Glendale City Council
February 18, 2025

Annual Budget% Annual Budget
Income
Assessment Income 1,522,818.97 80.68%
Non Assessment - -
Interest Income - -
Total 1,522,818.97 80.68%
Balance Sheet Carry Forward FY24364,664.12 19.32%
Total1,887,483.09 100.00%
Expense
Administration Annual Budget% Annual Budget
Travel 5,000.00 0.26%
Telecommunications 7,000.00 0.37%
Staff Contract 248,062.50 13.14%
Printing & Copying 2,000.00 0.11%
Postage & Mail 1,000.00 0.05%
Office Supplies 2,000.00 0.11%
Memberships 1,000.00 0.05%
Insurance Liability 7,000.00 0.37%
Legal Fees 5,000.00 0.26%
Board Meetings 500.00 0.03%
Bank Charges 200.00 0.01%
Accounting Fees 10,000.00 0.53%
Admin - Misc. 5,000.00 0.26%
Total Administration293,762.50 15.56%
Reserves Annual Budget% Annual Budget
Reserves 176,420.59 9.35%
Total 176,420.59 9.35%
DISI Annual Budget% Annual Budget
Business Attraction 10,000.00 0.53%
Advertising 15,000.00 0.79%
Annual Report 1,000.00 0.05%
Banners 20,000.00 1.06%
Events Coordinator 20,000.00 1.06%
Mobile App 2,650.00 0.14%
Public Relations 48,000.00 2.54%
Placemaking 60,000.00 3.18%
Rent, Parking, Utilities 15,000.00 0.79%
Seasonal Displays 100,000.00 5.30%
Special Events 15,000.00 0.79%
Chamber of Commerce 10,000.00 0.53%
City Events 10,000.00 0.53%
International Women's Day 15,000.00 0.79%
Special Projects 12,000.00 0.64%
Photography/Videos 7,000.00 0.37%
Website 7,950.00 0.42%
Total DISI 368,600.00 19.53%
SOBO Annual Budget% Annual Budget
Maint. Provider & Ops. Director 875,700.00 46.40%
Rent, Parking, Utilities 40,000.00 2.12%
Fuel 27,000.00 1.43%
Public Space Maintenance 25,000.00 1.32%
SOBO Misc. 10,000.00 0.53%
Capital Improvements 10,000.00 0.53%
Supplies 20,000.00 1.06%
Uniforms 10,000.00 0.53%
Ambassador Welfare 15,000.00 0.79%
Truck / P.W. Maintenance 10,000.00 0.53%
Automobile Insurance 6,000.00 0.32%
Total SOBO1,048,700.00 55.56%
TOTAL EXPENSES 1,887,483.09 100.00%
Greater Downtown Glendale Association
2025 DRAFT Budget 12/01/2024 - 11/30/2025