Glendale City Council
February 6, 2024

2024 PROPOSED BUDGET
Income
Assessment Income 1,490,988.62
Carry Forward 302,454.87
Projected FY23 A/R Assessments 152,735.68
Non Assessment Revenue
Interest Income
Total Income 1,946,179.17
Expense
Administration 2024 PROPOSED BUDGET % FY24 Budget
Travel 1,000.00 0.05%
Telecommunications 7,000.00 0.36%
Staff Contract 236,250.00 12.14%
Printing & Copying 2,000.00 0.10%
Postage & Mail 1,000.00 0.05%
Office Supplies 3,000.00 0.15%
Memberships 1,000.00 0.05%
Insurance Liability 7,000.00 0.36%
Legal Fees 5,000.00 0.26%
Board Meetings 500.00 0.03%
Bank Charges 200.00 0.01%
Accounting Fees 8,000.00 0.41%
Admin - Misc. 10,000.00 0.51%
Total Administration 281,950.00 14.49%
2024 PROPOSED BUDGET % FY24 Budget
Reserves 203,729.17 10.47%
203,729.17 10.47%
DISI 2024 PROPOSED BUDGET % FY24 Budget
Business Attraction 20,000.00 1.03%
Advertising 10,000.00 0.51%
Annual Report 1,000.00 0.05%
Banners 20,000.00 1.03%
Events Coordinator 28,000.00 1.44%
Mobile App 3,000.00 0.15%
Public Relations 42,000.00 2.16%
Placemaking 60,000.00 3.08%
Rent, Parking, Utilities 15,000.00 0.77%
Seasonal Displays 135,000.00 6.94%
Special Events 20,000.00 1.03%
Chamber of Commerce 22,000.00 1.13%
City Events 10,000.00 0.51%
International Women's Day 10,000.00 0.51%
Special Projects 20,000.00 1.03%
Videos 2,000.00 0.10%
Website 7,500.00 0.39%
Total DISI 425,500.00 21.86%
SOBO 2024 PROPOSED BUDGET % FY24 Budget
Maint. Provider & Ops. Director 840,000.00 43.16%
Rent, Parking, Utilities 30,000.00 1.54%
Fuel 27,000.00 1.39%
Public Space Maint. 50,000.00 2.57%
SOBO Misc. 10,000.00 0.51%
Capital Improvements 10,000.00 0.51%
Supplies 20,000.00 1.03%
Uniforms 10,000.00 0.51%
Ambassador Welfare 20,000.00 1.03%
Truck/P.W. Maint. 10,000.00 0.51%
Auto Insurance 8,000.00 0.41%
Total SOBO 1,035,000.00 53.18%
TOTAL EXPENSES 1,946,179.17 100.00%
Greater Downtown Glendale Association
2024 Proposed DRAFT Budget