Downey City Council
June 3, 2025

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 5910 – COMMUNITY DEVELOPMENT ADMINISTRATION
7000 PAID COMPENSATION 486,962.11 396,238.68 495,226.00 388,412.20 451,789.51 340,987.00 7005 EMPLOYEE BENEFITS 219,502.81 194,414.31 269,835.00 228,842.67 266,992.00 161,077.00 7010 GENERAL AND ADMINISTRATIVE 56,957.18 91,059.17 179,821.00 193,275.00 14,510.00 35,213.00 7015 MATERIALS AND SUPPLIES 7,138.48 5,928.64 9,470.00 7,153.18 9,128.00 10,050.00 7020 CONTRACT AND PROFESSIONAL SERVICE 234,517.95 214,160.48 169,821.00 92,433.71 95,286.00 145,706.00 7035 INSURANCE 0.00 27,255.96 31,130.00 28,535.87 31,130.00 16,997.00 7040 UTILITIES 6,260.98 6,197.70 2,750.00 4,543.77 6,036.00 7,100.00 7080 CAPITAL OUTLAY 2,010.98 4,238.66 0.00 0.00 0.00 0.00 7085 CAPITAL PURCHASE 6,500.00 0.00 0.00 0.00 0.00 0.00 Total 5910 – COMMUNITY DEVELOPMENT ADMINISTRATION 1,019,850.49 939,493.60 1,158,053.00 943,196.40 874,871.51 717,130.00 Total 40 – Community Development 4,793,996.30 5,634,648.92 7,573,169.00 5,376,884.39 6,858,451.65 7,099,416.13 Department: 50 – Parks and Recreation
Unit: 4305 – COMMUNITY SRVCS ADMIN
7000 PAID COMPENSATION 341,926.56 365,233.67 324,943.00 307,845.18 354,718.00 274,170.00 7005 EMPLOYEE BENEFITS 164,550.70 185,574.88 134,493.00 108,309.13 132,441.00 83,935.00 7010 GENERAL AND ADMINISTRATIVE 9,948.74 8,379.20 16,218.00 5,851.70 14,018.00 14,344.00 7015 MATERIALS AND SUPPLIES 7,997.83 19,567.30 25,312.00 3,786.04 25,112.00 25,375.00 7020 CONTRACT AND PROFESSIONAL SERVICE 25,435.51 30,162.01 37,382.00 25,184.87 36,298.00 37,442.00 7030 TRAVEL EXPENSES 0.00 0.00 300.00 0.00 200.00 300.00 7035 INSURANCE 40,541.04 30,915.96 35,311.00 32,368.38 35,311.00 23,902.00 7040 UTILITIES 32,144.61 16,920.60 28,000.00 15,198.75 17,700.00 19,000.00 7080 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00
Total 4305 – COMMUNITY SRVCS ADMIN 622,544.99 656,753.62 601,959.00 498,544.05 615,798.00 478,468.00 Unit: 4306 – SPECIAL OLYMPIC SPORTS
7000 PAID COMPENSATION 51,345.79 54,886.29 67,698.00 65,885.35 60,000.00 67,700.00 7005 EMPLOYEE BENEFITS 2,790.07 2,991.52 1,300.00 4,020.69 1,500.00 1,692.50 7010 GENERAL AND ADMINISTRATIVE 153.86 0.00 9,250.00 5,247.04 9,250.00 9,250.00 7015 MATERIALS AND SUPPLIES 26,650.80 16,939.28 18,587.00 12,568.77 18,625.00 25,750.00 7020 CONTRACT AND PROFESSIONAL SERVICE 6,060.81 18,104.17 10,850.00 5,558.75 10,850.00 11,350.00 7035 INSURANCE 0.00 5,153.04 5,885.00 5,394.62 5,885.00 4,780.00 7040 UTILITIES 503.64 508.95 785.00 421.39 790.00 790.00 Total 4306 – SPECIAL OLYMPIC SPORTS 87,504.97 98,583.25 114,355.00 99,096.61 106,900.00 121,312.50

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 4310 – RECREATION
7000 PAID COMPENSATION 1,020,980.61 1,043,373.07 1,260,045.00 986,759.45 1,110,476.00 1,182,328.00 7005 EMPLOYEE BENEFITS 227,314.40 240,616.78 248,449.00 191,703.77 233,943.00 224,345.00 7010 GENERAL AND ADMINISTRATIVE 69,207.98 79,567.45 74,962.00 57,890.58 82,762.00 87,703.00 7015 MATERIALS AND SUPPLIES 48,954.78 52,580.74 54,459.00 19,267.00 54,428.00 59,300.00 7020 CONTRACT AND PROFESSIONAL SERVICE 42,623.93 44,840.94 69,610.00 123,747.06 72,055.00 89,600.00 7030 TRAVEL EXPENSES 28.63 0.00 300.00 0.00 0.00 0.00
7035 INSURANCE 0.00 87,128.04 99,512.00 91,219.37 99,512.00 78,082.00 7040 UTILITIES 27,349.12 23,961.36 24,605.00 17,624.67 18,500.00 18,500.00 7080 CAPITAL OUTLAY 5,685.19 75,289.64 112,500.00 59,471.59 112,500.00 0.00 7085 CAPITAL PURCHASE 231,570.49 24,408.68 0.00 0.00 0.00 0.00 Total 4310 – RECREATION 1,673,715.13 1,671,766.70 1,944,442.00 1,547,683.49 1,784,176.00 1,739,858.00 Unit: 4315 – FEE SUPPORTED PROGRAM
7000 PAID COMPENSATION 38,175.99 19,242.01 47,752.00 15,629.34 21,010.00 0.00 7005 EMPLOYEE BENEFITS 2,072.69 1,045.42 500.00 947.86 1,089.58 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 1,765.50 1,750.00 400.00 1,750.00 0.00 7015 MATERIALS AND SUPPLIES 7,524.05 8,920.25 12,946.00 616.64 11,946.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 1,471.57 859.59 1,500.00 169.29 1,500.00 0.00 7035 INSURANCE 0.00 4,683.96 5,350.00 4,904.13 5,350.00 2,656.00 Total 4315 – FEE SUPPORTED PROGRAM 49,244.30 36,516.73 69,798.00 22,667.26 42,645.58 2,656.00 Unit: 4316 – FEE SUPPORTED SERVICE
7010 GENERAL AND ADMINISTRATIVE 6,567.72 11,478.48 0.00 0.00 0.00 0.00 7035 INSURANCE 0.00 2,342.04 0.00 0.00 0.00 0.00
Total 4316 – FEE SUPPORTED SERVICE 6,567.72 13,820.52 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 4317 – FEE SUPPORTED CAMP
7000 PAID COMPENSATION 91,269.70 101,819.38 163,351.00 66,815.71 89,000.00 221,150.00 7005 EMPLOYEE BENEFITS 4,972.47 5,575.63 2,000.00 4,119.29 2,225.00 5,528.75 7010 GENERAL AND ADMINISTRATIVE 34,464.17 51,992.73 68,803.00 12,114.35 31,790.00 49,600.00 7015 MATERIALS AND SUPPLIES 17,057.70 21,210.98 29,520.00 9,405.73 32,350.00 48,800.00 7020 CONTRACT AND PROFESSIONAL SERVICE 8,362.95 6,294.60 7,500.00 4,624.16 6,125.00 5,300.00 7035 INSURANCE 0.00 15,458.04 17,655.00 16,183.75 17,655.00 11,685.00 7040 UTILITIES 39.50 57.88 100.00 1,079.10 1,200.00 1,200.00 Total 4317 – FEE SUPPORTED CAMP 156,166.49 202,409.24 288,929.00 114,342.09 180,345.00 343,263.75 Unit: 4318 – FEE SUPPORTED GYM SPORTS & FITNESS
7000 PAID COMPENSATION 314,406.39 280,727.41 392,918.00 240,066.88 390,000.00 390,000.00 7005 EMPLOYEE BENEFITS 17,102.32 15,295.96 7,300.00 14,645.86 9,750.00 9,125.00 7010 GENERAL AND ADMINISTRATIVE 692,976.67 563,657.45 500,000.00 475,581.92 521,000.00 521,000.00 7015 MATERIALS AND SUPPLIES 193,370.84 223,754.95 118,550.00 98,899.76 116,930.00 120,430.00 7020 CONTRACT AND PROFESSIONAL SERVICE 29,736.18 36,397.40 30,485.00 15,671.52 33,485.00 30,490.00 7030 TRAVEL EXPENSES 0.00 0.00 600.00 0.00 600.00 600.00 7035 INSURANCE 0.00 41,690.04 47,616.00 43,648.00 47,616.00 44,617.00 7040 UTILITIES 36.60 14,739.02 14,724.00 12,504.99 14,500.00 15,000.00 7080 CAPITAL OUTLAY 9,830.00 58.22 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 6,600.00 Total 4318 – FEE SUPPORTED GYM SPORTS & FITNESS 1,257,459.00 1,176,320.45 1,112,193.00 901,018.93 1,133,881.00 1,137,862.00 Unit: 4320 – SOCIAL SERVICES
7000 PAID COMPENSATION 19,530.12 22,777.34 24,116.00 23,824.69 26,063.00 27,509.00 7005 EMPLOYEE BENEFITS 12,298.56 14,070.30 13,842.00 10,977.88 13,828.00 12,179.00 7010 GENERAL AND ADMINISTRATIVE 454,040.09 592,578.69 478,445.00 546,681.59 490,695.00 601,198.00 7015 MATERIALS AND SUPPLIES 3,763.20 8,698.70 16,640.00 4,781.52 5,980.00 16,580.00 7020 CONTRACT AND PROFESSIONAL SERVICE 84,782.59 87,755.56 122,593.00 108,782.77 124,500.00 122,950.00 7035 INSURANCE 0.00 19,674.00 22,471.00 20,598.38 22,471.00 27,089.00 7080 CAPITAL OUTLAY 0.00 0.00 1,500.00 0.00 1,500.00 1,500.00 Total 4320 – SOCIAL SERVICES 574,414.56 745,554.59 679,607.00 715,646.83 685,037.00 809,005.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 4321 – BARBARA J. RILEY COMM. & SR. CNTR.
7000 PAID COMPENSATION 365,012.67 437,426.08 488,004.00 410,270.35 417,690.00 423,680.00 7005 EMPLOYEE BENEFITS 135,691.22 153,320.01 147,445.00 124,883.47 150,803.00 127,019.93 7010 GENERAL AND ADMINISTRATIVE 23,588.77 21,634.27 37,824.00 26,773.77 31,570.00 37,174.00 7015 MATERIALS AND SUPPLIES 27,725.61 48,992.00 65,337.00 29,112.80 45,000.00 49,850.00 7020 CONTRACT AND PROFESSIONAL SERVICE 36,821.21 46,207.38 56,408.00 35,602.12 53,000.00 60,800.00 7030 TRAVEL EXPENSES 453.69 203.20 400.00 89.78 200.00 400.00 7035 INSURANCE 0.00 42,159.00 48,151.00 44,138.38 48,151.00 35,056.00 7040 UTILITIES 8,820.58 43,330.08 42,000.00 54,207.41 58,000.00 60,000.00 7080 CAPITAL OUTLAY 2,956.49 4,157.30 0.00 5,908.97 0.00 0.00 Total 4321 – BARBARA J. RILEY COMM. & SR. CNTR.601,070.24 797,429.32 885,569.00 730,987.05 804,414.00 793,979.93 Unit: 4322 – DOWNTOWN CIVIC EVENTS
7000 PAID COMPENSATION 32,853.20 55,173.74 89,853.00 61,952.41 64,000.00 67,000.00 7005 EMPLOYEE BENEFITS 1,799.38 2,998.18 1,300.00 3,686.10 1,375.00 2,150.00 7010 GENERAL AND ADMINISTRATIVE 0.00 882.50 117,000.00 121,530.62 120,000.00 138,000.00 7015 MATERIALS AND SUPPLIES 32,424.01 50,895.59 50,751.00 45,405.33 51,975.00 53,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 166,512.07 247,759.65 167,200.00 128,618.10 141,275.00 172,600.00 7035 INSURANCE 0.00 11,711.04 13,375.00 12,260.38 13,375.00 17,528.00 7080 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 0.00 78,796.19 0.00 0.00 0.00 0.00 Total 4322 – DOWNTOWN CIVIC EVENTS 233,588.66 448,216.89 439,479.00 373,452.94 392,000.00 450,278.00 Unit: 4330 – AQUATICS
7000 PAID COMPENSATION 86,549.53 111,934.87 150,054.00 96,043.64 118,000.00 120,000.00 7005 EMPLOYEE BENEFITS 4,773.97 6,189.67 2,100.00 5,820.01 2,950.00 3,868.75 7010 GENERAL AND ADMINISTRATIVE 5,487.24 4,058.00 15,078.00 2,588.13 6,078.00 15,571.00 7015 MATERIALS AND SUPPLIES 7,675.81 12,214.16 12,100.00 2,367.87 12,000.00 13,500.00 7020 CONTRACT AND PROFESSIONAL SERVICE 95,282.85 126,136.34 96,500.00 89,125.74 96,500.00 98,000.00 7035 INSURANCE 0.00 14,990.04 17,120.00 15,693.37 17,120.00 11,685.00 7040 UTILITIES 860.76 778.71 900.00 876.05 900.00 900.00 7080 CAPITAL OUTLAY 0.00 2,397.72 0.00 0.00 0.00 0.00
Total 4330 – AQUATICS 200,630.16 278,699.51 293,852.00 212,514.81 253,548.00 263,524.75

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 4338 – AFTER SCHOOL ED/SAFETY PGM COHORT 6
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00
Total 4338 – AFTER SCHOOL ED/SAFETY PGM COHORT 6 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 4340 – McCAUGHAN GYMNASIUM
7000 PAID COMPENSATION 289,155.78 323,761.60 315,764.00 322,186.31 314,318.00 325,233.00 7005 EMPLOYEE BENEFITS 31,893.18 35,091.99 26,654.00 32,467.34 33,833.80 22,917.00 7010 GENERAL AND ADMINISTRATIVE 7,122.08 11,398.18 12,325.00 8,220.57 9,975.00 7,501.00 7015 MATERIALS AND SUPPLIES 75,454.58 51,873.34 41,625.00 29,062.24 42,500.00 52,900.00 7020 CONTRACT AND PROFESSIONAL SERVICE 5,379.84 9,138.26 9,603.00 6,526.24 10,108.00 9,608.00 7030 TRAVEL EXPENSES 0.00 0.00 360.00 0.00 0.00 0.00
7035 INSURANCE 0.00 21,548.04 24,611.00 22,560.12 24,611.00 17,528.00 7040 UTILITIES 15,767.01 13,513.37 13,700.00 14,513.36 14,900.00 15,000.00 7080 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 0.00 9,493.00 0.00 0.00 0.00 0.00 Total 4340 – McCAUGHAN GYMNASIUM 424,772.47 475,817.78 444,642.00 435,536.18 450,245.80 450,687.00 Unit: 4380 – THEATRE
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 198,885.08 167,438.78 159,320.00 149,091.83 162,320.00 12,974.00 7015 MATERIALS AND SUPPLIES 29,409.59 38,374.15 54,968.00 24,089.60 55,025.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 1,200,620.60 1,326,897.61 1,224,344.00 1,047,147.60 1,224,560.00 0.00 7035 INSURANCE 12,285.00 69,327.96 79,182.00 72,583.50 79,183.00 0.00 7040 UTILITIES 184,258.94 180,148.53 164,500.00 161,522.43 173,500.00 0.00 7080 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 27,220.74 0.00 0.00 0.00 0.00 0.00 Total 4380 – THEATRE 1,652,679.95 1,782,187.03 1,682,314.00 1,454,434.96 1,694,588.00 12,974.00 Total 50 – Parks and Recreation 7,540,358.64 8,384,075.63 8,557,139.00 7,105,925.20 8,143,578.38 6,603,868.93

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 55 – Library
Unit: 4390 – LIBRARY
7000 PAID COMPENSATION 972,591.99 1,061,647.91 1,148,095.00 988,976.23 1,134,504.00 1,140,894.00 7005 EMPLOYEE BENEFITS 413,244.46 454,923.13 481,530.00 379,161.37 480,175.00 388,263.00 7010 GENERAL AND ADMINISTRATIVE 328,960.47 606,194.32 64,712.00 51,460.23 58,362.00 548,129.00 7015 MATERIALS AND SUPPLIES 224,037.80 251,394.66 269,550.00 187,462.61 262,755.56 281,250.00 7020 CONTRACT AND PROFESSIONAL SERVICE 72,636.80 327,181.12 406,400.00 338,195.40 374,201.37 413,340.00 7030 TRAVEL EXPENSES 34.27 68.27 500.00 324.30 350.00 500.00 7035 INSURANCE 0.00 136,781.04 156,224.00 143,205.37 156,224.00 38,243.00 7040 UTILITIES 153,088.15 109,713.33 118,675.00 191,494.97 221,000.00 228,000.00 7080 CAPITAL OUTLAY 0.00 6,000.71 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 64,358.00 Total 4390 – LIBRARY 2,164,593.94 2,953,904.49 2,645,686.00 2,280,280.48 2,687,571.93 3,102,977.00 Unit: 4392 – LIBRARY CONSORTIUM
7010 GENERAL AND ADMINISTRATIVE 3,380.04 0.00 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 8,008.64 945.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 232,202.91 5,399.61 0.00 5,250.00 0.00 0.00 7035 INSURANCE 0.00 19,674.00 22,471.00 20,598.38 22,471.00 530.00 7040 UTILITIES 5,878.56 0.00 0.00 0.00 0.00 0.00
7080 CAPITAL OUTLAY 12,922.74 0.00 0.00 0.00 0.00 0.00
Total 4392 – LIBRARY CONSORTIUM 262,392.89 26,018.61 22,471.00 25,848.38 22,471.00 530.00 Unit: 4394 – LITERACY GRANT-CLLS
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 400.00 0.54 0.00 0.00 7015 MATERIALS AND SUPPLIES 5,451.96 8,679.00 15,837.00 4,119.68 17,500.00 18,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 150.00 1,700.00 0.00 2,500.00 2,000.00 7035 INSURANCE 0.00 936.96 1,070.00 980.87 1,070.00 530.00 7080 CAPITAL OUTLAY 2,698.52 9,533.90 0.00 1,105.87 5,000.00 0.00 Total 4394 – LITERACY GRANT-CLLS 8,150.48 19,299.86 19,007.00 6,206.96 26,070.00 20,530.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 4395 – LITERACY GRANT-CDBG
7000 PAID COMPENSATION 20,764.89 17,934.30 19,000.00 16,935.63 18,500.00 19,100.00 7005 EMPLOYEE BENEFITS 1,128.73 970.53 700.00 678.09 713.18 0.00 7035 INSURANCE 0.00 1,404.96 1,605.00 1,471.25 1,605.00 530.00 Total 4395 – LITERACY GRANT-CDBG 21,893.62 20,309.79 21,305.00 19,084.97 20,818.18 19,630.00 Total 55 – Library 2,457,030.93 3,019,532.75 2,708,469.00 2,331,420.79 2,756,931.11 3,143,667.00 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT

0.00 0.00 0.00 0.00 0.00 2,543,114.00
9510 OPERATING TRANSFERS 17,499,495.39 9,515,526.02 1,545,583.00 1,459,250.27 3,045,583.00 9,035,449.16 Total 9000 – TRANSFERS OUT 17,499,495.39 9,515,526.02 1,545,583.00 1,459,250.27 3,045,583.00 11,578,563.16 Total 90 – Non-departmental 17,499,495.39 9,515,526.02 1,545,583.00 1,459,250.27 3,045,583.00 11,578,563.16 Department: 98 – Non-departmental
Unit: 9998 – LEASE ASSET- GASB 87
7010 GENERAL AND ADMINISTRATIVE 139,116.19 0.00 0.00 0.00 0.00 0.00 Total 9998 – LEASE ASSET- GASB 87 139,116.19 0.00 0.00 0.00 0.00 0.00 Total 98 – Non-departmental 139,116.19 0.00 0.00 0.00 0.00 0.00 Total 10 – GENERAL 114,938,764.73 113,120,182.50 114,727,177.58 99,811,438.86 114,278,066.46 116,099,540.66 Fund: 11 – FED POLICE GRANT
Department: 21 – Police
Unit: 2113 – LAW ENFORCEMENT SUPPRT
7000 PAID COMPENSATION 1,859.63 11,299.48 54,154.00 28,157.24 20,000.00 27,500.00 Total 2113 – LAW ENFORCEMENT SUPPRT 1,859.63 11,299.48 54,154.00 28,157.24 20,000.00 27,500.00 Unit: 2114 – CHECKPOINT
7000 PAID COMPENSATION 210,018.26 265,304.89 313,900.00 203,990.97 313,900.00 313,900.00 7010 GENERAL AND ADMINISTRATIVE 202.50 2,384.53 3,000.00 0.00 3,000.00 3,000.00 7015 MATERIALS AND SUPPLIES 6,169.63 2,374.92 13,100.00 0.00 13,100.00 13,100.00 7085 CAPITAL PURCHASE 12,617.53 0.00 0.00 0.00 0.00 0.00 Total 2114 – CHECKPOINT 229,007.92 270,064.34 330,000.00 203,990.97 330,000.00 330,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 2117 – P.D. TOBACCO GRANT
7000 PAID COMPENSATION 3,033.17 6,075.36 27,520.00 28,794.56 27,520.00 27,520.00 Total 2117 – P.D. TOBACCO GRANT 3,033.17 6,075.36 27,520.00 28,794.56 27,520.00 27,520.00 Unit: 2122 – CA BSCC OFFICER WELLNESS & METAL HEALTH
7010 GENERAL AND ADMINISTRATIVE 0.00 20,000.00 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 0.00 3,680.70 34,503.00 8,375.04 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 400.00 400.00 4,000.00 0.00 0.00 7080 CAPITAL OUTLAY 0.00 22,702.60 0.00 0.00 0.00 0.00
Total 2122 – CA BSCC OFFICER WELLNESS & METAL HEALTH 0.00 46,783.30 34,903.00 12,375.04 0.00 0.00 Unit: 2176 – CRIME IMPACT TEAM
7000 PAID COMPENSATION 0.00 0.00 0.00 47,153.14 45,000.00 0.00 Total 2176 – CRIME IMPACT TEAM 0.00 0.00 0.00 47,153.14 45,000.00 0.00 Total 21 – Police 233,900.72 334,222.48 446,577.00 320,470.95 422,520.00 385,020.00 Department: 22 – Fire
Unit: 2695 – 2020 SHSPG GRANT
7000 PAID COMPENSATION 18,033.99 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 2695 – 2020 SHSPG GRANT 18,033.99 0.00 0.00 0.00 0.00 0.00 Unit: 2696 – 2021 SHSGP GRANT
7085 CAPITAL PURCHASE 0.00 0.00 0.00 74,909.82 0.00 0.00 Total 2696 – 2021 SHSGP GRANT 0.00 0.00 0.00 74,909.82 0.00 0.00 Unit: 2697 – 2022 SHSGP GRANT
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 0.00
Total 2697 – 2022 SHSGP GRANT 0.00 0.00 0.00 0.00 0.00 0.00 Total 22 – Fire 18,033.99 0.00 0.00 74,909.82 0.00 0.00 Total 11 – FED POLICE GRANT 251,934.71 334,222.48 446,577.00 395,380.77 422,520.00 385,020.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 12 – MEASURE D OPERATING FUND
Department: 11 – City Manager
Unit: 1210 – CITY MANAGEMENT
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 40,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 154,663.85 0.00 0.00 Total 1210 – CITY MANAGEMENT 0.00 0.00 0.00 154,663.85 0.00 40,000.00 Unit: 1220 – ECONOMIC DEVELOPMENT & HOUSING
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 348,745.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 21,214.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 80,000.00 Total 1220 – ECONOMIC DEVELOPMENT & HOUSING 0.00 0.00 0.00 0.00 0.00 449,959.00 Total 11 – City Manager 0.00 0.00 0.00 154,663.85 0.00 489,959.00 Department: 21 – Police
Unit: 2110 – ADMINISTRATION-POLICE
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 31,258.00 89,562.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 19,654.00 75,723.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 17,307.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 19,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 25,000.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 3,186.00
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 110,000.00 Total 2110 – ADMINISTRATION-POLICE 0.00 0.00 0.00 0.00 50,912.00 339,778.00 Unit: 2120 – FIELD OPERATIONS
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 326,009.00 1,097,882.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 183,664.00 832,251.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 169,406.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 35,000.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 35,588.00
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 8,350.00 Total 2120 – FIELD OPERATIONS 0.00 0.00 0.00 0.00 509,673.00 2,178,477.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 2130 – DETECTIVES
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 136,670.00 407,250.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 47,909.00 291,420.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 69,716.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 110,000.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 14,341.00
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 40,579.00 Total 2130 – DETECTIVES 0.00 0.00 0.00 0.00 184,579.00 933,306.00 Total 21 – Police 0.00 0.00 0.00 0.00 745,164.00 3,451,561.00 Department: 22 – Fire
Unit: 2630 – ALS-EMG MEDICAL SVC
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 3,200.00 Total 2630 – ALS-EMG MEDICAL SVC 0.00 0.00 0.00 0.00 0.00 3,200.00 Unit: 2640 – DOWNEY FIRE COMMUNICATION CENTER (DFCC)
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 128,146.00 Total 2640 – DOWNEY FIRE COMMUNICATION CENTER (DFCC)0.00 0.00 0.00 0.00 0.00 128,146.00 Unit: 2650 – FIRE PREVENTION
7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 20,000.00 Total 2650 – FIRE PREVENTION 0.00 0.00 0.00 0.00 0.00 20,000.00 Total 22 – Fire 0.00 0.00 0.00 0.00 0.00 151,346.00
Department: 30 – Public Works
Unit: 3110 – MAINTENANCE & FACILITIES
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 420,000.00 Total 3110 – MAINTENANCE & FACILITIES 0.00 0.00 0.00 0.00 0.00 420,000.00 Total 30 – Public Works 0.00 0.00 0.00 0.00 0.00 420,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 50 – Parks and Recreation
Unit: 4310 – RECREATION
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 25,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 270,000.00 Total 4310 – RECREATION 0.00 0.00 0.00 0.00 0.00 295,000.00 Total 50 – Parks and Recreation 0.00 0.00 0.00 0.00 0.00 295,000.00 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 0.00 0.00 0.00 0.00 0.00 512,930.00 Total 9000 – TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 512,930.00 Total 90 – Non-departmental 0.00 0.00 0.00 0.00 0.00 512,930.00 Total 12 – MEASURE D OPERATING FUND 0.00 0.00 0.00 154,663.85 745,164.00 5,320,796.00 Fund: 13 – FIRE DEPT - HAZARDOUS MATERIAL PROG
Department: 22 – Fire
Unit: 2651 – HAZARDOUS MATERIALS
7000 PAID COMPENSATION 138,485.05 139,469.98 149,046.00 127,668.06 139,971.00 144,961.00 7005 EMPLOYEE BENEFITS 75,571.13 79,355.58 76,295.00 56,440.12 74,139.00 59,133.00 7010 GENERAL AND ADMINISTRATIVE 0.00 23,753.04 28,259.00 25,904.12 28,259.00 24,690.00 7015 MATERIALS AND SUPPLIES 240.62 241.28 240.00 216.90 235.00 240.00 7035 INSURANCE 0.00 5,621.04 6,420.00 5,885.00 6,420.00 4,249.00 Total 2651 – HAZARDOUS MATERIALS 214,296.80 248,440.92 260,260.00 216,114.20 249,024.00 233,273.00 Total 22 – Fire 214,296.80 248,440.92 260,260.00 216,114.20 249,024.00 233,273.00 Total 13 – FIRE DEPT - HAZARDOUS MATERIAL PROG 214,296.80 248,440.92 260,260.00 216,114.20 249,024.00 233,273.00 Fund: 14 – FEDERAL FIRE GRANT
Department: 00 – Unassigned
Unit: 2698 – 2023 SHSGP GRANT
7080 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 140,860.00 Total 2698 – 2023 SHSGP GRANT 0.00 0.00 0.00 0.00 0.00 140,860.00 Total 00 – Unassigned 0.00 0.00 0.00 0.00 0.00 140,860.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 21 – Police
Unit: 2114 – CHECKPOINT
7085 CAPITAL PURCHASE 0.00 0.00 55,000.00 55,000.00 0.00 0.00 Total 2114 – CHECKPOINT 0.00 0.00 55,000.00 55,000.00 0.00 0.00 Total 21 – Police 0.00 0.00 55,000.00 55,000.00 0.00 0.00 Department: 22 – Fire
Unit: 2680 – FEDERAL FIRE GRANT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 13,068.71 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY 0.00 18,445.48 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 0.00 0.00 326,298.00 299,365.11 0.00 27,000.00 Total 2680 – FEDERAL FIRE GRANT 0.00 31,514.19 326,298.00 299,365.11 0.00 27,000.00 Unit: 2694 – 2019 SHSGP GRANT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 2694 – 2019 SHSGP GRANT 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 2695 – 2020 SHSPG GRANT
7000 PAID COMPENSATION 4,778.00 0.00 0.00 0.00 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 22,476.55 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 2695 – 2020 SHSPG GRANT 27,254.55 0.00 0.00 0.00 0.00 0.00 Unit: 2696 – 2021 SHSGP GRANT
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 4,933.50 0.00 0.00 1,263.53 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY 0.00 10,168.33 26,458.00 12,414.28 0.00 0.00 7085 CAPITAL PURCHASE 744.26 6,546.17 63,688.00 53,580.35 0.00 0.00 Total 2696 – 2021 SHSGP GRANT 5,677.76 16,714.50 90,146.00 67,258.16 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 2697 – 2022 SHSGP GRANT
7015 MATERIALS AND SUPPLIES 0.00 28,439.60 0.00 9,990.02 0.00 0.00 7085 CAPITAL PURCHASE 0.00 57,244.56 0.00 0.00 0.00 0.00 Total 2697 – 2022 SHSGP GRANT 0.00 85,684.16 0.00 9,990.02 0.00 0.00 Unit: 5138 – HAZARD MITIGATION PLAN
7020 CONTRACT AND PROFESSIONAL SERVICE 47,490.79 3,297.96 4,027.00 4,027.68 0.00 0.00 Total 5138 – HAZARD MITIGATION PLAN 47,490.79 3,297.96 4,027.00 4,027.68 0.00 0.00 Unit: 5139 – RECOVERY TASK FORCE
7000 PAID COMPENSATION 0.00 12,795.00 0.00 0.00 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 35,937.50 0.00 10,688.47 23,389.00 225,105.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 11,770.49 0.00 0.00 0.00 0.00 Total 5139 – RECOVERY TASK FORCE 0.00 60,502.99 0.00 10,688.47 23,389.00 225,105.00 Total 22 – Fire 80,423.10 197,713.80 420,471.00 391,329.44 23,389.00 252,105.00 Total 14 – FEDERAL FIRE GRANT 80,423.10 197,713.80 475,471.00 446,329.44 23,389.00 392,965.00 Fund: 15 – ONE TIME SPECIAL PROJECT FUND
Department: 30 – Public Works
Unit: 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 4,179,081.00 0.00 0.00 0.00 Total 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY 0.00 0.00 4,179,081.00 0.00 0.00 0.00 Total 30 – Public Works 0.00 0.00 4,179,081.00 0.00 0.00 0.00 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 0.00 0.00 0.00 825,000.00 900,000.00 4,179,081.00 Total 9000 – TRANSFERS OUT 0.00 0.00 0.00 825,000.00 900,000.00 4,179,081.00 Total 90 – Non-departmental 0.00 0.00 0.00 825,000.00 900,000.00 4,179,081.00 Total 15 – ONE TIME SPECIAL PROJECT FUND 0.00 0.00 4,179,081.00 825,000.00 900,000.00 4,179,081.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 16 – COLUMBIA MEM SPACE LRN CTR FNDTION
Department: 57 – CMSC
Unit: 4511 – LEARNING CENTER
7010 GENERAL AND ADMINISTRATIVE 14,334.92 11,008.39 0.00 2,585.02 0.00 0.00 7015 MATERIALS AND SUPPLIES 55,143.09 67,223.70 0.00 22,601.86 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 172,969.36 244,900.50 0.00 288,287.03 0.00 0.00 7030 TRAVEL EXPENSES -856.00 0.00 0.00 0.00 0.00 0.00
7080 CAPITAL OUTLAY 10,952.00 0.00 0.00 0.00 0.00 0.00
Total 4511 – LEARNING CENTER 252,543.37 323,132.59 0.00 313,473.91 0.00 0.00 Total 57 – CMSC 252,543.37 323,132.59 0.00 313,473.91 0.00 0.00 Total 16 – COLUMBIA MEM SPACE LRN CTR FNDTION 252,543.37 323,132.59 0.00 313,473.91 0.00 0.00 Fund: 17 – MEASURE S OPERATING
Department: 11 – City Manager
Unit: 1380 – INFORMATION TECHNOLOGY
7000 PAID COMPENSATION 0.00 0.00 139,624.00 0.00 0.00 117,515.00 7005 EMPLOYEE BENEFITS 0.00 0.00 49,581.00 0.00 0.00 59,274.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 11,686.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 6,373.00
Total 1380 – INFORMATION TECHNOLOGY 0.00 0.00 189,205.00 0.00 0.00 194,848.00 Total 11 – City Manager 0.00 0.00 189,205.00 0.00 0.00 194,848.00 Department: 14 – Finance
Unit: 1350 – FINANCE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 Total 1350 – FINANCE 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 Total 14 – Finance 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 21 – Police
Unit: 2110 – ADMINISTRATION-POLICE
7000 PAID COMPENSATION 20,322.64 332,338.08 215,306.01 355,325.30 359,959.00 232,125.00 7005 EMPLOYEE BENEFITS 4,727.10 208,166.66 286,171.89 198,807.33 261,780.00 172,889.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 65,788.00 7015 MATERIALS AND SUPPLIES 0.00 175.93 175.00 158.15 172.00 175.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 84,920.00 42,000.00 95,831.00 0.00 0.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 11,154.00
Total 2110 – ADMINISTRATION-POLICE 25,049.74 625,600.67 543,652.90 650,121.78 621,911.00 482,131.00 Unit: 2120 – FIELD OPERATIONS
7000 PAID COMPENSATION 297,540.09 2,017,776.90 2,248,724.58 1,976,034.72 1,894,309.00 2,482,296.00 7005 EMPLOYEE BENEFITS 105,359.22 1,368,115.66 1,723,539.28 1,275,039.12 1,595,372.00 1,412,726.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 350,543.00 7015 MATERIALS AND SUPPLIES 352.08 2,164.99 2,100.00 1,790.13 1,789.00 1,925.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 81,800.00
Total 2120 – FIELD OPERATIONS 403,251.39 3,388,057.55 3,974,363.86 3,252,863.97 3,491,470.00 4,329,290.00 Unit: 2130 – DETECTIVES
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 257,447.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 45,552.00 Total 2130 – DETECTIVES 0.00 0.00 0.00 0.00 0.00 302,999.00 Total 21 – Police 428,301.13 4,013,658.22 4,518,016.76 3,902,985.75 4,113,381.00 5,114,420.00 Department: 22 – Fire
Unit: 2620 – FIRE SUPPRESSION
7000 PAID COMPENSATION 29,832.19 198,416.89 177,944.00 183,147.37 176,590.00 624,260.00 7005 EMPLOYEE BENEFITS 12,450.43 151,440.52 154,197.00 128,046.10 154,359.00 129,393.00 7010 GENERAL AND ADMINISTRATIVE 0.00 266.92 40,000.00 21,822.25 0.00 19,709.00 7015 MATERIALS AND SUPPLIES 59.51 356.82 355.00 320.77 348.00 355.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 6,904.00
Total 2620 – FIRE SUPPRESSION 42,342.13 350,481.15 372,496.00 333,336.49 331,297.00 780,621.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 2630 – ALS-EMG MEDICAL SVC
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 35,000.00 Total 2630 – ALS-EMG MEDICAL SVC 0.00 0.00 0.00 0.00 0.00 35,000.00 Unit: 2635 – BLS TRANSPORT
7000 PAID COMPENSATION 65,725.63 462,977.14 462,986.00 406,897.63 424,957.00 510,375.00 7005 EMPLOYEE BENEFITS 13,685.10 221,424.22 239,638.00 181,274.04 229,948.00 215,906.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 80,990.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 12,747.00
Total 2635 – BLS TRANSPORT 79,410.73 684,401.36 702,624.00 588,171.67 654,905.00 820,018.00 Unit: 2640 – DOWNEY FIRE COMMUNICATION CENTER (DFCC)
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 25,000.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 4,987.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 33,091.52 167,802.00 62,195.06 167,802.00 170,221.92 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 3,186.00
Total 2640 – DOWNEY FIRE COMMUNICATION CENTER (DFCC)0.00 33,091.52 167,802.00 62,195.06 167,802.00 203,394.92 Unit: 2650 – FIRE PREVENTION
7000 PAID COMPENSATION 0.00 0.00 0.00 17,734.61 44,501.00 76,432.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 11,524.78 16,394.00 37,167.00 Total 2650 – FIRE PREVENTION 0.00 0.00 0.00 29,259.39 60,895.00 113,599.00 Total 22 – Fire 121,752.86 1,067,974.03 1,242,922.00 1,012,962.61 1,214,899.00 1,952,632.92 Department: 30 – Public Works
Unit: 3120 – FACILITY MAINTENANCE
7010 GENERAL AND ADMINISTRATIVE 0.00 53,409.00 32,100.00 53,974.00 0.00 1,416.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 530.00
Total 3120 – FACILITY MAINTENANCE 0.00 53,409.00 32,100.00 53,974.00 0.00 1,946.00 Unit: 3121 – CIVIC CENTER MAINT
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 10,700.00 0.00 0.00 471.00 Total 3121 – CIVIC CENTER MAINT 0.00 0.00 10,700.00 0.00 0.00 471.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 3130 – PARK LANDSCAPING
7010 GENERAL AND ADMINISTRATIVE 0.00 22,653.58 53,500.00 0.00 0.00 2,358.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 1,062.00
Total 3130 – PARK LANDSCAPING 0.00 22,653.58 53,500.00 0.00 0.00 3,420.00 Unit: 5517 – LIGHTINT DIST-LNDSCAPE
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 471.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 10,700.00 0.00 0.00 0.00 Total 5517 – LIGHTINT DIST-LNDSCAPE 0.00 0.00 10,700.00 0.00 0.00 471.00 Total 30 – Public Works 0.00 76,062.58 107,000.00 53,974.00 0.00 6,308.00 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 2,193,486.72 4,625,580.20 7,391,649.00 6,775,678.36 7,391,649.00 8,467,802.00 Total 9000 – TRANSFERS OUT 2,193,486.72 4,625,580.20 7,391,649.00 6,775,678.36 7,391,649.00 8,467,802.00 Total 90 – Non-departmental 2,193,486.72 4,625,580.20 7,391,649.00 6,775,678.36 7,391,649.00 8,467,802.00 Total 17 – MEASURE S OPERATING 2,743,540.71 9,783,275.03 13,448,792.76 11,755,600.72 12,729,929.00 15,746,010.92 Fund: 18 – DEBT SERVICE FUND
Department: 14 – Finance
Unit: 1355 – NON-DEPARTMENTAL
7045 INTEREST EXPENSE 3,226,084.07 3,103,156.93 0.00 -252,901.05 0.00 3,082,569.16 7060 LONG-TERM DEBT 4,482,377.70 4,549,413.30 0.00 0.00 0.00 4,850,000.00 Total 1355 – NON-DEPARTMENTAL 7,708,461.77 7,652,570.23 0.00 -252,901.05 0.00 7,932,569.16 Total 14 – Finance 7,708,461.77 7,652,570.23 0.00 -252,901.05 0.00 7,932,569.16 Total 18 – DEBT SERVICE FUND 7,708,461.77 7,652,570.23 0.00 -252,901.05 0.00 7,932,569.16 Fund: 19 – EMERGENCY-DISASTER
Department: 11 – City Manager
Unit: 1210 – CITY MANAGEMENT
7000 PAID COMPENSATION 2,366.27 0.00 0.00 0.00 0.00 0.00 Total 1210 – CITY MANAGEMENT 2,366.27 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 1380 – INFORMATION TECHNOLOGY
7000 PAID COMPENSATION 3,796.80 0.00 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 10,354.37 0.00 0.00 0.00 0.00 0.00 Total 1380 – INFORMATION TECHNOLOGY 14,151.17 0.00 0.00 0.00 0.00 0.00 Unit: 6851 – GEN ADM-CDBG
7000 PAID COMPENSATION 171.69 0.00 0.00 0.00 0.00 0.00
Total 6851 – GEN ADM-CDBG 171.69 0.00 0.00 0.00 0.00 0.00 Unit: 6852 – HOUSING REHAB-CDBG
7000 PAID COMPENSATION 57.23 0.00 0.00 0.00 0.00 0.00
Total 6852 – HOUSING REHAB-CDBG 57.23 0.00 0.00 0.00 0.00 0.00 Total 11 – City Manager 16,746.36 0.00 0.00 0.00 0.00 0.00 Department: 13 – City Attorney
Unit: 1120 – CITY ATTORNEY
7000 PAID COMPENSATION 299.56 0.00 0.00 0.00 0.00 0.00
Total 1120 – CITY ATTORNEY 299.56 0.00 0.00 0.00 0.00 0.00 Total 13 – City Attorney 299.56 0.00 0.00 0.00 0.00 0.00 Department: 14 – Finance
Unit: 1350 – FINANCE
7000 PAID COMPENSATION 1,849.06 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 2,762.25 0.00 0.00 0.00 0.00 0.00 Total 1350 – FINANCE 4,611.31 0.00 0.00 0.00 0.00 0.00
Unit: 1360 – PURCHASING
7000 PAID COMPENSATION 496.58 0.00 0.00 0.00 0.00 0.00
Total 1360 – PURCHASING 496.58 0.00 0.00 0.00 0.00 0.00 Total 14 – Finance 5,107.89 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 15 – Human Resources
Unit: 1390 – HUMAN RESOURCES
7000 PAID COMPENSATION 942.19 0.00 0.00 0.00 0.00 0.00
7015 MATERIALS AND SUPPLIES 5,288.50 0.00 0.00 0.00 0.00 0.00 Total 1390 – HUMAN RESOURCES 6,230.69 0.00 0.00 0.00 0.00 0.00 Total 15 – Human Resources 6,230.69 0.00 0.00 0.00 0.00 0.00 Department: 21 – Police
Unit: 2110 – ADMINISTRATION-POLICE
7000 PAID COMPENSATION 12,886.21 0.00 0.00 0.00 0.00 0.00 Total 2110 – ADMINISTRATION-POLICE 12,886.21 0.00 0.00 0.00 0.00 0.00 Unit: 2119 – BHJIS PROJECT- BEHAVIORAL HEALTH JUSTICE
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 412.35 335.00 10,000.00 5,397.93 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 63,023.32 46,632.07 150,000.00 79,506.25 0.00 0.00 7085 CAPITAL PURCHASE 0.00 22,438.47 0.00 0.00 0.00 0.00 Total 2119 – BHJIS PROJECT- BEHAVIORAL HEALTH JUSTICE 63,435.67 69,405.54 160,000.00 84,904.18 0.00 0.00 Unit: 2120 – FIELD OPERATIONS
7000 PAID COMPENSATION 36,303.04 0.00 0.00 0.00 0.00 0.00 Total 2120 – FIELD OPERATIONS 36,303.04 0.00 0.00 0.00 0.00 0.00 Unit: 2130 – DETECTIVES
7000 PAID COMPENSATION 6,212.58 0.00 0.00 0.00 0.00 0.00 Total 2130 – DETECTIVES 6,212.58 0.00 0.00 0.00 0.00 0.00 Total 21 – Police 118,837.50 69,405.54 160,000.00 84,904.18 0.00 0.00 Department: 22 – Fire
Unit: 2610 – ADMINISTRATION-FIRE
7000 PAID COMPENSATION 2,527.79 0.00 0.00 0.00 0.00 0.00 Total 2610 – ADMINISTRATION-FIRE 2,527.79 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 2620 – FIRE SUPPRESSION
7000 PAID COMPENSATION 11,076.00 0.00 0.00 0.00 0.00 0.00 Total 2620 – FIRE SUPPRESSION 11,076.00 0.00 0.00 0.00 0.00 0.00 Unit: 2635 – BLS TRANSPORT
7000 PAID COMPENSATION 5,115.76 0.00 0.00 0.00 0.00 0.00 Total 2635 – BLS TRANSPORT 5,115.76 0.00 0.00 0.00 0.00 0.00 Unit: 2640 – DOWNEY FIRE COMMUNICATION CENTER (DFCC)
7000 PAID COMPENSATION 2,612.46 0.00 0.00 0.00 0.00 0.00 Total 2640 – DOWNEY FIRE COMMUNICATION CENTER (DFCC)2,612.46 0.00 0.00 0.00 0.00 0.00 Unit: 2660 – EMERGENCY PREPARENESS
7000 PAID COMPENSATION 3,851.28 0.00 0.00 0.00 0.00 0.00 Total 2660 – EMERGENCY PREPARENESS 3,851.28 0.00 0.00 0.00 0.00 0.00 Total 22 – Fire 25,183.29 0.00 0.00 0.00 0.00 0.00
Department: 30 – Public Works
Unit: 1731 – CENTRAL GARAGE
7000 PAID COMPENSATION 2,953.51 0.00 0.00 0.00 0.00 0.00 Total 1731 – CENTRAL GARAGE 2,953.51 0.00 0.00 0.00 0.00 0.00 Unit: 3110 – MAINTENANCE & FACILITIES
7000 PAID COMPENSATION 195.00 0.00 0.00 0.00 0.00 0.00
Total 3110 – MAINTENANCE & FACILITIES 195.00 0.00 0.00 0.00 0.00 0.00 Unit: 3115 – RECYCLING
7000 PAID COMPENSATION 395.85 0.00 0.00 0.00 0.00 0.00
Total 3115 – RECYCLING 395.85 0.00 0.00 0.00 0.00 0.00
Unit: 3120 – FACILITY MAINTENANCE
7000 PAID COMPENSATION 1,419.73 0.00 0.00 0.00 0.00 0.00 Total 3120 – FACILITY MAINTENANCE 1,419.73 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 3121 – CIVIC CENTER MAINT
7000 PAID COMPENSATION 1,406.50 0.00 0.00 0.00 0.00 0.00 Total 3121 – CIVIC CENTER MAINT 1,406.50 0.00 0.00 0.00 0.00 0.00 Unit: 3130 – PARK LANDSCAPING
7000 PAID COMPENSATION 4,547.66 0.00 0.00 0.00 0.00 0.00 Total 3130 – PARK LANDSCAPING 4,547.66 0.00 0.00 0.00 0.00 0.00 Unit: 3140 – ST. R/L/N LANDSCAPING
7000 PAID COMPENSATION 1,208.42 0.00 0.00 0.00 0.00 0.00 Total 3140 – ST. R/L/N LANDSCAPING 1,208.42 0.00 0.00 0.00 0.00 0.00 Unit: 3145 – TRAFFIC & ST MAINT
7000 PAID COMPENSATION 3,106.22 0.00 0.00 0.00 0.00 0.00 Total 3145 – TRAFFIC & ST MAINT 3,106.22 0.00 0.00 0.00 0.00 0.00 Unit: 3165 – ST. SW. ENFORCEMENT
7000 PAID COMPENSATION 500.92 0.00 0.00 0.00 0.00 0.00
Total 3165 – ST. SW. ENFORCEMENT 500.92 0.00 0.00 0.00 0.00 0.00 Unit: 3180 – ENGINEERING
7000 PAID COMPENSATION 1,472.62 0.00 0.00 0.00 0.00 0.00 Total 3180 – ENGINEERING 1,472.62 0.00 0.00 0.00 0.00 0.00 Unit: 3185 – AIR QUALITY PROGRAM
7000 PAID COMPENSATION 938.22 0.00 0.00 0.00 0.00 0.00
Total 3185 – AIR QUALITY PROGRAM 938.22 0.00 0.00 0.00 0.00 0.00 Unit: 5511 – LIGHTING DIST-ZONE I RES
7000 PAID COMPENSATION 56.64 0.00 0.00 0.00 0.00 0.00
Total 5511 – LIGHTING DIST-ZONE I RES 56.64 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 5512 – LIGHTING DIST-ZONE II COMM
7000 PAID COMPENSATION 56.63 0.00 0.00 0.00 0.00 0.00
Total 5512 – LIGHTING DIST-ZONE II COMM 56.63 0.00 0.00 0.00 0.00 0.00 Unit: 6853 – GRAFFITI REMOVAL
7000 PAID COMPENSATION 1,516.38 0.00 0.00 0.00 0.00 0.00 Total 6853 – GRAFFITI REMOVAL 1,516.38 0.00 0.00 0.00 0.00 0.00 Total 30 – Public Works 19,774.30 0.00 0.00 0.00 0.00 0.00 Department: 31 – Public Works Utilities
Unit: 3155 – SANITARY SEWER
7000 PAID COMPENSATION 2,629.30 0.00 0.00 0.00 0.00 0.00 Total 3155 – SANITARY SEWER 2,629.30 0.00 0.00 0.00 0.00 0.00 Unit: 3520 – WATER DISTRIBUTION
7000 PAID COMPENSATION 402.30 0.00 0.00 0.00 0.00 0.00
Total 3520 – WATER DISTRIBUTION 402.30 0.00 0.00 0.00 0.00 0.00 Unit: 3530 – WATER CUSTOMER SVCS
7000 PAID COMPENSATION 847.40 0.00 0.00 0.00 0.00 0.00
Total 3530 – WATER CUSTOMER SVCS 847.40 0.00 0.00 0.00 0.00 0.00 Unit: 3550 – WATER PROGRAM SUPPORT
7000 PAID COMPENSATION 1,550.33 0.00 0.00 0.00 0.00 0.00 Total 3550 – WATER PROGRAM SUPPORT 1,550.33 0.00 0.00 0.00 0.00 0.00 Total 31 – Public Works Utilities 5,429.33 0.00 0.00 0.00 0.00 0.00 Department: 40 – Community Development
Unit: 5110 – PLANNING
7000 PAID COMPENSATION 2,829.86 0.00 0.00 0.00 0.00 0.00 Total 5110 – PLANNING 2,829.86 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 5215 – CODE ENFORCEMENT
7000 PAID COMPENSATION 1,172.55 0.00 0.00 0.00 0.00 0.00 Total 5215 – CODE ENFORCEMENT 1,172.55 0.00 0.00 0.00 0.00 0.00 Unit: 5910 – COMMUNITY DEVELOPMENT ADMINISTRATION
7000 PAID COMPENSATION 572.31 0.00 0.00 0.00 0.00 0.00
Total 5910 – COMMUNITY DEVELOPMENT ADMINISTRATION 572.31 0.00 0.00 0.00 0.00 0.00 Unit: 5914 – CDBG-CV BUSINESS ASSISTANCE
7010 GENERAL AND ADMINISTRATIVE 25,000.00 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 9,722.00 0.00 0.00 0.00 0.00 0.00 Total 5914 – CDBG-CV BUSINESS ASSISTANCE 34,722.00 0.00 0.00 0.00 0.00 0.00 Total 40 – Community Development 39,296.72 0.00 0.00 0.00 0.00 0.00 Department: 50 – Parks and Recreation
Unit: 4305 – COMMUNITY SRVCS ADMIN
7000 PAID COMPENSATION 313.50 0.00 0.00 0.00 0.00 0.00
Total 4305 – COMMUNITY SRVCS ADMIN 313.50 0.00 0.00 0.00 0.00 0.00 Unit: 4310 – RECREATION
7000 PAID COMPENSATION 2,342.77 0.00 0.00 0.00 0.00 0.00 Total 4310 – RECREATION 2,342.77 0.00 0.00 0.00 0.00 0.00 Unit: 4317 – FEE SUPPORTED CAMP
7000 PAID COMPENSATION 208.69 0.00 0.00 0.00 0.00 0.00
Total 4317 – FEE SUPPORTED CAMP 208.69 0.00 0.00 0.00 0.00 0.00 Unit: 4320 – SOCIAL SERVICES
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 0.00 Total 4320 – SOCIAL SERVICES 0.00 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 4321 – BARBARA J. RILEY COMM. & SR. CNTR.
7000 PAID COMPENSATION 2,785.70 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 17,860.50 0.00 0.00 0.00 0.00 0.00 Total 4321 – BARBARA J. RILEY COMM. & SR. CNTR.20,646.20 0.00 0.00 0.00 0.00 0.00 Unit: 4330 – AQUATICS
7000 PAID COMPENSATION 1,343.01 0.00 0.00 0.00 0.00 0.00 Total 4330 – AQUATICS 1,343.01 0.00 0.00 0.00 0.00 0.00 Unit: 4340 – McCAUGHAN GYMNASIUM
7000 PAID COMPENSATION 468.75 0.00 0.00 0.00 0.00 0.00
Total 4340 – McCAUGHAN GYMNASIUM 468.75 0.00 0.00 0.00 0.00 0.00 Unit: 6220 – DIAL A RIDE
7000 PAID COMPENSATION 2,331.35 0.00 0.00 0.00 0.00 0.00 Total 6220 – DIAL A RIDE 2,331.35 0.00 0.00 0.00 0.00 0.00 Total 50 – Parks and Recreation 27,654.27 0.00 0.00 0.00 0.00 0.00 Department: 55 – Library
Unit: 4390 – LIBRARY
7000 PAID COMPENSATION 3,936.25 0.00 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 2,171.35 0.00 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY 1,351.23 0.00 0.00 0.00 0.00 0.00
Total 4390 – LIBRARY 7,458.83 0.00 0.00 0.00 0.00 0.00
Unit: 4392 – LIBRARY CONSORTIUM
7015 MATERIALS AND SUPPLIES 620.60 0.00 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY 25,739.01 0.00 0.00 0.00 0.00 0.00
Total 4392 – LIBRARY CONSORTIUM 26,359.61 0.00 0.00 0.00 0.00 0.00 Total 55 – Library 33,818.44 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 57 – CMSC
Unit: 4511 – LEARNING CENTER
7000 PAID COMPENSATION 5,245.35 0.00 0.00 0.00 0.00 0.00 Total 4511 – LEARNING CENTER 5,245.35 0.00 0.00 0.00 0.00 0.00 Total 57 – CMSC 5,245.35 0.00 0.00 0.00 0.00 0.00
Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 5,023.83 15,584,913.55 900,000.00 0.00 0.00 0.00 Total 9000 – TRANSFERS OUT 5,023.83 15,584,913.55 900,000.00 0.00 0.00 0.00 Total 90 – Non-departmental 5,023.83 15,584,913.55 900,000.00 0.00 0.00 0.00 Total 19 – EMERGENCY-DISASTER 308,647.53 15,654,319.09 1,060,000.00 84,904.18 0.00 0.00 Fund: 20 – WASTE REDUCTION
Department: 30 – Public Works
Unit: 3114 – CALRECYCLE SB-1383 GRANT
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 13,589.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 29,990.00 29,990.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 13,037.50 158,060.00 266,184.00 16,005.00 0.00 0.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 4,249.00
Total 3114 – CALRECYCLE SB-1383 GRANT 13,037.50 158,060.00 296,174.00 45,995.00 0.00 17,838.00 Unit: 3115 – RECYCLING
7000 PAID COMPENSATION 55,935.43 48,820.04 50,575.00 32,351.23 35,880.00 10,431.00 7005 EMPLOYEE BENEFITS 20,321.80 19,877.49 19,669.00 14,798.51 19,571.00 4,342.00 7010 GENERAL AND ADMINISTRATIVE 81,245.77 50,988.29 53,702.00 49,833.59 53,702.00 51,653.00 7015 MATERIALS AND SUPPLIES 1,306.45 130.00 1,000.00 133.69 1,000.00 2,500.00 7020 CONTRACT AND PROFESSIONAL SERVICE 1,988.86 325.00 27,500.00 325.00 4,500.00 4,500.00 7030 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00
7035 INSURANCE 0.00 1,874.04 2,140.00 1,961.63 2,140.00 2,124.00 Total 3115 – RECYCLING 160,798.31 122,014.86 154,586.00 99,403.65 116,793.00 75,550.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 3118 – USED OIL RECYCLING GRANT-SIXTH CYCLE
7010 GENERAL AND ADMINISTRATIVE 0.00 726.96 727.00 666.38 727.00 841.00 7020 CONTRACT AND PROFESSIONAL SERVICE 12,549.54 18,922.49 17,000.00 9,349.91 18,000.00 18,000.00 7035 INSURANCE 0.00 468.00 535.00 490.38 535.00 0.00
Total 3118 – USED OIL RECYCLING GRANT-SIXTH CYCLE 12,549.54 20,117.45 18,262.00 10,506.67 19,262.00 18,841.00 Unit: 3119 – BEVERAGE CONTAINER RECYCLING LITTER
7000 PAID COMPENSATION 0.00 0.00 500.00 0.00 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 0.00 1,302.96 1,303.00 1,194.38 1,303.00 1,710.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 30,207.31 30,000.00 30,500.00 20,000.00 30,500.00 30,500.00 7035 INSURANCE 0.00 468.00 535.00 490.38 535.00 530.00
Total 3119 – BEVERAGE CONTAINER RECYCLING LITTER 30,207.31 31,770.96 32,838.00 21,684.76 32,338.00 32,740.00 Unit: 6853 – GRAFFITI REMOVAL
7000 PAID COMPENSATION 156,691.01 196,275.40 196,759.00 189,262.34 188,029.00 185,583.00 7005 EMPLOYEE BENEFITS 110,092.29 127,060.47 108,175.00 84,550.59 103,524.00 82,299.00 7010 GENERAL AND ADMINISTRATIVE 21,980.04 55,499.04 60,539.00 55,494.12 60,539.00 167,917.00 7015 MATERIALS AND SUPPLIES 46,762.08 62,509.02 56,000.00 37,764.53 40,100.00 55,800.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 2,950.00 0.00 0.00 0.00 0.00 7035 INSURANCE 0.00 6,090.00 6,955.00 6,375.38 6,955.00 5,311.00 Total 6853 – GRAFFITI REMOVAL 335,525.42 450,383.93 428,428.00 373,446.96 399,147.00 496,910.00 Total 30 – Public Works 552,118.08 782,347.20 930,288.00 551,037.04 567,540.00 641,879.00 Total 20 – WASTE REDUCTION 552,118.08 782,347.20 930,288.00 551,037.04 567,540.00 641,879.00 Fund: 22 – AIR QUALITY
Department: 30 – Public Works
Unit: 3185 – AIR QUALITY PROGRAM
7000 PAID COMPENSATION 81,938.47 87,478.62 90,577.00 105,761.98 85,764.00 89,535.00 7005 EMPLOYEE BENEFITS 46,907.79 52,744.81 51,091.00 39,461.32 50,043.00 41,099.00 7010 GENERAL AND ADMINISTRATIVE 9,680.75 37,485.00 43,121.00 39,527.51 43,121.00 178.00 7020 CONTRACT AND PROFESSIONAL SERVICE 2,893.42 3,046.40 0.00 1,055.53 0.00 0.00 7035 INSURANCE 0.00 2,342.04 2,675.00 2,452.12 2,675.00 2,124.00 Total 3185 – AIR QUALITY PROGRAM 141,420.43 183,096.87 187,464.00 188,258.46 181,603.00 132,936.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6825 – 22-06 ELECTRIC VEH CHG STATION PHASE 3
7020 CONTRACT AND PROFESSIONAL SERVICE 9,069.87 89,530.13 149,000.00 0.00 0.00 549,000.00 Total 6825 – 22-06 ELECTRIC VEH CHG STATION PHASE 3 9,069.87 89,530.13 149,000.00 0.00 0.00 549,000.00 Total 30 – Public Works 150,490.30 272,627.00 336,464.00 188,258.46 181,603.00 681,936.00 Total 22 – AIR QUALITY 150,490.30 272,627.00 336,464.00 188,258.46 181,603.00 681,936.00 Fund: 23 – STREET LIGHTING
Department: 00 – Unassigned
Unit: 6922 – 25-02 VIDEO DETECTION SYSTEMS UPGRADE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 160,000.00 0.00 0.00 410,000.00 Total 6922 – 25-02 VIDEO DETECTION SYSTEMS UPGRADE 0.00 0.00 160,000.00 0.00 0.00 410,000.00 Total 00 – Unassigned 0.00 0.00 160,000.00 0.00 0.00 410,000.00 Department: 30 – Public Works
Unit: 5511 – LIGHTING DIST-ZONE I RES
7000 PAID COMPENSATION 8,709.78 8,321.50 9,438.00 10,365.49 10,936.00 9,557.00 7005 EMPLOYEE BENEFITS 4,747.68 4,792.90 4,539.00 4,051.80 4,996.00 3,538.00 7010 GENERAL AND ADMINISTRATIVE 36,500.04 17,342.04 17,761.00 16,280.99 17,761.00 20,991.00 7020 CONTRACT AND PROFESSIONAL SERVICE 6,745.88 9,862.41 29,606.00 5,225.89 3,645.65 239,800.00 7035 INSURANCE 6,143.04 7,026.00 8,025.00 7,356.25 8,025.00 5,843.00 7040 UTILITIES 352,499.23 391,751.59 330,000.00 295,814.46 352,360.00 353,000.00 Total 5511 – LIGHTING DIST-ZONE I RES 415,345.65 439,096.44 399,369.00 339,094.88 397,723.65 632,729.00 Unit: 5512 – LIGHTING DIST-ZONE II COMM
7000 PAID COMPENSATION 6,917.72 6,754.36 9,438.00 7,058.77 8,242.00 9,557.00 7005 EMPLOYEE BENEFITS 4,399.44 3,933.55 4,539.00 3,363.81 4,391.00 3,539.00 7010 GENERAL AND ADMINISTRATIVE 19,800.00 10,260.96 10,680.00 9,790.00 10,680.00 17,804.00 7020 CONTRACT AND PROFESSIONAL SERVICE 17,733.25 16,213.64 12,956.00 107,567.64 86,775.10 103,575.00 7035 INSURANCE 3,413.04 3,279.00 3,745.00 3,432.88 3,745.00 4,249.00 7040 UTILITIES 211,657.90 323,146.07 238,000.00 223,769.01 224,467.35 225,000.00 Total 5512 – LIGHTING DIST-ZONE II COMM 263,921.35 363,587.58 279,358.00 354,982.11 338,300.45 363,724.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 5513 – LIGHTING DIST-ZON III T/S
7000 PAID COMPENSATION 7,701.74 6,042.31 6,874.00 4,900.33 5,870.00 6,997.00 7005 EMPLOYEE BENEFITS 3,826.64 3,503.21 3,184.00 2,330.40 3,066.00 2,429.00 7010 GENERAL AND ADMINISTRATIVE 337,859.41 460,990.77 483,571.00 588,380.03 523,532.18 556,756.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 36,244.89 12,516.90 160,000.00 7035 INSURANCE 12,539.23 11,241.96 12,840.00 11,770.00 12,840.00 13,278.00 7040 UTILITIES 476,558.83 636,316.86 389,000.00 435,001.07 479,206.11 481,000.00 Total 5513 – LIGHTING DIST-ZON III T/S 838,485.85 1,118,095.11 895,469.00 1,078,626.72 1,037,031.19 1,220,460.00 Unit: 5514 – LIGHTING DIST-ZONE IV RES S/L
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 466.00 7020 CONTRACT AND PROFESSIONAL SERVICE 1,163.61 2,119.90 8,164.00 1,116.30 0.00 0.00 7035 INSURANCE 102.96 0.00 0.00 0.00 0.00 0.00
Total 5514 – LIGHTING DIST-ZONE IV RES S/L 1,266.57 2,119.90 8,164.00 1,116.30 0.00 466.00 Unit: 5515 – LIGHTING DIST-ZONE V SHP CTR
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 593.00 7020 CONTRACT AND PROFESSIONAL SERVICE 1,163.61 2,119.90 8,164.00 1,247.93 1,612.42 2,545.00 7035 INSURANCE 102.96 0.00 0.00 0.00 0.00 0.00
7040 UTILITIES 2,542.85 3,185.12 2,600.00 2,581.94 2,595.03 2,600.00 Total 5515 – LIGHTING DIST-ZONE V SHP CTR 3,809.42 5,305.02 10,764.00 3,829.87 4,207.45 5,738.00 Unit: 5516 – LIGHTING DIST-ZONE VI W FIRESTONE
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 585.00 7020 CONTRACT AND PROFESSIONAL SERVICE 1,163.61 2,119.90 8,164.00 1,247.93 1,612.42 2,545.00 7035 INSURANCE 170.04 0.00 0.00 0.00 0.00 0.00
7040 UTILITIES 1,714.32 0.00 3,000.00 0.00 0.00 0.00
Total 5516 – LIGHTING DIST-ZONE VI W FIRESTONE 3,047.97 2,119.90 11,164.00 1,247.93 1,612.42 3,130.00 Unit: 5517 – LIGHTINT DIST-LNDSCAPE
7010 GENERAL AND ADMINISTRATIVE 38,364.96 22,425.96 22,426.00 20,557.13 22,426.00 38,107.00 7020 CONTRACT AND PROFESSIONAL SERVICE 768,232.22 768,256.33 850,741.00 727,770.43 810,000.00 861,300.00 7035 INSURANCE 137.04 10,773.96 12,305.00 11,279.62 12,305.00 12,747.00 Total 5517 – LIGHTINT DIST-LNDSCAPE 806,734.22 801,456.25 885,472.00 759,607.18 844,731.00 912,154.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6886 – 23-05 STREET LIGHT PROGRAM CITYWIDE
7020 CONTRACT AND PROFESSIONAL SERVICE 1,190.00 0.00 200,000.00 0.00 0.00 200,000.00 Total 6886 – 23-05 STREET LIGHT PROGRAM CITYWIDE 1,190.00 0.00 200,000.00 0.00 0.00 200,000.00 Total 30 – Public Works 2,333,801.03 2,731,780.20 2,689,760.00 2,538,504.99 2,623,606.16 3,338,401.00 Total 23 – STREET LIGHTING 2,333,801.03 2,731,780.20 2,849,760.00 2,538,504.99 2,623,606.16 3,748,401.00 Fund: 24 – COLUMBIA MEMORIAL SPACE CENTER
Department: 30 – Public Works
Unit: 3125 – COLUMBIA BLDG MAINTENANCE
7010 GENERAL AND ADMINISTRATIVE 140,945.24 261,278.74 92,600.00 79,652.63 7,700.00 7,700.00 7015 MATERIALS AND SUPPLIES 16,779.82 15,229.73 12,000.00 13,943.70 12,500.00 13,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 1,520.00 8,254.86 25,000.00 39,812.18 65,000.00 35,000.00 7035 INSURANCE 0.00 3,279.00 3,745.00 3,432.88 3,745.00 3,717.00 7040 UTILITIES 115,581.69 143,885.74 130,500.00 128,878.29 159,269.02 166,000.00 7085 CAPITAL PURCHASE 0.00 5,530.00 0.00 0.00 0.00 0.00 Total 3125 – COLUMBIA BLDG MAINTENANCE 274,826.75 437,458.07 263,845.00 265,719.68 248,214.02 225,417.00 Total 30 – Public Works 274,826.75 437,458.07 263,845.00 265,719.68 248,214.02 225,417.00 Department: 57 – CMSC
Unit: 4511 – LEARNING CENTER
7000 PAID COMPENSATION 700,793.26 858,893.29 932,200.00 952,024.57 1,068,416.00 1,147,433.00 7005 EMPLOYEE BENEFITS 232,314.96 264,861.56 288,226.00 227,827.05 277,693.00 244,004.00 7010 GENERAL AND ADMINISTRATIVE 33,224.71 265,448.61 88,351.00 66,365.33 93,922.08 97,791.00 7015 MATERIALS AND SUPPLIES 70,379.77 75,207.27 77,700.00 56,264.87 87,597.44 93,267.65 7020 CONTRACT AND PROFESSIONAL SERVICE 76,194.85 92,622.95 285,500.00 66,833.42 285,378.00 294,378.00 7030 TRAVEL EXPENSES 3,540.56 2,921.98 4,000.00 2,818.04 3,849.00 4,000.00 7035 INSURANCE 76,417.72 133,246.02 137,207.00 123,526.73 144,099.00 78,129.00 7040 UTILITIES 3,089.40 4,150.43 10,000.00 3,562.72 10,000.00 10,000.00 7080 CAPITAL OUTLAY 3,497.22 0.00 0.00 0.00 0.00 0.00
Total 4511 – LEARNING CENTER 1,199,452.45 1,697,352.11 1,823,184.00 1,499,222.73 1,970,954.52 1,969,002.65 Total 57 – CMSC 1,199,452.45 1,697,352.11 1,823,184.00 1,499,222.73 1,970,954.52 1,969,002.65 Total 24 – COLUMBIA MEMORIAL SPACE CENTER 1,474,279.20 2,134,810.18 2,087,029.00 1,764,942.41 2,219,168.54 2,194,419.65

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 25 – ARTICLE III
Department: 00 – Unassigned
Unit: 6923 – 25-03 ADA ACCESSIBILITY RAMPS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 181,000.00 0.00 0.00 149,000.00 Total 6923 – 25-03 ADA ACCESSIBILITY RAMPS 0.00 0.00 181,000.00 0.00 0.00 149,000.00 Total 00 – Unassigned 0.00 0.00 181,000.00 0.00 0.00 149,000.00 Department: 30 – Public Works
Unit: 6600 – CAPITAL OUTLAY
7010 GENERAL AND ADMINISTRATIVE 0.00 170.04 170.00 155.87 170.00 170.00 Total 6600 – CAPITAL OUTLAY 0.00 170.04 170.00 155.87 170.00 170.00 Unit: 6903 – 24-02 LAKEWOOD BLVD PARKWAY IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 1,044.00 0.00 0.00 0.00 0.00 Total 6903 – 24-02 LAKEWOOD BLVD PARKWAY IMPROVEMENTS 0.00 1,044.00 0.00 0.00 0.00 0.00 Unit: 7832 – SOUTH DOWNEY SAFE ROUTES TO SCHOOL
7020 CONTRACT AND PROFESSIONAL SERVICE 2,897.89 2,828.14 0.00 0.00 0.00 0.00 Total 7832 – SOUTH DOWNEY SAFE ROUTES TO SCHOOL 2,897.89 2,828.14 0.00 0.00 0.00 0.00 Total 30 – Public Works 2,897.89 4,042.18 170.00 155.87 170.00 170.00 Total 25 – ARTICLE III 2,897.89 4,042.18 181,170.00 155.87 170.00 149,170.00 Fund: 26 – CIP GRANT FUND
Department: 00 – Unassigned
Unit: 8697 – 24-20 FURMAN PARK RECYCLED WATER MAIN
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 778,134.00 79.56 0.00 278,134.00 Total 8697 – 24-20 FURMAN PARK RECYCLED WATER MAIN 0.00 0.00 778,134.00 79.56 0.00 278,134.00 Unit: 8701 – 24-22 SYSTEM WIDE WATER SUPPLY TREATMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00 Total 8701 – 24-22 SYSTEM WIDE WATER SUPPLY TREATMENT 0.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00 Total 00 – Unassigned 0.00 0.00 1,778,134.00 79.56 0.00 1,278,134.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 30 – Public Works
Unit: 6484 – I-710 CORRIDOR CONSORTIUM
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6484 – I-710 CORRIDOR CONSORTIUM 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6692 – 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT
7000 PAID COMPENSATION 11,628.43 5,230.92 0.00 8,931.98 0.00 0.00 7005 EMPLOYEE BENEFITS 2,299.05 1,178.56 0.00 1,942.21 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 36.52 1,919.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 5,446.85 104,408.56 3,343,707.00 4,607.00 0.00 3,295,626.00 Total 6692 – 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT 19,374.33 110,854.56 3,345,626.00 15,481.19 0.00 3,295,626.00 Unit: 6693 – 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 72,000.00 0.00 0.00 72,000.00 Total 6693 – 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO 0.00 0.00 72,000.00 0.00 0.00 72,000.00 Unit: 6710 – 14-07 FLORENCE AVE BRIDGE AT SGR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6710 – 14-07 FLORENCE AVE BRIDGE AT SGR 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 350,930.00 0.00 0.00 0.00 Total 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY 0.00 0.00 350,930.00 0.00 0.00 0.00 Unit: 6712 – 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 1,043,000.00 Total 6712 – 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA 0.00 0.00 0.00 0.00 0.00 1,043,000.00 Unit: 6722 – IMPERIAL HWY SIGNALIZATION & SAFETY
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 91,809.47 0.00 0.00 0.00 0.00 0.00 Total 6722 – IMPERIAL HWY SIGNALIZATION & SAFETY 91,809.47 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6745 – PARAMOUNT/ IMPERIAL INTERSEC. IMPROV
7000 PAID COMPENSATION 11,048.76 10,662.26 0.00 5,219.16 0.00 0.00 7005 EMPLOYEE BENEFITS 2,751.00 2,436.57 0.00 1,226.65 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 110,565.66 209,407.73 2,741.00 -839.30 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 24,732.92 44,991.50 583,350.00 15,775.08 0.00 561,091.00 Total 6745 – PARAMOUNT/ IMPERIAL INTERSEC. IMPROV 149,098.34 267,498.06 586,091.00 21,381.59 0.00 561,091.00 Unit: 6746 – LAKEWOOD AT FLORENCE INTERSECTION IMPROV
7000 PAID COMPENSATION 14,559.14 11,662.35 0.00 9,786.81 0.00 0.00 7005 EMPLOYEE BENEFITS 3,466.33 2,903.33 0.00 2,222.19 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 55,845.03 7,493.94 3,304.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 39,557.80 124,507.79 2,000,000.00 43,427.10 0.00 1,953,304.00 Total 6746 – LAKEWOOD AT FLORENCE INTERSECTION IMPROV 113,428.30 146,567.41 2,003,304.00 55,436.10 0.00 1,953,304.00 Unit: 6747 – LAKEWOOD AT IMPERIAL INTERSECTION IMPROV
7000 PAID COMPENSATION 12,697.39 11,089.28 0.00 5,236.01 0.00 0.00 7005 EMPLOYEE BENEFITS 3,085.73 2,549.48 0.00 1,085.14 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 270,374.52 17,847.68 2,239.00 123.28 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 46,311.00 99,226.02 2,372,992.00 4,408.46 0.00 2,360,231.00 Total 6747 – LAKEWOOD AT IMPERIAL INTERSECTION IMPROV 332,468.64 130,712.46 2,375,231.00 10,852.89 0.00 2,360,231.00 Unit: 6752 – NEW DOWNEY FAMILY YMCA
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 2,310.00 2,997,690.00 0.00 0.00 2,997,690.00 Total 6752 – NEW DOWNEY FAMILY YMCA 0.00 2,310.00 2,997,690.00 0.00 0.00 2,997,690.00 Unit: 6765 – DOWNEY BICYCLE MASTER PLAN PHASE 1
7000 PAID COMPENSATION 4,491.98 653.09 0.00 427.64 0.00 0.00 7005 EMPLOYEE BENEFITS 988.85 142.29 0.00 100.46 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 2,299.20 2,874.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 22,350.80 23,161.84 1,238,521.00 1,632.50 0.00 991,395.00 Total 6765 – DOWNEY BICYCLE MASTER PLAN PHASE 1 27,831.63 26,256.42 1,241,395.00 2,160.60 0.00 991,395.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6790 – 20-12 FIRESTONE TRAFFIC SIGNAL UPGRADES
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 198,000.00 Total 6790 – 20-12 FIRESTONE TRAFFIC SIGNAL UPGRADES 0.00 0.00 0.00 0.00 0.00 198,000.00 Unit: 6798 – 20-20 ENERGY EFFICIENCY IMPR @ CITY FAC
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6798 – 20-20 ENERGY EFFICIENCY IMPR @ CITY FAC 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6803 – SOUTHEAST GATEWAY LINE (SEGL)
7000 PAID COMPENSATION 0.00 0.00 0.00 13,989.60 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 2,376.67 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 45,000.00 Total 6803 – SOUTHEAST GATEWAY LINE (SEGL)0.00 0.00 0.00 16,366.27 0.00 45,000.00 Unit: 6825 – 22-06 ELECTRIC VEH CHG STATION PHASE 3
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 160,140.00 Total 6825 – 22-06 ELECTRIC VEH CHG STATION PHASE 3 0.00 0.00 0.00 0.00 0.00 160,140.00 Unit: 6828 – 22-10 PEDESTRIAN CROSSING SAFETY ENHANCE
7000 PAID COMPENSATION 0.00 10,615.95 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 2,338.75 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 150,000.00 12,187.70 0.00 190,000.00 Total 6828 – 22-10 PEDESTRIAN CROSSING SAFETY ENHANCE 0.00 12,954.70 150,000.00 12,187.70 0.00 190,000.00 Unit: 6829 – 21-18 INSPIRATION SPACE SHUTTLE ED BLDG
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 5,178.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 550,053.41 88,217.26 4,500,000.00 50,711.74 0.00 4,455,178.00 Total 6829 – 21-18 INSPIRATION SPACE SHUTTLE ED BLDG 550,053.41 88,217.26 4,505,178.00 50,711.74 0.00 4,455,178.00 Unit: 6833 – 21-09 GALLATIN RD STREET LIGHT UPGRADES
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 50,000.00 0.00 0.00 0.00 Total 6833 – 21-09 GALLATIN RD STREET LIGHT UPGRADES 0.00 0.00 50,000.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6834 – 21-29 COLUMBIA MEMORIAL SPACE CTR IMPROV
7015 MATERIALS AND SUPPLIES 0.00 15,545.20 0.00 46,869.42 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 3,551.63 640,500.00 374,636.37 0.00 175,500.00 7080 CAPITAL OUTLAY 0.00 0.00 0.00 8,017.30 0.00 0.00
Total 6834 – 21-29 COLUMBIA MEMORIAL SPACE CTR IMPROV 0.00 19,096.83 640,500.00 429,523.09 0.00 175,500.00 Unit: 6846 – 21-31 SPACE SHUTTLE MOCK UP"INSPIRATION"
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 14,180.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 7,641.89 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 740,000.00 360,734.20 0.00 390,000.00 Total 6846 – 21-31 SPACE SHUTTLE MOCK UP"INSPIRATION"0.00 0.00 740,000.00 382,556.09 0.00 390,000.00 Unit: 6896 – 23-07 ARDIS/CHARLEMAGNE AV &FOSTER RD TS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6896 – 23-07 ARDIS/CHARLEMAGNE AV &FOSTER RD TS 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6904 – 24-03 FY 23-24 ALLEY BEAUTIFICATION PROG
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 517,000.00 160,825.00 0.00 311,120.00 Total 6904 – 24-03 FY 23-24 ALLEY BEAUTIFICATION PROG 0.00 0.00 517,000.00 160,825.00 0.00 311,120.00 Unit: 6907 – 24-06 SAFE ROUTES TO SCHOOL
7000 PAID COMPENSATION 0.00 0.00 0.00 2,912.67 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 593.18 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 185,000.00 0.00 0.00 182,000.00 Total 6907 – 24-06 SAFE ROUTES TO SCHOOL 0.00 0.00 185,000.00 3,505.85 0.00 182,000.00 Unit: 6908 – 23-31 RIO SAN GABRIEL PARK GREEN IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 17,465.32 729,405.00 91.34 0.00 729,313.66 Total 6908 – 23-31 RIO SAN GABRIEL PARK GREEN IMPROVE 0.00 17,465.32 729,405.00 91.34 0.00 729,313.66 Unit: 6920 – 24-25 RIO SAN GABRIEL ACCESSIBLE PLAY
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 701,926.31 959,118.00 140,682.11 0.00 818,435.89 Total 6920 – 24-25 RIO SAN GABRIEL ACCESSIBLE PLAY 0.00 701,926.31 959,118.00 140,682.11 0.00 818,435.89

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6941 – 26-05 TRAFFIC SIGNAL UPGRADE VARIOUS LOC
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 76,500.00 Total 6941 – 26-05 TRAFFIC SIGNAL UPGRADE VARIOUS LOC 0.00 0.00 0.00 0.00 0.00 76,500.00 Unit: 6942 – 26-06 FLORENCE AVE MEDIAN IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 90,000.00 Total 6942 – 26-06 FLORENCE AVE MEDIAN IMPROVE 0.00 0.00 0.00 0.00 0.00 90,000.00 Unit: 6943 – 26-07 KLONDIKE AVE & BIXLER AVE PED SAFE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 97,515.00 Total 6943 – 26-07 KLONDIKE AVE & BIXLER AVE PED SAFE 0.00 0.00 0.00 0.00 0.00 97,515.00 Unit: 6944 – 26-08 PEDESTRIAN CROSSING SAFETY-PHASE2
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 35,061.00 Total 6944 – 26-08 PEDESTRIAN CROSSING SAFETY-PHASE2 0.00 0.00 0.00 0.00 0.00 35,061.00 Unit: 7665 – 15-26 CITYWIDE PLAYGRND SAFETY REPAIR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 50,000.00 0.00 0.00 50,000.00 Total 7665 – 15-26 CITYWIDE PLAYGRND SAFETY REPAIR 0.00 0.00 50,000.00 0.00 0.00 50,000.00 Unit: 7802 – LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 7802 – LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 7806 – 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE
7000 PAID COMPENSATION 19,373.99 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 4,692.00 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 130,960.92 0.00 0.00 0.00 0.00 0.00 Total 7806 – 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE 155,026.91 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 7826 – 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM
7000 PAID COMPENSATION 6,168.91 17,972.54 0.00 17,176.92 0.00 0.00 7005 EMPLOYEE BENEFITS 2,194.75 8,394.00 0.00 5,771.45 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 2,168.17 3,020.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 83,475.06 569,479.06 208,270.00 155,481.53 0.00 0.00 Total 7826 – 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM 91,838.72 598,013.77 211,290.00 178,429.90 0.00 0.00 Unit: 7832 – SOUTH DOWNEY SAFE ROUTES TO SCHOOL
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 7832 – SOUTH DOWNEY SAFE ROUTES TO SCHOOL 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 7833 – CIP17-12 CITYWIDE PEDESTRIAN PLAN
7000 PAID COMPENSATION 0.00 0.00 0.00 420.90 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 61.78 0.00 0.00
Total 7833 – CIP17-12 CITYWIDE PEDESTRIAN PLAN 0.00 0.00 0.00 482.68 0.00 0.00 Total 30 – Public Works 1,530,929.75 2,121,873.10 21,709,758.00 1,480,674.14 0.00 21,278,100.55 Department: 31 – Public Works Utilities
Unit: 8665 – NEW WELL CONSTRUCTION
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 2,830,000.00 0.00 0.00 2,830,000.00 Total 8665 – NEW WELL CONSTRUCTION 0.00 0.00 2,830,000.00 0.00 0.00 2,830,000.00 Total 31 – Public Works Utilities 0.00 0.00 2,830,000.00 0.00 0.00 2,830,000.00 Department: 40 – Community Development
Unit: 7887 – SB-2 PLANNING GRANT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 7887 – SB-2 PLANNING GRANT 0.00 0.00 0.00 0.00 0.00 0.00 Total 40 – Community Development 0.00 0.00 0.00 0.00 0.00 0.00 Total 26 – CIP GRANT FUND 1,530,929.75 2,121,873.10 26,317,892.00 1,480,753.70 0.00 25,386,234.55

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 27 – GRANTS-IN-AID
Department: 11 – City Manager
Unit: 1210 – CITY MANAGEMENT
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 16,952.00 0.00 0.00 Total 1210 – CITY MANAGEMENT 0.00 0.00 0.00 16,952.00 0.00 0.00 Unit: 1221 – MEASURE A LOCAL SOLUTION FUND
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 502,195.00 Total 1221 – MEASURE A LOCAL SOLUTION FUND 0.00 0.00 0.00 0.00 0.00 502,195.00 Unit: 6737 – HOMELESSNESS SOLUTIONS
7000 PAID COMPENSATION 0.00 0.00 87,013.00 49,150.63 61,828.00 97,490.00 7005 EMPLOYEE BENEFITS 0.00 0.00 59,415.00 15,549.76 46,783.00 35,191.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 414,437.00 121,087.93 0.00 0.00 Total 6737 – HOMELESSNESS SOLUTIONS 0.00 0.00 560,865.00 185,788.32 108,611.00 132,681.00 Unit: 6867 – PLHA
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 55,049.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 21,216.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 43,878.29 0.00 118,557.74 0.00 0.00 Total 6867 – PLHA 0.00 43,878.29 0.00 118,557.74 0.00 76,265.00 Total 11 – City Manager 0.00 43,878.29 560,865.00 321,298.06 108,611.00 711,141.00 Total 27 – GRANTS-IN-AID 0.00 43,878.29 560,865.00 321,298.06 108,611.00 711,141.00 Fund: 28 – COMM DEVLOP BLOCK GRANT
Department: 11 – City Manager
Unit: 5922 – HUD LOAN
7045 INTEREST EXPENSE 104,410.90 119,756.06 85,548.00 103,896.52 0.00 0.00 7060 LONG-TERM DEBT 354,200.00 364,269.99 353,000.00 354,200.00 370,000.00 370,000.00 Total 5922 – HUD LOAN 458,610.90 484,026.05 438,548.00 458,096.52 370,000.00 370,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6851 – GEN ADM-CDBG
7000 PAID COMPENSATION 29,297.08 -9,865.84 188,427.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 104,876.23 32,284.07 111,827.00 0.00 39,764.00 0.00 7010 GENERAL AND ADMINISTRATIVE 654.84 112.66 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 14,000.00 20,000.00 0.00 4,695.21 5,000.00 5,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 55,299.85 151,953.11 45,500.00 64,079.07 190,000.00 200,000.00 7030 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00
Total 6851 – GEN ADM-CDBG 204,128.00 194,484.00 345,754.00 68,774.28 234,764.00 205,000.00 Unit: 6852 – HOUSING REHAB-CDBG
7000 PAID COMPENSATION 18,267.29 233.03 136,052.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 52,083.71 60,455.53 32,269.00 0.00 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 222,095.50 139,067.00 217,325.00 31,571.00 190,000.00 190,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 30,285.00 64,765.40 54,500.00 29,694.50 50,000.00 83,000.00 Total 6852 – HOUSING REHAB-CDBG 322,731.50 264,520.96 440,146.00 61,265.50 240,000.00 273,000.00 Unit: 6854 – SUB RECIPIENTS REIMBURSEMENTS
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 102,760.00 28,320.00 0.00 0.00 0.00 0.00 Total 6854 – SUB RECIPIENTS REIMBURSEMENTS 102,760.00 28,320.00 0.00 0.00 0.00 0.00 Unit: 6856 – HOME-GENERAL ADMINISTRATION
7020 CONTRACT AND PROFESSIONAL SERVICE 260.50 0.00 0.00 0.00 0.00 0.00 Total 6856 – HOME-GENERAL ADMINISTRATION 260.50 0.00 0.00 0.00 0.00 0.00 Unit: 6862 – CODE ENFORCEMENT/CDBG
7000 PAID COMPENSATION 80,944.95 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 26,372.01 0.00 0.00 0.00 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6862 – CODE ENFORCEMENT/CDBG 107,316.96 0.00 0.00 0.00 0.00 0.00 Total 11 – City Manager 1,195,807.86 971,351.01 1,224,448.00 588,136.30 844,764.00 848,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 26,906.70 16,175.00 0.00 0.00 0.00 0.00 Total 9000 – TRANSFERS OUT 26,906.70 16,175.00 0.00 0.00 0.00 0.00 Total 90 – Non-departmental 26,906.70 16,175.00 0.00 0.00 0.00 0.00 Total 28 – COMM DEVLOP BLOCK GRANT 1,222,714.56 987,526.01 1,224,448.00 588,136.30 844,764.00 848,000.00 Fund: 29 – HOME
Department: 00 – Unassigned
Unit: 6869 – HOME-ARP
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 1,953.63 0.00 0.00 Total 6869 – HOME-ARP 0.00 0.00 0.00 1,953.63 0.00 0.00 Total 00 – Unassigned 0.00 0.00 0.00 1,953.63 0.00 0.00 Department: 11 – City Manager
Unit: 6851 – GEN ADM-CDBG
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 2,762.25 3,595.00 0.00 0.00 0.00 0.00 Total 6851 – GEN ADM-CDBG 2,762.25 3,595.00 0.00 0.00 0.00 0.00 Unit: 6855 – HOUSING SET-ASIDE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6855 – HOUSING SET-ASIDE 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6856 – HOME-GENERAL ADMINISTRATION
7000 PAID COMPENSATION 44,596.43 45,259.29 8,303.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 5,492.17 5,116.28 3,066.00 0.00 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 378.19 341.29 2,000.00 603.89 50.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 18,026.96 106,681.79 46,125.00 32,118.51 116,125.00 119,125.00 Total 6856 – HOME-GENERAL ADMINISTRATION 68,493.75 157,398.65 59,494.00 32,722.40 116,175.00 119,125.00 Unit: 6858 – HOUSING DEVELOPMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6858 – HOUSING DEVELOPMENT 0.00 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6859 – HOUSING REHABILITATION
7000 PAID COMPENSATION 48,977.80 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 376,875.00 460,932.30 1,385,681.00 394,669.00 550,000.00 1,385,681.00 7020 CONTRACT AND PROFESSIONAL SERVICE 41,347.76 49,537.88 294,000.00 21,914.60 136,000.00 294,000.00 Total 6859 – HOUSING REHABILITATION 467,200.56 510,470.18 1,679,681.00 416,583.60 686,000.00 1,679,681.00 Unit: 6865 – HOUSING RENTAL ASSISTANCE
7010 GENERAL AND ADMINISTRATIVE 22,065.22 15,244.07 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 50,000.00 50,000.00 Total 6865 – HOUSING RENTAL ASSISTANCE 22,065.22 15,244.07 0.00 0.00 50,000.00 50,000.00 Total 11 – City Manager 560,521.78 686,707.90 1,739,175.00 449,306.00 852,175.00 1,848,806.00 Total 29 – HOME 560,521.78 686,707.90 1,739,175.00 451,259.63 852,175.00 1,848,806.00 Fund: 30 – STATE GAS TAX
Department: 30 – Public Works
Unit: 6454 – SAFETY IMPROVEMENT PROG
7000 PAID COMPENSATION 81,842.80 72,262.38 77,511.00 71,499.57 77,119.00 80,742.00 7005 EMPLOYEE BENEFITS 51,384.24 59,437.75 57,218.00 46,704.27 57,377.00 51,860.00 7010 GENERAL AND ADMINISTRATIVE 0.00 6,281.04 6,281.00 5,757.62 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6454 – SAFETY IMPROVEMENT PROG 133,227.04 137,981.17 141,010.00 123,961.46 134,496.00 132,602.00 Unit: 7830 – 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00
Total 7830 – 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE 0.00 0.00 0.00 0.00 0.00 0.00 Total 30 – Public Works 133,227.04 137,981.17 141,010.00 123,961.46 134,496.00 132,602.00 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 2,794,498.93 2,625,986.04 2,799,000.00 2,565,750.00 2,799,000.00 2,799,000.00 Total 9000 – TRANSFERS OUT 2,794,498.93 2,625,986.04 2,799,000.00 2,565,750.00 2,799,000.00 2,799,000.00 Total 90 – Non-departmental 2,794,498.93 2,625,986.04 2,799,000.00 2,565,750.00 2,799,000.00 2,799,000.00 Total 30 – STATE GAS TAX 2,927,725.97 2,763,967.21 2,940,010.00 2,689,711.46 2,933,496.00 2,931,602.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 32 – SB1 - TRANSPORTATION FUND (RMRA)
Department: (None)
Unit: 6935 – 25-14 GUATEMALA AVE AT SUVA ST TRAFFIC
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 60,000.00 Total 6935 – 25-14 GUATEMALA AVE AT SUVA ST TRAFFIC 0.00 0.00 0.00 0.00 0.00 60,000.00 Unit: 6936 – 26-01 GARFIELD AVE COMPLETE STUDY
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 177,000.00 Total 6936 – 26-01 GARFIELD AVE COMPLETE STUDY 0.00 0.00 0.00 0.00 0.00 177,000.00 Unit: 6939 – 26-04 25/26 ALLEY REHABILITATION PROGRAM
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 420,000.00 Total 6939 – 26-04 25/26 ALLEY REHABILITATION PROGRAM 0.00 0.00 0.00 0.00 0.00 420,000.00 Total (None)0.00 0.00 0.00 0.00 0.00 657,000.00
Department: 00 – Unassigned
Unit: 6921 – 25-01 24-25 MISC CONCRETE REPAIRS & ADA
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 400,000.00 2,240.00 0.00 300,000.00 Total 6921 – 25-01 24-25 MISC CONCRETE REPAIRS & ADA 0.00 0.00 400,000.00 2,240.00 0.00 300,000.00 Total 00 – Unassigned 0.00 0.00 400,000.00 2,240.00 0.00 300,000.00 Department: 30 – Public Works
Unit: 6692 – 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 500,000.00 Total 6692 – 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT 0.00 0.00 0.00 0.00 0.00 500,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY
7020 CONTRACT AND PROFESSIONAL SERVICE 4,571.85 5,727.45 0.00 0.00 0.00 2,880,000.00 Total 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY 4,571.85 5,727.45 0.00 0.00 0.00 2,880,000.00 Unit: 6712 – 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 1,000,000.00 Total 6712 – 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA 0.00 0.00 0.00 0.00 0.00 1,000,000.00 Unit: 6781 – 20-03 RESIDENTIAL STREETS PAVEMENT REHAB
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6781 – 20-03 RESIDENTIAL STREETS PAVEMENT REHAB 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6821 – 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6821 – 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6877 – 22-21 RESIDENTIAL ST PAVE REHAB AREA 7
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 500,000.00 503,500.00 0.00 0.00 Total 6877 – 22-21 RESIDENTIAL ST PAVE REHAB AREA 7 0.00 0.00 500,000.00 503,500.00 0.00 0.00 Unit: 6878 – 22-22 RESIDENTIAL ST PAVE REHAB AREA 3
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 3,750,000.00 3,277,648.43 0.00 0.00 Total 6878 – 22-22 RESIDENTIAL ST PAVE REHAB AREA 3 0.00 0.00 3,750,000.00 3,277,648.43 0.00 0.00 Unit: 6879 – 22-23 RESIDENTIAL ST PAVE REHAB AREA 6
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 275,000.00 Total 6879 – 22-23 RESIDENTIAL ST PAVE REHAB AREA 6 0.00 0.00 0.00 0.00 0.00 275,000.00 Unit: 6882 – 23-03 DOWNEY AVE PAVEMENT REHAB
7000 PAID COMPENSATION 0.00 9,111.08 0.00 8,244.87 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 1,253.88 0.00 2,232.07 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 54,077.64 1,668,000.00 57,017.96 0.00 1,518,000.00 Total 6882 – 23-03 DOWNEY AVE PAVEMENT REHAB 0.00 64,442.60 1,668,000.00 67,494.90 0.00 1,518,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6884 – 23-05 LAKEWOOD BLVD IMP ALAMEDA-IMPERIAL
7020 CONTRACT AND PROFESSIONAL SERVICE 385,452.87 0.00 0.00 0.00 0.00 0.00 Total 6884 – 23-05 LAKEWOOD BLVD IMP ALAMEDA-IMPERIAL 385,452.87 0.00 0.00 0.00 0.00 0.00 Unit: 6885 – PAVEMENT MANAGEMENT PLAN CITYWIDE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 85,000.00 72,097.45 0.00 0.00 Total 6885 – PAVEMENT MANAGEMENT PLAN CITYWIDE 0.00 0.00 85,000.00 72,097.45 0.00 0.00 Unit: 6901 – 23-32 GARFIELD AVENUE COMPLETE ST IMPROV
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6901 – 23-32 GARFIELD AVENUE COMPLETE ST IMPROV 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6902 – 24-01 MISC CONCRETE REPAIRS & ADA IMPROV
7000 PAID COMPENSATION 0.00 8,725.42 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 1,572.68 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 340,131.87 0.00 0.00 0.00 0.00 Total 6902 – 24-01 MISC CONCRETE REPAIRS & ADA IMPROV 0.00 350,429.97 0.00 0.00 0.00 0.00 Unit: 6903 – 24-02 LAKEWOOD BLVD PARKWAY IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 233,327.48 0.00 0.00 0.00 0.00 Total 6903 – 24-02 LAKEWOOD BLVD PARKWAY IMPROVEMENTS 0.00 233,327.48 0.00 0.00 0.00 0.00 Unit: 6906 – 24-05 LAKEWOOD BLVD PAVEMENT REHAB
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 771.60 120,000.00 9,743.87 0.00 300,000.00 Total 6906 – 24-05 LAKEWOOD BLVD PAVEMENT REHAB 0.00 771.60 120,000.00 9,743.87 0.00 300,000.00 Unit: 6945 – 26-09 FIRESTONE AT PANGBORN TRAFFIC SIG
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 260,000.00 Total 6945 – 26-09 FIRESTONE AT PANGBORN TRAFFIC SIG 0.00 0.00 0.00 0.00 0.00 260,000.00 Unit: 7806 – 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE
7020 CONTRACT AND PROFESSIONAL SERVICE 5,726.21 0.00 0.00 0.00 0.00 0.00 Total 7806 – 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE 5,726.21 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 7832 – SOUTH DOWNEY SAFE ROUTES TO SCHOOL
7000 PAID COMPENSATION 355.68 0.00 0.00 0.00 0.00 0.00
7005 EMPLOYEE BENEFITS 13.11 0.00 0.00 0.00 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 23,446.60 16,026.14 0.00 0.00 0.00 0.00 Total 7832 – SOUTH DOWNEY SAFE ROUTES TO SCHOOL 23,815.39 16,026.14 0.00 0.00 0.00 0.00 Total 30 – Public Works 419,566.32 670,725.24 6,123,000.00 3,930,484.65 0.00 6,733,000.00 Total 32 – SB1 - TRANSPORTATION FUND (RMRA)419,566.32 670,725.24 6,523,000.00 3,932,724.65 0.00 7,690,000.00 Fund: 33 – MEASURE S CAPITAL EXPENSE
Department: 00 – Unassigned
Unit: 6931 – 25-11 HVAC IMPROVEMENT AT POLICE FACILIT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 1,900,000.00 517,981.93 0.00 800,000.00 Total 6931 – 25-11 HVAC IMPROVEMENT AT POLICE FACILIT 0.00 0.00 1,900,000.00 517,981.93 0.00 800,000.00 Total 00 – Unassigned 0.00 0.00 1,900,000.00 517,981.93 0.00 800,000.00 Department: 14 – Finance
Unit: 1355 – NON-DEPARTMENTAL
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 812.00 7020 CONTRACT AND PROFESSIONAL SERVICE 2,250.00 2,250.00 2,500.00 2,250.00 2,250.00 2,250.00 Total 1355 – NON-DEPARTMENTAL 2,250.00 2,250.00 2,500.00 2,250.00 2,250.00 3,062.00 Total 14 – Finance 2,250.00 2,250.00 2,500.00 2,250.00 2,250.00 3,062.00 Department: 21 – Police
Unit: 2110 – ADMINISTRATION-POLICE
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 812.00 7015 MATERIALS AND SUPPLIES 0.00 16,392.10 0.00 0.00 0.00 30,000.00 7085 CAPITAL PURCHASE 0.00 45,403.30 17,800.00 12,803.77 0.00 28,500.00 Total 2110 – ADMINISTRATION-POLICE 0.00 61,795.40 17,800.00 12,803.77 0.00 59,312.00 Unit: 2120 – FIELD OPERATIONS
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 812.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 13,600.00 0.00 0.00 5,000.00 7080 CAPITAL OUTLAY 0.00 0.00 0.00 2,510.24 0.00 0.00
7085 CAPITAL PURCHASE 0.00 1,337,356.80 1,090,536.53 744,121.50 0.00 1,228,149.00 Total 2120 – FIELD OPERATIONS 0.00 1,337,356.80 1,104,136.53 746,631.74 0.00 1,233,961.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 2130 – DETECTIVES
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 812.00 7085 CAPITAL PURCHASE 0.00 0.00 87,000.00 75,782.31 37,170.50 57,535.00 Total 2130 – DETECTIVES 0.00 0.00 87,000.00 75,782.31 37,170.50 58,347.00 Total 21 – Police 0.00 1,399,152.20 1,208,936.53 835,217.82 37,170.50 1,351,620.00 Department: 22 – Fire
Unit: 2610 – ADMINISTRATION-FIRE
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 1,000,000.00 Total 2610 – ADMINISTRATION-FIRE 0.00 0.00 0.00 0.00 0.00 1,000,000.00 Unit: 2620 – FIRE SUPPRESSION
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 812.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 43,260.00 7080 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 0.00 35,838.00 319,552.00 64,631.16 0.00 18,909.00 Total 2620 – FIRE SUPPRESSION 0.00 35,838.00 319,552.00 64,631.16 0.00 62,981.00 Unit: 2630 – ALS-EMG MEDICAL SVC
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 127,867.00 Total 2630 – ALS-EMG MEDICAL SVC 0.00 0.00 0.00 0.00 0.00 127,867.00 Unit: 2640 – DOWNEY FIRE COMMUNICATION CENTER (DFCC)
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 691,537.34 0.00 26,667.43 0.00 0.00 7080 CAPITAL OUTLAY 0.00 0.00 0.00 31,549.69 0.00 0.00
Total 2640 – DOWNEY FIRE COMMUNICATION CENTER (DFCC)0.00 691,537.34 0.00 58,217.12 0.00 0.00 Unit: 2650 – FIRE PREVENTION
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 812.00 7085 CAPITAL PURCHASE 0.00 0.00 42,000.00 0.00 0.00 0.00 Total 2650 – FIRE PREVENTION 0.00 0.00 42,000.00 0.00 0.00 812.00 Total 22 – Fire 0.00 727,375.34 361,552.00 122,848.28 0.00 1,191,660.00 Department: 30 – Public Works

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 3301 – FIRE STATIONS 1 MODERNIZATION
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 43,673.00 0.00 0.00 0.00 0.00 Total 3301 – FIRE STATIONS 1 MODERNIZATION 0.00 43,673.00 0.00 0.00 0.00 0.00 Unit: 3304 – CITY HALL IMPROVEMENT PROJECT
7020 CONTRACT AND PROFESSIONAL SERVICE 110,932.28 18,496.00 0.00 0.00 0.00 0.00 Total 3304 – CITY HALL IMPROVEMENT PROJECT 110,932.28 18,496.00 0.00 0.00 0.00 0.00 Unit: 3309 – DOWNTOWN PARKING STRUCTURE IMPROVEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 24,765.00 0.00 0.00 0.00 0.00 0.00 Total 3309 – DOWNTOWN PARKING STRUCTURE IMPROVEMENT 24,765.00 0.00 0.00 0.00 0.00 0.00 Unit: 3312 – FIRE STATION #2 MODERNIZATION
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 2,214.80 0.00 0.00 Total 3312 – FIRE STATION #2 MODERNIZATION 0.00 0.00 0.00 2,214.80 0.00 0.00 Unit: 3313 – CIP 19-37-03 FIRE STATION 3 MODERNIZATIO
7020 CONTRACT AND PROFESSIONAL SERVICE 6,063.75 0.00 0.00 0.00 0.00 0.00 Total 3313 – CIP 19-37-03 FIRE STATION 3 MODERNIZATIO 6,063.75 0.00 0.00 0.00 0.00 0.00 Unit: 3314 – FIRE STATION #4 MODERNIZATION
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 9,970.00 0.00 0.00 0.00 0.00 Total 3314 – FIRE STATION #4 MODERNIZATION 0.00 9,970.00 0.00 0.00 0.00 0.00 Unit: 3395 – TREASURE ISLAND PARK PROJECT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 3395 – TREASURE ISLAND PARK PROJECT 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6895 – 23-08 CIVIC CENTER IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 54,964.00 0.00 0.00 Total 6895 – 23-08 CIVIC CENTER IMPROVEMENTS 0.00 0.00 0.00 54,964.00 0.00 0.00 Total 30 – Public Works 141,761.03 72,139.00 0.00 57,178.80 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 50 – Parks and Recreation
Unit: 4310 – RECREATION
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 0.00
Total 4310 – RECREATION 0.00 0.00 0.00 0.00 0.00 0.00
Total 50 – Parks and Recreation 0.00 0.00 0.00 0.00 0.00 0.00 Department: 57 – CMSC
Unit: 4511 – LEARNING CENTER
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 44,604.00 Total 4511 – LEARNING CENTER 0.00 0.00 0.00 0.00 0.00 44,604.00 Total 57 – CMSC 0.00 0.00 0.00 0.00 0.00 44,604.00
Total 33 – MEASURE S CAPITAL EXPENSE 144,011.03 2,200,916.54 3,472,988.53 1,535,476.83 39,420.50 3,390,946.00 Fund: 35 – MEASURE S DEBT SERVICE
Department: 14 – Finance
Unit: 1355 – NON-DEPARTMENTAL
7010 GENERAL AND ADMINISTRATIVE 0.00 26.04 26.00 23.87 26.00 81.00 7045 INTEREST EXPENSE 1,629,600.46 1,536,225.00 1,447,000.00 1,321,826.04 1,447,000.00 1,344,038.00 7060 LONG-TERM DEBT 1,815,000.00 1,905,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,100,000.00 Total 1355 – NON-DEPARTMENTAL 3,444,600.46 3,441,251.04 3,447,026.00 3,321,849.91 3,447,026.00 3,444,119.00 Total 14 – Finance 3,444,600.46 3,441,251.04 3,447,026.00 3,321,849.91 3,447,026.00 3,444,119.00 Department: 21 – Police
Unit: 2110 – ADMINISTRATION-POLICE
7000 PAID COMPENSATION 213,162.42 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 123,809.22 0.00 0.00 0.00 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 32,708.04 32,708.00 29,982.37 32,708.00 829.00 7015 MATERIALS AND SUPPLIES 13,917.61 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 7035 INSURANCE 0.00 44,969.04 51,361.00 47,080.88 51,361.00 0.00 7080 CAPITAL OUTLAY 16,548.00 0.00 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 467,958.28 389,339.19 321,109.00 276,931.92 568,523.00 418,729.00 Total 2110 – ADMINISTRATION-POLICE 835,395.53 467,016.27 405,178.00 353,995.17 652,592.00 419,558.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 2120 – FIELD OPERATIONS
7010 GENERAL AND ADMINISTRATIVE 0.00 2,342.04 2,343.00 2,147.75 2,343.00 623.00 7015 MATERIALS AND SUPPLIES 111,797.81 0.00 0.00 0.00 0.00 0.00 7035 INSURANCE 0.00 2,811.00 3,210.00 2,942.50 3,210.00 0.00 7080 CAPITAL OUTLAY 29,163.75 0.00 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 160,729.81 0.00 0.00 0.00 0.00 0.00 Total 2120 – FIELD OPERATIONS 301,691.37 5,153.04 5,553.00 5,090.25 5,553.00 623.00 Unit: 2130 – DETECTIVES
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 0.00
Total 2130 – DETECTIVES 0.00 0.00 0.00 0.00 0.00 0.00
Total 21 – Police 1,137,086.90 472,169.31 410,731.00 359,085.42 658,145.00 420,181.00 Department: 22 – Fire
Unit: 2610 – ADMINISTRATION-FIRE
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 81.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 462.77 0.00 0.00 0.00 0.00 7045 INTEREST EXPENSE 0.00 73,932.73 60,281.00 60,281.11 60,281.00 46,084.24 7060 LONG-TERM DEBT 0.00 341,803.31 355,455.00 355,454.93 355,455.00 1,087,008.00 7085 CAPITAL PURCHASE 73,819.63 84,629.99 100,456.00 78,458.09 131,633.00 79,221.00 Total 2610 – ADMINISTRATION-FIRE 73,819.63 500,828.80 516,192.00 494,194.13 547,369.00 1,212,394.24 Unit: 2620 – FIRE SUPPRESSION
7010 GENERAL AND ADMINISTRATIVE 0.00 891.00 891.00 816.75 891.00 81.00 7035 INSURANCE 0.00 936.96 1,070.00 980.87 1,070.00 0.00 Total 2620 – FIRE SUPPRESSION 0.00 1,827.96 1,961.00 1,797.62 1,961.00 81.00 Unit: 2630 – ALS-EMG MEDICAL SVC
7010 GENERAL AND ADMINISTRATIVE 0.00 4,268.04 4,268.00 3,912.37 4,268.00 81.00 7035 INSURANCE 0.00 3,747.96 4,280.00 3,923.37 4,280.00 0.00 Total 2630 – ALS-EMG MEDICAL SVC 0.00 8,016.00 8,548.00 7,835.74 8,548.00 81.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 2640 – DOWNEY FIRE COMMUNICATION CENTER (DFCC)
7085 CAPITAL PURCHASE 119,997.33 0.00 0.00 0.00 0.00 0.00 Total 2640 – DOWNEY FIRE COMMUNICATION CENTER (DFCC)119,997.33 0.00 0.00 0.00 0.00 0.00 Total 22 – Fire 193,816.96 510,672.76 526,701.00 503,827.49 557,878.00 1,212,556.24 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 650,000.08 0.00 0.00 0.00 0.00 0.00 Total 9000 – TRANSFERS OUT 650,000.08 0.00 0.00 0.00 0.00 0.00 Total 90 – Non-departmental 650,000.08 0.00 0.00 0.00 0.00 0.00 Department: 98 – Non-departmental
Unit: 9998 – LEASE ASSET- GASB 87
7010 GENERAL AND ADMINISTRATIVE 417,693.37 128,660.00 0.00 0.00 0.00 0.00 Total 9998 – LEASE ASSET- GASB 87 417,693.37 128,660.00 0.00 0.00 0.00 0.00 Total 98 – Non-departmental 417,693.37 128,660.00 0.00 0.00 0.00 0.00 Total 35 – MEASURE S DEBT SERVICE 5,843,197.77 4,552,753.11 4,384,458.00 4,184,762.82 4,663,049.00 5,076,856.24 Fund: 36 – SB300 FIRESTONE
Department: 30 – Public Works
Unit: 6600 – CAPITAL OUTLAY
7010 GENERAL AND ADMINISTRATIVE 0.00 357.00 357.00 0.00 0.00 0.00 Total 6600 – CAPITAL OUTLAY 0.00 357.00 357.00 0.00 0.00 0.00 Unit: 6769 – 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN
7000 PAID COMPENSATION 13,308.65 14,699.72 0.00 3,614.97 0.00 0.00 7005 EMPLOYEE BENEFITS 3,038.70 3,436.28 0.00 1,101.33 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 395,094.60 507,529.92 20,130.00 7,491.28 0.00 7,922.42 Total 6769 – 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN 411,441.95 525,665.92 20,130.00 12,207.58 0.00 7,922.42 Total 30 – Public Works 411,441.95 526,022.92 20,487.00 12,207.58 0.00 7,922.42

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 0.00 0.00 0.00 737,500.00 0.00 0.00 Total 9000 – TRANSFERS OUT 0.00 0.00 0.00 737,500.00 0.00 0.00 Total 90 – Non-departmental 0.00 0.00 0.00 737,500.00 0.00 0.00 Total 36 – SB300 FIRESTONE 411,441.95 526,022.92 20,487.00 749,707.58 0.00 7,922.42 Fund: 38 – VEHICLE IMPACT
Department: (None)
Unit: 6938 – 26-03 CITYWIDE SLURRY SEAL PROJ-CYCLE 1
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 1,000,000.00 Total 6938 – 26-03 CITYWIDE SLURRY SEAL PROJ-CYCLE 1 0.00 0.00 0.00 0.00 0.00 1,000,000.00 Total (None)0.00 0.00 0.00 0.00 0.00 1,000,000.00
Department: 00 – Unassigned
Unit: 6924 – 25-06 CITY PARKING LOT IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 275,000.00 0.00 0.00 550,000.00 Total 6924 – 25-06 CITY PARKING LOT IMPROVEMENTS 0.00 0.00 275,000.00 0.00 0.00 550,000.00 Unit: 6927 – 25-09 FIRE DEPT TRAINING CENTER IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 100,000.00 0.00 0.00 100,000.00 Total 6927 – 25-09 FIRE DEPT TRAINING CENTER IMPROVE 0.00 0.00 100,000.00 0.00 0.00 100,000.00 Total 00 – Unassigned 0.00 0.00 375,000.00 0.00 0.00 650,000.00 Department: 30 – Public Works
Unit: 6600 – CAPITAL OUTLAY
7010 GENERAL AND ADMINISTRATIVE 0.00 2,267.04 2,267.00 2,078.12 2,267.00 2,267.00 Total 6600 – CAPITAL OUTLAY 0.00 2,267.04 2,267.00 2,078.12 2,267.00 2,267.00 Unit: 6822 – 22-03 ALLEY N-O & S-O STEWART & GRAY RD
7020 CONTRACT AND PROFESSIONAL SERVICE 180,725.36 0.00 0.00 0.00 0.00 0.00 Total 6822 – 22-03 ALLEY N-O & S-O STEWART & GRAY RD 180,725.36 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6877 – 22-21 RESIDENTIAL ST PAVE REHAB AREA 7
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 2,230,000.00 2,230,000.00 0.00 0.00 Total 6877 – 22-21 RESIDENTIAL ST PAVE REHAB AREA 7 0.00 0.00 2,230,000.00 2,230,000.00 0.00 0.00 Unit: 6878 – 22-22 RESIDENTIAL ST PAVE REHAB AREA 3
7000 PAID COMPENSATION 0.00 0.00 0.00 21.90 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 17.90 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 1,210,000.00 1,076,198.66 0.00 218,489.00 Total 6878 – 22-22 RESIDENTIAL ST PAVE REHAB AREA 3 0.00 0.00 1,210,000.00 1,076,238.46 0.00 218,489.00 Unit: 6879 – 22-23 RESIDENTIAL ST PAVE REHAB AREA 6
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 4,725,000.00 Total 6879 – 22-23 RESIDENTIAL ST PAVE REHAB AREA 6 0.00 0.00 0.00 0.00 0.00 4,725,000.00 Unit: 6881 – 23-02 ALLEY N-O FOSTER RD PVMT REHAB
7000 PAID COMPENSATION 0.00 2,533.00 0.00 2,147.26 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 497.04 0.00 327.73 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 34,164.63 45,294.13 740,000.00 719,272.18 0.00 0.00 Total 6881 – 23-02 ALLEY N-O FOSTER RD PVMT REHAB 34,164.63 48,324.17 740,000.00 721,747.17 0.00 0.00 Unit: 6902 – 24-01 MISC CONCRETE REPAIRS & ADA IMPROV
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 40,000.00 39,143.95 0.00 0.00 Total 6902 – 24-01 MISC CONCRETE REPAIRS & ADA IMPROV 0.00 0.00 40,000.00 39,143.95 0.00 0.00 Unit: 6904 – 24-03 FY 23-24 ALLEY BEAUTIFICATION PROG
7000 PAID COMPENSATION 0.00 894.00 0.00 3,254.24 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 161.96 0.00 49.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 1,386.00 250,000.00 8,086.27 0.00 226,000.00 Total 6904 – 24-03 FY 23-24 ALLEY BEAUTIFICATION PROG 0.00 2,441.96 250,000.00 11,389.51 0.00 226,000.00 Total 30 – Public Works 214,889.99 53,033.17 4,472,267.00 4,080,597.21 2,267.00 5,171,756.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 587,000.04 0.00 0.00 0.00 0.00 0.00 Total 9000 – TRANSFERS OUT 587,000.04 0.00 0.00 0.00 0.00 0.00 Total 90 – Non-departmental 587,000.04 0.00 0.00 0.00 0.00 0.00 Total 38 – VEHICLE IMPACT 801,890.03 53,033.17 4,847,267.00 4,080,597.21 2,267.00 6,821,756.00 Fund: 39 – THEATRE
Department: 30 – Public Works
Unit: 4381 – THEATRE MAINTENANCE
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 98,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 5,000.00 7040 UTILITIES 0.00 0.00 0.00 0.00 0.00 167,000.00
Total 4381 – THEATRE MAINTENANCE 0.00 0.00 0.00 0.00 0.00 270,000.00 Total 30 – Public Works 0.00 0.00 0.00 0.00 0.00 270,000.00 Department: 50 – Parks and Recreation
Unit: 4380 – THEATRE
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 59,279.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 26,260.00 7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 1,007,531.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 55,100.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 1,317,100.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 67,458.00
7040 UTILITIES 0.00 0.00 0.00 0.00 0.00 8,000.00
Total 4380 – THEATRE 0.00 0.00 0.00 0.00 0.00 2,540,728.00 Total 50 – Parks and Recreation 0.00 0.00 0.00 0.00 0.00 2,540,728.00 Total 39 – THEATRE 0.00 0.00 0.00 0.00 0.00 2,810,728.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 40 – CAPITAL PROJECT
Department: 00 – Unassigned
Unit: 6911 – 24-10 REHAB PARKING WILDERNESS PARK
7000 PAID COMPENSATION 0.00 0.00 0.00 1,319.38 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 19.85 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 135,000.00 0.00 0.00 135,000.00 Total 6911 – 24-10 REHAB PARKING WILDERNESS PARK 0.00 0.00 135,000.00 1,339.23 0.00 135,000.00 Unit: 6912 – 24-11 NEW ROOF AT MCCAUGHAN GYM
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 360,000.00 0.00 0.00 0.00 0.00 Total 6912 – 24-11 NEW ROOF AT MCCAUGHAN GYM 0.00 360,000.00 0.00 0.00 0.00 0.00 Unit: 6913 – 24-12 PARKING STRUCTURE PAINT & CAMERAS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 60,000.00 100,000.00 34,940.58 0.00 0.00 Total 6913 – 24-12 PARKING STRUCTURE PAINT & CAMERAS 0.00 60,000.00 100,000.00 34,940.58 0.00 0.00 Unit: 6914 – 24-13 NEW SELF-CONTAINED BREATHING APPAR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 17,000.00 0.00 0.00 0.00 7085 CAPITAL PURCHASE 0.00 99,192.31 0.00 0.00 0.00 0.00 Total 6914 – 24-13 NEW SELF-CONTAINED BREATHING APPAR 0.00 99,192.31 17,000.00 0.00 0.00 0.00 Unit: 6915 – 24-14 FIRE STATION 1 IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 75,000.00 0.00 0.00 75,000.00 Total 6915 – 24-14 FIRE STATION 1 IMPROVEMENTS 0.00 0.00 75,000.00 0.00 0.00 75,000.00 Unit: 6916 – 24-15 FIRE STATION 1 EOC BLDG EVALUATION
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 75,000.00 0.00 0.00 0.00 Total 6916 – 24-15 FIRE STATION 1 EOC BLDG EVALUATION 0.00 0.00 75,000.00 0.00 0.00 0.00 Unit: 6917 – 24-16 HVAC IMPROVE AT BJR SENIOR CTR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 598,707.50 0.00 0.00 Total 6917 – 24-16 HVAC IMPROVE AT BJR SENIOR CTR 0.00 0.00 0.00 598,707.50 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6918 – 24-17 EXERCISE RM EXPAN BJR SENIOR CTR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 20,000.00 0.00 0.00 0.00 Total 6918 – 24-17 EXERCISE RM EXPAN BJR SENIOR CTR 0.00 0.00 20,000.00 0.00 0.00 0.00 Unit: 6919 – 24-18 REFINISH BJR STAGE AND DANCE FLOOR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 6,513.75 0.00 3,266.26 0.00 0.00 Total 6919 – 24-18 REFINISH BJR STAGE AND DANCE FLOOR 0.00 6,513.75 0.00 3,266.26 0.00 0.00 Unit: 6925 – 25-07 FIRE STATION EMERGENCY GENERATOR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 75,000.00 0.00 0.00 75,000.00 Total 6925 – 25-07 FIRE STATION EMERGENCY GENERATOR 0.00 0.00 75,000.00 0.00 0.00 75,000.00 Unit: 6926 – 25-08 SECURITY FENCING FIRE STATION 2
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 10,166.00 8,200.00 0.00 0.00 Total 6926 – 25-08 SECURITY FENCING FIRE STATION 2 0.00 0.00 10,166.00 8,200.00 0.00 0.00 Unit: 6927 – 25-09 FIRE DEPT TRAINING CENTER IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 50,000.00 0.00 0.00 50,000.00 Total 6927 – 25-09 FIRE DEPT TRAINING CENTER IMPROVE 0.00 0.00 50,000.00 0.00 0.00 50,000.00 Unit: 6928 – 25-10 DOWNEY THEATRE IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 100,000.00 0.00 0.00 100,000.00 Total 6928 – 25-10 DOWNEY THEATRE IMPROVEMENTS 0.00 0.00 100,000.00 0.00 0.00 100,000.00 Unit: 6929 – 24-28 FORENSIC ROOM IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 70,000.00 5,854.48 0.00 0.00 Total 6929 – 24-28 FORENSIC ROOM IMPROVEMENTS 0.00 0.00 70,000.00 5,854.48 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6932 – 25-12 GOLDEN PARK STRUCTURAL IMPROVEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 115,000.00 86,177.74 0.00 53,000.00 Total 6932 – 25-12 GOLDEN PARK STRUCTURAL IMPROVEMENT 0.00 0.00 115,000.00 86,177.74 0.00 53,000.00 Total 00 – Unassigned 0.00 525,706.06 842,166.00 738,485.79 0.00 488,000.00 Department: 14 – Finance
Unit: 1355 – NON-DEPARTMENTAL
7020 CONTRACT AND PROFESSIONAL SERVICE 1,400.00 0.00 0.00 0.00 0.00 0.00 Total 1355 – NON-DEPARTMENTAL 1,400.00 0.00 0.00 0.00 0.00 0.00 Total 14 – Finance 1,400.00 0.00 0.00 0.00 0.00 0.00
Department: 30 – Public Works
Unit: 3301 – FIRE STATIONS 1 MODERNIZATION
7020 CONTRACT AND PROFESSIONAL SERVICE 22,583.89 2,489.30 3,750.00 0.00 0.00 0.00 Total 3301 – FIRE STATIONS 1 MODERNIZATION 22,583.89 2,489.30 3,750.00 0.00 0.00 0.00 Unit: 3304 – CITY HALL IMPROVEMENT PROJECT
7020 CONTRACT AND PROFESSIONAL SERVICE 5,700.00 0.00 395,823.00 52,149.30 0.00 395,823.00 Total 3304 – CITY HALL IMPROVEMENT PROJECT 5,700.00 0.00 395,823.00 52,149.30 0.00 395,823.00 Unit: 6600 – CAPITAL OUTLAY
7010 GENERAL AND ADMINISTRATIVE 0.00 1,074.96 1,075.00 985.38 1,075.00 1,075.00 Total 6600 – CAPITAL OUTLAY 0.00 1,074.96 1,075.00 985.38 1,075.00 1,075.00 Unit: 6752 – NEW DOWNEY FAMILY YMCA
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 333,000.00 333,000.00 0.00 0.00 Total 6752 – NEW DOWNEY FAMILY YMCA 0.00 0.00 333,000.00 333,000.00 0.00 0.00 Unit: 6798 – 20-20 ENERGY EFFICIENCY IMPR @ CITY FAC
7020 CONTRACT AND PROFESSIONAL SERVICE 83,145.63 47,741.37 0.00 0.00 0.00 0.00 Total 6798 – 20-20 ENERGY EFFICIENCY IMPR @ CITY FAC 83,145.63 47,741.37 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6829 – 21-18 INSPIRATION SPACE SHUTTLE ED BLDG
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 4,879.87 3,200,000.00 89,770.18 0.00 5,786,713.00 7040 UTILITIES 0.00 0.00 0.00 258.98 0.00 0.00
Total 6829 – 21-18 INSPIRATION SPACE SHUTTLE ED BLDG 0.00 4,879.87 3,200,000.00 90,029.16 0.00 5,786,713.00 Unit: 6846 – 21-31 SPACE SHUTTLE MOCK UP"INSPIRATION"
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 37,334.48 0.00 0.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 3,351.68 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 300,000.00 119,156.03 0.00 100,000.00 Total 6846 – 21-31 SPACE SHUTTLE MOCK UP"INSPIRATION"0.00 0.00 300,000.00 159,842.19 0.00 100,000.00 Unit: 6883 – WILDERNESS PARK AUTOMATED PAY STATIONS
7020 CONTRACT AND PROFESSIONAL SERVICE 58,186.00 0.00 0.00 0.00 0.00 0.00 Total 6883 – WILDERNESS PARK AUTOMATED PAY STATIONS 58,186.00 0.00 0.00 0.00 0.00 0.00 Unit: 6889 – PARK FURNITURE REPLACEMENT3 YR PHASE
7020 CONTRACT AND PROFESSIONAL SERVICE 114,978.88 0.00 163,022.00 28,066.68 0.00 0.00 Total 6889 – PARK FURNITURE REPLACEMENT3 YR PHASE 114,978.88 0.00 163,022.00 28,066.68 0.00 0.00 Unit: 6890 – BJR PAVEMENT IMPROVEMENTS
7000 PAID COMPENSATION 0.00 0.00 0.00 494.73 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 7.44 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 45,000.00 0.00 0.00 45,000.00 Total 6890 – BJR PAVEMENT IMPROVEMENTS 0.00 0.00 45,000.00 502.17 0.00 45,000.00 Unit: 6891 – CITY HALL HVAC IMPROVEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6891 – CITY HALL HVAC IMPROVEMENT 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6892 – FS#1 PARKING LOT CONCRETE REPLACEMENT
7000 PAID COMPENSATION 0.00 1,348.46 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 212.67 0.00 0.00 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 135,000.00 0.00 30,684.16 0.00 0.00 Total 6892 – FS#1 PARKING LOT CONCRETE REPLACEMENT 0.00 136,561.13 0.00 30,684.16 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6893 – INDEPENDENCE PARK REPAIR STORM DRAIN LIN
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 100,000.00 34,940.00 0.00 0.00 Total 6893 – INDEPENDENCE PARK REPAIR STORM DRAIN LIN 0.00 0.00 100,000.00 34,940.00 0.00 0.00 Unit: 6894 – CSMC HVAC CONTROL SYSTEM UPGRADE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 30,000.00 0.00 0.00 180,000.00 Total 6894 – CSMC HVAC CONTROL SYSTEM UPGRADE 0.00 0.00 30,000.00 0.00 0.00 180,000.00 Unit: 6895 – 23-08 CIVIC CENTER IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 4,706.51 2,495,293.00 89,647.13 0.00 1,750,762.00 Total 6895 – 23-08 CIVIC CENTER IMPROVEMENTS 0.00 4,706.51 2,495,293.00 89,647.13 0.00 1,750,762.00 Unit: 6897 – CSMC CARPET REPLACEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 14,345.00 Total 6897 – CSMC CARPET REPLACEMENT 0.00 0.00 0.00 0.00 0.00 14,345.00 Unit: 6898 – 22-24 CITY MAINTENANCE YARD PAVEMENT REH
7020 CONTRACT AND PROFESSIONAL SERVICE 110,487.06 0.00 0.00 0.00 0.00 0.00 Total 6898 – 22-24 CITY MAINTENANCE YARD PAVEMENT REH 110,487.06 0.00 0.00 0.00 0.00 0.00 Unit: 6908 – 23-31 RIO SAN GABRIEL PARK GREEN IMPROVE
7000 PAID COMPENSATION 0.00 15,789.18 0.00 6,847.37 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 4,924.59 0.00 1,965.92 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 180,859.30 409,643.00 65,688.67 0.00 334,265.84 Total 6908 – 23-31 RIO SAN GABRIEL PARK GREEN IMPROVE 0.00 201,573.07 409,643.00 74,501.96 0.00 334,265.84 Unit: 6909 – 24-08 UPGRADE WAREHOUSE DOORS MAINT YARD
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 48,596.50 0.00 0.00 0.00 0.00 Total 6909 – 24-08 UPGRADE WAREHOUSE DOORS MAINT YARD 0.00 48,596.50 0.00 0.00 0.00 0.00 Unit: 6910 – 24-09 FRONT VEHICLE ENTRANCE MAINT YARD
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 6,400.00 39,000.00 393.75 0.00 0.00 Total 6910 – 24-09 FRONT VEHICLE ENTRANCE MAINT YARD 0.00 6,400.00 39,000.00 393.75 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6934 – CITY HALL CIP
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 1,600,000.00 Total 6934 – CITY HALL CIP 0.00 0.00 0.00 0.00 0.00 1,600,000.00 Unit: 6946 – DATA CNTRS NETWK SWITCH-PD FIRE CITY HAL
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 277,600.00 Total 6946 – DATA CNTRS NETWK SWITCH-PD FIRE CITY HAL 0.00 0.00 0.00 0.00 0.00 277,600.00 Unit: 6947 – FIRE TRAINING CNTR EXPAN & VEHICLE STOR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 387,930.00 Total 6947 – FIRE TRAINING CNTR EXPAN & VEHICLE STOR 0.00 0.00 0.00 0.00 0.00 387,930.00 Unit: 6948 – IT SERVER ROOM COOLING UNIT REPLACEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 100,000.00 Total 6948 – IT SERVER ROOM COOLING UNIT REPLACEMENT 0.00 0.00 0.00 0.00 0.00 100,000.00 Unit: 6949 – MCCAUGHAN GYMNASIUM HVAC REPLACEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 470,000.00 Total 6949 – MCCAUGHAN GYMNASIUM HVAC REPLACEMENT 0.00 0.00 0.00 0.00 0.00 470,000.00 Unit: 6950 – IT SERVER ROOM UPS REPLACEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 150,000.00 Total 6950 – IT SERVER ROOM UPS REPLACEMENT 0.00 0.00 0.00 0.00 0.00 150,000.00 Unit: 6951 – PICKLEBALL CT CONVERSION INDEPENDENCE PA
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 26,380.00 Total 6951 – PICKLEBALL CT CONVERSION INDEPENDENCE PA 0.00 0.00 0.00 0.00 0.00 26,380.00 Unit: 6952 – CABINETS REFACING @ FURMAN PARK
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 36,734.00 Total 6952 – CABINETS REFACING @ FURMAN PARK 0.00 0.00 0.00 0.00 0.00 36,734.00 Unit: 6953 – INSTALL SECURITY CAMERAS AT PARKS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 125,000.00 Total 6953 – INSTALL SECURITY CAMERAS AT PARKS 0.00 0.00 0.00 0.00 0.00 125,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 7665 – 15-26 CITYWIDE PLAYGRND SAFETY REPAIR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 25,000.00 0.00 0.00 25,000.00 Total 7665 – 15-26 CITYWIDE PLAYGRND SAFETY REPAIR 0.00 0.00 25,000.00 0.00 0.00 25,000.00 Unit: 7713 – GOLF COURSE PUMP SYS UPGRADE&DRANGE
7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 Total 7713 – GOLF COURSE PUMP SYS UPGRADE&DRANGE 0.00 0.00 0.00 0.00 0.00 0.00 Total 30 – Public Works 395,081.46 454,022.71 7,540,606.00 894,741.88 1,075.00 11,806,627.84 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 0.00 0.00 404,000.00 370,333.26 404,000.00 0.00 Total 9000 – TRANSFERS OUT 0.00 0.00 404,000.00 370,333.26 404,000.00 0.00 Total 90 – Non-departmental 0.00 0.00 404,000.00 370,333.26 404,000.00 0.00 Total 40 – CAPITAL PROJECT 396,481.46 979,728.77 8,786,772.00 2,003,560.93 405,075.00 12,294,627.84 Fund: 47 – ART IN PUBLIC PLACES
Department: 00 – Unassigned
Unit: 6930 – 24-29 GATEWAY SIGN (DOWNTOWN DOWNEY)
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 12,770.00 11,300.00 11,532.50 5,000.00 11,300.00 Total 6930 – 24-29 GATEWAY SIGN (DOWNTOWN DOWNEY)0.00 12,770.00 11,300.00 11,532.50 5,000.00 11,300.00 Total 00 – Unassigned 0.00 12,770.00 11,300.00 11,532.50 5,000.00 11,300.00 Department: 30 – Public Works
Unit: 3068 – ART IN PUBLIC PLACES
7010 GENERAL AND ADMINISTRATIVE 32,094.00 19,686.00 0.00 19,686.00 0.00 0.00 Total 3068 – ART IN PUBLIC PLACES 32,094.00 19,686.00 0.00 19,686.00 0.00 0.00 Unit: 6600 – CAPITAL OUTLAY
7010 GENERAL AND ADMINISTRATIVE 0.00 549.96 550.00 504.13 550.00 550.00 Total 6600 – CAPITAL OUTLAY 0.00 549.96 550.00 504.13 550.00 550.00 Total 30 – Public Works 32,094.00 20,235.96 550.00 20,190.13 550.00 550.00 Total 47 – ART IN PUBLIC PLACES 32,094.00 33,005.96 11,850.00 31,722.63 5,550.00 11,850.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 50 – MEASURE W-SEWER & STORM DRAIN
Department: (None)
Unit: 4021 – 26-10 PANGBORN AVE & SEAACA ST DRAINAGE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 100,000.00 Total 4021 – 26-10 PANGBORN AVE & SEAACA ST DRAINAGE 0.00 0.00 0.00 0.00 0.00 100,000.00 Total (None)0.00 0.00 0.00 0.00 0.00 100,000.00
Department: 00 – Unassigned
Unit: 4019 – 25-05 INDEPENDENCE PK RUNOFF CAP & INFIL
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 1,310,458.00 0.00 0.00 1,310,458.00 Total 4019 – 25-05 INDEPENDENCE PK RUNOFF CAP & INFIL 0.00 0.00 1,310,458.00 0.00 0.00 1,310,458.00 Total 00 – Unassigned 0.00 0.00 1,310,458.00 0.00 0.00 1,310,458.00 Department: 31 – Public Works Utilities
Unit: 3150 – STORMWATER OPERATIONS COMPLIANCE
7010 GENERAL AND ADMINISTRATIVE 0.00 3,557.04 4,307.00 3,260.62 3,957.00 2,592.00 7015 MATERIALS AND SUPPLIES 6,653.26 4,568.63 5,500.00 3,482.15 5,478.00 6,500.00 7020 CONTRACT AND PROFESSIONAL SERVICE 78,467.20 84,503.09 135,000.00 107,636.08 137,308.00 138,000.00 7035 INSURANCE 0.00 1,404.96 1,605.00 1,471.25 1,605.00 0.00 7085 CAPITAL PURCHASE 19,852.24 0.00 0.00 0.00 0.00 0.00 Total 3150 – STORMWATER OPERATIONS COMPLIANCE 104,972.70 94,033.72 146,412.00 115,850.10 148,348.00 147,092.00 Unit: 3182 – STORM WATER MS4 PERMIT COMPLIANCE
7010 GENERAL AND ADMINISTRATIVE 0.00 2,406.00 2,406.00 2,205.50 2,406.00 1,842.00 7015 MATERIALS AND SUPPLIES 44,169.00 44,169.00 45,000.00 45,494.00 45,494.00 46,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 210,255.42 285,057.04 330,000.00 203,829.09 227,533.00 330,000.00 7035 INSURANCE 0.00 936.96 1,070.00 980.87 1,070.00 0.00 Total 3182 – STORM WATER MS4 PERMIT COMPLIANCE 254,424.42 332,569.00 378,476.00 252,509.46 276,503.00 377,842.00 Unit: 3983 – POLUTION DSCHRG ELEMIN
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 21,500.00 100,000.00 0.00 0.00 250,000.00 Total 3983 – POLUTION DSCHRG ELEMIN 0.00 21,500.00 100,000.00 0.00 0.00 250,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 4012 – CATCH BASIN INSERTS
7020 CONTRACT AND PROFESSIONAL SERVICE 34,940.29 0.00 250,000.00 0.00 0.00 100,000.00 Total 4012 – CATCH BASIN INSERTS 34,940.29 0.00 250,000.00 0.00 0.00 100,000.00 Unit: 4015 – 20-35 FIRESTONE BLVD DRY WELL IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 22,875.00 750,000.00 0.00 0.00 750,000.00 Total 4015 – 20-35 FIRESTONE BLVD DRY WELL IMPROVE 0.00 22,875.00 750,000.00 0.00 0.00 750,000.00 Unit: 4016 – FURMAN PARK STORMWATER CAPTURE & INFILT
7020 CONTRACT AND PROFESSIONAL SERVICE 233,458.14 104,820.86 15,921,730.00 232,295.37 0.00 16,648,788.00 Total 4016 – FURMAN PARK STORMWATER CAPTURE & INFILT 233,458.14 104,820.86 15,921,730.00 232,295.37 0.00 16,648,788.00 Unit: 4017 – APOLLO PARK STORMWATER CAPTURE & INFILTR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 1,416,320.00 0.00 0.00 2,832,639.00 Total 4017 – APOLLO PARK STORMWATER CAPTURE & INFILTR 0.00 0.00 1,416,320.00 0.00 0.00 2,832,639.00 Unit: 4018 – 24-23 FOSTER RD & CARFAX AVE STORM DRAIN
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 38,468.50 675,000.00 18,026.00 0.00 675,000.00 Total 4018 – 24-23 FOSTER RD & CARFAX AVE STORM DRAIN 0.00 38,468.50 675,000.00 18,026.00 0.00 675,000.00 Total 31 – Public Works Utilities 627,795.55 614,267.08 19,637,938.00 618,680.93 424,851.00 21,781,361.00 Total 50 – MEASURE W-SEWER & STORM DRAIN 627,795.55 614,267.08 20,948,396.00 618,680.93 424,851.00 23,191,819.00 Fund: 51 – WATER UTILITY
Department: 00 – Unassigned
Unit: 8697 – 24-20 FURMAN PARK RECYCLED WATER MAIN
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 650,000.00 2,972.94 0.00 150,000.00 Total 8697 – 24-20 FURMAN PARK RECYCLED WATER MAIN 0.00 0.00 650,000.00 2,972.94 0.00 150,000.00 Unit: 8698 – 24-21 DOWNEY AVE WATER SYSTEM IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 49,252.25 1,700,000.00 1,544,523.25 0.00 0.00 7080 CAPITAL OUTLAY 0.00 -49,252.25 0.00 0.00 0.00 0.00 Total 8698 – 24-21 DOWNEY AVE WATER SYSTEM IMPROVE 0.00 0.00 1,700,000.00 1,544,523.25 0.00 0.00 Unit: 8701 – 24-22 SYSTEM WIDE WATER SUPPLY TREATMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 3,500,000.00 0.00 0.00 9,000,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Total 8701 – 24-22 SYSTEM WIDE WATER SUPPLY TREATMENT 0.00 0.00 3,500,000.00 0.00 0.00 9,000,000.00 Unit: 8702 – 24-27 WESTERN AVE WTR SYS IMP 5TH-FLOREN
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 33,761.50 700,000.00 657,933.95 0.00 0.00 7080 CAPITAL OUTLAY 0.00 -33,761.50 0.00 0.00 0.00 0.00 Total 8702 – 24-27 WESTERN AVE WTR SYS IMP 5TH-FLOREN 0.00 0.00 700,000.00 657,933.95 0.00 0.00 Unit: 8703 – 25-04 IMPERIAL HWY AT PARAMOUNT WATER SY
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 150,000.00 0.00 0.00 110,000.00 Total 8703 – 25-04 IMPERIAL HWY AT PARAMOUNT WATER SY 0.00 0.00 150,000.00 0.00 0.00 110,000.00 Total 00 – Unassigned 0.00 0.00 6,700,000.00 2,205,430.14 0.00 9,260,000.00 Department: 14 – Finance
Unit: 1350 – FINANCE
7010 GENERAL AND ADMINISTRATIVE 139,596.25 0.00 0.00 0.00 0.00 0.00 Total 1350 – FINANCE 139,596.25 0.00 0.00 0.00 0.00 0.00 Unit: 1355 – NON-DEPARTMENTAL
7010 GENERAL AND ADMINISTRATIVE -191,606.54 -189,858.93 0.00 0.00 0.00 0.00 7045 INTEREST EXPENSE 80,178.51 79,807.70 0.00 -6,612.33 0.00 0.00 Total 1355 – NON-DEPARTMENTAL -111,428.03 -110,051.23 0.00 -6,612.33 0.00 0.00 Total 14 – Finance 28,168.22 -110,051.23 0.00 -6,612.33 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 31 – Public Works Utilities
Unit: 3510 – WATER SUPPLY
7000 PAID COMPENSATION 335,211.32 306,289.93 411,893.00 300,890.83 347,430.00 402,961.00 7005 EMPLOYEE BENEFITS 227,338.24 209,358.30 249,596.00 166,906.22 218,637.00 195,233.00 7010 GENERAL AND ADMINISTRATIVE 120,444.06 427,569.79 500,654.00 414,182.59 473,180.00 431,728.00 7015 MATERIALS AND SUPPLIES 107,230.05 21,252.57 94,000.00 79,743.58 98,203.00 94,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 203,521.75 216,309.95 210,000.00 194,631.93 211,311.00 215,000.00 7025 PURCHASED WATER 6,023,012.24 5,828,954.34 6,477,770.00 3,993,759.11 6,316,909.00 6,787,220.00 7035 INSURANCE 0.00 152,240.04 173,879.00 159,389.12 173,879.00 161,476.00 7040 UTILITIES 1,200,480.63 1,345,312.84 1,304,260.00 949,136.21 1,283,780.00 1,315,250.00 7080 CAPITAL OUTLAY 0.00 276.83 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 0.00 0.00 375,000.00 0.00 0.00 700,000.00 Total 3510 – WATER SUPPLY 8,217,238.29 8,507,564.59 9,797,052.00 6,258,639.59 9,123,329.00 10,302,868.00 Unit: 3520 – WATER DISTRIBUTION

0.00 0.00 0.00 80,104.38 0.00 0.00
7000 PAID COMPENSATION 551,741.51 614,394.18 843,200.00 637,139.86 754,857.00 837,738.00 7005 EMPLOYEE BENEFITS 467,006.07 275,973.75 431,451.00 348,700.61 453,630.95 429,721.00 7010 GENERAL AND ADMINISTRATIVE 18,579.54 325,295.31 330,597.00 302,016.99 329,802.00 188,230.00 7015 MATERIALS AND SUPPLIES 498,993.57 462,554.99 307,500.00 497,671.08 487,397.00 488,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 28,537.42 27,502.19 45,000.00 38,402.36 54,982.00 55,000.00 7035 INSURANCE 0.00 28,574.04 32,636.00 29,916.37 32,636.00 34,526.00 7080 CAPITAL OUTLAY 0.00 0.00 3,000.00 322.87 823.00 3,000.00 7085 CAPITAL PURCHASE 0.00 0.00 339,168.00 35,851.08 35,851.00 311,822.00 Total 3520 – WATER DISTRIBUTION 1,564,858.11 1,734,294.46 2,332,552.00 1,970,125.60 2,149,978.95 2,348,037.00 Unit: 3530 – WATER CUSTOMER SVCS
7000 PAID COMPENSATION 271,678.77 399,207.90 415,981.00 365,181.06 412,867.27 416,984.00 7005 EMPLOYEE BENEFITS 219,953.72 282,384.71 230,456.00 199,410.97 253,630.48 238,200.00 7010 GENERAL AND ADMINISTRATIVE 25,012.59 783,516.57 785,573.00 718,437.00 784,155.00 548,174.00 7015 MATERIALS AND SUPPLIES 221,266.08 292,687.62 319,500.00 325,660.07 456,846.00 419,500.00 7020 CONTRACT AND PROFESSIONAL SERVICE 172,466.09 171,510.40 180,000.00 124,776.29 179,109.00 180,000.00 7035 INSURANCE 0.00 16,863.96 19,261.00 17,655.88 19,261.00 20,184.00 7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 0.00
Total 3530 – WATER CUSTOMER SVCS 910,377.25 1,946,171.16 1,950,771.00 1,751,121.27 2,105,868.75 1,823,042.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 3540 – WATER OPERATIONS SUPPORT
7000 PAID COMPENSATION 246,603.09 303,597.38 354,291.00 289,635.01 322,918.00 355,882.00 7005 EMPLOYEE BENEFITS 178,047.14 214,733.28 192,351.00 147,956.57 188,360.98 158,188.00 7010 GENERAL AND ADMINISTRATIVE 780,148.14 113,367.17 117,314.00 106,067.75 114,615.00 68,250.00 7015 MATERIALS AND SUPPLIES 15,197.92 19,194.00 35,600.00 22,832.03 25,109.00 35,600.00 7020 CONTRACT AND PROFESSIONAL SERVICE 48,805.08 72,154.42 80,000.00 67,580.21 102,254.00 102,750.00 7035 INSURANCE 0.00 10,305.00 11,770.00 10,789.13 11,770.00 12,747.00 7040 UTILITIES 12,713.35 14,413.57 12,000.00 19,749.93 0.00 14,500.00 7045 INTEREST EXPENSE 0.00 0.00 80,500.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY 0.00 0.00 44,000.00 34,856.09 30,978.00 0.00 Total 3540 – WATER OPERATIONS SUPPORT 1,281,514.72 747,764.82 927,826.00 699,466.72 796,004.98 747,917.00 Unit: 3550 – WATER PROGRAM SUPPORT
7000 PAID COMPENSATION 753,483.27 554,580.06 827,736.00 584,821.70 678,006.56 780,399.00 7005 EMPLOYEE BENEFITS 381,875.71 368,164.32 471,218.00 321,393.17 427,721.00 362,894.00 7010 GENERAL AND ADMINISTRATIVE 1,070,617.98 510,227.07 596,467.00 533,776.00 586,742.00 488,122.00 7015 MATERIALS AND SUPPLIES 18,026.00 8,928.66 52,250.00 34,022.39 42,259.00 52,250.00 7020 CONTRACT AND PROFESSIONAL SERVICE 185,646.99 200,999.56 362,500.00 228,746.84 301,612.00 358,500.00 7030 TRAVEL EXPENSES 0.00 0.00 500.00 0.00 0.00 500.00
7035 INSURANCE 327,010.48 365,779.38 370,174.00 286,091.76 370,174.00 333,229.00 7040 UTILITIES 280.75 245.45 500.00 120.73 179.00 500.00 7050 DEPRECIATION / AMORTIZATION EXPENSE 1,005,111.27 1,134,895.02 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY 6,006.95 2,568.82 5,045.50 2,296.40 4,593.00 10,000.00 7085 CAPITAL PURCHASE 833.35 1,428.59 3,546.38 3,546.38 3,546.00 33,750.00 Total 3550 – WATER PROGRAM SUPPORT 3,748,892.75 3,147,816.93 2,689,936.88 1,994,815.37 2,414,832.56 2,420,144.00 Unit: 6583 – 9255 IMPERIAL HWY CONTAM REMEDIATN
7010 GENERAL AND ADMINISTRATIVE 1,322.55 1,298.82 0.00 2,803.69 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 144,909.07 231,341.49 350,000.00 152,700.84 0.00 350,000.00 7040 UTILITIES 44,636.94 48,745.23 0.00 43,132.10 0.00 0.00 7080 CAPITAL OUTLAY -190,868.56 -281,385.54 0.00 0.00 0.00 0.00 Total 6583 – 9255 IMPERIAL HWY CONTAM REMEDIATN 0.00 0.00 350,000.00 198,636.63 0.00 350,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6841 – UTILITY YARD HVAC DUCT REPLACEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 50,000.00 0.00 0.00 50,000.00 Total 6841 – UTILITY YARD HVAC DUCT REPLACEMENT 0.00 0.00 50,000.00 0.00 0.00 50,000.00 Unit: 8631 – 20-34 FLORENCE AVE WATER SYSTEM IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 5,600.00 5,629.55 0.00 5,600.00 Total 8631 – 20-34 FLORENCE AVE WATER SYSTEM IMPROVE 0.00 0.00 5,600.00 5,629.55 0.00 5,600.00 Unit: 8633 – 21-14 COLE ST WATER SYSTEM IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 388,318.95 0.00 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY -388,318.95 0.00 0.00 0.00 0.00 0.00 Total 8633 – 21-14 COLE ST WATER SYSTEM IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 8634 – 21-15 5TH ST WATER SYSTEM IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 109,946.90 0.00 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY -109,946.90 0.00 0.00 0.00 0.00 0.00 Total 8634 – 21-15 5TH ST WATER SYSTEM IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 8642 – WATER WELL REFURBISH
7020 CONTRACT AND PROFESSIONAL SERVICE 308,340.66 209,764.42 650,000.00 223,688.78 0.00 750,000.00 7080 CAPITAL OUTLAY -308,340.66 -209,764.42 0.00 0.00 0.00 0.00 Total 8642 – WATER WELL REFURBISH 0.00 0.00 650,000.00 223,688.78 0.00 750,000.00 Unit: 8647 – TELEMETRY SYS UPGRADE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 1,000,000.00 0.00 0.00 0.00 Total 8647 – TELEMETRY SYS UPGRADE 0.00 0.00 1,000,000.00 0.00 0.00 0.00 Unit: 8665 – NEW WELL CONSTRUCTION
7020 CONTRACT AND PROFESSIONAL SERVICE 11,114.83 0.00 1,117,000.00 0.00 0.00 1,117,000.00 7080 CAPITAL OUTLAY -11,114.83 0.00 0.00 0.00 0.00 0.00 Total 8665 – NEW WELL CONSTRUCTION 0.00 0.00 1,117,000.00 0.00 0.00 1,117,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 8666 – WELL/YARD SECURITY
7020 CONTRACT AND PROFESSIONAL SERVICE 29,051.00 21,425.89 50,000.00 27,444.33 0.00 50,000.00 7080 CAPITAL OUTLAY -29,051.00 -21,425.89 0.00 0.00 0.00 0.00 Total 8666 – WELL/YARD SECURITY 0.00 0.00 50,000.00 27,444.33 0.00 50,000.00 Unit: 8674 – WATER SYSTEM IMPROVEMENT PROGRAM
7020 CONTRACT AND PROFESSIONAL SERVICE 313,434.00 120,687.75 244,400.00 120,493.58 0.00 250,000.00 7080 CAPITAL OUTLAY -313,434.00 -120,687.75 0.00 0.00 0.00 0.00 Total 8674 – WATER SYSTEM IMPROVEMENT PROGRAM 0.00 0.00 244,400.00 120,493.58 0.00 250,000.00 Unit: 8676 – THIRD ST WATER SYSTEM IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 2,038,444.51 0.00 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY -2,038,444.51 0.00 0.00 0.00 0.00 0.00 Total 8676 – THIRD ST WATER SYSTEM IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 8677 – 21-27 WELL NO. 2 TREATMENT IMPROVEMENTS
7020 CONTRACT AND PROFESSIONAL SERVICE 5,023.83 0.00 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY -5,023.83 0.00 0.00 0.00 0.00 0.00
Total 8677 – 21-27 WELL NO. 2 TREATMENT IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 8679 – 6TH ST WATER SYSTEM IMPROVEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 179,761.40 154,494.70 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY -179,761.40 -154,494.70 0.00 0.00 0.00 0.00 Total 8679 – 6TH ST WATER SYSTEM IMPROVEMENT 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 8680 – BELLFLOWER WATER SYS IMPROV FOSTER-HALL
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 54,390.25 2,000,000.00 0.00 0.00 2,250,000.00 7080 CAPITAL OUTLAY 0.00 -54,390.25 0.00 0.00 0.00 0.00 Total 8680 – BELLFLOWER WATER SYS IMPROV FOSTER-HALL 0.00 0.00 2,000,000.00 0.00 0.00 2,250,000.00 Unit: 8684 – PELLET ST. & RYERSON WATER SYSTEM IMPROV
7020 CONTRACT AND PROFESSIONAL SERVICE 297,395.43 0.00 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY -297,395.43 0.00 0.00 0.00 0.00 0.00 Total 8684 – PELLET ST. & RYERSON WATER SYSTEM IMPROV 0.00 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 8689 – 20-31 DESTRUCTION OF WELL 1,13, 20 & 27
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 500,000.00 0.00 0.00 500,000.00 Total 8689 – 20-31 DESTRUCTION OF WELL 1,13, 20 & 27 0.00 0.00 500,000.00 0.00 0.00 500,000.00 Unit: 8691 – 21-25 WELL NO 4 TREATMENT IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 8691 – 21-25 WELL NO 4 TREATMENT IMPROVE 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 8692 – 21-26 WELL NO 11 TREATMENT IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 8692 – 21-26 WELL NO 11 TREATMENT IMPROVE 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 8693 – 4TH ST WATER SYSTEM IMPROVEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 481,742.26 291,765.24 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY -481,742.26 -291,765.24 0.00 0.00 0.00 0.00 Total 8693 – 4TH ST WATER SYSTEM IMPROVEMENT 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 8694 – STAMPS AVE WATER SYSTEM IMPROVMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 207,081.27 214,955.51 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY -207,081.27 -214,955.51 0.00 0.00 0.00 0.00 Total 8694 – STAMPS AVE WATER SYSTEM IMPROVMENT 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 8695 – FLORENCE AVE WATER SYSTEM IMPROVEMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 250,000.00 0.00 0.00 250,000.00 Total 8695 – FLORENCE AVE WATER SYSTEM IMPROVEMENT 0.00 0.00 250,000.00 0.00 0.00 250,000.00 Unit: 8696 – 23-29 FIRESTONE AT LAKEWOOD BLVD WATER S
7020 CONTRACT AND PROFESSIONAL SERVICE 262,121.19 3,066,358.47 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY -262,121.19 -3,066,358.47 0.00 0.00 0.00 0.00 Total 8696 – 23-29 FIRESTONE AT LAKEWOOD BLVD WATER S 0.00 0.00 0.00 0.00 0.00 0.00 Total 31 – Public Works Utilities 15,722,881.12 16,083,611.96 23,915,137.88 13,250,061.42 16,590,014.24 23,214,608.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 1,475,000.04 900,000.00 900,000.00 825,000.00 900,000.00 1,103,536.00 Total 9000 – TRANSFERS OUT 1,475,000.04 900,000.00 900,000.00 825,000.00 900,000.00 1,103,536.00 Total 90 – Non-departmental 1,475,000.04 900,000.00 900,000.00 825,000.00 900,000.00 1,103,536.00 Total 51 – WATER UTILITY 17,226,049.38 16,873,560.73 31,515,137.88 16,273,879.23 17,490,014.24 33,578,144.00 Fund: 52 – GOLF COURSE
Department: 30 – Public Works
Unit: 1731 – CENTRAL GARAGE
7010 GENERAL AND ADMINISTRATIVE 0.00 -100,561.23 0.00 0.00 0.00 0.00 7045 INTEREST EXPENSE 0.00 25,792.23 0.00 0.00 0.00 0.00 7050 DEPRECIATION / AMORTIZATION EXPENSE 0.00 134,701.00 0.00 0.00 0.00 0.00 Total 1731 – CENTRAL GARAGE 0.00 59,932.00 0.00 0.00 0.00 0.00 Unit: 4430 – GOLF COURSE MAINTENANCE
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 140,000.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 10,000.00 7040 UTILITIES 0.00 0.00 0.00 0.00 0.00 470,000.00
Total 4430 – GOLF COURSE MAINTENANCE 0.00 0.00 0.00 0.00 0.00 620,000.00 Total 30 – Public Works 0.00 59,932.00 0.00 0.00 0.00 620,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 50 – Parks and Recreation
Unit: 4410 – GOLF COURSE OPERATION
7000 PAID COMPENSATION -17,464.85 0.00 0.00 0.00 0.00 59,279.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 15,424.00 7010 GENERAL AND ADMINISTRATIVE 100,587.36 150,352.22 127,859.00 147,722.28 177,859.00 680,658.00 7015 MATERIALS AND SUPPLIES 11,615.33 17,451.96 27,800.00 11,582.86 18,500.00 22,000.00 7020 CONTRACT AND PROFESSIONAL SERVICE 691,772.67 907,080.86 968,894.00 802,680.98 958,978.00 1,033,525.00 7035 INSURANCE 30,030.00 58,554.00 116,877.00 61,303.88 142,444.00 130,801.00 7045 INTEREST EXPENSE 85,023.10 65,289.57 53,405.00 26,948.33 53,405.00 11,008.00 7050 DEPRECIATION / AMORTIZATION EXPENSE 243,999.07 202,893.05 0.00 0.00 0.00 0.00 7060 LONG-TERM DEBT 0.00 0.00 550,080.00 0.00 550,000.00 550,000.00 7080 CAPITAL OUTLAY 0.00 1,201.19 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 0.00
Total 4410 – GOLF COURSE OPERATION 1,145,562.68 1,402,822.85 1,844,915.00 1,050,238.33 1,901,186.00 2,502,695.00 Unit: 4420 – GOLF COURSE MAINT
7000 PAID COMPENSATION 12,334.60 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 15,321.10 -6,209.00 0.00 0.00 0.00 10,836.00 7010 GENERAL AND ADMINISTRATIVE 120,633.49 423,204.54 456,468.00 372,424.66 456,468.00 149,934.00 7015 MATERIALS AND SUPPLIES 45,254.92 23,393.05 32,900.00 24,968.89 37,800.00 22,800.00 7020 CONTRACT AND PROFESSIONAL SERVICE 1,271,659.14 1,461,412.81 1,463,700.00 1,168,471.07 1,440,000.00 1,523,700.00 7035 INSURANCE 0.00 121,791.96 139,103.00 127,511.12 139,103.00 92,954.00 7040 UTILITIES 357,731.48 353,828.69 476,500.00 397,047.24 476,500.00 6,500.00 Total 4420 – GOLF COURSE MAINT 1,822,934.73 2,377,422.05 2,568,671.00 2,090,422.98 2,549,871.00 1,806,724.00 Total 50 – Parks and Recreation 2,968,497.41 3,780,244.90 4,413,586.00 3,140,661.31 4,451,057.00 4,309,419.00 Total 52 – GOLF COURSE 2,968,497.41 3,840,176.90 4,413,586.00 3,140,661.31 4,451,057.00 4,929,419.00 Fund: 54 – TRANSIT (PROP C)
Department: 30 – Public Works
Unit: 3205 – ADMIN-PROP. C
7000 PAID COMPENSATION 0.00 0.00 22,856.00 2,906.43 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 0.00 9,522.00 5,002.06 6,557.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 2,996.04 2,996.00 2,746.37 2,996.00 0.00 Total 3205 – ADMIN-PROP. C 0.00 2,996.04 35,374.00 10,654.86 9,553.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6692 – 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 1,500,000.00 Total 6692 – 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT 0.00 0.00 0.00 0.00 0.00 1,500,000.00 Unit: 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY
7020 CONTRACT AND PROFESSIONAL SERVICE 25.03 137,953.13 2,493,000.00 559,408.90 0.00 1,300,000.00 Total 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY 25.03 137,953.13 2,493,000.00 559,408.90 0.00 1,300,000.00 Unit: 6712 – 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA
7000 PAID COMPENSATION 0.00 0.00 0.00 2,474.92 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 526.46 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 0.00 450.96 451.00 413.38 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 195,000.00 30,596.75 0.00 455,000.00 Total 6712 – 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA 0.00 450.96 195,451.00 34,011.51 0.00 455,000.00 Unit: 6769 – 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN
7000 PAID COMPENSATION 0.00 0.00 0.00 831.72 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 113.85 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 55,000.00 4,052.00 0.00 40,000.00 Total 6769 – 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN 0.00 0.00 55,000.00 4,997.57 0.00 40,000.00 Unit: 6783 – 20-05 FLORENCE AVE PAVEMENT REHAB
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6783 – 20-05 FLORENCE AVE PAVEMENT REHAB 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6789 – 20-11 FLORENCE TRAFFIC SIGNAL UPGRADE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6789 – 20-11 FLORENCE TRAFFIC SIGNAL UPGRADE 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6790 – 20-12 FIRESTONE TRAFFIC SIGNAL UPGRADES
7000 PAID COMPENSATION 0.00 0.00 0.00 1,291.87 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 19.43 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 250,000.00 12,598.20 0.00 0.00 Total 6790 – 20-12 FIRESTONE TRAFFIC SIGNAL UPGRADES 0.00 0.00 250,000.00 13,909.50 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6791 – 20-13 LAKEWOOD TRAFFIC SIGNAL UPGRADES
7000 PAID COMPENSATION 0.00 22,229.07 0.00 4,669.46 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 7,624.17 0.00 2,710.68 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 370,819.96 0.00 0.00 0.00 0.00 Total 6791 – 20-13 LAKEWOOD TRAFFIC SIGNAL UPGRADES 0.00 400,673.20 0.00 7,380.14 0.00 0.00 Unit: 6882 – 23-03 DOWNEY AVE PAVEMENT REHAB
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 587,000.00 0.00 0.00 528,300.00 Total 6882 – 23-03 DOWNEY AVE PAVEMENT REHAB 0.00 0.00 587,000.00 0.00 0.00 528,300.00 Unit: 7806 – 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE
7000 PAID COMPENSATION 20,473.85 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 5,222.53 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 24,307.37 0.00 0.00 0.00 0.00 0.00 Total 7806 – 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE 50,003.75 0.00 0.00 0.00 0.00 0.00 Unit: 7826 – 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 507,251.34 137,714.00 129,540.57 0.00 0.00 Total 7826 – 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM 0.00 507,251.34 137,714.00 129,540.57 0.00 0.00 Total 30 – Public Works 50,028.78 1,049,324.67 3,753,539.00 759,903.05 9,553.00 3,823,300.00 Department: 50 – Parks and Recreation
Unit: 6290 – RIDE SHARING
7010 GENERAL AND ADMINISTRATIVE 17,500.00 24,412.00 462.00 24,418.50 462.00 0.00 Total 6290 – RIDE SHARING 17,500.00 24,412.00 462.00 24,418.50 462.00 0.00 Total 50 – Parks and Recreation 17,500.00 24,412.00 462.00 24,418.50 462.00 0.00 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 999,999.96 999,999.96 1,000,000.00 916,666.63 1,000,000.00 1,000,000.00 Total 9000 – TRANSFERS OUT 999,999.96 999,999.96 1,000,000.00 916,666.63 1,000,000.00 1,000,000.00 Total 90 – Non-departmental 999,999.96 999,999.96 1,000,000.00 916,666.63 1,000,000.00 1,000,000.00 Total 54 – TRANSIT (PROP C)1,067,528.74 2,073,736.63 4,754,001.00 1,700,988.18 1,010,015.00 4,823,300.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 55 – TRANSIT (PROP A)
Department: 30 – Public Works
Unit: 3305 – ADMIN-MEAS. R
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 3305 – ADMIN-MEAS. R 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6225 – TRANSIT CENTER MAINTENANCE
7010 GENERAL AND ADMINISTRATIVE 16,610.40 32,343.68 24,221.00 30,773.56 22,880.00 25,607.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 1,198.05 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 16,995.51 23,998.21 31,000.00 22,328.22 25,200.00 32,000.00 7040 UTILITIES 1,717.08 1,891.91 0.00 3,660.70 0.00 0.00 Total 6225 – TRANSIT CENTER MAINTENANCE 35,322.99 58,233.80 55,221.00 57,960.53 48,080.00 57,607.00 Unit: 6240 – BUS BENCH
7000 PAID COMPENSATION 90,539.31 107,658.07 124,506.00 113,787.81 127,919.00 129,184.00 7005 EMPLOYEE BENEFITS 47,824.47 54,688.38 50,557.00 52,864.38 65,419.50 76,341.50 7010 GENERAL AND ADMINISTRATIVE 0.00 34,476.96 34,477.00 31,603.88 34,477.00 34,477.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 15,400.00 3,680.72 2,000.00 15,400.00 7020 CONTRACT AND PROFESSIONAL SERVICE 134,291.66 143,006.40 140,000.00 112,560.26 105,000.00 115,000.00 Total 6240 – BUS BENCH 272,655.44 339,829.81 364,940.00 314,497.05 334,815.50 370,402.50 Total 30 – Public Works 307,978.43 398,063.61 420,161.00 372,457.58 382,895.50 428,009.50

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 50 – Parks and Recreation
Unit: 6220 – DIAL A RIDE
7000 PAID COMPENSATION 92,945.77 96,619.19 152,989.00 96,176.68 98,975.00 103,632.00 7005 EMPLOYEE BENEFITS 58,462.02 58,881.05 82,827.00 51,845.66 68,411.00 42,936.00 7010 GENERAL AND ADMINISTRATIVE 192,223.30 193,808.24 252,999.00 176,293.19 193,978.00 192,736.00 7015 MATERIALS AND SUPPLIES 2,139.36 5,632.44 26,892.00 23,416.42 30,250.00 31,375.00 7020 CONTRACT AND PROFESSIONAL SERVICE 521,734.89 663,726.44 650,334.00 490,692.69 592,580.00 848,255.00 7030 TRAVEL EXPENSES 79.78 74.37 350.00 0.00 60.00 200.00 7035 INSURANCE 22,523.04 0.00 0.00 0.00 0.00 0.00
7040 UTILITIES 1,033.38 2,122.31 5,172.00 2,065.58 2,800.00 3,700.00 7045 INTEREST EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00
7060 LONG-TERM DEBT 0.00 0.00 0.00 0.00 0.00 0.00
Total 6220 – DIAL A RIDE 891,141.54 1,020,864.04 1,171,563.00 840,490.22 987,054.00 1,222,834.00 Unit: 6230 – RECREATION/SP EVENTS
7010 GENERAL AND ADMINISTRATIVE 0.00 1,091.04 1,091.00 1,000.12 1,091.00 1,091.00 7020 CONTRACT AND PROFESSIONAL SERVICE 68,374.43 113,064.06 144,300.00 84,967.20 123,900.00 172,800.00 Total 6230 – RECREATION/SP EVENTS 68,374.43 114,155.10 145,391.00 85,967.32 124,991.00 173,891.00 Unit: 6280 – FIXED ROUTE SYSTEM
7000 PAID COMPENSATION 0.00 0.00 48,132.00 6,121.72 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 0.00 26,332.00 10,786.28 13,797.00 0.00 7010 GENERAL AND ADMINISTRATIVE 715.00 42,289.96 43,840.00 37,546.63 43,760.00 4,014.00 7015 MATERIALS AND SUPPLIES 1,031.45 1,992.58 1,500.00 3,580.00 3,580.00 1,500.00 7020 CONTRACT AND PROFESSIONAL SERVICE 1,091,857.90 1,022,053.85 1,478,382.00 921,011.09 1,070,019.00 1,924,344.00 7040 UTILITIES 0.00 0.00 4,000.00 0.00 905.00 2,220.00
7045 INTEREST EXPENSE 70,736.90 58,656.69 50,886.00 30,621.92 50,886.00 38,028.00 7060 LONG-TERM DEBT 300,218.52 312,114.66 324,482.00 324,482.19 324,482.00 337,339.00 7080 CAPITAL OUTLAY 22,659.91 0.00 0.00 0.00 0.00 0.00
Total 6280 – FIXED ROUTE SYSTEM 1,487,219.68 1,437,107.74 1,977,554.00 1,334,149.83 1,507,429.00 2,307,445.00 Total 50 – Parks and Recreation 2,446,735.65 2,572,126.88 3,294,508.00 2,260,607.37 2,619,474.00 3,704,170.00 Total 55 – TRANSIT (PROP A)2,754,714.08 2,970,190.49 3,714,669.00 2,633,064.95 3,002,369.50 4,132,179.50

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 56 – TRANSIT (MEAS R)
Department: (None)
Unit: 6935 – 25-14 GUATEMALA AVE AT SUVA ST TRAFFIC
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 340,000.00 Total 6935 – 25-14 GUATEMALA AVE AT SUVA ST TRAFFIC 0.00 0.00 0.00 0.00 0.00 340,000.00 Total (None)0.00 0.00 0.00 0.00 0.00 340,000.00
Department: 14 – Finance
Unit: 1350 – FINANCE
7020 CONTRACT AND PROFESSIONAL SERVICE 2,250.00 2,250.00 0.00 0.00 0.00 0.00 7045 INTEREST EXPENSE 375,231.26 356,830.27 0.00 0.00 0.00 0.00 7060 LONG-TERM DEBT 460,000.00 480,000.00 0.00 0.00 0.00 0.00 Total 1350 – FINANCE 837,481.26 839,080.27 0.00 0.00 0.00 0.00 Unit: 1355 – NON-DEPARTMENTAL
7045 INTEREST EXPENSE -1,533.06 -1,600.00 0.00 -28,135.94 0.00 0.00 Total 1355 – NON-DEPARTMENTAL -1,533.06 -1,600.00 0.00 -28,135.94 0.00 0.00 Total 14 – Finance 835,948.20 837,480.27 0.00 -28,135.94 0.00 0.00 Department: 30 – Public Works
Unit: 3305 – ADMIN-MEAS. R
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 7,077.00 9,058.78 11,100.00 8,175.00 5,575.00 14,500.00 Total 3305 – ADMIN-MEAS. R 7,077.00 9,058.78 11,100.00 8,175.00 5,575.00 14,500.00 Unit: 6454 – SAFETY IMPROVEMENT PROG
7000 PAID COMPENSATION 0.00 0.00 0.00 336.72 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 166.60 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 0.00 821.04 821.00 831.02 0.00 0.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 15,035.78 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 105,150.96 94,471.95 164,551.00 212,175.56 0.00 0.00 Total 6454 – SAFETY IMPROVEMENT PROG 105,150.96 95,292.99 165,372.00 228,545.68 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6710 – 14-07 FLORENCE AVE BRIDGE AT SGR
7000 PAID COMPENSATION 221.03 0.00 0.00 0.00 0.00 0.00
7005 EMPLOYEE BENEFITS 37.99 0.00 0.00 0.00 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 35.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 10,994.07 0.00 0.00 0.00 0.00 0.00 Total 6710 – 14-07 FLORENCE AVE BRIDGE AT SGR 11,253.09 0.00 35.00 0.00 0.00 0.00 Unit: 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY
7000 PAID COMPENSATION 4,794.34 11,919.82 0.00 15,326.32 0.00 0.00 7005 EMPLOYEE BENEFITS 1,090.25 2,821.82 0.00 3,801.68 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 1,509.50 1,490.00 1,365.87 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 9,078.25 26,334.87 602,979.00 98,807.61 0.00 0.00 Total 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY 14,962.84 42,586.01 604,469.00 119,301.48 0.00 0.00 Unit: 6744 – SUVA ST. BRIDGE/RIO HONDO RIVER
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 16,934.00 0.00 0.00 16,934.00 Total 6744 – SUVA ST. BRIDGE/RIO HONDO RIVER 0.00 0.00 16,934.00 0.00 0.00 16,934.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6769 – 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 850,000.00 Total 6769 – 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN 0.00 0.00 0.00 0.00 0.00 850,000.00 Unit: 6784 – 20-06 THIRD STREET PAVEMENT REHAB
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6784 – 20-06 THIRD STREET PAVEMENT REHAB 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6787 – 20-09 ENTRY MONUMENT SIGNS (CITYWIDE)
7020 CONTRACT AND PROFESSIONAL SERVICE 41,420.00 0.00 25,000.00 2,252.26 0.00 22,500.00 Total 6787 – 20-09 ENTRY MONUMENT SIGNS (CITYWIDE)41,420.00 0.00 25,000.00 2,252.26 0.00 22,500.00 Unit: 6789 – 20-11 FLORENCE TRAFFIC SIGNAL UPGRADE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6789 – 20-11 FLORENCE TRAFFIC SIGNAL UPGRADE 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6790 – 20-12 FIRESTONE TRAFFIC SIGNAL UPGRADES
7000 PAID COMPENSATION 5,915.55 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 363.08 0.00 0.00 0.00 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 21.00 121.28 0.00 0.00 Total 6790 – 20-12 FIRESTONE TRAFFIC SIGNAL UPGRADES 6,278.63 0.00 21.00 121.28 0.00 0.00 Unit: 6791 – 20-13 LAKEWOOD TRAFFIC SIGNAL UPGRADES
7000 PAID COMPENSATION 995.04 0.00 0.00 925.98 0.00 0.00 7005 EMPLOYEE BENEFITS 219.19 0.00 0.00 190.95 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 29,128.11 0.00 130,123.00 129,006.01 0.00 0.00 Total 6791 – 20-13 LAKEWOOD TRAFFIC SIGNAL UPGRADES 30,342.34 0.00 130,123.00 130,122.94 0.00 0.00 Unit: 6822 – 22-03 ALLEY N-O & S-O STEWART & GRAY RD
7000 PAID COMPENSATION 12,648.82 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 3,413.84 0.00 0.00 0.00 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 102.04 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 224,308.71 0.00 0.00 0.00 0.00 0.00 Total 6822 – 22-03 ALLEY N-O & S-O STEWART & GRAY RD 240,473.41 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6823 – 22-04 3RD STREET PAVEMENT REHAB
7000 PAID COMPENSATION 5,379.09 12,311.81 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 963.57 3,291.43 0.00 0.00 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 264.96 265.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 4,777.00 94.33 0.00 0.00 0.00 0.00 Total 6823 – 22-04 3RD STREET PAVEMENT REHAB 11,119.66 15,962.53 265.00 0.00 0.00 0.00 Unit: 6827 – IMPERIAL HWY REGIONAL COMPL STREET STUDY
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 355.00 325.38 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 12,251.00 0.00 0.00 12,428.52 Total 6827 – IMPERIAL HWY REGIONAL COMPL STREET STUDY 0.00 0.00 12,606.00 325.38 0.00 12,428.52 Unit: 6828 – 22-10 PEDESTRIAN CROSSING SAFETY ENHANCE
7000 PAID COMPENSATION 0.00 1,179.56 0.00 11,498.05 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 259.86 0.00 2,753.59 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 23,877.00 1,354.19 0.00 60,877.00 Total 6828 – 22-10 PEDESTRIAN CROSSING SAFETY ENHANCE 0.00 1,439.42 23,877.00 15,605.83 0.00 60,877.00 Unit: 6831 – 21-07 INTERSECTION ROUNDABOUTS
7000 PAID COMPENSATION 1,634.43 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 366.60 0.00 0.00 0.00 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 18,547.50 0.00 0.00 0.00 0.00 0.00 Total 6831 – 21-07 INTERSECTION ROUNDABOUTS 20,548.53 0.00 0.00 0.00 0.00 0.00 Unit: 6832 – 21-08 ANNUAL TRAFFIC STRIPING MAJOR ROAD
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 40,000.00 0.00 0.00 0.00 Total 6832 – 21-08 ANNUAL TRAFFIC STRIPING MAJOR ROAD 0.00 0.00 40,000.00 0.00 0.00 0.00 Unit: 6842 – CONCRETE IMPROVEMENTS CITYWIDE
7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 114,149.44 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 30,876.34 108,438.88 157,700.00 154,659.69 0.00 0.00 Total 6842 – CONCRETE IMPROVEMENTS CITYWIDE 30,876.34 108,438.88 157,700.00 268,809.13 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6843 – CITYWIDE MEDIAN ISLAND LANDSCAPE ENHANCE
7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 122,220.16 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 13,715.00 50,000.00 60,838.13 0.00 0.00 Total 6843 – CITYWIDE MEDIAN ISLAND LANDSCAPE ENHANCE 0.00 13,715.00 50,000.00 183,058.29 0.00 0.00 Unit: 6877 – 22-21 RESIDENTIAL ST PAVE REHAB AREA 7
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 1,417,000.00 990,872.63 0.00 0.00 Total 6877 – 22-21 RESIDENTIAL ST PAVE REHAB AREA 7 0.00 0.00 1,417,000.00 990,872.63 0.00 0.00 Unit: 6878 – 22-22 RESIDENTIAL ST PAVE REHAB AREA 3
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 7,000.00 2,240.00 0.00 0.00 Total 6878 – 22-22 RESIDENTIAL ST PAVE REHAB AREA 3 0.00 0.00 7,000.00 2,240.00 0.00 0.00 Unit: 6879 – 22-23 RESIDENTIAL ST PAVE REHAB AREA 6
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 56,000.00 38,026.50 0.00 56,000.00 Total 6879 – 22-23 RESIDENTIAL ST PAVE REHAB AREA 6 0.00 0.00 56,000.00 38,026.50 0.00 56,000.00 Unit: 6881 – 23-02 ALLEY N-O FOSTER RD PVMT REHAB
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 140,000.00 138,643.00 0.00 0.00 Total 6881 – 23-02 ALLEY N-O FOSTER RD PVMT REHAB 0.00 0.00 140,000.00 138,643.00 0.00 0.00 Unit: 6899 – TELEGRAPH ROAD COMPLETE STREETS STUDY
7020 CONTRACT AND PROFESSIONAL SERVICE 4,210.49 0.00 0.00 0.00 0.00 0.00 Total 6899 – TELEGRAPH ROAD COMPLETE STREETS STUDY 4,210.49 0.00 0.00 0.00 0.00 0.00 Unit: 6945 – 26-09 FIRESTONE AT PANGBORN TRAFFIC SIG
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 40,000.00 Total 6945 – 26-09 FIRESTONE AT PANGBORN TRAFFIC SIG 0.00 0.00 0.00 0.00 0.00 40,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 7826 – 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM
7000 PAID COMPENSATION 3,333.76 11,076.31 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 185.63 0.00 0.00 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 0.00 2,073.24 1,209.00 1,108.25 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 35,268.92 731,082.69 121,639.00 38,109.54 0.00 0.00 Total 7826 – 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM 38,602.68 744,417.87 122,848.00 39,217.79 0.00 0.00 Unit: 7829 – 17-08 FLORENCE AVE REGION CORRIDOR STUDY
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 25,000.00 0.00 0.00 25,000.00 Total 7829 – 17-08 FLORENCE AVE REGION CORRIDOR STUDY 0.00 0.00 25,000.00 0.00 0.00 25,000.00 Total 30 – Public Works 562,315.97 1,030,911.48 3,005,350.00 2,165,317.19 5,575.00 1,098,239.52 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT

0.00 0.00 838,000.00 768,166.63 838,000.00 834,881.00
Total 9000 – TRANSFERS OUT 0.00 0.00 838,000.00 768,166.63 838,000.00 834,881.00 Total 90 – Non-departmental 0.00 0.00 838,000.00 768,166.63 838,000.00 834,881.00 Total 56 – TRANSIT (MEAS R)1,398,264.17 1,868,391.75 3,843,350.00 2,905,347.88 843,575.00 2,273,120.52 Fund: 57 – TRANSIT (MEASURE M)
Department: (None)
Unit: 6936 – 26-01 GARFIELD AVE COMPLETE STUDY
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 500,000.00 Total 6936 – 26-01 GARFIELD AVE COMPLETE STUDY 0.00 0.00 0.00 0.00 0.00 500,000.00 Unit: 6937 – 26-02 FY25-26 MISC CONCRTE & ADA IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 500,000.00 Total 6937 – 26-02 FY25-26 MISC CONCRTE & ADA IMPROVE 0.00 0.00 0.00 0.00 0.00 500,000.00 Total (None)0.00 0.00 0.00 0.00 0.00 1,000,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 14 – Finance
Unit: 1350 – FINANCE
7020 CONTRACT AND PROFESSIONAL SERVICE 2,250.00 2,250.00 0.00 0.00 0.00 0.00 7045 INTEREST EXPENSE 555,556.26 536,754.99 0.00 0.00 0.00 0.00 7060 LONG-TERM DEBT 470,000.00 485,000.00 0.00 0.00 0.00 0.00 Total 1350 – FINANCE 1,027,806.26 1,024,004.99 0.00 0.00 0.00 0.00 Unit: 1355 – NON-DEPARTMENTAL
7045 INTEREST EXPENSE -1,566.31 -1,616.67 0.00 -43,113.02 0.00 0.00 Total 1355 – NON-DEPARTMENTAL -1,566.31 -1,616.67 0.00 -43,113.02 0.00 0.00 Total 14 – Finance 1,026,239.95 1,022,388.32 0.00 -43,113.02 0.00 0.00 Department: 30 – Public Works
Unit: 6005 – I-5 CONSORTIUM
7010 GENERAL AND ADMINISTRATIVE 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 30,000.00 0.00 0.00 30,000.00 Total 6005 – I-5 CONSORTIUM 30,000.00 30,000.00 30,000.00 30,000.00 0.00 30,000.00 Unit: 6454 – SAFETY IMPROVEMENT PROG
7010 GENERAL AND ADMINISTRATIVE 262.04 0.00 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 70,549.25 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 62,443.68 141,575.98 85,449.00 65,175.34 0.00 600,000.00 7080 CAPITAL OUTLAY 0.00 23,023.66 0.00 0.00 0.00 0.00
Total 6454 – SAFETY IMPROVEMENT PROG 62,705.72 164,599.64 85,449.00 135,724.59 0.00 600,000.00 Unit: 6484 – I-710 CORRIDOR CONSORTIUM
7010 GENERAL AND ADMINISTRATIVE 25,000.00 25,000.00 0.00 25,000.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 25,000.00 0.00 0.00 25,000.00 Total 6484 – I-710 CORRIDOR CONSORTIUM 25,000.00 25,000.00 25,000.00 25,000.00 0.00 25,000.00 Unit: 6572 – 91/605 MAJOR COORIDOR STUDY
7010 GENERAL AND ADMINISTRATIVE 20,000.00 20,000.00 0.00 20,000.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 20,000.00 0.00 0.00 20,000.00 Total 6572 – 91/605 MAJOR COORIDOR STUDY 20,000.00 20,000.00 20,000.00 20,000.00 0.00 20,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6624 – MISC. BRIDGE REPAIRS
7020 CONTRACT AND PROFESSIONAL SERVICE 20,864.00 3,797.00 100,000.00 0.00 0.00 100,000.00 Total 6624 – MISC. BRIDGE REPAIRS 20,864.00 3,797.00 100,000.00 0.00 0.00 100,000.00 Unit: 6693 – 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 7.00 6.38 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 33,000.00 0.00 0.00 33,003.52 Total 6693 – 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO 0.00 0.00 33,007.00 6.38 0.00 33,003.52 Unit: 6720 – 18-04 ADA TRANSITION PLAN IMPLEMENT PH1
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6720 – 18-04 ADA TRANSITION PLAN IMPLEMENT PH1 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6722 – IMPERIAL HWY SIGNALIZATION & SAFETY
7000 PAID COMPENSATION 3,430.45 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 1,077.02 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 294,352.17 0.00 0.00 0.00 0.00 0.00 Total 6722 – IMPERIAL HWY SIGNALIZATION & SAFETY 298,859.64 0.00 0.00 0.00 0.00 0.00 Unit: 6765 – DOWNEY BICYCLE MASTER PLAN PHASE 1
7000 PAID COMPENSATION 1,370.21 198.86 0.00 8,755.50 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 836.21 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 0.00 574.80 718.00 658.13 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 5,587.70 5,790.46 312,994.00 3,838.50 0.00 283,712.00 Total 6765 – DOWNEY BICYCLE MASTER PLAN PHASE 1 6,957.91 6,564.12 313,712.00 14,088.34 0.00 283,712.00 Unit: 6769 – 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN
7020 CONTRACT AND PROFESSIONAL SERVICE 2,353.50 479,720.28 0.00 0.00 0.00 0.00 7040 UTILITIES 0.00 3,175.66 0.00 0.00 0.00 0.00
Total 6769 – 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN 2,353.50 482,895.94 0.00 0.00 0.00 0.00 Unit: 6783 – 20-05 FLORENCE AVE PAVEMENT REHAB
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00
Total 6783 – 20-05 FLORENCE AVE PAVEMENT REHAB 0.00 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6790 – 20-12 FIRESTONE TRAFFIC SIGNAL UPGRADES
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 22,000.00 Total 6790 – 20-12 FIRESTONE TRAFFIC SIGNAL UPGRADES 0.00 0.00 0.00 0.00 0.00 22,000.00 Unit: 6824 – 22-05 IMPERIAL HWY PAVEMENT REHAB
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 125,000.00 21,349.69 0.00 103,650.31 Total 6824 – 22-05 IMPERIAL HWY PAVEMENT REHAB 0.00 0.00 125,000.00 21,349.69 0.00 103,650.31 Unit: 6826 – 22-07 TELEGRAPH RD BRDG REPL AT SAN GABR
7000 PAID COMPENSATION 1,740.09 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 427.65 0.00 0.00 0.00 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 97,833.00 0.00 0.00 97,833.00 Total 6826 – 22-07 TELEGRAPH RD BRDG REPL AT SAN GABR 2,167.74 0.00 97,833.00 0.00 0.00 97,833.00 Unit: 6831 – 21-07 INTERSECTION ROUNDABOUTS
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6831 – 21-07 INTERSECTION ROUNDABOUTS 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6832 – 21-08 ANNUAL TRAFFIC STRIPING MAJOR ROAD
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 150,000.00 Total 6832 – 21-08 ANNUAL TRAFFIC STRIPING MAJOR ROAD 0.00 0.00 0.00 0.00 0.00 150,000.00 Unit: 6842 – CONCRETE IMPROVEMENTS CITYWIDE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 500,000.00 Total 6842 – CONCRETE IMPROVEMENTS CITYWIDE 0.00 0.00 0.00 0.00 0.00 500,000.00 Unit: 6843 – CITYWIDE MEDIAN ISLAND LANDSCAPE ENHANCE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 300,000.00 Total 6843 – CITYWIDE MEDIAN ISLAND LANDSCAPE ENHANCE 0.00 0.00 0.00 0.00 0.00 300,000.00 Unit: 6876 – 22-20 RESIDENTIAL ST PAVE REHAB AREA 5
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6876 – 22-20 RESIDENTIAL ST PAVE REHAB AREA 5 0.00 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6877 – 22-21 RESIDENTIAL ST PAVE REHAB AREA 7
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 1,235,000.00 1,213,514.51 0.00 0.00 Total 6877 – 22-21 RESIDENTIAL ST PAVE REHAB AREA 7 0.00 0.00 1,235,000.00 1,213,514.51 0.00 0.00 Unit: 6880 – 23-01 CONCRETE REPAIRS & ADA IMPROVEMENT
7010 GENERAL AND ADMINISTRATIVE 81.33 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 294,700.70 0.00 0.00 0.00 0.00 0.00 Total 6880 – 23-01 CONCRETE REPAIRS & ADA IMPROVEMENT 294,782.03 0.00 0.00 0.00 0.00 0.00 Unit: 6887 – 23-06 FLORENCE AVE MEDIAN STUDEBAKER-FAR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6887 – 23-06 FLORENCE AVE MEDIAN STUDEBAKER-FAR 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6896 – 23-07 ARDIS/CHARLEMAGNE AV &FOSTER RD TS
7000 PAID COMPENSATION 0.00 0.00 0.00 420.90 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 61.78 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 10,000.00 0.00 0.00 7,000.00 Total 6896 – 23-07 ARDIS/CHARLEMAGNE AV &FOSTER RD TS 0.00 0.00 10,000.00 482.68 0.00 7,000.00 Unit: 6899 – TELEGRAPH ROAD COMPLETE STREETS STUDY
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 15,000.00 0.00 0.00 15,000.00 Total 6899 – TELEGRAPH ROAD COMPLETE STREETS STUDY 0.00 0.00 15,000.00 0.00 0.00 15,000.00 Unit: 6905 – 24-04 MANZANAR AVE STREET IMPROVEMENT
7000 PAID COMPENSATION 0.00 12,977.70 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 0.00 3,606.76 0.00 0.00 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 0.00 9.52 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 336,065.60 0.00 3,172.50 0.00 0.00 Total 6905 – 24-04 MANZANAR AVE STREET IMPROVEMENT 0.00 352,659.58 0.00 3,172.50 0.00 0.00 Unit: 6941 – 26-05 TRAFFIC SIGNAL UPGRADE VARIOUS LOC
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 8,500.00 Total 6941 – 26-05 TRAFFIC SIGNAL UPGRADE VARIOUS LOC 0.00 0.00 0.00 0.00 0.00 8,500.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6942 – 26-06 FLORENCE AVE MEDIAN IMPROVE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 10,000.00 Total 6942 – 26-06 FLORENCE AVE MEDIAN IMPROVE 0.00 0.00 0.00 0.00 0.00 10,000.00 Unit: 6943 – 26-07 KLONDIKE AVE & BIXLER AVE PED SAFE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 10,840.00 Total 6943 – 26-07 KLONDIKE AVE & BIXLER AVE PED SAFE 0.00 0.00 0.00 0.00 0.00 10,840.00 Unit: 6944 – 26-08 PEDESTRIAN CROSSING SAFETY-PHASE2
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 3,900.00 Total 6944 – 26-08 PEDESTRIAN CROSSING SAFETY-PHASE2 0.00 0.00 0.00 0.00 0.00 3,900.00 Unit: 7717 – 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 7717 – 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)0.00 0.00 0.00 0.00 0.00 0.00 Unit: 7806 – 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE
7000 PAID COMPENSATION 1,490.09 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 257.34 0.00 0.00 0.00 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 9,499.16 0.00 0.00 0.00 0.00 0.00 Total 7806 – 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE 11,246.59 0.00 0.00 0.00 0.00 0.00 Total 30 – Public Works 774,937.13 1,085,516.28 2,090,001.00 1,463,338.69 0.00 2,320,438.83 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT

0.00 0.00 1,023,000.00 937,750.00 1,023,000.00 1,029,406.26 Total 9000 – TRANSFERS OUT 0.00 0.00 1,023,000.00 937,750.00 1,023,000.00 1,029,406.26 Total 90 – Non-departmental 0.00 0.00 1,023,000.00 937,750.00 1,023,000.00 1,029,406.26 Total 57 – TRANSIT (MEASURE M)1,801,177.08 2,107,904.60 3,113,001.00 2,357,975.67 1,023,000.00 4,349,845.09

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 58 – MEASURE M BOND 2021A
Department: 14 – Finance
Unit: 1350 – FINANCE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 2,500.00 2,250.00 2,250.00 2,250.00 7045 INTEREST EXPENSE 0.00 0.00 517,356.00 517,357.53 517,356.00 497,156.26 7060 LONG-TERM DEBT 0.00 0.00 505,000.00 505,000.00 505,000.00 530,000.00 Total 1350 – FINANCE 0.00 0.00 1,024,856.00 1,024,607.53 1,024,606.00 1,029,406.26 Total 14 – Finance 0.00 0.00 1,024,856.00 1,024,607.53 1,024,606.00 1,029,406.26 Department: 30 – Public Works
Unit: 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 688,825.00 0.00 0.00 Total 6711 – 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY 0.00 0.00 0.00 688,825.00 0.00 0.00 Unit: 6823 – 22-04 3RD STREET PAVEMENT REHAB
7010 GENERAL AND ADMINISTRATIVE 0.00 9.53 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 723,444.64 0.00 0.00 0.00 0.00 Total 6823 – 22-04 3RD STREET PAVEMENT REHAB 0.00 723,454.17 0.00 0.00 0.00 0.00 Unit: 6830 – 21-06 5TH ST PAVEMENT REHAB
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6830 – 21-06 5TH ST PAVEMENT REHAB 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6871 – 22-15 RESIDENTIAL ST PAVE REHAB AREA 1
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6871 – 22-15 RESIDENTIAL ST PAVE REHAB AREA 1 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6873 – 22-17 RESIDENTIAL ST PAVE REHAB AREA 8
7000 PAID COMPENSATION 17,936.98 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 4,440.83 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 3,652,531.97 0.00 0.00 0.00 0.00 0.00 Total 6873 – 22-17 RESIDENTIAL ST PAVE REHAB AREA 8 3,674,909.78 0.00 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6874 – 22-18 RESIDENTIAL ST PAVE REHAB AREA 4
7000 PAID COMPENSATION 37,804.95 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 9,517.20 0.00 0.00 0.00 0.00 0.00 7010 GENERAL AND ADMINISTRATIVE 11.65 0.00 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 3,500.00 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 6,704,959.14 0.00 0.00 0.00 0.00 0.00 Total 6874 – 22-18 RESIDENTIAL ST PAVE REHAB AREA 4 6,755,792.94 0.00 0.00 0.00 0.00 0.00 Unit: 6876 – 22-20 RESIDENTIAL ST PAVE REHAB AREA 5
7000 PAID COMPENSATION 2,110.23 19,988.70 0.00 22,693.16 0.00 0.00 7005 EMPLOYEE BENEFITS 386.72 6,042.48 0.00 6,469.16 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 700.00 255,995.97 2,014,701.00 506,689.61 0.00 37,088.00 Total 6876 – 22-20 RESIDENTIAL ST PAVE REHAB AREA 5 3,196.95 282,027.15 2,014,701.00 535,851.93 0.00 37,088.00 Unit: 6877 – 22-21 RESIDENTIAL ST PAVE REHAB AREA 7
7000 PAID COMPENSATION 3,519.75 21,579.94 0.00 19,997.66 0.00 0.00 7005 EMPLOYEE BENEFITS 668.71 6,290.60 0.00 5,680.30 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 200,825.46 39,257.27 180,528.00 195,650.74 0.00 0.00 Total 6877 – 22-21 RESIDENTIAL ST PAVE REHAB AREA 7 205,013.92 67,127.81 180,528.00 221,328.70 0.00 0.00 Unit: 6878 – 22-22 RESIDENTIAL ST PAVE REHAB AREA 3
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6878 – 22-22 RESIDENTIAL ST PAVE REHAB AREA 3 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6879 – 22-23 RESIDENTIAL ST PAVE REHAB AREA 6
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6879 – 22-23 RESIDENTIAL ST PAVE REHAB AREA 6 0.00 0.00 0.00 0.00 0.00 0.00 Total 30 – Public Works 10,638,913.59 1,072,609.13 2,195,229.00 1,446,005.63 0.00 37,088.00 Total 58 – MEASURE M BOND 2021A 10,638,913.59 1,072,609.13 3,220,085.00 2,470,613.16 1,024,606.00 1,066,494.26

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 59 – MEASURE R BOND 2021B
Department: 14 – Finance
Unit: 1350 – FINANCE
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 2,500.00 2,250.00 2,250.00 2,250.00 7045 INTEREST EXPENSE 0.00 0.00 337,631.00 337,632.25 337,631.00 317,631.00 7060 LONG-TERM DEBT 0.00 0.00 500,000.00 500,000.00 500,000.00 515,000.00 Total 1350 – FINANCE 0.00 0.00 840,131.00 839,882.25 839,881.00 834,881.00 Total 14 – Finance 0.00 0.00 840,131.00 839,882.25 839,881.00 834,881.00 Department: 30 – Public Works
Unit: 6830 – 21-06 5TH ST PAVEMENT REHAB
7000 PAID COMPENSATION 6,695.10 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 1,463.52 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 557,926.08 0.00 0.00 0.00 0.00 0.00 Total 6830 – 21-06 5TH ST PAVEMENT REHAB 566,084.70 0.00 0.00 0.00 0.00 0.00 Unit: 6872 – 22-16 RESIDENTIAL ST PAVE REHAB AREA 2
7000 PAID COMPENSATION 54,368.55 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 12,065.34 0.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 2,996,992.15 0.00 0.00 0.00 0.00 0.00 Total 6872 – 22-16 RESIDENTIAL ST PAVE REHAB AREA 2 3,063,426.04 0.00 0.00 0.00 0.00 0.00 Unit: 6874 – 22-18 RESIDENTIAL ST PAVE REHAB AREA 4
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 6874 – 22-18 RESIDENTIAL ST PAVE REHAB AREA 4 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 6875 – 22-19 STOAKES MELDAR MANZANAR & VISTA DE
7000 PAID COMPENSATION 3,361.62 0.00 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 585.39 0.00 0.00 0.00 0.00 0.00
7020 CONTRACT AND PROFESSIONAL SERVICE 8,889.71 0.00 0.00 0.00 0.00 0.00 Total 6875 – 22-19 STOAKES MELDAR MANZANAR & VISTA DE 12,836.72 0.00 0.00 0.00 0.00 0.00 Unit: 6876 – 22-20 RESIDENTIAL ST PAVE REHAB AREA 5
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 3,637,135.00 3,472,919.42 0.00 0.00 Total 6876 – 22-20 RESIDENTIAL ST PAVE REHAB AREA 5 0.00 0.00 3,637,135.00 3,472,919.42 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 6878 – 22-22 RESIDENTIAL ST PAVE REHAB AREA 3
7000 PAID COMPENSATION 2,006.73 3,719.06 0.00 7,090.22 0.00 0.00 7005 EMPLOYEE BENEFITS 403.29 680.82 0.00 1,644.86 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 3,920.00 160,038.95 56,000.00 109,110.58 0.00 0.00 Total 6878 – 22-22 RESIDENTIAL ST PAVE REHAB AREA 3 6,330.02 164,438.83 56,000.00 117,845.66 0.00 0.00 Unit: 6879 – 22-23 RESIDENTIAL ST PAVE REHAB AREA 6
7000 PAID COMPENSATION 5,002.07 3,495.54 0.00 0.00 0.00 0.00 7005 EMPLOYEE BENEFITS 1,229.42 646.83 0.00 0.00 0.00 0.00 7015 MATERIALS AND SUPPLIES 0.00 3,500.00 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 122,608.58 10,674.58 70,000.00 11,909.10 0.00 20,064.40 Total 6879 – 22-23 RESIDENTIAL ST PAVE REHAB AREA 6 128,840.07 18,316.95 70,000.00 11,909.10 0.00 20,064.40 Total 30 – Public Works 3,777,517.55 182,755.78 3,763,135.00 3,602,674.18 0.00 20,064.40 Total 59 – MEASURE R BOND 2021B 3,777,517.55 182,755.78 4,603,266.00 4,442,556.43 839,881.00 854,945.40 Fund: 61 – EMPLOYEE BENEFIT
Department: 14 – Finance
Unit: 1355 – NON-DEPARTMENTAL
7005 EMPLOYEE BENEFITS 0.00 90,132.35 0.00 0.00 0.00 0.00 Total 1355 – NON-DEPARTMENTAL 0.00 90,132.35 0.00 0.00 0.00 0.00 Unit: 1512 – WORKER COMPENSATION
7005 EMPLOYEE BENEFITS 3,103,471.90 3,326,154.71 3,000,000.00 2,911,001.57 3,100,000.00 3,100,000.00 7010 GENERAL AND ADMINISTRATIVE 0.00 123,333.00 123,500.00 113,208.37 123,500.00 148,887.00 7020 CONTRACT AND PROFESSIONAL SERVICE 128,419.03 130,706.16 135,000.00 134,627.40 134,628.00 140,000.00 7035 INSURANCE 0.00 44,501.04 44,500.00 40,791.63 44,500.00 47,804.00 Total 1512 – WORKER COMPENSATION 3,231,890.93 3,624,694.91 3,303,000.00 3,199,628.97 3,402,628.00 3,436,691.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 1710 – PAYROLL
7000 PAID COMPENSATION 6,899.30 8,769.54 0.00 6,686.34 6,686.00 0.00 7005 EMPLOYEE BENEFITS 530,335.71 538,389.12 634,025.00 690,256.03 690,246.00 796,350.00 7010 GENERAL AND ADMINISTRATIVE 0.00 76,622.04 77,000.00 70,583.37 77,000.00 31,405.00 7020 CONTRACT AND PROFESSIONAL SERVICE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 7035 INSURANCE 0.00 38,880.00 39,000.00 35,750.00 39,000.00 10,091.00 Total 1710 – PAYROLL 539,735.01 665,160.70 752,525.00 805,775.74 815,432.00 840,346.00 Total 14 – Finance 3,771,625.94 4,379,987.96 4,055,525.00 4,005,404.71 4,218,060.00 4,277,037.00 Total 61 – EMPLOYEE BENEFIT 3,771,625.94 4,379,987.96 4,055,525.00 4,005,404.71 4,218,060.00 4,277,037.00 Fund: 62 – EQUIPMENT
Department: 11 – City Manager
Unit: 1210 – CITY MANAGEMENT
7010 GENERAL AND ADMINISTRATIVE 0.00 0.00 0.00 212.00 432.00 0.00 7015 MATERIALS AND SUPPLIES 3,566.53 3,159.52 3,400.00 1,612.02 3,224.00 3,482.00 7080 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00
7085 CAPITAL PURCHASE 0.00 0.00 0.00 0.00 0.00 0.00
Total 1210 – CITY MANAGEMENT 3,566.53 3,159.52 3,400.00 1,824.02 3,656.00 3,482.00 Unit: 1370 – NETWORKING
7040 UTILITIES 123.38 0.00 130.00 0.00 0.00 0.00
Total 1370 – NETWORKING 123.38 0.00 130.00 0.00 0.00 0.00 Unit: 1380 – INFORMATION TECHNOLOGY
7015 MATERIALS AND SUPPLIES 148,018.86 173,898.96 506,380.00 408,537.85 398,450.00 486,179.00 7020 CONTRACT AND PROFESSIONAL SERVICE 84,900.00 0.00 0.00 0.00 0.00 0.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 33,995.00
7080 CAPITAL OUTLAY 10,315.25 79,061.94 460,732.00 206,736.65 290,733.13 0.00 7085 CAPITAL PURCHASE 0.00 0.00 35,000.00 0.00 0.00 0.00 Total 1380 – INFORMATION TECHNOLOGY 243,234.11 252,960.90 1,002,112.00 615,274.50 689,183.13 520,174.00 Total 11 – City Manager 246,924.02 256,120.42 1,005,642.00 617,098.52 692,839.13 523,656.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 14 – Finance
Unit: 1350 – FINANCE
7010 GENERAL AND ADMINISTRATIVE 780.00 395.00 500.00 245.00 330.00 400.00 7015 MATERIALS AND SUPPLIES 0.00 159.07 0.00 0.00 0.00 0.00 7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 1350 – FINANCE 780.00 554.07 500.00 245.00 330.00 400.00 Unit: 1355 – NON-DEPARTMENTAL
7010 GENERAL AND ADMINISTRATIVE -34,260.77 -33,948.29 0.00 0.00 0.00 0.00 7045 INTEREST EXPENSE 14,327.46 14,270.31 0.00 -1,173.15 0.00 0.00 Total 1355 – NON-DEPARTMENTAL -19,933.31 -19,677.98 0.00 -1,173.15 0.00 0.00 Total 14 – Finance -19,153.31 -19,123.91 500.00 -928.15 330.00 400.00 Department: 21 – Police
Unit: 2110 – ADMINISTRATION-POLICE
7010 GENERAL AND ADMINISTRATIVE 258,844.17 266,257.27 200,000.00 258,587.26 327,000.00 300,000.00 7015 MATERIALS AND SUPPLIES 464,122.02 438,650.71 440,000.00 233,642.96 305,500.00 375,000.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 13,278.00
7085 CAPITAL PURCHASE -13,259.14 0.00 0.00 0.00 0.00 0.00 Total 2110 – ADMINISTRATION-POLICE 709,707.05 704,907.98 640,000.00 492,230.22 632,500.00 688,278.00 Unit: 2120 – FIELD OPERATIONS
7010 GENERAL AND ADMINISTRATIVE 0.00 500.00 0.00 500.00 500.00 0.00 7015 MATERIALS AND SUPPLIES 5,830.82 5,605.90 6,000.00 2,208.67 2,950.00 3,500.00 Total 2120 – FIELD OPERATIONS 5,830.82 6,105.90 6,000.00 2,708.67 3,450.00 3,500.00 Total 21 – Police 715,537.87 711,013.88 646,000.00 494,938.89 635,950.00 691,778.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 22 – Fire
Unit: 2610 – ADMINISTRATION-FIRE
7000 PAID COMPENSATION 101,348.49 107,432.78 108,763.00 101,712.69 110,417.00 113,232.00 7005 EMPLOYEE BENEFITS 78,372.61 83,668.49 76,063.00 60,286.94 74,054.00 65,001.00 7010 GENERAL AND ADMINISTRATIVE 75,123.76 54,651.34 62,500.00 60,304.91 61,166.00 77,500.00 7015 MATERIALS AND SUPPLIES 256,386.77 224,078.46 233,800.00 201,450.61 231,480.00 233,800.00 7045 INTEREST EXPENSE 25,953.26 12,779.79 8,688.00 8,387.53 8,688.00 4,176.96 7060 LONG-TERM DEBT 0.00 0.00 154,060.00 0.00 154,060.00 0.00 Total 2610 – ADMINISTRATION-FIRE 537,184.89 482,610.86 643,874.00 432,142.68 639,865.00 493,709.96 Unit: 2615 – CAL OES FIRE ENGINE
7000 PAID COMPENSATION 954.98 0.00 0.00 0.00 0.00 0.00
7015 MATERIALS AND SUPPLIES 1,461.49 0.00 1,000.00 0.00 0.00 0.00 Total 2615 – CAL OES FIRE ENGINE 2,416.47 0.00 1,000.00 0.00 0.00 0.00 Unit: 2620 – FIRE SUPPRESSION
7010 GENERAL AND ADMINISTRATIVE 9,596.72 1,931.38 1,500.00 862.90 0.00 0.00 7015 MATERIALS AND SUPPLIES 756.33 136.04 7,000.00 935.74 1,300.00 3,000.00 Total 2620 – FIRE SUPPRESSION 10,353.05 2,067.42 8,500.00 1,798.64 1,300.00 3,000.00 Total 22 – Fire 549,954.41 484,678.28 653,374.00 433,941.32 641,165.00 496,709.96 Department: 30 – Public Works
Unit: 1731 – CENTRAL GARAGE
7000 PAID COMPENSATION 311,859.65 328,983.09 390,603.00 298,964.39 338,184.00 378,634.00 7005 EMPLOYEE BENEFITS 240,962.84 219,125.14 244,725.00 168,933.10 222,740.50 211,757.00 7010 GENERAL AND ADMINISTRATIVE -235,289.91 -344,013.01 16,000.00 7,467.82 11,800.00 17,000.00 7015 MATERIALS AND SUPPLIES 93,879.63 79,016.92 91,950.00 124,271.33 99,675.00 101,950.00 7020 CONTRACT AND PROFESSIONAL SERVICE 20,960.00 24,601.75 10,000.00 1,701.71 15,000.00 15,000.00 7040 UTILITIES 494.23 434.64 550.00 180.83 550.00 600.00 7045 INTEREST EXPENSE 11,391.79 23,241.05 0.00 0.00 0.00 0.00 7050 DEPRECIATION / AMORTIZATION EXPENSE 435,202.22 510,408.58 0.00 0.00 0.00 0.00 7080 CAPITAL OUTLAY 2,728.55 16,134.03 0.00 0.00 0.00 0.00 7085 CAPITAL PURCHASE 451,378.34 592,947.81 442,416.00 585,539.65 716,241.00 488,853.00 Total 1731 – CENTRAL GARAGE 1,333,567.34 1,450,880.00 1,196,244.00 1,187,058.83 1,404,190.50 1,213,794.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 3105 – ADMINISTRATION-PW
7010 GENERAL AND ADMINISTRATIVE 83,331.65 70,495.42 74,000.00 68,471.85 62,000.00 63,000.00 7015 MATERIALS AND SUPPLIES 220,159.80 181,175.93 198,000.00 102,803.62 150,000.00 180,000.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 131,730.00
Total 3105 – ADMINISTRATION-PW 303,491.45 251,671.35 272,000.00 171,275.47 212,000.00 374,730.00 Unit: 6611 – MISC REPAIR, CURB,RAMP & SIDEWALK
7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 Total 6611 – MISC REPAIR, CURB,RAMP & SIDEWALK 0.00 0.00 0.00 0.00 0.00 0.00 Total 30 – Public Works 1,637,058.79 1,702,551.35 1,468,244.00 1,358,334.30 1,616,190.50 1,588,524.00 Department: 31 – Public Works Utilities
Unit: 3550 – WATER PROGRAM SUPPORT
7010 GENERAL AND ADMINISTRATIVE 77,396.83 88,321.08 50,000.00 92,607.04 112,000.00 100,000.00 7015 MATERIALS AND SUPPLIES 86,035.98 80,266.66 79,000.00 52,147.39 76,000.00 95,000.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 2,124.00
Total 3550 – WATER PROGRAM SUPPORT 163,432.81 168,587.74 129,000.00 144,754.43 188,000.00 197,124.00 Total 31 – Public Works Utilities 163,432.81 168,587.74 129,000.00 144,754.43 188,000.00 197,124.00 Department: 40 – Community Development
Unit: 5020 – DEVELOPMENT SERVICES ADMINISTRATION
7010 GENERAL AND ADMINISTRATIVE 2,340.00 3,978.21 0.00 2,214.41 3,000.00 3,500.00 7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 40.04 200.00 500.00 Total 5020 – DEVELOPMENT SERVICES ADMINISTRATION 2,340.00 3,978.21 0.00 2,254.45 3,200.00 4,000.00 Unit: 5210 – BUILDING & SAFETY
7015 MATERIALS AND SUPPLIES 9,986.27 8,846.68 9,400.00 4,513.76 6,500.00 7,000.00 Total 5210 – BUILDING & SAFETY 9,986.27 8,846.68 9,400.00 4,513.76 6,500.00 7,000.00 Unit: 5910 – COMMUNITY DEVELOPMENT ADMINISTRATION
7010 GENERAL AND ADMINISTRATIVE 34.34 0.00 3,500.00 2,621.50 3,500.00 3,500.00 7015 MATERIALS AND SUPPLIES 11.01 20.23 0.00 43.62 50.00 500.00 Total 5910 – COMMUNITY DEVELOPMENT ADMINISTRATION 45.35 20.23 3,500.00 2,665.12 3,550.00 4,000.00 Total 40 – Community Development 12,371.62 12,845.12 12,900.00 9,433.33 13,250.00 15,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 50 – Parks and Recreation
Unit: 4305 – COMMUNITY SRVCS ADMIN
7015 MATERIALS AND SUPPLIES 2,139.89 1,895.71 1,500.00 967.24 1,300.00 1,500.00 Total 4305 – COMMUNITY SRVCS ADMIN 2,139.89 1,895.71 1,500.00 967.24 1,300.00 1,500.00 Unit: 4310 – RECREATION
7010 GENERAL AND ADMINISTRATIVE 4,559.48 7,535.00 5,000.00 21,292.09 27,300.00 25,000.00 7015 MATERIALS AND SUPPLIES 5,681.53 12,974.90 12,000.00 9,572.76 13,000.00 15,000.00 7035 INSURANCE 0.00 0.00 0.00 0.00 0.00 530.00
Total 4310 – RECREATION 10,241.01 20,509.90 17,000.00 30,864.85 40,300.00 40,530.00 Total 50 – Parks and Recreation 12,380.90 22,405.61 18,500.00 31,832.09 41,600.00 42,030.00 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 0.00 0.00 0.00 0.00 0.00 36,394.00 Total 9000 – TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 36,394.00 Total 90 – Non-departmental 0.00 0.00 0.00 0.00 0.00 36,394.00 Total 62 – EQUIPMENT 3,318,507.11 3,339,078.49 3,934,160.00 3,089,404.73 3,829,324.63 3,591,615.96 Fund: 65 – CIVIC CENTR MAINT
Department: 30 – Public Works
Unit: 3120 – FACILITY MAINTENANCE
7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 660.86 0.00 0.00 Total 3120 – FACILITY MAINTENANCE 0.00 0.00 0.00 660.86 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 3121 – CIVIC CENTER MAINT
7000 PAID COMPENSATION 122,284.70 142,190.62 147,206.00 125,002.74 105,420.00 159,028.00 7005 EMPLOYEE BENEFITS 100,373.81 110,543.91 95,495.00 70,569.00 89,000.00 79,483.00 7010 GENERAL AND ADMINISTRATIVE 779,898.17 551,656.60 443,600.00 426,749.33 587,090.00 627,600.00 7015 MATERIALS AND SUPPLIES 122,215.68 113,093.42 85,000.00 81,216.13 74,900.00 80,500.00 7020 CONTRACT AND PROFESSIONAL SERVICE 77,831.32 173,854.96 100,000.00 132,451.75 100,000.00 95,000.00 7035 INSURANCE 647,068.80 870,435.52 900,000.00 1,022,359.64 952,389.00 1,115,249.00 7040 UTILITIES 361,113.78 248,015.19 349,500.00 262,122.33 305,000.00 311,000.00 Total 3121 – CIVIC CENTER MAINT 2,210,786.26 2,209,790.22 2,120,801.00 2,120,470.92 2,213,799.00 2,467,860.00 Total 30 – Public Works 2,210,786.26 2,209,790.22 2,120,801.00 2,121,131.78 2,213,799.00 2,467,860.00 Total 65 – CIVIC CENTR MAINT 2,210,786.26 2,209,790.22 2,120,801.00 2,121,131.78 2,213,799.00 2,467,860.00 Fund: 72 – SEWER & STORM DRAIN
Department: 14 – Finance
Unit: 1355 – NON-DEPARTMENTAL
7010 GENERAL AND ADMINISTRATIVE -53,838.36 -53,347.31 0.00 0.00 0.00 0.00 7045 INTEREST EXPENSE 22,526.71 22,424.70 0.00 -1,855.72 0.00 0.00 Total 1355 – NON-DEPARTMENTAL -31,311.65 -30,922.61 0.00 -1,855.72 0.00 0.00 Total 14 – Finance -31,311.65 -30,922.61 0.00 -1,855.72 0.00 0.00 Department: 30 – Public Works
Unit: 3160 – STREET SWEEPING
7010 GENERAL AND ADMINISTRATIVE 1,629.96 2,220.12 2,586.00 2,332.88 2,545.00 61,517.00 Total 3160 – STREET SWEEPING 1,629.96 2,220.12 2,586.00 2,332.88 2,545.00 61,517.00 Unit: 3165 – ST. SW. ENFORCEMENT
7000 PAID COMPENSATION 83,725.65 79,982.48 74,359.00 39,179.41 49,500.00 0.00 7005 EMPLOYEE BENEFITS 61,200.31 50,264.45 18,924.00 10,356.11 19,814.00 0.00 7010 GENERAL AND ADMINISTRATIVE 69.96 24,879.96 24,896.00 99.88 109.00 20,874.00 7035 INSURANCE 0.00 1,874.04 2,140.00 1,961.63 2,140.00 1,593.00 Total 3165 – ST. SW. ENFORCEMENT 144,995.92 157,000.93 120,319.00 51,597.03 71,563.00 22,467.00 Total 30 – Public Works 146,625.88 159,221.05 122,905.00 53,929.91 74,108.00 83,984.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Department: 31 – Public Works Utilities
Unit: 3150 – STORMWATER OPERATIONS COMPLIANCE
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00
7010 GENERAL AND ADMINISTRATIVE 16,770.00 23,430.00 27,276.00 24,002.88 26,185.00 25,110.00 7035 INSURANCE 0.00 468.00 535.00 490.38 535.00 0.00
7050 DEPRECIATION / AMORTIZATION EXPENSE 1,587,062.36 1,584,763.90 0.00 0.00 0.00 0.00 Total 3150 – STORMWATER OPERATIONS COMPLIANCE 1,603,832.36 1,608,661.90 27,811.00 24,493.26 26,720.00 25,110.00 Unit: 3155 – SANITARY SEWER
7000 PAID COMPENSATION 395,761.68 431,497.51 621,831.00 416,647.79 483,818.00 636,449.00 7005 EMPLOYEE BENEFITS 279,280.76 380,471.13 386,894.00 232,061.00 318,130.00 314,548.00 7010 GENERAL AND ADMINISTRATIVE 17,141.13 221,679.02 239,965.00 213,910.52 234,765.00 149,326.00 7015 MATERIALS AND SUPPLIES 78,315.13 65,660.26 85,750.00 70,363.57 79,995.00 90,750.00 7020 CONTRACT AND PROFESSIONAL SERVICE 180,669.35 151,528.91 152,250.00 143,995.75 161,029.00 164,000.00 7035 INSURANCE 0.00 19,206.00 21,936.00 20,108.00 21,936.00 19,121.00 7040 UTILITIES 424.31 367.10 1,250.00 341.52 271.00 1,250.00 7080 CAPITAL OUTLAY 510.60 3,589.65 0.00 765.46 0.00 0.00 7085 CAPITAL PURCHASE 277.78 476.20 1,180.87 1,180.87 1,181.00 241,250.00 Total 3155 – SANITARY SEWER 952,380.74 1,274,475.78 1,511,056.87 1,099,374.48 1,301,125.00 1,616,694.00 Unit: 3182 – STORM WATER MS4 PERMIT COMPLIANCE
7010 GENERAL AND ADMINISTRATIVE 380.04 506.04 601.00 543.62 593.00 568.00 Total 3182 – STORM WATER MS4 PERMIT COMPLIANCE 380.04 506.04 601.00 543.62 593.00 568.00 Unit: 3983 – POLUTION DSCHRG ELEMIN
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 3983 – POLUTION DSCHRG ELEMIN 0.00 0.00 0.00 0.00 0.00 0.00 Unit: 3999 – SEWER MAIN REPAIR
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 51,414.90 1,400,000.00 191,106.25 0.00 1,400,000.00 7080 CAPITAL OUTLAY 0.00 -51,414.90 0.00 0.00 0.00 0.00 Total 3999 – SEWER MAIN REPAIR 0.00 0.00 1,400,000.00 191,106.25 0.00 1,400,000.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Unit: 4010 – SEWER VIDEO ASSESSMENT
7020 CONTRACT AND PROFESSIONAL SERVICE 0.00 0.00 400,000.00 0.00 0.00 400,000.00 Total 4010 – SEWER VIDEO ASSESSMENT 0.00 0.00 400,000.00 0.00 0.00 400,000.00 Total 31 – Public Works Utilities 2,556,593.14 2,883,643.72 3,339,468.87 1,315,517.61 1,328,438.00 3,442,372.00 Department: 90 – Non-departmental
Unit: 9000 – TRANSFERS OUT
9510 OPERATING TRANSFERS 0.00 0.00 0.00 0.00 0.00 57,190.00 Total 9000 – TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 57,190.00 Total 90 – Non-departmental 0.00 0.00 0.00 0.00 0.00 57,190.00 Total 72 – SEWER & STORM DRAIN 2,671,907.37 3,011,942.16 3,462,373.87 1,367,591.80 1,402,546.00 3,583,546.00 Fund: 76 – LIABILITY INSURANCE
Department: 14 – Finance
Unit: 1510 – LIABILITY INSURANCE
7000 PAID COMPENSATION 97,784.39 87,052.96 93,536.00 91,528.14 100,352.00 101,573.00 7005 EMPLOYEE BENEFITS 55,114.42 62,308.08 60,955.00 46,305.38 57,895.00 55,123.00 7010 GENERAL AND ADMINISTRATIVE 11.72 0.00 20.00 0.00 20.00 20.00 7020 CONTRACT AND PROFESSIONAL SERVICE 1,080,731.21 697,634.76 424,000.00 300,701.51 628,931.00 630,000.00 7035 INSURANCE 2,899,048.97 3,793,126.26 3,376,000.00 3,255,496.96 3,334,843.00 3,900,176.00 Total 1510 – LIABILITY INSURANCE 4,132,690.71 4,640,122.06 3,954,511.00 3,694,031.99 4,122,041.00 4,686,892.00 Total 14 – Finance 4,132,690.71 4,640,122.06 3,954,511.00 3,694,031.99 4,122,041.00 4,686,892.00 Total 76 – LIABILITY INSURANCE 4,132,690.71 4,640,122.06 3,954,511.00 3,694,031.99 4,122,041.00 4,686,892.00 Fund: 77 – CATV
Department: 11 – City Manager
Unit: 1230 – PUBLIC INFORMATION
7085 CAPITAL PURCHASE 0.00 12,395.70 0.00 0.00 0.00 0.00 Total 1230 – PUBLIC INFORMATION 0.00 12,395.70 0.00 0.00 0.00 0.00 Total 11 – City Manager 0.00 12,395.70 0.00 0.00 0.00 0.00 Total 77 – CATV 0.00 12,395.70 0.00 0.00 0.00 0.00

FY 2023 FY 2024 FY 2026
Obj Group Obj Group Title Actual Actual
Adjusted
Budget
Year-To-Date
Actual ( 05-30-2025 )
Year-End
Estimated
2026
Proposed
FY 2025
City of Downey
Proposed Fiscal Year 2025-2026 Appropriations Budget
June 30, 2025
Fund: 78 – ASSET FORFEITURE
Department: 21 – Police
Unit: 2110 – ADMINISTRATION-POLICE
7000 PAID COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00
7005 EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00
7015 MATERIALS AND SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 Total 2110 – ADMINISTRATION-POLICE 0.00 0.00 0.00 0.00 0.00 0.00 Total 21 – Police 0.00 0.00 0.00 0.00 0.00 0.00
Total 78 – ASSET FORFEITURE 0.00 0.00 0.00 0.00 0.00 0.00 Fund: 84 – SUCCESSOR AGENCY - HOUSING
Department: 11 – City Manager
Unit: 6855 – HOUSING SET-ASIDE
7010 GENERAL AND ADMINISTRATIVE 0.00 7,950.00 7,950.00 7,287.50 7,950.00 5,134.00 7020 CONTRACT AND PROFESSIONAL SERVICE 80.00 20.00 0.00 0.00 0.00 0.00 7035 INSURANCE 0.00 4,215.96 4,815.00 4,413.75 4,815.00 0.00 Total 6855 – HOUSING SET-ASIDE 80.00 12,185.96 12,765.00 11,701.25 12,765.00 5,134.00 Total 11 – City Manager 80.00 12,185.96 12,765.00 11,701.25 12,765.00 5,134.00 Total 84 – SUCCESSOR AGENCY - HOUSING 80.00 12,185.96 12,765.00 11,701.25 12,765.00 5,134.00 Total 203,668,828.78 218,068,697.26 299,476,910.62 191,675,649.45 190,702,492.03 325,346,883.17

FY 2025-2026
Capital Improvement
Program
Annual Proposed Budget Workshop

Capital Improvement Program
Five-Year Projections
Budget Fiscal Year Projections
CIP CATEGORY 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030 Water and Sewer $43,407,619 $40,300,000 $35,450,000 $35,100,000 $17,600,000 Buildings $23,372,045 $ - $ - $ - $ -
Roads $35,462,025 $18,322,324 $7,679,816 $1,925,000 $1,925,000 Total $102,241,689 $58,622,324 $43,129,816 $37,025,000 $19,525,000 Capital Improvement Program

CAPITAL IMPROVEMENT PROGRAM

WATER AND SEWER
Project CIP Project Number Type of Project Budget
FY 2025-2026
Proposed
FY 2025-2026
Proposed
FY 2026-2027
Proposed
FY 2027-2028
Proposed
FY 2028-2029 Fund Funding Sources
Water Well Refurbishment Program n/a Water Utility $750,000.00 $650,000.00 $650,000.00 $750,000.00 $750,000.00 51 Water Fund New Water Wells No. 27 and No. 28 CC 686B Water Utility $1,117,000.00 $4,000,000.00 51 Water Fund New Water Wells No. 27 and No. 28 CC 686B Water Utility $2,830,000.00 26 Grant Fund Well/Yard Site Security n/a Water Utility $50,000.00 51 Water Fund Water System Improvement Program n/a Water Utility $250,000.00 $250,000.00 $250,000.00 $500,000.00 $5,000,000.00 51 Water Fund Site Environmental Remediation/Groundwater Protection at 9255 Imperial Highway 17-01 Water Utility $350,000.00 $350,000.00 51 Water Fund Bellflower Boulevard Water System Improvements 18-10 Water Utility $2,250,000.00 51 Water Fund Destruction of Water Wells 1,3,20 and 27 20-31 Water Utility $500,000.00 51 Water Fund Florence Avenue Water System Improvements 23-22 Water Utility $5,600.00 51 Water Fund Florence Avenue Water System Improvements 23-22 Water Utility $250,000.00 51 Water Fund Utility Yard HVAC Duct Replacement 24-19 Water Utility $50,000.00 51 Water Fund Furman Park Recycled Water Main Extension and Irrigation System Imp.24-20 Water Utility $150,000.00 51 Water Fund Furman Park Recycled Water Main Extension and Irrigation System Imp.24-20 Water Utility $278,134.00 26 Grant Fund System-Wide Water Supply Treatment Improvements 24-22 Water Utility $9,000,000.00 $25,000,000.00 $32,500,000.00 $32,500,000.00 $10,500,000.00 51 Water Fund System-Wide Water Supply Treatment Improvements 24-22 Water Utility $1,000,000.00 26 Grant Fund Imperial Highway at Paramount Boulevard Water System Improvements 25-04 Water Utility $110,000.00 $1,500,000.00 51 Water Fund Sewer Main Rehabilitation & Repair Program n/a Sewer Improvements $1,400,000.00 $1,000,000.00 $1,000,000.00 $1,200,000.00 $1,200,000.00 72 Sewer Fund Sewer CCTV Inspection Program n/a Sewer Improvements $400,000.00 $400,000.00 $400,000.00 72 Sewer Fund National Pollution Discharge Elimination System (NPDES) Permit Compliance n/a Storm Water Improvements $250,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 50 Storm Water Fund Catch Basin Inserts 20-33 Storm Water Improvements $100,000.00 $150,000.00 50 Storm Water Fund Firestone Boulevard Dry Well Improvements 20-35 Storm Water Improvements $750,000.00 50 Storm Water Fund Furman Park Stormwater Capture and Infiltration 22-14 Storm Water Improvements $16,648,788.00 $6,000,000.00 $500,000.00 50 Storm Water Fund

CAPITAL IMPROVEMENT PROGRAM
WATER AND SEWER (CONT.)
Project CIP Project Number Type of Project Budget
FY 2025-2026
Proposed
FY 2025-2026
Proposed
FY 2026-2027
Proposed
FY 2027-2028
Proposed
FY 2028-2029 Fund Funding Sources
Apollo Park Stormwater Capture and Infiltration 23-23 Storm Water Improvements $2,832,639.00 50 Storm Water Fund Foster Road and Carfax Avenue Storm Drain Improvements 24-23 Storm Water Improvements $675,000.00 50 Storm Water Fund Independence Park Runoff Capture and Infiltration Project 25-05 Storm Water Improvements $1,310,458.00 50 Storm Water Fund Pangborn Avenue and SEAACA Street Drainage Improvements 26-10 Storm Water Improvements $100,000.00 $850,000.00 50 Storm Water Fund Totals $43,407,619.00 $40,300,000.00 $35,450,000.00 $35,100,000.00 $17,600,000.00

CAPITAL IMPROVEMENT PROGRAM

BUILDINGS
Project CIP Project Number Type of Project Budget FY 2025-2026 Proposed FY 2025-2026
Proposed
FY 2026-2027
Proposed
FY 2027-2028
Proposed
FY 2028-2029 Fund Funding Sources
Citywide Playground Structure Safety Repairs and Replacement 15-26 Public Facilities $50,000.00 $0.00 $0.00 $0.00 $0.00 26 Grant Citywide Playground Structure Safety Repairs and Replacement 15-26 Public Facilities $25,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) City Hall Improvement Project 19-21 Public Facilities $395,823.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Inspiration Space Shuttle Exhibit & Education Building 21-18 Public Facilities $4,455,178.00 $0.00 $0.00 $0.00 $0.00 26 Grant Inspiration Space Shuttle Exhibit & Education Building 21-18 Public Facilities $5,786,713.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Columbia Memorial Space Center Improvements 21-29 Public Facilities $175,500.00 $0.00 $0.00 $0.00 $0.00 26 Grant “Inspiration” Space Shuttle Renovation 21-31 Public Facilities $390,000.00 $0.00 $0.00 $0.00 $0.00 26 Grant “Inspiration” Space Shuttle Renovation 21-31 Public Facilities $100,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Barbara J. Riley Community Center Parking Lot Improvements 23-17 Public Facilities $45,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Rio San Gabriel Park Green, Safe and Active Park Improvements 23-31 Public Facilities $729,313.66 $0.00 $0.00 $0.00 $0.00 26 Grant Rio San Gabriel Park Green, Safe and Active Park Improvements 23-31 Public Facilities $334,265.84 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) New Downey Family YMCA 24-07 Public Facilities $2,997,690.00 $0.00 $0.00 $0.00 $0.00 26 Grant Rehabilitation of South Alley/Parking Pavement at Wilderness Park 24-10 Public Facilities $135,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Fire Station No.1 Improvements 24-14 Public Facilities $75,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Rio San Gabriel Park Accessible Playground 24-25 Public Facilities $818,435.89 $0.00 $0.00 $0.00 $0.00 26 Grant Gateway Sign in Downtown Downey 24-29 Public Facilities $11,300.00 $0.00 $0.00 $0.00 $0.00 47 Art in Public Places City Parking Lot Improvements 25-06 Public Facilities $550,000.00 $0.00 $0.00 $0.00 $0.00 38 Vehicle Impact Fee Fire Station Emergency Generator Analysis (FS 2,3,and 4)25-07 Public Facilities $75,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer)

CAPITAL IMPROVEMENT PROGRAM
BUILDINGS (CONT.)
Project CIP Project Number Type of Project Budget FY 2025-2026 Proposed FY 2025-2026
Proposed
FY 2026-2027
Proposed
FY 2027-2028
Proposed
FY 2028-2029 Fund Funding Sources
Fire Department Training Center Improvement Project (Asphalt)25-09 Public Facilities $100,000.00 $0.00 $0.00 $0.00 $0.00 38 Vehicle Impact Fee Fire Department Training Center Improvement Project (Electrical)25-09 Public Facilities $50,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Downey Theater Improvements 25-10 Public Facilities $100,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) HVAC Improvements at Police Facility 25-11 Public Facilities $800,000.00 $0.00 $0.00 $0.00 $0.00 33 Capital Project (General Fund Transfer) Golden Park Structural Improvements 25-12 Public Facilities $53,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) City Hall CIP (NEW)26-11 Public Facilities $1,600,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Columbia Memorial Space Center Carpet Replacement (NEW)26-12 Public Facilities $14,345.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Data Centers Network Switch Replacement ( 3 Data Centers PD, Fire, and C 26-13 Public Facilities $277,600.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Fire Training Center Expansion and Vehicle Storage 26-14 Public Facilities $387,930.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) IT Server Room Cooling Unit Replacement (Cost estimated was dropped)26-15 Public Facilities $100,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) McCaughan Gymnasium HVAC Replacement 26-16 Public Facilities $470,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) IT Server Room UPS Replacement (only going to cover Mechanical at this ti 26-17 Public Facilities $150,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Pickleball Court Conversion on tennis court #5 at Independence Park 26-18 Public Facilities $26,380.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Refacing of cabinets at Furman Park in Activity Room 1, 2 and kitchen 26-19 Public Facilities $36,734.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Installation of Security Cameras at Parks 26-20 Public Facilities $125,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Space Center HVAC Control System Replacement 26-21 Public Facilities $180,000.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Administrative Overhead n/a Public Facilities $1,075.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Civic Center Improvements 23-08 Public Facilities $1,750,762.00 $0.00 $0.00 $0.00 $0.00 40 Capital Project (General Fund Transfer) Totals $23,372,045.39 $0.00 $0.00 $0.00 $0.00

CAPITAL IMPROVEMENT PROGRAM
ROADS
Project CIP Project Number Budget FY 2025-2026 Proposed FY 2025-2026
Proposed
FY 2026-2027
Proposed
FY 2027-2028
Proposed
FY 2028-2029 Fund Funding Sources
Annual Miscellaneous Bridge Repairs n/a $100,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 57 Measure M Local Return Fund Florence Avenue Bridge Rehabilitation at Rio Hondo River n/a $72,000.00 $72,000.00 $0.00 $0.00 $0.00 26 Grant Florence Avenue Bridge Rehabilitation at Rio Hondo River n/a $33,003.52 $584,000.00 $0.00 $0.00 $0.00 57 Measure M Local Return Fund Firestone Boulevard at Lakewood Boulevard Intersection Improvements 14-09 $3,295,626.00 $0.00 $0.00 $0.00 $0.00 26 Grant Firestone Boulevard at Lakewood Boulevard Intersection Improvements (NEW)14-09 $1,500,000.00 $0.00 $0.00 $0.00 $0.00 54 Prop C Local Return Fund Firestone Boulevard at Lakewood Boulevard Intersection Improvements (NEW)14-09 $500,000.00 $0.00 $0.00 $0.00 $0.00 32 SB1 Local Return Fund Woodruff Avenue Pavement Rehabilitation 14-14 $0.00 $0.00 $0.00 $0.00 26 Grant Woodruff Avenue Pavement Rehabilitation 14-14 $1,300,000.00 $0.00 $0.00 $0.00 $0.00 54 Prop C Local Return Fund Woodruff Avenue Pavement Rehabilitation 14-14 $0.00 $0.00 $0.00 $0.00 56 Measure R Local Return Fund Woodruff Avenue Pavement Rehabilitation (NEW)14-14 $2,880,000.00 $0.00 $0.00 $0.00 $0.00 32 SB1 Local Return Fund Woodruff Avenue Pavement Rehabilitation (NEW)14-14 $0.00 $0.00 $0.00 $0.00 58 Measure M Bond Fund Bellflower Boulevard Pavement Rehabilitation 15-12 $0.00 $0.00 $0.00 $0.00 54 Prop C Local Return Fund Bellflower Boulevard Pavement Rehabilitation (NEW)15-12 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 32 SB1 Local Return Fund Bellflower Boulevard Pavement Rehabilitation (NEW)15-12 $455,000.00 $0.00 $0.00 $0.00 $0.00 54 Prop C Local Return Fund Bellflower Boulevard Pavement Rehabilitation (NEW)15-12 $1,043,000.00 $0.00 $0.00 $0.00 $0.00 26 Grant Suva Street at Rio Hondo River Bridge Repair n/a $16,934.00 $0.00 $0.00 $0.00 $0.00 56 Measure R Local Return Fund Paramount Boulevard at Imperial Highway Intersection Improvements 19-06 $561,091.00 $875,033.00 $875,033.00 $0.00 $0.00 26 Grant

CAPITAL IMPROVEMENT PROGRAM
ROADS (CONT.)
Project CIP Project Number Budget FY 2025-2026 Proposed FY 2025-2026
Proposed
FY 2026-2027
Proposed
FY 2027-2028
Proposed
FY 2028-2029 Fund Funding Sources
Lakewood Boulevard at Florence Avenue Intersection Improvements 19-07 $1,953,304.00 $1,039,714.00 $1,039,714.00 $0.00 $0.00 26 Grant Lakewood Boulevard at Imperial Highway Intersection Improvements 19-08 $2,360,231.00 $790,000.00 $0.00 $0.00 $0.00 26 Grant Entry Monument Signs (Various Locations) n/a $22,500.00 $22,500.00 $0.00 $0.00 $0.00 56 Measure R Local Return Fund Imperial Highway Pavement Rehabilitation 22-05 $103,650.31 $125,000.00 $2,500,000.00 $0.00 $0.00 57 Measure M Local Return Fund Electric Vehicle Charging Stations, Phase 3 22-06 $549,000.00 $0.00 $0.00 $0.00 $0.00 22 AQMD Electric Vehicle Charging Stations, Phase 3 (NEW)22-06 $160,140.00 $0.00 $0.00 $0.00 $0.00 26 Grant (FY 2022/23) Telegraph Road Bridge Replacement at San Gabriel River n/a $97,833.00 $50,000.00 $0.00 $0.00 $0.00 57 Measure M Local Return Fund Concrete Improvements - Citywide (NEW)n/a $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 57 Measure M Local Return Fund Citywide Median Island Landscape Enhancements (NEW)n/a $300,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 57 Measure M Local Return Fund Residential Streets Pavement Rehabilitation Area 5 22-20 $37,088.00 $0.00 $0.00 $0.00 $0.00 58 Measure M Bond Fund Residential Streets Pavement Rehabilitation Area 3 22-22 $218,489.00 $0.00 $0.00 $0.00 $0.00 38 Vehicle Impact Fee Residential Streets Pavement Rehabilitation Area 6 22-23 $20,064.40 $0.00 $0.00 $0.00 $0.00 59 Measure R Bond Fund Residential Streets Pavement Rehabilitation Area 6 (NEW)22-23 $4,725,000.00 $0.00 $0.00 $0.00 $0.00 38 Vehicle Impact Fee Residential Streets Pavement Rehabilitation Area 6 (NEW)22-23 $275,000.00 $0.00 $0.00 $0.00 $0.00 32 SB1 Local Return Fund Residential Streets Pavement Rehabilitation Area 6 22-23 $56,000.00 $0.00 $0.00 $0.00 $0.00 56 Measure R Local Return Fund Residential Streets Pavement Rehabilitation Area 6 22-23 $0.00 $0.00 $0.00 $0.00 57 Measure M Local Return Fund Downey Avenue Pavement Rehabilitation 23-03 $1,518,000.00 $800,000.00 $0.00 $0.00 $0.00 32 SB1 Local Return Fund

CAPITAL IMPROVEMENT PROGRAM
ROADS (CONT.)
Project CIP Project Number Budget FY 2025-2026 Proposed FY 2025-2026
Proposed
FY 2026-2027
Proposed
FY 2027-2028
Proposed
FY 2028-2029 Fund Funding Sources
Downey Avenue Pavement Rehabilitation 23-03 $528,300.00 $0.00 $0.00 $0.00 $0.00 54 Prop C Local Return Fund FY 23-24 Alley Beautification Program 24-03 $226,000.00 $1,230,000.00 $0.00 $0.00 $0.00 38 Vehicle Impact Fee FY 23-24 Alley Beautification Program 24-03 $311,120.00 $2,000,000.00 $0.00 $0.00 $0.00 26 Grant Lakewood Boulevard Pavement Rehabilitation 24-05 $300,000.00 $3,500,000.00 $1,000,000.00 $0.00 $0.00 32 SB1 Local Return Fund Lakewood Boulevard Pedestrian Improvements 20-36B $7,922.42 $0.00 $0.00 $0.00 $0.00 36 Relinquishment Lakewood Boulevard Pedestrian Improvements 20-36B $40,000.00 $0.00 $0.00 $0.00 $0.00 54 Prop C Local Return Fund Lakewood Boulevard Pedestrian Improvements (NEW)20-36B $850,000.00 $150,000.00 $0.00 $0.00 $0.00 56 Measure R Local Return Fund Traffic Safety Improvement Program n/a $600,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 57 Measure M Local Return Fund Florence Avenue Regional Complete Streets Study n/a $25,000.00 $0.00 $0.00 $0.00 $0.00 56 Measure R Local Return Fund I-5 Consortium n/a $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 57 Measure M Local Return Fund I-710 Consortium n/a $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 57 Measure M Local Return Fund 91/605 Major Corridor Study n/a $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 57 Measure M Local Return Fund Imperial Highway Complete Streets Study n/a $12,428.52 $0.00 $0.00 $0.00 $0.00 56 Measure R Local Return Fund Telegraph Road Complete Streets Study n/a $15,000.00 $0.00 $0.00 $0.00 $0.00 57 Measure M Local Return Fund Downey Bike Master Plan Implementation Phase 1 Downtown/Transit 19-14 $991,395.00 $619,261.00 $0.00 $0.00 $0.00 26 Grant Downey Bike Master Plan Implementation Phase 1 Downtown/Transit 19-14 $283,712.00 $156,497.00 $0.00 $0.00 $0.00 57 Measure M Local Return Fund Firestone Boulevard Traffic Signal Upgrades (NEW)20-12 $198,000.00 $1,097,880.00 $120,000.00 $0.00 $0.00 26 Grant Firestone Boulevard Traffic Signal Upgrades 20-12 $0.00 $350,000.00 $0.00 $0.00 $0.00 54 Prop C Local Return Fund

CAPITAL IMPROVEMENT PROGRAM
ROADS (CONT.)
Project CIP Project Number Budget FY 2025-2026 Proposed FY 2025-2026
Proposed
FY 2026-2027
Proposed
FY 2027-2028
Proposed
FY 2028-2029 Fund Funding Sources
Firestone Boulevard Traffic Signal Upgrades (NEW)20-12 $22,000.00 $121,320.00 $14,000.00 $0.00 $0.00 57 Measure M Local Return Fund Annual Citywide Traffic Striping of Roadways (NEW)21-08 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 57 Measure M Local Return Fund Pedestrian Crossing Safety Enhancements 22-10 $60,877.00 $0.00 $0.00 $0.00 $0.00 56 Measure R Local Return Fund Pedestrian Crossing Safety Enhancements 22-10 $190,000.00 $0.00 $0.00 $0.00 $0.00 26 Grant Street Light Program n/a $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 23 L&L District Traffic Signal at Ardis Avenue/Charlemagne Avenue and Foster Road 23-07 $7,000.00 $0.00 $0.00 $0.00 $0.00 57 Measure M Local Return Fund Safe Routes to School 24-06 $182,000.00 $960,000.00 $0.00 $0.00 $0.00 26 Grant FY 24-25 Miscellaneous Concrete Repairs and ADA Improvements 25-01 $300,000.00 $0.00 $0.00 $0.00 $0.00 32 SB1 Local Return Fund Video Detection System Upgrades 25-02 $410,000.00 $0.00 $0.00 $0.00 $0.00 23 L&L District ADA Accessibility Ramp 25-03 $149,000.00 $0.00 $0.00 $0.00 $0.00 25 TDA Article III Guatemala Avenue at Suva Street Traffic Signal Improvements (NEW)25-14 $60,000.00 $0.00 $0.00 $0.00 $0.00 32 SB1 Local Return Fund Guatemala Avenue at Suva Street Traffic Signal Improvements (NEW)25-14 $340,000.00 $0.00 $0.00 $0.00 $0.00 56 Measure R Local Return Fund Metro Southeast Gateway Line n/a $45,000.00 $0.00 $0.00 $0.00 $0.00 26 Grant Garfield Avenue Complete Streets (NEW)26-01 $177,000.00 $0.00 $0.00 $0.00 $0.00 32 SB1 Local Return Fund Garfield Avenue Complete Streets (NEW)26-01 $500,000.00 $0.00 $0.00 $0.00 $0.00 57 Measure M Local Return Fund FY 25-26 Miscellaneous Concrete Repairs and ADA Improvements (NEW)26-02 $500,000.00 $0.00 $0.00 $0.00 $0.00 57 Measure M Local Return Fund Citywide Slurry Seal Project (Cycle 1) (NEW)26-03 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 38 Vehicle Impact Fee FY 25-26 Alley Rehabilitation Program (NEW)26-04 $420,000.00 $0.00 $0.00 $0.00 $0.00 32 SB1 Local Return Fund Traffic Signal Upgrades at Various Locations (NEW)26-05 $76,500.00 $458,300.00 $50,920.00 $0.00 $0.00 26 Grant Traffic Signal Upgrades at Various Locations (NEW)26-05 $8,500.00 $50,880.00 $5,700.00 $0.00 $0.00 57 Measure M Local Return Fund

CAPITAL IMPROVEMENT PROGRAM
ROADS (CONT.)
Project CIP Project Number Budget FY 2025-2026 Proposed FY 2025-2026
Proposed
FY 2026-2027
Proposed
FY 2027-2028
Proposed
FY 2028-2029 Fund Funding Sources
Florence Avenue Median (NEW)26-06 $10,000.00 $45,750.00 $5,100.00 $0.00 $0.00 57 Measure M Local Return Fund Klondike Avenue and Bixler Avenue Pedestrian Safety Improvements (NEW)26-07 $97,515.00 $587,375.00 $65,260.00 $0.00 $0.00 26 Grant Klondike Avenue and Bixler Avenue Pedestrian Safety Improvements (NEW)26-07 $10,840.00 $65,260.00 $7,250.00 $0.00 $0.00 57 Measure M Local Return Fund Pedestrian Crossing Safety Enhancements-Phase 2 (NEW)26-08 $35,061.00 $211,202.00 $23,467.00 $0.00 $0.00 26 Grant Pedestrian Crossing Safety Enhancements-Phase 2 (NEW)26-08 $3,900.00 $23,467.00 $2,607.00 $0.00 $0.00 57 Measure M Local Return Fund Firestone Blvd. at Pangborn Ave. Traffic Signal (NEW)26-09 $260,000.00 $0.00 $0.00 $0.00 $0.00 32 SB1 Local Return Fund Firestone Blvd. at Pangborn Ave. Traffic Signal (NEW)26-09 $40,000.00 $0.00 $0.00 $0.00 $0.00 56 Measure R Local Return Fund $35,462,025.17 $18,322,324.00 $7,679,816.00 $1,925,000.00 $1,925,000.00