2,792
0 402
0 0
19 3530
WATER CUSTOMER SV
Personnel Services
937
374
0 847
0 0
937
374
0 847
0 0
19 3540
WATER OPERATIONS S
Personnel Services
0 551
0 0
0 0
0 551
0 0
0 0
19 3550
WATER PROGRAM SUP
Personnel Services
0 415
0 1,550
0 0
0 415
0 1,550
0 0
19 4305
COMMUNITY SRVCS AC
Personnel Services
2,524
0 0
314
0 0
2,524
0 0
314
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 23
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
19 4310
RECREATION
Personnel Services
3,229
7,564
0 2,343
0 0
Opr Matl & Supplies
9,512
431
0 0
0 0
12,741
7,996
0 2,343
0 0
19 4317
FEE SUPPORTED CAMI
Personnel Services
325
189
0 209
0 0
Opr Matl & Supplies
0 116
0 0
0 0
325
305
0 209
0 0
19 4320
SOCIAL SERVICES
Opr Matl & Supplies
34,853
58,866
0 0
0 0
34,853
58,866
0 0
0 0
19 4321
BARBARA J. RILEY CON
Personnel Services
35,291
3,172
0 2,786
0 0
Opr Matl & Supplies
2,419
99 0
0 0
0 Contract Services
152,597
114,332
0 9,163
0 0
190,307
117,603
0 11,949
0 0
19 4322
DOWNTOWN CIVIC EVE
Personnel Services
372
480
0 0
0 0
372
480
0 0
0 0
19 4330
AQUATICS
Personnel Services
0 432
0 1,343
0 0
0 432
0 1,343
0 0
19 4338
AFTER SCHOOL ED/SAT
Personnel Services
9,408
0 0
0 0
0 Opr Matl & Supplies
2,633
0 0
0 0
0 12,041
0 0
0 0
0 19
4340
McCAUGHAN GYMNAST
Personnel Services
120
1,049
0 469
0 0
Opr Matl & Supplies
84 0
0 0
0 0
06/07/2023
12:30:14PM
City of Downey Page No 24
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
204
1,049
0 469
0 0
19 4380
THEATRE
Opr Matl & Supplies
2,077
1,217
0 0
0 0
2,077
1,217
0 0
0 0
19 4390
LIBRARY
Personnel Services
6,009
1,596
0 3,936
0 0
Opr Matl & Supplies
5,030
41,300
0 3,523
0 0
11,039
42,897
0 7,459
0 0
19 4392
LIBRARY CONSORTIUM
Opr Matl & Supplies
27,272
356
0 26,360
0 0
Capital Outlay
61,289
61,289
0 0
0 0
88,561
61,645
0 26,360
0 0
19 4395
LITERACY GRANT -CD&
Personnel Services
540
0 0
0 0
0 540
0 0
0 0
0 19
4420
GOLF COURSE MAINT
Opr Matl & Supplies
2,200
0 0
0 0
0 2,200
0 0
0 0
0 19
4511
LEARNING CENTER
Personnel Services
0 3,371
0 5,245
0 0
Opr Matl & Supplies
3,070
601
0 0
0 0
3,070
3,972
0 5,245
0 0
19 5110
PLANNING
Personnel Services
460
1,964
0 2,830
0 0
460
1,964
0 2,830
0 0
19 5210
BUILDING & SAFETY
Personnel Services
1,683
8,839
0 0
0 0
1,683
8,839
0 0
0 0
19 5215
CODE ENFORCEMENT
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 25
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Personnel Services
2,651
4,695
0 1,173
0 0
Opr Matl & Supplies
731
0 0
0 0
0 Contract Services
52 0
0 0
0 0
3,434
4,695
0 1,173
0 0
19 5511
LIGHTING DIST-ZONE I
Personnel Services
0 0
0 57
0 0
0 0
0 57
0 0
19 5512
LIGHTING DIST-ZONE II
Personnel Services
0 0
0 57
0 0
0 0
0 57
0 0
19 5910
COMMUNITY DEVELOP
Personnel Services
0 511
0 572
0 0
Opr Matl & Supplies
56,331
0 0
0 0
0 Contract Services
11,820
0 0
0 0
0 68,152
511
0 572
0 0
19 5914
CDBG-CV BUSINESS A:
Opr Matl & Supplies
189,075
190,644
0 25,000
0 0
Contract Services
0 2,500
0 8,522
0 0
189,075
193,144
0 33,522
0 0
19 5933
RENTAL ASSISTANCE
Opr Matl & Supplies
0 265,340
0 0
0 0
Contract Services
0 35,112
0 0
0 0
0 300,452
0 0
0 0
19 6220
DIAL -A -RIDE
Personnel Services
554
0 0
2,331
0 0
554
0 0
2,331
0 0
19 6240
BUS BENCH
Personnel Services
1,455
97 0
0 0
0 1,455
97 0
0 0
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Thru
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
19 6851
GEN ADM-CDBG
Personnel Services
0 0
0 172
0 0
0 172
19 6852
HOUSING REHAB-CDB(
Personnel Services
2,651
158,227
0 57
2,651
158,227
0 57
19 6853
GRAFFITI REMOVAL
Personnel Services
2,493
97 0
1,516
2,493
97 0
1,516
19 6855
HOUSING SET -ASIDE
Opr Matl & Supplies
191,332
0 0
0 Contract Services
130,517
10,196
0 0
321,849
10,196
0 0
19 6859
HOUSING REHABILITAT
Personnel Services
367
0 0
0 367
0 0
0 19
6866
CDBG-CV RENTALASSI
Opr Matl & Supplies
99,152
150,849
0 0
Contract Services
0 0
0 0
99,152
150,849
0 0
19 6870
CDBG-CV GENERAL AD
Personnel Services
120,179
0 0
0 Opr Matl & Supplies
27,093
2,563
0 0
Contract Services
102,992
58,334
0 0
250,264
60,897
0 0
19 9000
TRANSFERS OUT
Transfers
4,305,318
5,275,358
0 0
4,305,318
5,275,358
0 0
Fund Total for EMERGENCY -DISASTER
6,172,477
6,787,544
409,656
241,450
Department
Budget
2024
Page No 26
Council
Budget
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
06/07/2023 12:30:14PM
Fund Prog
# #
Title
FUND:
WASTE REDUCTION
20 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
20 3114
CALRECYCLE SB-1383
Contract Services
20 3115
RECYCLING
Personnel Services
Opr Matl & Supplies
Contract Services
Indirect Costs
20 3118
USED OIL RECYCLING 1
Opr Matl & Supplies
Contract Services
Indirect Costs
20 3119
BEVERAGE CONTAINEf
Personnel Services
Opr Matl & Supplies
Contract Services
Indirect Costs
20 6853
GRAFFITI REMOVAL
Personnel Services
Opr Matl & Supplies
Indirect Costs
20 9000
TRANSFERS OUT
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Thru
Full Fiscal Year Full Fiscal Year Full Fiscal Year
2020-21 Actual 2021-22 Actual 2022-23 Budget June 2023
0 0
0 0
183,526
22,900
39,510
11,173
257,109
2,400
30,340
0 32,740
827
7,066
27,221
0 35,115
221,165
47,684
22,687
291,536
Department
Budget
2024
Page No 27
Council
Budget
-14,775
0 0
0 0
-14,775
0 0
0 0
0 0
2,875
0 0
0 0
2,875
0 0
69,209
55,835
66,409
48,925
0 66,834
70,000
69,504
45,839
0 16,340
62,500
0 2,500
0 11,069
11,069
9,637
7,330
0 163,452
199,404
145,549
104,594
0 660
2,000
0 2,727
0 12,763
17,000
4,271
17,242
0 0
0 0
468
0 13,423
19,000
4,271
20,437
0 3,210
1,000
0 1,000
0 -1,004
3,000
207
3,303
0 28,750
30,000
25,000
60,000
0 0
0 0
468
0 30,956
34,000
25,207
64,771
0 263,137
259,706
222,633
251,541
0 53,262
61,000
40,321
87,219
0 21,980
21,980
16,485
35,370
0 338,379
342,686
279,439
374,130
0 06/07/2023
12:30:14PM
City of Downey Page No 28
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Transfers
0 14,775
0 0
0 0
0 14,775
0 0
0 0
Fund Total for WASTE REDUCTION
616,499
546,210
595,090
457,341
563,932
0 FUND:
AIR QUALITY
22 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
0 -7,298
0 0
0 0
0 -7,298
0 0
0 0
22 3185
AIR QUALITY PROGRAP
Personnel Services
117,862
118,456
128,425
106,837
119,109
0 Opr Matl & Supplies
1,926
6,959
5,000
6,582
31,245
0 Contract Services
867
906
0 906
0 0
Indirect Costs
0 0
120
90 8,742
0 120,655
126,322
133,545
114,415
159,096
0 22
6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
170,930
0 0
0 0
0 170,930
0 22
6825
22-06 ELECTRIC VEH C
Capital Improvement
0 0
180,000
9,070
0 0
0 0
180,000
9,070
0 0
22 9000
TRANSFERS OUT
Transfers
0 7,298
0 0
0 0
0 7,298
0 0
0 0
Fund Total for AIR QUALITY
120,655
126,322
313,545
123,485
330,026
0 FUND:
STREET LIGHTING
23 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
0 -2,059
0 0
0 0
0 -2,059
0 0
0 0
23 5511
LIGHTING DIST-ZONE 1
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 29
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
# #
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Personnel Services
14,120
13,717
14,383
10,251
14,494
0 Opr Matl & Supplies
230,019
124,714
351,500
324,208
347,562
0 Contract Services
12,665
2,979
30,300
5,560
430,300
0 Indirect Costs
4,725
6,143
6,143
5,631
7,506
0 261,529
147,553
402,326
345,651
799,862
0 23 5512
LIGHTING DIST-ZONE II
Personnel Services
9,078
9,311
14,383
9,240
14,495
0 Opr Matl & Supplies
259,928
725,184
177,800
193,121
229,781
0 Contract Services
51,609
23,167
16,500
1,109
16,500
0 Indirect Costs
2,625
3,413
3,413
3,129
3,759
0 323,240
761,075
212,096
206,598
264,535
0 23 5513
LIGHTING DIST-ZON III '
Personnel Services
7,014
6,787
10,388
9,854
10,357
0 Opr Matl & Supplies
584,066
557,644
745,800
649,184
713,316
0 Indirect Costs
9,581
12,455
12,455
11,501
11,522
0 600,661
576,886
768,643
670,539
735,195
0 23 5514
LIGHTING DIST-ZONE I�
Opr Matl & Supplies
28,467
577
0 0
0 0
Contract Services
2,113
1,149
10,400
698
10,400
0 Indirect Costs
79 103
103
94 0
0 30,659
1,829
10,503
793
10,400
0 23 5515
LIGHTING DIST-ZONE V
Opr Matl & Supplies
2,787
2,632
2,500
2,056
2,500
0 Contract Services
2,113
1,149
15,000
698
15,000
0 Indirect Costs
79 103
103
94 0
0 4,978
3,884
17,603
2,849
17,500
0 23 5516
LIGHTING DIST-ZONE V
Opr Matl & Supplies
5,892
1,644
6,400
1,714
3,000
0 Contract Services
2,113
1,149
10,000
698
10,000
0 Indirect Costs
131
170
170
156
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 30
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
8,136
2,963
16,570
2,569
13,000
0 23
5517
LIGHTINT DIST-LNDSC/
Opr Matl & Supplies
0 38,347
38,365
35,168
22,426
0 Contract Services
546,100
575,718
740,000
720,525
775,300
0 Indirect Costs
105
137
137
126
10,774
0 546,205
614,201
778,502
755,818
808,500
0 23
6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
398,810
0 0
0 0
0 398,810
0 23
6886
22-24 STREET LIGHT PI
Capital Improvement
0 1,278
400,000
1,190
0 0
0 1,278
400,000
1,190
0 0
23 7728
15-13 LIGHT/LANDSCAF
Capital Improvement
57,240
0 0
0 0
0 57,240
0 0
0 0
0 23
9000
TRANSFERS OUT
Transfers
0 2,059
0 0
0 0
0 2,059
0 0
0 0
Fund Total for STREET LIGHTING
1,832,647
2,109,668
2,606,243
1,986,007
3,047,802
0 FUND:
LEARNING CENTER FUND
24 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
0 -28,182
0 0
0 0
0 -28,182
0 0
0 0
24 3125
COLUMBIA BLDG MAIN'
Opr Matl & Supplies
183,409
237,029
131,500
222,084
259,441
0 Contract Services
2,417
4,089
35,000
45 20,000
0 Indirect Costs
0 0
0 0
3,279
0 185,827
241,117
166,500
222,129
282,720
0 24
4511
LEARNING CENTER
06/07/2023
12:30:14PM
City of Downey Page No 31
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Personnel Services
723,006
778,324
931,972
793,868
1,049,577
0 Opr Matl & Supplies
90,923
115,557
176,300
111,091
381,187
0 Contract Services
81,219
78,003
137,350
53,167
100,000
0 Indirect Costs
42,550
50,425
50,425
43,506
98,067
0 937,697
1,022,308
1,296,047
1,001,633
1,628,831
0 24
9000
TRANSFERS OUT
Transfers
0 28,182
0 0
0 0
0 28,182
0 0
0 0
Fund
Total for LEARNING CENTER FUND
1,123,524
1,263,426
1,462,547
1,223,762
1,911,551
0 FUND:
ARTICLE III
25 6600
CAPITAL OUTLAY
Opr Matl & Supplies
0 0
0 0
170
0 0
0 0
0 170
0 25
6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
7,990
0 0
0 0
0 7,990
0 25
6774
21-01 MISC CONCRETE
Capital Improvement
40,000
0 0
0 0
0 40,000
0 0
0 0
0 25
6779
20-01 FY19/20 CONC RE
Capital Improvement
40,000
0 0
0 0
0 40,000
0 0
0 0
0 25
7832
17-11 SOUTH DOWNEY
Capital Improvement
15,793
161,872
7,990
2,898
0 0
15,793
161,872
7,990
2,898
0 0
Fund Total for ARTICLE III
95,793
161,872
7,990
2,898
8,160
0 FUND:
CIP GRANT FUND
26 6601
PARAMOUNT BLVD AT f
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 32
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Capital Improvement
20,700
0 0
0 0
0 20,700
0 0
0 0
0 26
6628
16-20 OLD RIVER SCHC
Capital Improvement
2,150,985
26,828
0 0
0 0
2,150,985
26,828
0 0
0 0
26 6692
14-09 FIRESTONE BLVE
Capital Improvement
80,743
69,361
2,359,100
18,931
1,919
0 80,743
69,361
2,359,100
18,931
1,919
0 26
6693
14-08 FLORENCE AVE E
Capital Improvement
8,065
0 92,285
0 0
0 8,065
0 92,285
0 0
0 26
6710
14-07 FLORENCE AVE E
Capital Improvement
195
0 912,000
0 0
0 195
0 912,000
0 0
0 26
6721
18-05 TWEEDY LANE P)
Capital Improvement
308,394
0 0
0 0
0 308,394
0 0
0 0
0 26
6722
18-07 IMPERIAL HWY SI
Capital Improvement
256,323
905,581
92,163
99,133
0 0
256,323
905,581
92,163
99,133
0 0
26 6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
30,681,496
0 0
0 0
0 30,681,496
0 26
6745
*** Title Not Found ***
Capital Improvement
111,605
99,086
2,771,716
142,202
2,741
0 111,605
99,086
2,771,716
142,202
2,741
0 26
6746
LAKEWOOD AT FLOREP
Capital Improvement
171,748
119,456
4,344,687
106,901
3,304
0 171,748
119,456
4,344,687
106,901
3,304
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 33
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
26 6747
19-08 LAKEWOOD AT IN
Capital Improvement
332,509
80,937
3,632,087
328,302
2,239
0 332,509
80,937
3,632,087
328,302
2,239
0 26
6763
TREE MASTER PLAN &
Capital Improvement
224,743
0 0
0 0
0 224,743
0 0
0 0
0 26
6765
19-14 DOWNEY BICYCL
Capital Improvement
143,747
103,991
2,004,506
30,883
2,874
0 143,747
103,991
2,004,506
30,883
2,874
0 26
6774
21-01 MISC CONCRETE
Capital Improvement
53,661
0 0
0 0
0 53,661
0 0
0 0
0 26
6781
20-03 Residential Streets
Capital Improvement
122,000
0 0
0 0
0 122,000
0 0
0 0
0 26
6783
20-05 FLORENCE AVE F
Capital Improvement
0 949,294
0 0
0 0
0 949,294
0 0
0 0
26 6798
20-20 Energy Efficientcy
Capital Improvement
0 0
800,000
0 0
0 0
0 800,000
0 0
0 26
6829
21-18 INSPIRATION SPP
Capital Improvement
0 187,190
2,600,000
541,310
5,178
0 0
187,190
2,600,000
541,310
5,178
0 26
6833
21-09 GALLATIN RD STf
Capital Improvement
0 0
100,000
0 0
0 0
0 100,000
0 0
0 26
6834
21-29 COLUMBIA MEMC
Capital Improvement
0 0
600,000
0 0
0 06/07/2023
12:30:14PM
Fund Prog
#
#
Title
26 6836
20-16 SYSTEMIC SAFEI
Capital Improvement
26 6846
SPACE SHUTTLE MOCK
Capital Improvement
26 6896
23-07 ARDIS/CHARLEM,
Capital Improvement
26 7665
15-26 CITYWIDE PLAYG
Capital Improvement
26 7706
15-21 WILDERNESS PAI
Capital Improvement
26 7802
20-37 LAKEWOOD PHA;
Capital Improvement
26 7806
16-05 TELEGRAPH TRA
Capital Improvement
26 7825
17-06 WOODRUFF AVE
Capital Improvement
26 7826
17-07 CITYWIDE TRANc
Capital Improvement
26 7830
17-09 PARAMOUNT BL ;
City of Downey
Page No 34
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
0 0 600,000
0 0
0 8,719
53,533 0
0 0
0 8,719
53,533 0
0 0
0 0
0 800,000
0 0
0 0
0 800,000
0 0
0 0
0 400,000
0 0
0 0
0 400,000
0 0
0 0
0 50,000
0 0
0 0
0 50,000
0 0
0 1,484,789
0 0
0 0
0 1,484,789
0 0
0 0
0 9,267
108,998 0
0 0
0 9,267
108,998 0
0 0
0 864,092
4,402,693 1,750,000
155,027
0 0
864,092
4,402,693 1,750,000
155,027
0 0
489
0 0
0 0
0 489
0 0
0 0
0 1,706
109,172 1,180,259
61,838
3,020
0 1,706
109,172 1,180,259
61,838
3,020
0 06/07/2023 12:30:14PM
City of Downey Page No 35
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Capital Improvement
1,468,189
312,506
0 0
0 0
1,468,189
312,506
0 0
0 0
26 7831
17-10 STEW & GRAY RE
Capital Improvement
1,712,048
310,788
0 0
0 0
1,712,048
310,788
0 0
0 0
26 7832
SOUTH DOWNEY SAFE
Capital Improvement
0 104,570
98,890
2,371
0 0
0 104,570
98,890
2,371
0 0
26 7833
17-12 CITYWIDE PEDEE
Capital Improvement
42,707
4,104
0 0
0 0
42,707
4,104
0 0
0 0
26 7834
17-14 TRAFFIC MANAGI
Capital Improvement
167,156
0 0
0 0
0 167,156
0 0
0 0
0 26
7885
20-25 RANCHO SOUTH
Capital Improvement
73,433
9,184
0 0
0 0
73,433
9,184
0 0
0 0
26 7887
SB-2 PLANNING GRANT
Capital Improvement
92,065
149,130
0 17,250
0 0
92,065
149,130
0 17,250
0 0
Fund Total for CIP GRANT FUND
9,910,079
8,106,402
24,587,692
1,504,148
30,702,771
0 FUND:
GRANTS-IN-AID
27 1210
CITY MANAGEMENT
Personnel Services
0 0
0 0
140,916
0 0
0 0
0 140,916
0 Fund Total for GRANTS-IN-AID
0 0
0 0
140,916
0 FUND:
COMM DEVLOP BLOCK GRANT
28 1355
NON -DEPARTMENTAL
06/07/2023
12:30:14PM
City of Downey Page No 36
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Opr Matl & Supplies
0 -25,430
0 0
0 0
0 -25,430
0 0
0 0
28 4338
AFTER SCHOOL ED/Sh
Personnel Services
22,056
0 0
0 0
0 22,056
0 0
0 0
0 28
5922
HUD LOAN
Opr Matl & Supplies
476,493
467,500
457,408
408,684
448,114
0 476,493
467,500
457,408
408,684
448,114
0 28
6738
*** Title Not Found ***
Opr Matl & Supplies
2,120,000
312,706
0 0
0 0
Contract Services
3,667
0 0
0 0
0 2,123,667
312,706
0 0
0 0
28 6851
GEN ADM-CDBG
Personnel Services
172,635
165,749
55,736
35,619
60,661
0 Opr Matl & Supplies
10,868
16,927
15,700
15,088
17,365
0 Contract Services
56,983
32,380
30,000
35,927
30,000
0 240,486
215,056
101,436
86,634
108,026
0 28
6852
HOUSING REHAB-CDB(
Personnel Services
0 27,085
455,726
298,125
315,551
0 Opr Matl & Supplies
5,000
0 0
116,274
212,575
0 Contract Services
0 126,207
0 23,890
23,000
0 5,000
153,292
455,726
438,288
551,126
0 28
6854
APOLLO NEIGHBORHO
Opr Matl & Supplies
0 41,195
0 0
3,567
0 Contract Services
0 87,760
0 0
0 0
0 128,955
0 0
3,567
0 28
6856
HOME-GENERALADMIP
Opr Matl & Supplies
0 0
0 261
0 0
0 0
0 261
0 0
06/07/2023
12:30:14PM
City of Downey Page No 37
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
28 6862
CODE ENFORCEMENT/
Personnel Services
120,000
91,689
0 100,500
0 0
Opr Matl & Supplies
0 0
0 0
2,536
0 120,000
91,689
0 100,500
2,536
0 28
9000
TRANSFERS OUT
Transfers
51,175
69,916
0 0
0 0
51,175
69,916
0 0
0 0
Fund
Total for COMM DEVLOP BLOCK G
3,038,877
1,413,685
1,014,570
1,034,367
1,113,369
0 FUND:
HOME
29 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
0 -626
0 0
0 0
0 -626
0 0
0 0
29 6851
GEN ADM-CDBG
Opr Matl & Supplies
1,807
223
0 2,762
26 0
Contract Services
0 716
0 0
0 0
1,807
939
0 2,762
26 0
29 6855
HOUSING SET -ASIDE
Opr Matl & Supplies
0 0
0 0
0 0
0 0
0 0
0 0
29 6856
HOME-GENERALADMIP
Personnel Services
41,158
53,182
13,638
13,805
13,029
0 Opr Matl & Supplies
8,200
2,604
7,500
2,587
7,079
0 Contract Services
30,311
13,352
25,000
7,134
25,000
0 79,668
69,138
46,138
23,526
45,108
0 29
6858
HOUSING DEVELOPME
Contract Services
0 0
0 0
0 0
0 0
0 0
0 0
29 6859
HOUSING REHABILITAT
Personnel Services
898
0 25,000
0 0
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 38
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Opr Matl & Supplies
4,784
5,550
600,000
334,875
527,459
0 Contract Services
0 0
15,000
37,491
60,000
0 5,682
5,550
640,000
372,366
587,459
0 29
6865
HOUSING RENTALASSI
Opr Matl & Supplies
201,241
15,081
0 0
693
0 Contract Services
11,213
9,966
0 0
0 0
212,454
25,047
0 0
693
0 29
9000
TRANSFERS OUT
Transfers
0 626
0 0
0 0
0 626
0 0
0 0
Fund Total for HOME
299,611
100,674
686,138
398,654
633,286
0 FUND:
STATE GAS TAX
30 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
0 -6,675
0 0
0 0
0 -6,675
0 0
0 0
30 6454
SAFETY IMPROVEMEN'
Personnel Services
0 126,618
138,590
111,870
133,229
0 Opr Matl & Supplies
0 0
0 0
6,281
0 Indirect Costs
0 0
0 0
9,419
0 Capital Improvement
8,841
0 0
355
0 0
8,841
126,618
138,590
112,225
148,929
0 30
6710
14-07 FLORENCE AVE E
Capital Improvement
303
0 0
0 0
0 303
0 0
0 0
0 30
6721
18-05 TWEEDY LANE P)
Capital Improvement
94,503
0 0
0 0
0 94,503
0 0
0 0
0 30
6742
20-24 Paramount Mediar
Capital Improvement
16,081
0 0
0 0
0 06/07/2023
12:30:14PM
Fund Prog
#
#
Title
30 6786
20-08 Firestone Blvd Me(
Capital Improvement
30 7830
17-09 PARAMOUNT BL
Capital Improvement
30 7831
17-10 STEW & GRAY RE
Capital Improvement
30 7834
17-14 TRAFFIC MANAGI
Capital Improvement
30 9000
TRANSFERS OUT
Transfers
Fund Total for STATE GAS TAX
FUND:
SBI - TRANSPORTATION FUND
32 6711
14-14 WOODRUFF PAVE
Capital Improvement
32 6712
15-12 BELLFLWER PAVE
Capital Improvement
32 6723
CAPITAL IMRPOVEMEN
Capital Improvement
32 6764
19-13 RESIDENTIAL STE
City of Downey
Page No 39
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
16,081
0 0
0 0
0 61,248
0 0
0 0
0 61,248
0 0
0 0
0 0
12,110 0
541
0 0
0 12,110 0
541
0 0
0 8,224 0
0 0
0 0
8,224 0
0 0
0 53,829
0 0
0 0
0 53,829
0 0
0 0
0 2,396,931
2,697,640 2,522,799
2,312,566
2,625,986
0 2,396,931
2,697,640 2,522,799
2,312,566
2,625,986
0 2,631,737
2,837,917 2,661,389
2,425,332
2,774,915
0 0
0 1,200,000
4,572
0 0
0 0 1,200,000
4,572
0 0
0 0 1,500,000
0 0
0 0
0 1,500,000
0 0
0 0
0 0
0 4,300,000
0 0
0 0
0 4,300,000
0 06/07/2023 12:30:14PM
Fund Prog
#
#
Title
Capital Improvement
32 6774
21-01 MISC CONCRETE
Capital Improvement
32 6775
21-02 ANNUAL SLURRY
Capital Improvement
32 6776
21-03 ANNUAL RESIDED
Capital Improvement
32 6779
20-01 FY19/20 CONC RE
Capital Improvement
32 6780
20-02 FY19/20 Annual SI
Capital Improvement
32 6781
20-03 Residential Streets
Capital Improvement
32 6784
20-06 Third Street Paven
Capital Improvement
32 6820
22-01 MISC CONCRETE
Capital Improvement
32 6821
22-02 ANNUAL RESIDED
Capital Improvement
City of Downey
Page No 40
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
0 0
0 0
0 0
0 0
0 0
0 0
307,132
0 0
0 0
0 307,132
0 0
0 0
0 16,426
250,194
0 0
0 0
16,426
250,194
0 0
0 0
22,001
124,169
0 0
0 0
22,001
124,169
0 0
0 0
321,067
0 0
0 0
0 321,067
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 999,313
0 0
0 0
0 999,313
0 0
0 0
0 251,657
0 0
0 0
0 251,657
0 0
0 0
0 0
362,754
0 0
0 0
0 362,754
0 0
0 0
0 861,907
0 14,305
0 0
0 861,907
0 14,305
0 0
06/07/2023 12:30:14PM
City of Downey Page No 41
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
32 6882
23-03 DOWNEY AVE PA)
Capital Improvement
0 0
250,000
0 0
0 0
0 250,000
0 0
0 32
6884
23-05 LAKEWOOD BLVE
Capital Improvement
0 0
400,000
385,453
0 0
0 0
400,000
385,453
0 0
32 6885
PAVEMENT MANAGEME
Capital Improvement
0 0
100,000
0 0
0 0
0 100,000
0 0
0 32
7806
16-05 TELEGRAPH TRA
Capital Improvement
17,772
231,532
750,000
5,726
0 0
17,772
231,532
750,000
5,726
0 0
32 7832
17-11 SOUTH DOWNEY
Capital Improvement
105,905
425,116
60,000
21,444
0 0
105,905
425,116
60,000
21,444
0 0
Fund
Total for SBI - TRANSPORTATION F
2,041,272
2,255,672
4,260,000
431,500
4,300,000
0 FUND:
MEASURE S - 2017 LRB
33 1355
NON -DEPARTMENTAL
Contract Services
2,500
2,500
0 2,250
0 0
2,500
2,500
0 2,250
0 0
33 2110
ADMINISTRATION-POLI
Capital Outlay
0 0
0 0
55,500
0 0
0 0
0 55,500
0 33
2120
FIELD OPERATIONS
Capital Outlay
0 0
0 0
93,255
0 0
0 0
0 93,255
0 33
2620
FIRE SUPPRESSION
Opr Matl & Supplies
0 0
0 0
74,925
0 Capital Outlay
0 0
2,190,660
0 53,262
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 42
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
0 0
2,190,660
0 128,187
0 33
2640
DOWNEY FIRE COMMU
Opr Matl & Supplies
0 0
0 0
83,223
0 Contract Services
0 0
0 0
696,314
0 0
0 0
0 779,537
0 33
3301
*** Title Not Found ***
Opr Matl & Supplies
283
0 0
0 0
0 Capital Improvement
181,740
6,736
0 0
0 0
182,022
6,736
0 0
0 0
33 3302
POLICE STATION MODE
Capital Improvement
6,933
0 0
0 0
0 6,933
0 0
0 0
0 33
3303
LIBRARY MODERNIZAT
Capital Improvement
2,175,863
9,104
0 0
0 0
2,175,863
9,104
0 0
0 0
33 3304
CITY HALL IMPROVEME
Capital Improvement
3,496
139,802
496,317
110,932
0 0
3,496
139,802
496,317
110,932
0 0
33 3306
CIVIC THEATRE IMPRO
Capital Improvement
148,277
0 0
0 0
0 148,277
0 0
0 0
0 33
3309
DOWNTOWN PARKING
Capital Improvement
11,270
33,305
31,703
24,765
0 0
11,270
33,305
31,703
24,765
0 0
33 3310
OTHER CITY FACILITIEi
Capital Improvement
842
0 0
0 0
0 842
0 0
0 0
0 33
3311
ADA IMPROVEMENT PF
Capital Improvement
45,690
0 0
0 0
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 43
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
45,690
0 0
0 0
0 33
3312
*** Title Not Found
Opr Matl & Supplies
283
0 0
0 0
0 Capital Improvement
3,302,630
40,497
0 0
0 0
Capital Outlay
16,481
0 0
0 0
0 3,319,393
40,497
0 0
0 0
33 3313
** Title Not Found ***
Opr Matl & Supplies
283
0 0
0 0
0 Capital Improvement
104,416
5,704
0 6,064
0 0
104,699
5,704
0 6,064
0 0
33 3314
*** Title Not Found ***
Opr Matl & Supplies
283
0 0
0 0
0 Capital Improvement
3,578,483
43,085
25,000
0 0
0 Capital Outlay
16,481
0 0
0 0
0 3,595,246
43,085
25,000
0 0
0 33
3320
APOLLO PARK PROJEC
Capital Improvement
15,386
0 0
0 0
0 15,386
0 0
0 0
0 33
3330
DENNIS THE MENACE I
Capital Improvement
34,394
0 0
0 0
0 34,394
0 0
0 0
0 33
3340
DISCOVERY SPORTS C
Capital Improvement
9,436
0 0
0 0
0 9,436
0 0
0 0
0 33
3350
FURMAN PARK PROJE(
Capital Improvement
19,811
2,393
0 0
0 0
19,811
2,393
0 0
0 0
33 3360
GOLDEN PARK PROJE(
Capital Improvement
15,546
2,252
0 0
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 44
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
15,546
2,252
0 0
0 0
33 3370
INDEPENDENCE PARK
Capital Improvement
2,316
0 0
0 0
0 2,316
0 0
0 0
0 33
3380
RIO SAN GABRIEL PARI
Capital Improvement
190
0 0
0 0
0 190
0 0
0 0
0 33
3390
WILDERNESS PARK PR
Capital Improvement
89,263
0 0
0 0
0 89,263
0 0
0 0
0 33
3395
TREASURE ISLAND PAI
Capital Improvement
0 0
89,633
0 0
0 0
0 89,633
0 0
0 33
6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
420,823
0 0
0 0
0 420,823
0 Fund Total for MEASURE S CAPITAL EXP
9,782,574
285,378
2,833,313
144,011
1,477,302
0 FUND:
MEASURE S - SALES TAX
35 1350
FINANCE
Contract Services
62,185
2,847
0 0
0 0
62,185
2,847
0 0
0 0
35 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
3,456,704
3,448,579
3,452,163
3,450,035
3,449,188
0 3,456,704
3,448,579
3,452,163
3,450,035
3,449,188
0 35
2110
ADMINISTRATION-POLI
Opr Matl & Supplies
158,719
593,713
649,550
347,195
561,152
0 Indirect Costs
0 0
0 0
44,969
0 Capital Outlay
205,922
48,673
79,000
25,006
0 0
06/07/2023 12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 45
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
364,641
642,386
728,550
372,200
606,121
0 35
2120
FIELD OPERATIONS
Opr Matl & Supplies
0 11,770
71,512
140,962
2,342
0 Indirect Costs
0 0
0 0
2,811
0 Capital Outlay
703,587
87,256
144,477
157,770
0 0
703,587
99,026
215,989
298,731
5,153
0 35
2130
DETECTIVES
Capital Outlay
0 0
68,000
0 0
0 0
0 68,000
0 0
0 35
2610
ADMINISTRATION -FIRE
Opr Matl & Supplies
63,161
72,520
66,402
67,343
92,584
0 63,161
72,520
66,402
67,343
92,584
0 35
2620
FIRE SUPPRESSION
Opr Matl & Supplies
0 0
0 0
891
0 Indirect Costs
0 0
0 0
937
0 Capital Outlay
36,613
0 0
0 0
0 36,613
0 0
0 1,828
0 35
2630
ALS-EMG MEDICAL SV(
Opr Matl & Supplies
8,991
0 0
0 4,268
0 Indirect Costs
0 0
0 0
3,748
0 8,991
0 0
0 8,016
0 35
2640
JOINT COMMUNICATIOI
Capital Outlay
110,807
0 165,084
119,997
0 0
110,807
0 165,084
119,997
0 0
35 9000
TRANSFERS OUT
Transfers
7,000,000
0 1,045,000
957,917
0 0
7,000,000
0 1,045,000
957,917
0 0
35 9998
LEASE ASSET- GASB 8,
Opr Matl & Supplies
0 853,429
0 0
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 46
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
0 853,429
0 0
0 0
Fund Total for MEASURE S - SALES TAX
11,806,688
5,118,788
5,741,188
5,266,224
4,162,890
0 FUND:
SB300 FIRESTONE
36 6600
CAPITAL OUTLAY
Opr Matl & Supplies
0 0
0 0
357
0 0
0 0
0 357
0 36
6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
590,657
0 0
0 0
0 590,657
0 36
6769
20-36 LAKEWOOD BL B'
Capital Improvement
0 48,680
688,820
99,466
0 0
0 48,680
688,820
99,466
0 0
36 9000
TRANSFERS OUT
Transfers
450,000
0 0
0 0
0 450,000
0 0
0 0
0 Fund Total for SB300 FIRESTONE
450,000
48,680
688,820
99,466
591,014
0 FUND:
VEHICLE IMPACT
38 6600
CAPITAL OUTLAY
Opr Matl & Supplies
0 0
0 0
2,267
0 0
0 0
0 2,267
0 38
6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
4,530,000
0 0
0 0
0 4,530,000
0 38
6776
21-03 ANNUAL RESIDEP
Capital Improvement
109,120
1,806,508
0 0
0 0
109,120
1,806,508
0 0
0 0
38 6777
21-04 CENTURY BLVD F
Capital Improvement
0 66,646
0 0
0 0
06/07/2023
12:30:14PM
City of Downey Page No 47
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
0 66,646
0 0
0 0
38 6778
20-30 FOSTER BRG, RIB
Capital Improvement
0 48,879
0 0
0 0
0 48,879
0 0
0 0
38 6781
20-03 Residential Streets
Capital Improvement
1,253,176
0 0
0 0
0 1,253,176
0 0
0 0
0 38
6821
22-02 ANNUAL RESIDEP
Capital Improvement
0 2,662
0 0
0 0
0 2,662
0 0
0 0
38 6822
22-03 ALLEY BEAUTIFIC
Capital Improvement
0 0
222,486
180,725
0 0
0 0
222,486
180,725
0 0
38 6877
22-21 RESIDENTIAL ST
Capital Improvement
0 0
3,027,514
0 0
0 0
0 3,027,514
0 0
0 38
6881
23-02 FY 22/23 ALLEY B
Capital Improvement
0 0
500,000
34,165
0 0
0 0
500,000
34,165
0 0
38 9000
TRANSFERS OUT
Transfers
0 0
587,000
538,083
0 0
0 0
587,000
538,083
0 0
Fund Total for VEHICLE IMPACT
1,362,296
1,924,695
4,337,000
752,973
4,532,267
0 FUND:
CAPITAL PROJECT
40 1355
NON -DEPARTMENTAL
Contract Services
0 4,300
0 1,400
0 0
0 4,300
0 1,400
0 0
40 3301 FIRE STATIONS 1 MODE
06/07/2023 12:30:14PM
City of Downey
Page No 48
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
Capital Improvement
0 0 32,500
0 0
0 0
0 32,500
0 0
0 40
3304
CITY HALL IMPROVEME
Capital Improvement
0 0 0
5,700
0 0
0 0 0
5,700
0 0
40 3380
RIO SAN GABRIEL PART
Capital Improvement
0 357,716 0
0 0
0 0
357,716 0
0 0
0 40
5915
PARKING STRUCTURE
Opr Matl & Supplies
10,335
0 0
0 0
0 Contract Services
3,157
0 0
0 0
0 13,492
0 0
0 0
0 40
6600
CAPITAL OUTLAY
Opr Matl & Supplies
0 0 0
0 1,075
0 0
0 0
0 1,075
0 40
6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0 0
0 9,366,757
0 0
0 0
0 9,366,757
0 40
6738
*** Title Not Found ***
Opr Matl & Supplies
0 157,294 0
0 0
0 0
157,294 0
0 0
0 40
6798
20-20 Energy Efficientcy
Capital Improvement
0 190,861 182,457
83,146
0 0
0 190,861 182,457
83,146
0 0
40 6829
21-18 INSPIRATION SPP
Capital Improvement
0 0 4,000,000
0 0
0 0
0 4,000,000
0 0
0 40
6844
22-11 POLICE DEPT CAI
Capital Improvement
0 82,350 0
0 0
0 06/07/2023 12:30:14PM
Fund Prog
#
#
Title
40 6845
21-19 LIBRARY INTERN,
Capital Improvement
40 6883
WILDERNESS PARK AU
Capital Improvement
40 6889
PARK FURNITURE REP'
Capital Improvement
40 6890
BJR PAVEMENT IMPRO'
Capital Improvement
40 6891
CITY HALL HVAC IMPRC
Capital Improvement
40 6892
FS#1 PARKING LOT CO
Capital Improvement
40 6893
INDEPENDENCE PARK
Capital Improvement
40 6894
CSMC HVAC CONTROL
Capital Improvement
40 6895
CITY HALL REMODEL
Capital Improvement
40 6898
22-24 CITY MAINTENAN
City of Downey
Page No 49
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
0 82,350 0
0 0
0 20,440
0 0
0 0
0 20,440
0 0
0 0
0 0
0 65,000
0 0
0 0
0 65,000
0 0
0 0
0 278,000
114,979
0 0
0 0 278,000
114,979
0 0
0 0 40,000
0 0
0 0
0 40,000
0 0
0 0
0 100,000
0 0
0 0
0 100,000
0 0
0 0
0 135,000
0 0
0 0
0 135,000
0 0
0 0
0 100,000
0 0
0 0
0 100,000
0 0
0 0
0 30,000
0 0
0 0
0 30,000
0 0
0 0
0 2,500,000
0 0
0 0
0 2,500,000
0 0
0 06/07/2023 12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 50
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Capital Improvement
0 116,310
183,690
110,487
0 0
0 116,310
183,690
110,487
0 0
40 7665
15-26 CITYWIDE PLAYG
Capital Improvement
0 0
25,000
0 0
0 0
0 25,000
0 0
0 40
7713
GOLF COURSE PUMP E
Capital Improvement
252
0 0
0 0
0 252
0 0
0 0
0 40
7843
20-38 LIBRARY STRUCI
Capital Improvement
9,540
0 0
0 0
0 9,540
0 0
0 0
0 40
9000
TRANSFERS OUT
Transfers
0 737,500
0 0
0 0
0 737,500
0 0
0 0
Fund Total for CAPITAL PROJECT
43,724
1,646,330
7,671,647
315,712
9,367,832
0 FUND:
ART IN PUBLIC PLACES
47 3068
*** Title Not Found ***
Opr Matl & Supplies
27,918
46,034
0 25,000
0 0
Capital Improvement
0 0
0 7,094
0 0
27,918
46,034
0 32,094
0 0
47 6600
CAPITAL OUTLAY
Opr Matl & Supplies
0 0
0 0
550
0 0
0 0
0 550
0 47
6770
20-27 FURMAN PARK R,
Capital Improvement
20,000
0 0
0 0
0 20,000
0 0
0 0
0 47
6771
20-28 FIREFIGHTER'S N
Capital Improvement
55,503
0 0
0 0
0 06/07/2023 12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Fund Prog
Full Fiscal Year
Full Fiscal Year Full Fiscal Yeai
#
#
Title
2020-21 Actual
2021-22 Actual 2022-23 Budget
55,503
0 47
6792
20-14 Downey Ave & 2nd
Capital Improvement
26,950
0 26,950
0 47
6793
20-15 Downey Civic TheE
Capital Improvement
108,840
0 108,840
0 47
6837
21-10 SW CORNER DO\
Capital Improvement
72,176
0 72,176
0 47
6840
21-22 THEATRE HARDS
Capital Improvement
9,262
0 9,262
0 Fund Total for ART IN PUBLIC PLACES
320,648
46,034
FUND: MEASURE W-SEWER & STORM
50 3150 STORMWATER OPERA]
FYTD
Expenditures
Thru
June 2023
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 32,094
Opr Matl & Supplies
4,722
5,076
6,250
Contract Services
44,569
55,184
85,000
Indirect Costs
0 0
0 Capital Outlay
0 0
21,000
49,291
60,260
112,250
50 3155 SANITARY SEWER
Opr Matl & Supplies
12 0
0 50 3182 STORM WATER MS4 PE
Opr Matl & Supplies
Contract Services
Indirect Costs
12 50,999
345,826
0 396,824
0 0
45,331 55,250
322,630 372,800
0 0
367,960 428,050
2,940
62,921
0 19,852
85,713
0 0
44,169
170,826
0 214,995
Page No 51
Department Council
Budget Budget
2024 2024
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
550 0
9,807 0
115,000 0
1,405 0
0 0
126,212 0
0 0
0 0
57,406 0
332,800 0
937 0
391,143 0
06/07/2023 12:30:14PM
City of Downey Page No 52
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
50 3983
POLUTION DSCHRG EL
Capital Improvement
0 0
100,000
0 0
0 0
0 100,000
0 0
0 50
4012
20-33 CATCH BASIN IN;
Capital Improvement
19,124
61,878
150,000
34,940
0 0
19,124
61,878
150,000
34,940
0 0
50 4015
*** Title Not Found ***
Capital Improvement
72,369
9,830
325,000
0 0
0 72,369
9,830
325,000
0 0
0 50
4016
FURMAN PARK STORM'
Capital Improvement
0 50,852
1,250,000
203,711
0 0
0 50,852
1,250,000
203,711
0 0
50 4017
APOLLO PARK STORM
Capital Improvement
0 0
1,250,000
0 0
0 0
0 1,250,000
0 0
0 50
6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
4,101,320
0 0
0 0
0 4,101,320
0 Fund
Total for MEASURE W-SEWER & ST
537,619
550,780
3,615,300
539,359
4,618,675
0 FUND:
WATER UTILITY
51 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
20,525
6,684
0 0
0 0
20,525
6,684
0 0
0 0
51 3510
WATER SUPPLY
Personnel Services
561,703
493,724
614,724
478,926
620,913
0 Opr Matl & Supplies
6,196,960
9,768,680
7,721,282
4,808,901
8,415,095
0 Contract Services
186,727
201,911
175,000
166,927
200,000
0 Indirect Costs
390
390
390
293
152,760
0 6,945,780
10,464,705
8,511,396
5,455,045
9,388,768
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 53
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
# #
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
51 3520
WATER DISTRIBUTION
Personnel Services
-1,299,496
-284,468
1,300,006
832,812
1,231,918
0 Opr Matl & Supplies
163,298
274,887
434,000
375,817
616,569
0 Contract Services
8,590
12,376
50,000
23,358
50,000
0 Indirect Costs
21,726
16,990
16,990
12,742
51,206
0 Capital Outlay
0 0
335,500
11,276
235,000
0 -1,105,883
19,785
2,136,496
1,256,006
2,184,693
0 51 3530
WATER CUSTOMER SV
Personnel Services
426,072
366,830
606,644
398,286
577,198
0 Opr Matl & Supplies
229,135
318,454
218,500
171,001
1,119,028
0 Contract Services
141,534
149,435
135,000
120,233
143,500
0 Indirect Costs
14,846
24,498
24,498
22,185
19,035
0 Capital Outlay
0 0
18,000
15,073
0 0
811,587
859,217
1,002,642
726,778
1,858,761
0 51 3540
WATER OPERATIONS S
Personnel Services
154,767
225,061
485,470
345,219
501,937
0 Opr Matl & Supplies
828,825
808,054
810,850
739,808
147,564
0 Contract Services
56,495
71,337
75,500
60,262
79,000
0 Indirect Costs
0 0
0 0
10,305
0 1,040,088
1,104,451
1,371,820
1,145,289
738,806
0 51 3550
WATER PROGRAM SUP
Personnel Services
859,014
732,160
1,109,531
813,228
1,075,743
0 Opr Matl & Supplies
2,006,245
2,108,638
1,178,176
1,073,231
272,218
0 Contract Services
135,109
216,504
380,000
116,191
380,000
0 Indirect Costs
277,796
273,648
273,648
218,249
328,193
0 Capital Outlay
-17,817
0 0
0 0
0 3,260,348
3,330,950
2,941,355
2,220,899
2,056,154
0 51 6583
9255 IMPERIAL HWY CC
Capital Improvement
0 0
350,000
130,730
0 0
0 0
350,000
130,730
0 0
06/07/2023
12:30:14PM
Fund Prog
# #
Title
51 6723
CAPITAL IMRPOVEMEN
Capital Improvement
51 6732
18-12 FIRESTONE BL W
Capital Improvement
51 8630
21-12 3RD ST WATER S
Capital Improvement
51 8631
20-34 FLORENCE AVE V
Capital Improvement
51 8633
21-14 COLE ST WATER
Capital Improvement
51 8634
WATER TRANSMISSION
Capital Improvement
51 8642
WATER WELL REFURBI
Capital Improvement
51 8647
TELEMETRY SYS MODI
Capital Improvement
51 8665
NEW WELL CONSTRUC
Capital Improvement
51 8666
WELL/YARD SECURITY
Capital Improvement
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Full Fisral Year
0 0
0 0
0 0
Page No 54
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
0 0
0 26,690,000
0 0
0 0
26,690,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
500,000
387,499
0 0
0 500,000
387,499
0 0
0 111,000
107,665
0 0
0 111,000
107,665
0 0
0 650,000
278,938
0 0
0 650,000
278,938
0 0
0 750,000
0 0
0 0
750,000
0 0
0 0
4,000,000
7,580
0 0
0 4,000,000
7,580
0 0
0 50,000
29,051
0 0
06/07/2023
12:30:14PM
Fund Prog
# #
Title
51 8674
WATER SYSTEM IMPRC
Capital Improvement
51 8676
THIRD ST WATER SYST
Capital Improvement
51 8677
21-27 WELL NO. 2 TREP
Capital Improvement
51 8679
6TH ST WATER SYSTEA
Capital Improvement
51 8680
BELLFLOWER WATER 1
Capital Improvement
51 8681
19-01 WOODRUFF WAT
Capital Improvement
51 8683
19-02 TELEGRAPH WAT
Capital Improvement
51 8684
PELLET ST. & RYERSOr
Capital Improvement
51 8685
19-04 SAMOLINE WTR ;
Capital Improvement
51 8686
20-23 THIRD ST WATER
City of Downey
Page No 55
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
0 0 50,000
29,051
0 0
0 0 389,000
189,844
0 0
0 0 389,000
189,844
0 0
0 0 2,050,000
1,942,794
0 0
0 0 2,050,000
1,942,794
0 0
0 0 4,000,000
5,024
0 0
0 0 4,000,000
5,024
0 0
0 0 329,902
51,020
0 0
0 0 329,902
51,020
0 0
0 0 115,000
0 0
0 0
0 115,000
0 0
0 -30,466
0 0
0 0
0 -30,466
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 400,000
296,247
0 0
0 0 400,000
296,247
0 0
0 0 0
0 0
0 0
0 0
0 0
0 06/07/2023 12:30:14PM
City of Downey Page No 56
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
# #
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Capital Improvement
0 0
0 0
0 0
0 0
0 0
0 0
51 8689
20-31 DESTRUCTION O
Capital Improvement
0 0
450,000
0 0
0 0
0 450,000
0 0
0 51 8691
21-25 WELL NO 4 TREP;
Capital Improvement
0 0
4,000,000
0 0
0 0
0 4,000,000
0 0
0 51 8692
21-26 WELL NO 11 TRE/
Capital Improvement
0 0
0 0
0 0
0 0
0 0
0 0
51 8693
4TH ST WATER SYSTEM
Capital Improvement
0 0
872,000
88,689
0 0
0 0
872,000
88,689
0 0
51 8694
STAMPS AVE WATER S`
Capital Improvement
0 0
645,098
47,988
0 0
0 0
645,098
47,988
0 0
51 8695
FLORENCE AVE WATEF
Capital Improvement
0 0
2,433,000
0 0
0 0
0 2,433,000
0 0
0 51 8696
23-29 FIRESTONE AT L/
Capital Improvement
0 0
120,000
66,511
0 0
0 0
120,000
66,511
0 0
51 9000
TRANSFERS OUT
Transfers
1,475,000
1,537,998
1,475,000
1,352,083
900,000
0 1,475,000
1,537,998
1,475,000
1,352,083
900,000
0 Fund Total for WATER UTILITY
12,416,978
17,323,789
39,653,709
15,785,680
43,817,182
0 FUND:
GOLF COURSE
06/07/2023 12:30:14PM
City of Downey Page No 57
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
52 4410
GOLF COURSE OPERA
Personnel Services
2,154
13,086
0 0
0 0
Opr Matl & Supplies
1,297,752
1,162,562
1,537,430
721,385
1,420,883
0 Contract Services
59,656
67,727
85,006
40,199
218,851
0 Indirect Costs
23,100
30,030
30,030
27,528
58,554
0 Capital Outlay
72,435
0 0
0 0
0 1,455,096
1,273,405
1,652,466
789,111
1,698,288
0 52
4420
GOLF COURSE MAINT
Personnel Services
-85,700
19,829
43,078
21,524
27,697
0 Opr Matl & Supplies
551,232
630,384
569,400
487,508
898,342
0 Contract Services
1,210,991
1,159,673
1,352,341
1,053,714
1,288,506
0 Indirect Costs
0 0
0 0
121,792
0 1,676,523
1,809,885
1,964,819
1,562,746
2,336,337
0 52
9000
TRANSFERS OUT
Transfers
0 494
0 0
0 0
0 494
0 0
0 0
Fund Total for GOLF COURSE
3,131,619
3,083,785
3,617,285
2,351,857
4,034,625
0 FUND:
TRANSIT (PROP C)
54 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
0 -1,901
0 0
0 0
0 -1,901
0 0
0 0
54 3205
ADMIN-PROP. C
Personnel Services
32,356
30,793
35,636
29,957
35,604
0 Opr Matl & Supplies
0 7,000
0 0
2,996
0 32,356
37,793
35,636
29,957
38,600
0 54
6290
RIDE SHARING
Opr Matl & Supplies
18,902
30,699
14,000
32,496
462
0 18,902
30,699
14,000
32,496
462
0 54
6711
14-14 WOODRUFF PAVE
06/07/2023
12:30:14PM
Fund Prog
#
#
Title
Capital Improvement
54 6712
15-12 BELLFLWER PAVE
Capital Improvement
54 6722
18-07 IMPERIAL HWY SI
Capital Improvement
54 6723
CAPITAL IMRPOVEMEN
Capital Improvement
54 6783
20-05 FLORENCE AVE F
Capital Improvement
54 6789
20-11 FLORENCE TRAF
Capital Improvement
54 6791
20-13 Lakewood Traffic E
Capital Improvement
54 7806
16-05 TELEGRAPH TRA
Capital Improvement
54 7831
17-10 STEW & GRAY RE
Capital Improvement
54 9000
TRANSFERS OUT
Transfers
City of Downey
Page No 58
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
0 0 1,200,000
25 0
0 0
0 1,200,000
25 0
0 0
16,288 50,000
0 451
0 0
16,288 50,000
0 451
0 12,125
0 0
0 0
0 12,125
0 0
0 0
0 0
0 0
0 2,775,000
0 0
0 0
0 2,775,000
0 8,360
650,545 0
0 0
0 8,360
650,545 0
0 0
0 0
0 290,000
0 0
0 0
0 290,000
0 0
0 156
0 500,000
0 0
0 156
0 500,000
0 0
0 147,402
998,108 100,000
50,004
0 0
147,402
998,108 100,000
50,004
0 0
0 755 0
0 0
0 0
755 0
0 0
0 1,000,000
1,001,901 1,000,000
916,667
1,000,000
0 1,000,000
1,001,901 1,000,000
916,667
1,000,000
0 06/07/2023 12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Thru
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
Fund Total for TRANSIT (PROP C)
1,219,301
2,734,188
3,189,636
1,029,148
3,814,513
FUND:
TRANSIT (PROP A)
55 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
0 -24,915
0 0
0 0
-24,915
0 0
0 55
6220
DIAL -A -RIDE
Personnel Services
187,713
234,510
215,460
176,578
220,666
Opr Matl & Supplies
137,554
326,606
523,048
131,614
69,285
Contract Services
317,882
435,490
539,324
431,149
627,031
Indirect Costs
144,415
149,413
149,213
115,664
168,764
787,564
1,146,019
1,427,045
855,005
1,085,746
55 6225
TRANSIT CENTER MAIL`
Opr Matl & Supplies
37,805
24,043
22,000
11,299
23,066
Contract Services
14,031
14,479
31,000
14,294
31,000
Indirect Costs
740
740
740
555
986
52,577
39,262
53,740
26,149
55,052
55 6230
RECREATION/SP EVEN
Opr Matl & Supplies
0 0
0 0
1,091
Contract Services
0 39,439
116,800
53,084
185,600
0 39,439
116,800
53,084
186,691
55 6240
BUS BENCH
Personnel Services
83,911
63,466
137,900
113,939
112,875
Opr Matl & Supplies
0 0
3,400
0 37,877
Contract Services
121,725
125,314
162,000
111,452
130,000
205,636
188,780
303,300
225,391
280,752
55 6280
FIXED ROUTE SYSTEM
Personnel Services
55,663
52,214
60,114
52,989
66,365
Opr Matl & Supplies
94,395
53,015
361,930
373,190
427,869
Contract Services
1,213,594
1,219,317
1,365,692
903,039
1,432,141
Page No 59
Council
Budget
0 i
0 0
0 0
0 0
0 0
0 0
0 06/07/2023 12:30:14PM
City of Downey Page No 60
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
1,363,653
1,324,546
1,787,736
1,329,218
1,926,375
0 55
9000
TRANSFERS OUT
Transfers
0 24,915
0 0
0 0
0 24,915
0 0
0 0
Fund Total for TRANSIT (PROP A)
2,409,429
2,738,046
3,688,621
2,488,846
3,534,616
0 FUND:
TRANSIT (MEAS R)
56 1350
FINANCE
Opr Matl & Supplies
0 0
835,232
835,231
836,831
0 Contract Services
0 0
0 2,250
0 0
0 0
835,232
837,481
836,831
0 56
1355
NON -DEPARTMENTAL
Opr Matl & Supplies
0 865,693
0 0
0 0
0 865,693
0 0
0 0
56 3146
STREET PATCHING
Capital Outlay
222,512
0 0
0 0
0 222,512
0 0
0 0
0 56
3305
ADMIN-MEAS. R
Personnel Services
25,885
0 28,510
3,049
0 0
Contract Services
0 0
71,400
3,542
12,800
0 25,885
0 99,910
6,591
12,800
0 56
6005
1-5 CONSORTIUM
Capital Improvement
30,000
30,000
0 0
0 0
30,000
30,000
0 0
0 0
56 6454
SAFTY IMPROVEMENT
Capital Improvement
289,985
29,945
105,000
104,796
821
0 289,985
29,945
105,000
104,796
821
0 56
6484
1-710 CORRIDOR CONS
Capital Improvement
25,000
25,000
0 0
0 0
06/07/2023 12:30:14PM
Fund Prog
#
#
Title
56 6572
91/605 MAJOR COORID
Capital Improvement
56 6628
16-20 OLD RIVER SCHC
Capital Improvement
56 6710
14-07 FLORENCE AVE E
Capital Improvement
56 6711
14-14 WOODRUFF PAVE
Capital Improvement
56 6723
CAPITAL IMRPOVEMEN
Capital Improvement
56 6742
20-24 Paramount Mediar
Capital Improvement
56 6744
19-05 SUVA ST. BRIDGE
Capital Improvement
56 6772
20-32 PARAMOUNT TR7
Capital Improvement
56 6781
20-03 Residential Streets
Capital Improvement
56 6784
20-06 Third Street Paven
City Of Downey
Page No 61
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
25,000
25,000 0
0 0
0 20,000
20,000 0
0 0
0 20,000
20,000 0
0 0
0 107,887
17,041 0
0 0
0 107,887
17,041 0
0 0
0 2,195
1,248 26,284
11,253
35 0
2,195
1,248 26,284
11,253
35 0
0 53,858 40,000
5,095
1,490
0 0
53,858 40,000
5,095
1,490
0 0
0 0
0 2,153,945
0 0
0 0
0 2,153,945
0 291,338
0 0
0 0
0 291,338
0 0
0 0
0 0
0 26,000
0 0
0 0
0 26,000
0 0
0 447,102
0 0
0 0
0 447,102
0 0
0 0
0 145,992
0 0
0 0
0 145,992
0 0
0 0
0 06/07/2023 12:30:14PM
Fund Prog
#
#
Title
Capital Improvement
56 6787
20-09 Entry Monument S
Capital Improvement
56 6789
20-11 Florence Traffic Sic
Capital Improvement
56 6790
20-12 Firestone Traffic Si
Capital Improvement
56 6791
20-13 LAKEWOOD TRAP
Capital Improvement
56 6822
22-03 ALLEY BEAUTIFIC
Capital Improvement
56 6823
22-04 3RD STREET PAV
Capital Improvement
56 6827
IMPERIAL HWY REGIOI`
Capital Improvement
56 6828
22-10 PEDESTRIAN CR(
Capital Improvement
56 6830
21-06 5TH ST PAVEMEN
Capital Improvement
City of Downey
Page No 62
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
121,046
0 0
0 0
0 121,046
0 0
0 0
0 0
0 60,000
0 0
0 0
0 60,000
0 0
0 0
0 150,000
0 0
0 0
0 150,000
0 0
0 0
0 40,000
6,279
0 0
0 0 40,000
6,279
0 0
0 12,782 17,000
28,423
0 0
0 12,782 17,000
28,423
0 0
0 44,902 260,000
240,473
0 0
0 44,902 260,000
240,473
0 0
0 9,595 10,000
6,492
265
0 0
9,595 10,000
6,492
265
0 0
12,838 12,162
0 355
0 0
12,838 12,162
0 355
0 0
0 170,000
0 0
0 0
0 170,000
0 0
0 20,740
7,087 0
0 0
0 20,740
7,087 0
0 0
0 06/07/2023 12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 63
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
56 6831
21-07 INTERSECTION R
Capital Improvement
0 27,542
261,000
20,549
0 0
0 27,542
261,000
20,549
0 0
56 6832
21-08 ANNUAL TRAFFIC
Capital Improvement
0 11,012
38,988
0 0
0 0
11,012
38,988
0 0
0 56
6836
21-20 LOCAL ROAD SAF
Capital Improvement
0 6,917
0 0
0 0
0 6,917
0 0
0 0
56 6842
CONCRETE IMPROVEN
Capital Improvement
0 50,000
50,000
30,876
0 0
0 50,000
50,000
30,876
0 0
56 6843
CITYWIDE MEDIAN ISL/
Capital Improvement
0 0
25,000
0 0
0 0
0 25,000
0 0
0 56
6899
23-28 TELEGRAPH RD (
Capital Improvement
0 0
0 4,210
0 0
0 0
0 4,210
0 0
56 7826
17-07 CITYWIDE TRANr
Capital Improvement
1,110
43,714
469,450
24,378
1,209
0 1,110
43,714
469,450
24,378
1,209
0 56
7829
17-08 FLORENCE AVE F
Capital Improvement
188
0 25,000
0 0
0 188
0 25,000
0 0
0 56
7830
17-09 PARAMOUNT BL
Capital Improvement
34,312
111,176
0 0
0 0
34,312
111,176
0 0
0 0
56 7831
17-10 STEW & GRAY RE
Capital Improvement
473,313
1,886
0 0
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Thru
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
# #
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
473,313
1,886
0 0
0 56 9000
TRANSFERS OUT
Transfers
0 13,588
0 0
0 0
13,588
0 0
0 Fund Total for TRANSIT (MEAS R)
2,258,605
1,395,825
2,721,026
1,326,896
3,007,751
FUND:
TRANSIT (MEASURE M)
57 1350
FINANCE
Opr Matl & Supplies
0 0
1,025,557
1,025,556
1,021,756
Contract Services
0 0
0 2,250
0 0
57 1355
NON -DEPARTMENTAL
Opr Matl & Supplies 0
0 57
6005
1-5 CONSORTIUM
Capital Improvement 0
0 57
6454
SAFETY IMPROVEMEN'
Capital Improvement 0
0 57
6484
1-710 CORRIDOR CONS
Capital Improvement 0
0 57
6572
91/605 MAJOR COORID
Capital Improvement 0
0 57
6624
MISC. BRIDGE REPAIR:
Capital Improvement 0
0 0
1,025,557
1,027,806
1,021,756
1,070,292
0 0
0 1,070,292
0 0
0 0
30,000
30,000
0 0
30,000
30,000
0 0
95,000
44,006
0 0
95,000
44,006
0 0
25,000
25,000
0 0
25,000
25,000
0 0
20,000
20,000
0 0
20,000
20,000
0 0
200,000
4,614
0 0
200,000
4,614
0 Page No 64
Council
Budget
1 1
1 1
0 0
0 0
0 06/07/2023 12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 65
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
57 6628
16-20 OLD RIVER SCHC
Capital Improvement
283,224
6,708
0 0
0 0
283,224
6,708
0 0
0 0
57 6693
14-08 FLORENCE AVE E
Capital Improvement
2,783
269
53,731
0 7
0 2,783
269
53,731
0 7
0 57
6722
IMPERIAL HWY SIGNAL
Capital Improvement
0 58,880
315,909
291,536
0 0
0 58,880
315,909
291,536
0 0
57 6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
2,983,541
0 0
0 0
0 2,983,541
0 57
6765
DOWNEY BICYCLE MA:
Capital Improvement
35,937
25,998
429,329
3,624
718
0 35,937
25,998
429,329
3,624
718
0 57
6769
20-36 LAKEWOOD BL B'
Capital Improvement
0 0
300,000
2,354
0 0
0 0
300,000
2,354
0 0
57 6782
20-04 LAKEWOOD PKW
Capital Improvement
19,084
305,174
0 0
0 0
19,084
305,174
0 0
0 0
57 6783
20-05 Florence Ave Pave
Capital Improvement
5,131
23,048
0 0
0 0
5,131
23,048
0 0
0 0
57 6785
20-07 Paramount Mediar
Capital Improvement
428,956
0 0
0 0
0 428,956
0 0
0 0
0 57
6786
20-08 Firestone Blvd Me(
Capital Improvement
2,258
0 0
0 0
0 06/07/2023
12:30:14PM
Fund Prog
#
#
Title
57 6824
22-05 IMPERIAL HWY Pi
Capital Improvement
57 6826
22-07 TELEGRAPH RD E
Capital Improvement
57 6831
21-07 INTERSECTION R
Capital Improvement
57 6835
21-05 3RD ST PAVEMEN
Capital Improvement
57 6876
22-20 RESIDENTIAL ST
Capital Improvement
57 6880
23-01 CONCRETE REPA
Capital Improvement
57 6887
23-06 FLORENCE AVE K
Capital Improvement
57 7806
16-05 TELEGRAPH TRA
Capital Improvement
57 7831
17-10 STEW & GRAY RE
Capital Improvement
57 9000
TRANSFERS OUT
City of Downey
Page No 66
Proposed
Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year Full Fiscal Year
2020-21 Actual
2021-22 Actual 2022-23 Budget
June 2023
2024
2024
2,258
0 0
0 0
0 0
0 150,000
0 0
0 0
0 150,000
0 0
0 0
0 100,000
2,168
0 0
0 0 100,000
2,168
0 0
0 0 184,091
0 0
0 0
0 184,091
0 0
0 0
28,690 0
0 0
0 0
28,690 0
0 0
0 0
0 150,000
0 0
0 0
0 150,000
0 0
0 0
0 300,000
292,782
0 0
0 0 300,000
292,782
0 0
0 0 350,000
0 0
0 0
0 350,000
0 0
0 882
374,938 190,000
11,247
0 0
882
374,938 190,000
11,247
0 0
368,449
0 0
0 0
0 368,449
0 0
0 0
0 06/07/2023 12:30:14PM
City of Downey Page No 67
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Transfers
0 7,508
0 0
0 0
0 7,508
0 0
0 0
Fund Total for TRANSIT (MEASURE M)
1,146,704
1,901,504
3,918,617
1,755,137
4,006,022
0 FUND:
MEASURE M BOND 2021A
58 1350
FINANCE
Opr Matl & Supplies
0 188,299
0 0
0 0
Contract Services
0 75,017
0 0
0 0
0 263,316
0 0
0 0
58 6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
3,775,001
0 0
0 0
0 3,775,001
0 58
6823
22-04 3RD STREET PAV
Capital Improvement
0 0
700,000
0 0
0 0
0 700,000
0 0
0 58
6835
21-05 3RD ST PAVEMEN
Capital Improvement
0 213,317
0 0
0 0
0 213,317
0 0
0 0
58 6871
22-15 RESIDENTIAL ST
Capital Improvement
0 3,293,463
0 0
0 0
0 3,293,463
0 0
0 0
58 6873
22-17 RESIDENTIAL ST
Capital Improvement
0 26,002
4,300,000
3,674,910
0 0
0 26,002
4,300,000
3,674,910
0 0
58 6874
22-18 RESIDENTIAL ST
Capital Improvement
0 11,465
6,265,000
4,627,095
0 0
0 11,465
6,265,000
4,627,095
0 0
58 6876
22-20 RESIDENTIAL ST
Capital Improvement
0 19,564
3,400,000
3,100
0 0
06/07/2023 12:30:14PM
Fund Prog
# # Title
58 6877 22-21 RESIDENTIAL ST
Capital Improvement
58 6878 22-22 RESIDENTIAL ST
Capital Improvement
58 6879 22-23 RESIDENTIAL ST
Capital Improvement
Fund Total for MEASURE R BOND 2021B
FUND:
MEASURER BOND 2021B
59 1350
FINANCE
Opr Matl & Supplies
Contract Services
59 6723
CAPITAL IMRPOVEMEN
Capital Improvement
59 6778
20-30 FOSTER BRG, RIB
Capital Improvement
59 6821
22-02 ANNUAL RESIDED
Capital Improvement
59 6830
21-06 5TH ST PAVEMEN
Capital Improvement
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 68
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
0 19,564
3,400,000
3,100
0 0
0 20,000
225,000
204,440
0 0
0 20,000
225,000
204,440
0 0
0 0
225,000
0 0
0 0
0 225,000
0 0
0 0
0 220,000
0 0
0 0
0 220,000
0 0
0 0
3,847,127
15,335,000
8,509,545
3,775,001
0 0
134,837
0 0
0 0
0 55,912
0 0
0 0
0 190,749
0 0
0 0
0 0
0 0
3,970,235
0 0
0 0
0 3,970,235
0 0
341,660
0 0
0 0
0 341,660
0 0
0 0
0 2,783,307
0 0
0 0
0 2,783,307
0 0
0 0
0 7,127
490,000
566,085
0 0
0 7,127
490,000
566,085
0 0
06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Thru
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
59 6872
22-16 RESIDENTIAL ST
Capital Improvement
0 20,361
4,300,000
3,020,928
0 0
20,361
4,300,000
3,020,928
0 59
6875
22-19 STOAKES MELDA
Capital Improvement
0 1,734,749
50,000
12,837
0 0
1,734,749
50,000
12,837
0 59
6876
22-20 RESIDENTIAL ST
Capital Improvement
0 0
1,250,000
0 0
0 0
1,250,000
0 0
59 6878
22-22 RESIDENTIAL ST
Capital Improvement
0 11,027
0 6,233
0 0
11,027
0 6,233
0 59
6879
22-23 RESIDENTIAL ST
Capital Improvement
0 84,845
0 111,061
0 0
84,845
0 111,061
0 Fund Total for MEASURE R BOND 2021B
0 5,173,826
6,090,000
3,717,143
3,970,235
FUND:
EMPLOYEE BENEFIT
61 1512
WORKER COMPENSAT
Opr Matl & Supplies
2,505,805
2,781,287
2,500,000
2,453,150
2,623,333
Contract Services
120,901
123,896
120,000
128,419
120,000
Indirect Costs
0 0
0 0
44,501
2,626,706
2,905,182
2,620,000
2,581,569
2,787,834
61 1710
PAYROLL
Employee Benefits
380,207
525,354
476,000
537,502
701,002
380,207
525,354
476,000
537,502
701,002
Fund Total for EMPLOYEE BENEFIT
3,006,913
3,430,536
3,096,000
3,119,070
3,488,836
FUND: EQUIPMENT
62 1210 CITY MANAGEMENT
Page No 69
Council
Budget
06/07/2023 12:30:14PM
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 70
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Opr Matl & Supplies
2,767
4,053
4,400
3,114
5,400
0 Capital Outlay
0 0
500
0 500
0 2,767
4,053
4,900
3,114
5,900
0 62
1350
FINANCE
Opr Matl & Supplies
190
670
500
585
500
0 Contract Services
32,258
21,645
50,000
0 0
0 32,448
22,315
50,500
585
500
0 62
1355
NON -DEPARTMENTAL
Opr Matl & Supplies
3,670
1,195
0 0
0 0
3,670
1,195
0 0
0 0
62 1370
NETWORKING
Opr Matl & Supplies
0 70
0 123
130
0 0
70 0
123
130
0 62
1380
INFORMATION TECHNC
Opr Matl & Supplies
2,273
16,729
102,400
151,988
343,938
0 Contract Services
0 0
0 63,675
0 0
Capital Outlay
4,245
0 0
0 0
0 6,518
16,729
102,400
215,663
343,938
0 62
1731
CENTRAL GARAGE
Personnel Services
10,818
237,329
603,877
443,522
669,152
0 Opr Matl & Supplies
463,037
541,665
459,450
515,530
717,438
0 Contract Services
8,366
3,248
7,500
20,960
10,000
0 Indirect Costs
26,149
24,120
24,120
18,090
0 0
508,370
806,361
1,094,947
998,102
1,396,590
0 62
2110
ADMINISTRATION-POLI
Opr Matl & Supplies
507,653
575,781
360,000
626,313
610,000
0 Capital Outlay
0 13,259
0 0
0 0
507,653
589,040
360,000
626,313
610,000
0 62
2120
FIELD OPERATIONS
Opr Matl & Supplies
10,382
5,900
163,750
5,040
6,000
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 71
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
10,382
5,900
163,750
5,040
6,000
0 62
2610
ADMINISTRATION -FIRE
Personnel Services
167,546
162,857
186,013
150,309
186,926
0 Opr Matl & Supplies
337,672
370,013
317,422
318,424
459,381
0 505,218
532,871
503,435
468,733
646,307
0 62
2615
CAL OES FIRE ENGINE
Personnel Services
0 0
0 955
0 0
Opr Matl & Supplies
0 0
0 1,461
1,000
0 0
0 0
2,416
1,000
0 62
2620
FIRE SUPPRESSION
Opr Matl & Supplies
7,985
8,143
1,500
10,152
8,500
0 7,985
8,143
1,500
10,152
8,500
0 62
3105
ADMINISTRATION-PW
Opr Matl & Supplies
196,401
252,477
219,000
297,607
299,120
0 196,401
252,477
219,000
297,607
299,120
0 62
3110
MAINTENANCE & FACIL
Opr Matl & Supplies
0 150
0 0
0 0
0 150
0 0
0 0
62 3550
WATER PROGRAM SUP
Opr Matl & Supplies
118,154
155,702
125,000
135,256
125,000
0 Capital Outlay
19,163
0 0
0 0
0 137,317
155,702
125,000
135,256
125,000
0 62
4305
COMMUNITY SRVCS AC
Opr Matl & Supplies
1,364
2,024
1,500
1,868
1,500
0 1,364
2,024
1,500
1,868
1,500
0 62
4310
RECREATION
Opr Matl & Supplies
20,672
22,255
24,000
8,929
17,000
0 20,672
22,255
24,000
8,929
17,000
0 62 5020 DEVELOPMENT SERVIC
06/07/2023 12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 72
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Opr Matl & Supplies
2,876
3,321
3,750
1,755
3,750
0 2,876
3,321
3,750
1,755
3,750
0 62
5210
BUILDING & SAFETY
Opr Matl & Supplies
6,365
9,443
7,500
8,719
7,500
0 6,365
9,443
7,500
8,719
7,500
0 62
5215
CODE ENFORCEMENT
Opr Matl & Supplies
125
0 0
0 0
0 125
0 0
0 0
0 62
5910
COMMUNITY DEVELOP
Opr Matl & Supplies
969
1,640
0 45
0 0
969
1,640
0 45
0 0
62 6220
DIAL -A -RIDE
Opr Matl & Supplies
0 0
0 0
0 0
0 0
0 0
0 0
62 6611
SEAACA VEHICLE MAIN
Opr Matl & Supplies
0 0
0 24
0 0
0 0
0 24
0 0
62 9000
TRANSFERS OUT
Transfers
500,000
11,200
0 0
0 0
500,000
11,200
0 0
0 0
Fund Total for EQUIPMENT
2,451,102
2,444,889
2,662,182
2,784,446
3,472,735
0 FUND:
CIVIC CENTR MAINT
65 3120
FACILITY MAINTENANC
Opr Matl & Supplies
-12
0 0
0 0
0 -12
0 0
0 0
0 65
3121
CIVIC CENTER MAINT
Personnel Services
220,496
216,048
238,607
186,104
223,890
0 Opr Matl & Supplies
1,486,556
1,579,676
1,302,500
1,568,356
1,565,135
0 Contract Services
16,574
56,465
45,000
35,905
45,000
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 73
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Indirect Costs
2,090
2,090
2,090
2,933
0 0
1,725,715
1,854,280
1,588,197
1,793,297
1,834,025
0 Fund Total for CIVIC CENTR MAINT
1,725,703
1,854,280
1,588,197
1,793,297
1,834,025
0 FUND:
SEWER & STORM DRAIN
72 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
5,767
1,878
0 0
0 0
5,767
1,878
0 0
0 0
72 3150
STORMWATER OPERAI
Personnel Services
0 0
17,276
0 0
0 Opr Matl & Supplies
1,602,910
1,655,382
0 0
1,091
0 Indirect Costs
16,770
16,770
16,770
12,578
22,807
0 1,619,680
1,672,152
34,046
12,578
23,898
0 72
3155
SANITARY SEWER
Personnel Services
5,698
272,537
770,725
594,479
873,632
0 Opr Matl & Supplies
48,259
92,348
90,400
81,360
281,853
0 Contract Services
109,807
127,945
120,000
130,181
165,000
0 Indirect Costs
8,020
8,020
8,020
6,015
43,069
0 Capital Outlay
0 7,366
21,000
0 0
0 171,783
508,217
1,010,145
812,035
1,363,554
0 72
3160
STREET SWEEPING
Opr Matl & Supplies
0 0
0 0
41 0
Indirect Costs
1,630
1,630
1,630
1,222
2,171
0 1,630
1,630
1,630
1,222
2,212
0 72
3165
ST. SW. ENFORCEMEN-
Personnel Services
131,515
83,162
120,211
123,774
120,602
0 Opr Matl & Supplies
0 0
0 0
24,787
0 Indirect Costs
70 70
70 52
1,967
0 131,585
83,232
120,281
123,827
147,356
0 72
3182
STORM WATER MS4 PE
06/07/2023
12:30:14PM
City of Downey Page No 74
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Opr Matl & Supplies
0 0
0 0
8 0
Indirect Costs
380
380
380
285
506
0 380
380
380
285
514
0 72
3511
SEWER & STORM DRAT
Opr Matl & Supplies
2,149
166
0 0
0 0
2,149
166
0 0
0 0
72 3999
SEWER MAIN REPAIR
Capital Improvement
0 0
900,000
0 0
0 0
0 900,000
0 0
0 72
4010
SEWER VIDEO ASSESS
Capital Improvement
0 0
400,000
0 0
0 0
0 400,000
0 0
0 72
4020
*** Title Not Found ***
Capital Improvement
0 0
0 0
0 0
0 0
0 0
0 0
72 6723
CAPITAL IMRPOVEMEN
Capital Improvement
0 0
0 0
1,400,000
0 0
0 0
0 1,400,000
0 72
9000
TRANSFERS OUT
Transfers
0 16,519
0 0
0 0
0 16,519
0 0
0 0
Fund
Total for SEWER & STORM DRAIN
1,932,975
2,284,173
2,466,482
949,947
2,937,534
0 FUND:
STATE ASSET FORFEITURE
74 2110
ADMINISTRATION-POLI
Personnel Services
0 173,622
0 0
0 0
0 173,622
0 0
0 0
Fund
Total for STATE ASSET FORFEITURE
0 173,622
0 0
0 0
FUND:
LIABILITY INSURANCE
06/07/2023
12:30:14PM
City of Downey Page No 75
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
76 1510
LIABILITY INSURANCE
Personnel Services
109,622
111,308
156,240
127,487
147,978
0 Opr Matl & Supplies
578,746
1,003,600
550,000
817,571
595,020
0 Contract Services
26,964
0 0
28,215
30,000
0 Indirect Costs
1,130,821
2,013,695
2,300,000
2,448,855
3,061,067
0 1,846,152
3,128,603
3,006,240
3,422,128
3,834,065
0 Fund Total for LIABILITY INSURANCE
1,846,152
3,128,603
3,006,240
3,422,128
3,834,065
0 FUND:
CATV
77 1230
PUBLIC INFORMATION
Opr Matl & Supplies
171,447
9,282
0 0
0 0
171,447
9,282
0 0
0 0
Fund Total for CATV
171,447
9,282
0 0
0 0
FUND:
ASSET FORFEITURE
78 1355
NON -DEPARTMENTAL
Opr Matl & Supplies
0 -22,242
0 0
0 0
0 -22,242
0 0
0 0
78 2110
ADMINISTRATION-POLI
Personnel Services
182,109
132,995
288,951
286,291
235,056
0 Opr Matl & Supplies
176
175
189
160
175
0 182,285
133,170
289,140
286,451
235,231
0 78
9000
TRANSFERS OUT
Transfers
0 22,242
0 0
0 0
0 22,242
0 0
0 0
Fund Total for ASSET FORFEITURE
182,285
133,170
289,140
286,451
235,231
0 FUND:
SUCCESSOR AGENCY - HOUSIN
84 6855
HOUSING SET -ASIDE
Personnel Services
25,000
0 0
0 0
0 Opr Matl & Supplies
187,429
55,190
80,000
35,000
7,950
0 06/07/2023
12:30:14PM
City of Downey
Proposed Fiscal Year 2023-24 Budget Appropriations
June 30, 2024
Page No 76
FYTD
Expenditures
Department
Council
Thru
Budget
Budget
Fund
Prog
Full Fiscal Year
Full Fiscal Year
Full Fiscal Year
#
#
Title
2020-21 Actual
2021-22 Actual
2022-23 Budget
June 2023
2024
2024
Contract Services
5,629
380
2,000
1,995
0 0
Indirect Costs
0 0
0 0
4,216
0 218,058
55,570
82,000
36,995
12,166
0 Fund Total for SUCCESSOR AGENCY - HO
218,058
55,570
82,000
36,995
12,166
0 FUND:
REDEVELOPMENT AGY
91 5910
COMMUNITY DEVELOP
Opr Matl & Supplies
41,308
129,590
0 4,682
257,000
0 Contract Services
2,500
0 0
0 0
0 43,808
129,590
0 4,682
257,000
0 91
9000
TRANSFERS OUT
Transfers
1,695,288
1,511,324
0 0
0 0
1,695,288
1,511,324
0 0
0 0
Fund Total for REDEVELOPMENT AGY
1,739,096
1,640,914
0 4,682
257,000
0 FUND:
CRA DEBT SERVICE
93 5920
REDEVELOPMENT DEB
Opr Matl & Supplies
66,566
232,397
0 1,638,123
0 0
66,566
232,397
0 1,638,123
0 0
93 5921
1997 REDVLPMNT BON
Opr Matl & Supplies
2,547,532
2,689,004
627,581
637,140
628,878
0 2,547,532
2,689,004
627,581
637,140
628,878
0 Fund Total for CRA DEBT SERVICE
2,614,098
2,921,401
627,581
2,275,263
628,878
0 Grand Total:
299,686,178
194,317,274
269,042,327
165,968,031
272,287,492
0 06/07/2023 12:30:14PM
PRC
FY 2023R=24 Proposed Annual
Budget Workshop
Imperial Hwy. HberopticCommunication and Streets Pavement Rehabilitation
PROJECTS
Groundwater Well Rehabilitation
Annual
Miscellaneous
Brid e Re airs
Florence Avenue
Bridge
Rehabilitation and
Widening at San
Gabriel River
Florence Avenue
Bridge
Rehabilitation at
Rio Hondo River
Firestone
Boulevard at
Lakewood
Boulevard
Woodruff Avenue
Pavement
Rehabilitation
Bellflower
Boulevard
Pavement
Rehabilitation
Suva Street at Rio
Hondo River
Brid e Re air
Paramount
Boulevard at
Im erial Hi hwa
Lakewood
Boulevard at
Florence Avenue
Lakewood
Boulevard at
Imperial Highway
Entry Monument
Signs (Various
Locations_
Lakewood
Boulevard Street
Improvements
3rd Street
Pavement
Rehabilitation
Imperial Highway
Pavement
Rehabilitation
Electric hicl_ Vee
Charging Stations,
Phase 3
(FY 2022/23)
Telegraph Road
Bridge
Replacement at
San Gabriel River
195,386 2
927,031
4,5
211,000
5 2,339,100
1 3,075,930
1,075,000
1,5
FIVE YEAR PROJECTIONS
STREETS
000 200,000 200,000
000 4,700,000
2,630,676
100,000
4,239,124
100,000
3,319,753
100,000
100,000
1,239,901
50,000
704,000
250,000
1,250,000
170,930
97,833 200,000 500,000
Concrete
Improvements -
Citywide Median
Island Landscape
Enhancements 50,000 50,000 50,000
Residential
Streets Pavement
Rehabilitation
Are_a_5_ 177,336 5,300,000
Residential
Streets Pavement
Rehabilitation
Area 7 4,900,300
Residential
Streets Pavement
Rehabilitation
Area 3 233,100
Residential
Streets Pavement
Rehabilitation
Alleys North of
Foster Road
Pavement
Downey Avenue
Pavement
Rehabilitation 250,000 1,250,000
Garfield Avenue
Complete Streets
Improvements 450,000
2023 Update
Pavement
FY 23-24
Miscellaneous
Concrete Repairs
and ADA
Improvements
Lakewood
Boulevard
Parkway
Improvements
FY^23-24 . Alley
Beautification
Program _
Manzanar Avenue
Street
ImI rents ...............
Lakewood
Boulevard
Pavement
Rehabilitation
Traffic Safety
Improvement
Program 264,953 2
Florence Avenue
Regional Complete
Streets Study 25,000
1-5 Consortium 30,000
1-710 Consortium
25,000
91/605 Major
Corridor Stud
20,000
Imperial Highway
Complete Streets
Study
12,162
Telegraph Road
Complete Streets
Study
15,000
Citywide Transit
Priority System
1,568,386
South Downey Safe
Routes to School
Pro'ect
166,880
Downey Bike Master
Plan Implementation
Phase 1
Downtown/Transit
2,399,420
Florence Avenue
Traffic Signal
Upgrades
500,000 1
Firestone Boulevard
Traffic Signal
Upgrades
500,000 1
Lakewood Boulevard
Traffic Signal
Upgrades
500,000
Annual Citywide
Traffic Striping of
we s y
80,000
Gallatin Road Street
Li hung Upgrades
100,000
Pedestrian Crossing
Safety
Enhancements
170,000
Street Light Pro ram
398,810 2
Traffic Signal at Ardis
Avenue/Charlemagne
Avenue and Foster
Road
150,000
Safe Routes to
School 1,145,000
E
0 FIVE ,. PROJECTIONS
TRAFFIC SAFETY
111
Citywide Playground
Structure Safety
Repairs and
000 75,000 75,000 75,000 75,000
City Hall
Improvement Project
395,823
Energy Efficiency
Improvements at City
Facilities_
899,312
Inspiration Space
Shuttle Exhibit &
Education Building
9,476,689
Columbia Memorial
Space Center
Imorovements
684.000
"Inspiration" Space
Shuttle Renovation
Hall Remodel
Park Furniture
Replacement - 3 year
Fire Station No. 1
Cabinet Re laceme
Fire Station No. 1
Parking Lot Concrete
Independence Park -
Repair Storm Drain
Line_ 100,000
Columbia Mem
orial
Space Center HVAC
Control System
Warade 30,000
Fire Station No. 4
Barbara J. Riley
Community Center
Parking Lot
Improvements
City Hall HVAC
I
Rio San Gabriel Park
Green, Safe and
Active Park
Im rovements 1,199,048
New Downey Family
YMCA 3.000.000
Upgrade Warehouse
Doors at
Rehabilitation of
South Alley/Parking
Pavement at
Parking Structure
Painting and Security
New Self -Contained
Breathing Apparatus
HVAC Improvements
at Barbara J. Riley
Community & Senior
txercise room
Expansion at Barbara
J. Riley Community &
Water Well Refurbishment
n/a Program 650,000 650,000 650,000 650,000 650,000
Telemetry System
n/a Modifications 750,000
CC New Water Wells No. 27
686E and No. 28 4,000,000
n/a
Well/Yard Site Security
50,000
Water System
n/a
Improvement Program _
500,000 500,000 2,500,000 2,500,000 2,500,000
Site Environmental
Remed i ati on/Groundwater
CIP 17-
Protection at 9255
01 Imperial Highway_
350,000 350,000
Bellflower Boulevard
CIP 18-
Water System
10 Improvements
1,625,000
CIP 20-
Destruction of Water
31 Wells 1,3,20 and 27
500,000
CIP 21-
Well No. 4 Treatment
25 Improvements
4,000,000
CIP 21-
Well No. 2 Treatment
27 Improvements
4,000,000
CIP 23-
6th Street Water System
19 Improvements
265,000
CIP 23-
4th Street Water System
20 Improvements
350,000
CIP 23-
Stamps Avenue Water
21 System Improvements
300,000
CIP 23-
Florence Avenue Water
22 System Improvements
250,000 3,000,000
Firestone Boulevard at
Lakewood Boulevard
CIP 23-
Water System
29 Improvements
2,800,000
CIP 24-
Utility Yard HVAC Duct
19 Replacement
50,000
Furman Park Recycled
CIP 24-
Water Main Extension
20 and Irrigation System Imp.
1,400,000
CIP 24-
Downey Avenue Water
21 S stem Im rovements
100,000
System -Wide Water
CIP 24-
Supply Treatment
Sewer Main
Rehabilitation &
n/a Repair Program 1,000,000 900,000 1,000,000 1,000,000 1,000,000 Sewer CCTV
National Pollution
Discharge Elimination
Gyotem(mPoEG)
o|Pon-
C|P2u'
Firestone Boulevard
Furman Park
C|Po2-
Smnmwote,Copmno
14 Apollo Park
C|Po3-
Stonnwoo,Capmno
Foster Road and
JRU 0 FE
LI
FY 2023ff=24 Proposed Annual
Budget Workshop
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 1 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 2 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water
SITE INSPECTION FEES
82 Re -inspection of Construction Site - houdy
perhour
112.10
$
146.00
$
'146
$'
153
83 Contractor "No Show" wlout Cancellation
`er inspection
$
110,00
146.00
$
146
$"
153
84 Re -inspection of Code Violation
1perinspeefton
110,001
$
146.00
$
146
$ 4
153
85 2nd Re -Inspection of Code Violation
per ins eotion
$...
1?700
$
146,00
146
$ i
15 -.
HAZARDOUS MATERIALS FEES
3 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water OTHER
41 Miscellaneous Administration Action
$ 250.00
$ 1,065,00
$ 591
$621 '
42 Time Extension
I
is 591
$' 621
43 Landsca elir6 ation Flan Review
1 $ 130.001
$ 588,00
$ 307
323
Revision to Previously Approved Application 1/2 Original Fee $ 3,261.00 1/2 Original Fee 1/2 Original Fee Appeal of Application 1/2 Oriainal Fee N/A 1 1/2 Original Fee 1/2 Oriainal Fee 51 IOther Action not Listed
10%ofj I 10%ofApplicationi 10% of Application
Direct Cost +
10 % Admin Direct Cost + 10% Direct Cost + 10%
Arimin N/A Arimin Arimin Arimin Arimin
SECTION 6 - BUILDING & SAFETY
BUILDING PERMITS
BoardofBuilding "als,
'per ap eat
$?
$ 1„414,00
$ 1,279
$ 1,342'
Project valuation !
$0 to $500
$ 2150
$ 40,84
$ 45
$ 47
$23,50 +
$46.33 per
$1,000 of
$45,46+$91032
$4T73 + $9.56 per
valuation >
per $1,000 or
$1,000or valuation
$500,01 to $2,000
$500
$ 40,84
valuation s$500
>500
4 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water permit valuation
Every $25,000 or
fraction thereof
21 above $100,000
$1.00
N/A
$1.00
$ 1.00
5 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 33 New Residential - Dwelling
per s uare foot
$
0.12 $ 0.21
0.19 $.,;
0,20'
34 New Residential - Garage
per s uere foot
1 $
0,11
$ 0.19
;$ 0.17
$
0.18 Branch Circuits
Branch Circuit fees apply to new branch circuit wiring for lighting fixtures, switches, outlets, and receptables which are supplied by the new branch circuits
35 For 15 to 20 Amp F 1 to 120 volts each 1-10 circuits $
13.80 $ 24.00
'$ 19
$ !
20'
36 For 15 to 20 Am 11 to 120 volts; each 11-40 circuits $
11.30 $ 20.00
'$ 18
$ +
19 37 For 15 to 20 Am / 1 to 120 volts r each 41 and above Is r
10.20 1 $ moo I $
16 $
17 38 For 15 to 20 Am / Greater than 120 Volts
1 $
21,601
$ 38.00
$ 34
$
36 41
Systems that are 15kW and under (permit Fee)
Based on
Maximum Total
Valuation with a
Cost set by State
maximum total
fee of $500.00
$ 280.00
$ 280.00
Systems that are 15kW and under (Plan Check Fee)
Based on
Maximum Total
Valuation with a
Cost set by State
maximum total
fee of $500.00
$ 130.00
$ 130.00
Systems that are 15kW and over (permit Fee)
Based on
Maximum Total
Valuation per
Cost set by State
Project
Valuation Table
$10.00 per kW
$10.00 per kW
Systems that are 15kW and over (Plan Check Fee)
85 % of permit
Total
Fee
CMaximum
ost set by State
kW
aysiems Gnat are oUKvv ano unaer iperma reel
basea on
iviaximum i oiat
Valuation with a
Cost set by State
maximum total
fee of $1,000.00
$ 640.00
$ 640.00
Systems that are 50kW and under (Plan Check Fee)
Based on
Maximum Total
Valuation with a
Cost set by State
maximum total
fee of $1,000.00
$ 320.00
$ 320.00
Systems that are 51 kW to 250kW (permit Fee)
Based on
Maximum Total
Valuation per
Cost set by State
Project
Valuation Table
$ 4.50
$ 4.50
Systems that are 51 kW to 250kW (Plan Check Fee)
85 % of permit
Maximum Total
Fee
Cost set by State
$ 2.50
$ 2.50
Systems that are greater than 250kW (permit Fee)
Based on
Maximum Total
Valuation per
Cost set by State
Project
Valuation Table
$ 3.50
$ 3.50
Systems that are greater than 250kW (Plan Check Fee)
85 % of permit
I Maximum Total
Feel
Cost set by State
6 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 7 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 8 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 9 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 10 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 11 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 14 Last or Damaged ILL Material Processing Fee-
leach
1 $
5.00 N/A
1 $
6 $ 6
15 Lost or Damaged 12F1D Tag
each
$
1.5D
$ 2
16 Lost or Dama ed Barcoda
each
$
1.t30
N/A
;$
1 $; 1
17 Lost or Damaged Ciro Card
each
$
Im
N/A
1;$
1 is 1
18 Lost or Damaged Book Jacket
oath
$
1.00 '
N/A
1;$
1 1 $1
9 LLost or Damaaed CD case leach 1 $ 1.00 1 N/A I actual cost) actual cost (Los or Damaged lPad leach 1 $ N/A I actual cost l actual cost Lost or Damaaed LaotoD each $ - N/A actual cost actual cost 12 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 13 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 14 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 15 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water Fund and Section - 13 - Recreation, Rio Hondo Golf Course (85- 119) as those fees qo an Enterprise Fund. 10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
ao 0
0 Annual Membership - single
each
$
50.00 N/A
';$
50 $
53 Annual Membership - Student
each
$
30.00 N/A
$
30 $
30 Annual Membership - Senior
each
$
40.00 N/A
$
40 $
40 Annual Membership - Family Renewal
each
$
72.00 N/A
$
72 $
72 Annual Membership - Single Renewal
each
$
45.00 N/A
$
45 $
45 Annual Membership - Student Renewal
each
$
27.00 N/A
$
27 $
27 Annual Membership - Senior Renewal
each
$
36.00 N/A
$
36 $
36 Field Trip booked in advanced with 15+ participants; every 10 kids, 1 free chaperone) each
$
3.00 N/A
$
3 $
3 Challen 2r LearningCenter
each
$
350.00
N/A
$
350
$
350
mmunit Room business hours - Commercial"
1st Floor Co_
per hour
$
35.00'
NIA,
$
35,
$
45 'Est door Cammunit ;Roorr business hours - Indvidual ' per hour
$'
15,00
NIA'
�$
15 $ i
26 Tat Floor Communtt Room bus Hess hours. - NonDowne lncildcraF ' ," perhour
$
^ : - " 25.00 "
NIA
i$
25 1st Floor Communi Room business tours) Down e Nonprofit or Youth Cxrou " per hour ,. ; ' °
$ %
, 10.00
N/A
;$
10 $ :
20 1s#Floor Common t Room, business hours, NonDowne Non rot t or Youth Grow '" rhour
1s,00 "
NIA
$
15 $'
25 ;
tat door ommunit Room (non business hours - Commercial
per hour
$';
' 150.00
'.
NIA
150
$
175
1st Flour omrnunit Room non=business hours - Downe ']ndlvldual rhour """
$
." - 100.00
NIA;
:$
' 100
$
,: ". , ""125"
1st Floor Communit "boom non,business hours = NonDowne individual per hour .
$ f
125.00
NIA
1st Floor Cgmmunit bom nonrbuslness hours - bovine Non rofit"or oath wu per hour' "
" "
$
S0.tl0 "
:' "
N/A"
50 "
$
75 1st door Communit Room, non'business ours "- Non•Downe Non r4ft or, 'oath mu er hour, '
$
100.00
NIA,
100 ,
, $
125
2nd FloorTheeater Room business huura "-Commercial ,
er houi
$.
55.00 NIA
,:
55 "$. "
55'
2nd Floor Theater Room business hours -Downe lndiu"duai er hour
$
25,00
NIA
;$
25 $'
35 2nd Moor Theater Room bus ness hours -Non DowWe individual' "" per hour
$
4s 00
-
N/A
='$
45 $ ;" .
55 2nd Floor Theater Boom business hours Downe Nr n rofit,or oath rou , r hour
$ "
15 00
NIA
$ ,
15 $" , ,
„ "25
2nd Floor Tttea#er Robm "business haute -Non Downe Non rout or "oath rou r hour
$"
25,00
N/A
,$
25. $
35 2nd FloorTheater Room" non busiress hours - Commercial er Hour"
$
17$.00
Nlq"
$
17$
$ "; '
200
2nd Floor Theater Room non business hours = Downey Individual` per hour -
$
125.00
NIA
150
2nd FI or Theater Room non business hours -Non Downe 1rni viduai per hour
$
f50.00"
NIA
$
1s0
175
2nd door Theater Rohm non business hours = Dr vine'' Non rofltior " utngroup rhour
$
' ' 76.00
N/A
$
7s"
2nd Floor Theater Room, non businesshours - Non Downey Non profit or youth "group, per hour
$
425,00,
NIA
.
125,
$'" "
450
1st Floor- Commercial
per hour
$
275.00
N/A
$
275
$
275
1st Floor- Downey Individual
per hour
$
175.00
N/A
$
175
$
175
1st Floor- Non Downey Individual
per hour
$
250.00
N/A
$
250
$
250
1 st Floor - Downey Non profit or youth group
per hour
$
125.00
N/A
$
125
$
125
1 st Floor - Non Downey Non profit or youth group
per hour
$
175.00
N/A
$
175
$
175
1st & 2nd Floors - Commercial
per hour
$
350.00
N/A
$
350
$
350
1st & 2nd Floors - Downey Individual
per hour
$
250.00
N/A
$
250
$
250
1st & 2nd Floors - Non Downey Individual
per hour
$
300.00
N/A
$
300
$
300
1st & 2nd Floors - Downey Non profit or youth group
per hour
$
150.00
N/A
$
150
$
150
1st & 2nd Floors - Non Downey Non profit or youth group per hour
$
250.00
N/A
$
250
$
250
Am "hitheotet business hours-Commerclal
per hour
$ ;,
8&00
NIA
$
85 $ , ,
95 Am hitheater business hours -bovine Individual
per hour
"" 5000"
N/A
$
50 :$;
60:,,
Amphitheater business hours-Non"Downe Individual
erhour.
$;
" 8,66
NIA
i$
65 $
75 �
Am hltheater business hours '-<Downe Non rofit or oath rou , r hour
$
25.00 NIA
25 $ , ,
35 Kmi hitheater business hours - Non Downe Nun � rofii or ouNf rou" per hour " ".
$ '
' ' %"60,00
NIA'
;$;".
50,
60,
Amphitheater Lnon business houtts = Commercial ,
erhour
$ "
" , 100.00"
NIA
$ "
10t1
$'
125,
Amphitheater non business hours - Downey Indivlsival
rhour
$',
60.00 NIA
$
60 $
85 Am hithester non business hours -" Noh Downe individual ", per hour
$ ti
80.00 ; "
NIA
$ "."
80 $
105 i
Ain h theot.t non business hours), Downey Non profit or youth rou r'houC .
$
45.00 N/A
�$, "
4s
$; :
70 Am hltheater non business hours - Non Downey Non 'profit or yquth groug h ur
$
60,00
NIA
"
80 $ !
85,;
[Special; Alt iacifity rentals, require a 3 hour mirYmum reservation. Facility"r tWGt ndees are not required to pay an
admission fee
16 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 17 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water 49 Spot Ll ht
per light
$
50.00 NIA
84 $
88 50 upright Piano
per Event :
$
50.00 NIA
$
57 $
59 51 Concert Grand Piano
per Event
$
200.00
N/Ar$
226
$;
238
52 Movie Projector and Screen
per Event
$
150.00
NIA
$
170
$;
178
53 Video License Fee
perday
A
150.00
N/A
$
170
$
178
54 Light Trees/Dance Booms
per event
$160.00 + labor
NIA
'$181.2 + tabor
$190+Labor
'..
55 Concessions Use Fee300
each Use
$ "
50.00 NIA
$
56.55 $
59 56 Concessions Use Fee <300
each Use
75.00 N/A
$
84.27 $
88 18 of 19
CityofDowney
Adopted City User Fee Schedule FY 2023-2024
"The revenue source for the proposed fees is the City's General Fund with the exception of: Section 11 - Public Works - Utilities as those fees go to the Water '.:Adjusted by 5% CPI - Los Angeles Area (March 2022 to March 2023) No Fee change. Increased by CPI, however rounding to nearest dollar for customer convenience results in no change or a slight reduction.
Change to be consistent with market rate
19 of 19