CITY OF GLENDALE
SUMMARY OF APPROPRIATIONS BY FUND TYPE
Exhibit 2
Adopted Proposed Increase/
2023-24 2024-25 (Decrease) % Change
General Fund
City Attorney 5,309,166$ 5,486,333$ 177,167$ 3.3% City Clerk 1,527,864 1,605,535 77,671 5.1% City Treasurer 1,104,064 1,038,324 (65,740) -6.0% Community Development 25,957,415 22,536,577 (3,420,838) -13.2% Community Services & Parks 24,403,163 25,928,946 1,525,783 6.3% Finance 7,363,608 7,569,240 205,632 2.8% Fire 80,103,202 85,749,521 5,646,319 7.0% Human Resources 4,053,439 4,881,691 828,252 20.4% Library, Arts & Culture 13,750,638 14,755,213 1,004,575 7.3% Management Services 7,281,011 7,343,214 62,203 0.9% Police 116,983,054 124,035,552 7,052,498 6.0% Public Works 18,660,665 19,905,862 1,245,197 6.7% Transfers 15,987,983 14,432,983 (1,555,000) -9.7% Non-Departmental (8,000,000) (9,609,247) (1,609,247) 20.1% General Fund Total 314,485,272$ 325,659,744$ 11,174,472$ 3.6% Special Revenue
2010 - CDBG Fund 1,764,982$ 2,199,847$ 434,865$ 24.6% 2020 - Housing Assistance Fund 54,227,163 53,221,721 (1,005,442) -1.9% 2030 - Home Grant Fund 1,706,169 1,377,168 (329,001) -19.3% 2050 - Emergency Solutions Grant Fund 152,207 155,123 2,916 1.9% 2060 - Workforce Fund 6,241,335 8,537,000 2,295,665 36.8% 2090 - Affordable Housing Trust Fund 109,423 187,465 78,042 71.3% 2100 - Urban Art Fund 2,200,000 2,200,000 - 0.0% 2110 - Glendale Youth Alliance Fund 3,064,133 3,581,569 517,436 16.9% 2120 - BEGIN Homeownership Fund 10,000 10,000 - 0.0% 2130 - Low&Mod Income Housing Asset Fund 1,852,090 1,834,382 (17,708) -1.0% 2160 - Grant Fund 6,362,495 902,431 (5,460,064) -85.8% 2190 - Hazardous Disposal Fund 2,060,122 1,973,858 (86,264) -4.2% 2210 - Parking Fund 14,369,215 17,308,485 2,939,270 20.5% 2220 - Measure M Local Return Fund 1,240,017 2,501,296 1,261,279 101.7% 2240 - Measure H Fund 307,899 563,507 255,608 83.0% 2260 - Measure W Fund 2,055,483 1,960,161 (95,322) -4.6% 2280 - Permanent Local Housing Allocation Fund - 74,313 74,313 N/A 2510 - Air Quality Improvement Fund 261,905 1,086,950 825,045 315.0% 2530 - San Fernando Landscape District Fund 95,500 97,488 1,988 2.1% 2540 - Measure R Local Return Fund 3,346,859 9,361,188 6,014,329 179.7% 2560 - Transit Prop A Local Return Fund 7,800,498 6,421,443 (1,379,055) -17.7% 2570 - Transit Prop C Local Return Fund 5,069,039 5,022,334 (46,705) -0.9% 2580 - Transit Utility Fund 16,458,909 16,971,408 512,499 3.1% 2600 - Asset Forfeiture Fund 1,839,117 199,700 (1,639,417) -89.1% 2610 - Police Fund 1,265,668 1,287,817 22,149 1.7% 2620 - Supplemental Law Enforcement Fund 570,000 625,000 55,000 9.6% 2660 - Fire Mutual Aid Fund 781,947 881,045 99,098 12.7% 2700 - Nutritional Meals Grant Fund 661,483 673,983 12,500 1.9% 2750 - Library Fund 490,749 960,829 470,080 95.8% 2800 - Cable Access Fund 91,597 16,000 (75,597) -82.5% 2910 - Electric Public Benefit Fund 8,866,167 10,048,000 1,181,833 13.3% Special Revenue Total 145,322,171$ 152,241,511$ 6,919,340$ 4.8%
CITY OF GLENDALE
SUMMARY OF APPROPRIATIONS BY FUND TYPE
Exhibit 2
Adopted Proposed Increase/
2023-24 2024-25 (Decrease) % Change
Debt Service
3031 - Police Building 2019 Fund 2,993,300$ 2,995,000$ 1,700$ 0.1% Debt Service Total 2,993,300$ 2,995,000$ 1,700$ 0.1% Capital Improvement
General Fund - Capital Improvement
Community Development 1,355,000$ 650,000$ (705,000)$ -52.0% Community Services & Parks 3,200,000 4,200,000 1,000,000 31.3% Fire 700,000 1,150,000 450,000 64.3% Library, Arts & Culture 100,000 - (100,000) -100.0% Public Works 3,475,000 5,560,000 2,085,000 60.0% Total General Fund - Capital Improvement 8,830,000$ 11,560,000$ 2,730,000$ 30.9% 4020 - State Gas Tax Fund 9,360,000$ 2,310,000$ (7,050,000)$ -75.3% 4050 - Parks Mitigation Fee Fund 2,000,000 2,000,000 - 0.0% 4070 - Library Mitigation Fee Fund 550,000 200,000 (350,000) -63.6% 4090 - CIP Reimbursement Fund - 17,062,433 17,062,433 N/A 4130 - Measure A Fund 650,000 150,000 (500,000) -76.9% Capital Improvement Total 21,390,000$ 33,282,433$ 11,892,433$ 55.6% Enterprise
5250 - Sewer Fund 47,968,758$ 49,298,393$ 1,329,635$ 2.8% 5300 - Refuse Disposal Fund 32,770,930 29,652,316 (3,118,614) -9.5% 5400 - Fiber Optic Fund 331,093 633,854 302,761 91.4% 5800 - Fire Communication Fund 6,666,380 8,193,983 1,527,603 22.9% 5820 - Electric Works Revenue Fund 330,114,772 325,979,077 (4,135,695) -1.3% 5830 - Electric Depreciation Fund 47,927,131 40,989,252 (6,937,879) -14.5% 5850 - Electric Customer Paid Capital Fund 2,000,000 2,000,000 - 0.0% 5880 - Electric Customer Repair Fund 50,000 - (50,000) -100.0% 5920 - Water Works Revenue Fund 61,937,978 66,666,795 4,728,817 7.6% 5930 - Water Depreciation Fund 12,427,237 19,440,312 7,013,075 56.4% 5950 - Water Customer Paid Capital Fund 1,275,000 1,275,000 - 0.0% 5980 - Water Customer Repair Fund 55,000 30,000 (25,000) -45.5% Enterprise Total 543,524,279$ 544,158,982$ 634,703$ 0.1% Internal Service
6010 - Fleet Management Fund 28,636,327$ 22,529,448$ (6,106,879)$ -21.3% 6020 - Joint Air Support Fund 1,838,083 2,148,175 310,092 16.9% 6030 - ITD Infrastructure Fund 15,421,978 18,672,814 3,250,836 21.1% 6040 - ITD Applications Fund 9,593,265 11,488,702 1,895,437 19.8% 6070 - Building Maintenance Fund 13,404,783 13,377,614 (27,169) -0.2% 6100 - Unemployment Insurance Fund 99,090 114,028 14,938 15.1% 6120 - Liability Insurance Fund 13,337,119 15,029,152 1,692,033 12.7% 6140 - Workers Comp Insurance Fund 17,449,652 20,961,754 3,512,102 20.1% 6150 - Dental Insurance Fund 1,378,851 1,343,797 (35,054) -2.5% 6160 - Medical Insurance Fund 28,100,323 26,140,633 (1,959,690) -7.0% 6170 - Vision Insurance Fund 214,351 226,602 12,251 5.7% 6400 - Employee Benefits Fund 5,760,277 5,450,784 (309,493) -5.4% 6410 - RHSP Benefits Fund 1,267,836 1,299,525 31,689 2.5% 6420 - Post Employment Benefits Fund 866,662 672,707 (193,955) -22.4% 6600 - Wireless Fund 7,695,587 6,592,619 (1,102,968) -14.3% Internal Service Total 145,064,184$ 146,048,354$ 984,170$ 0.7% All Funds - Grand Total 1,172,779,206$ 1,204,386,024$ 31,606,818$ 2.7%