CITY OF GLENDALE
SUMMARY OF APPROPRIATIONS BY FUND TYPE
Exhibit 2
Adopted Proposed Increase/
2024-25 2025-26 (Decrease) % Change
General Fund
City Attorney 5,486,333$ 5,678,000$ 191,667$ 3.5% City Clerk 1,605,535 1,713,217 107,682 6.7% City Treasurer 1,038,324 1,071,304 32,980 3.2% Community Development 22,536,577 22,143,402 (393,175) -1.7% Community Services & Parks 25,928,946 24,671,679 (1,257,267) -4.8% Finance 7,569,240 7,619,358 50,118 0.7% Fire 85,749,521 88,179,571 2,430,050 2.8% Human Resources 4,881,691 4,383,483 (498,208) -10.2% Library, Arts & Culture 14,755,213 14,382,552 (372,661) -2.5% Management Services 7,343,214 6,415,713 (927,501) -12.6% Police 124,035,552 148,062,380 24,026,828 19.4% Public Works 19,905,862 28,526,854 8,620,992 43.3% Non-Departmental 4,823,736 (367,017) (5,190,753) -107.6% General Fund Total 325,659,744$ 352,480,496$ 26,820,752$ 8.2% Special Revenue
2010 - CDBG Fund 2,199,847$ 1,774,974$ (424,873)$ -19.3% 2020 - Housing Assistance Fund 53,221,721 56,113,075 2,891,354 5.4% 2030 - Home Grant Fund 1,377,168 1,630,000 252,832 18.4% 2050 - Emergency Solutions Grant Fund 155,123 571,957 416,834 268.7% 2060 - Workforce Fund 8,537,000 8,935,580 398,580 4.7% 2090 - Affordable Housing Trust Fund 187,465 148,127 (39,338) -21.0% 2100 - Urban Art Fund 2,200,000 2,200,000 - 0.0% 2110 - Glendale Youth Alliance Fund 3,581,569 3,514,746 (66,823) -1.9% 2120 - BEGIN Homeownership Fund 10,000 12,000 2,000 20.0% 2130 - Low&Mod Income Housing Asset Fund 1,834,382 1,830,060 (4,322) -0.2% 2160 - Grant Fund 902,431 530,252 (372,179) -41.2% 2190 - Hazardous Disposal Fund 1,973,858 2,086,387 112,529 5.7% 2210 - Parking Fund* 17,308,485 - (17,308,485) -100.0% 2220 - Measure M Local Return Fund 2,501,296 2,554,575 53,279 2.1% 2240 - Measure H Fund 563,507 - (563,507) -100.0% 2260 - Measure W Fund 1,960,161 2,042,716 82,555 4.2% 2280 - Permanent Local Housing Allocation Fund 74,313 - (74,313) -100.0% 2510 - Air Quality Improvement Fund 1,086,950 1,212,692 125,742 11.6% 2530 - San Fernando Landscape District Fund 97,488 100,400 2,912 3.0% 2540 - Measure R Local Return Fund 9,361,188 3,408,322 (5,952,866) -63.6% 2550 - Measure R-Regional Return Fund - 5,000,000 5,000,000 N/A 2560 - Transit Prop A Local Return Fund 6,421,443 6,684,674 263,231 4.1% 2570 - Transit Prop C Local Return Fund 5,022,334 6,396,075 1,373,741 27.4% 2580 - Transit Utility Fund 16,971,408 17,184,369 212,961 1.3% 2600 - Asset Forfeiture Fund 199,700 850,000 650,300 325.6% 2610 - Police Fund 1,287,817 1,265,694 (22,123) -1.7% 2620 - Supplemental Law Enforcement Fund 625,000 635,209 10,209 1.6% 2650 - Fire Grant Fund - 280,940 280,940 N/A 2660 - Fire Mutual Aid Fund 881,045 2,056,350 1,175,305 133.4% 2700 - Nutritional Meals Grant Fund 673,983 718,983 45,000 6.7% 2750 - Library Fund 960,829 601,903 (358,926) -37.4% 2800 - Cable Access Fund 16,000 15,000 (1,000) -6.3% 2910 - Electric Public Benefit Fund 10,048,000 9,353,556 (694,444) -6.9% Special Revenue Total 152,241,511$ 139,708,616$ (12,532,895)$ -8.2%
CITY OF GLENDALE
SUMMARY OF APPROPRIATIONS BY FUND TYPE
Exhibit 2
Adopted Proposed Increase/
2024-25 2025-26 (Decrease) % Change
Debt Service
3031 - Police Building 2019 Fund 2,995,000 2,998,700 3,700$ 0.1% Debt Service Total 2,995,000$ 2,998,700$ 3,700$ 0.1% Capital Improvement
General Fund - Capital Improvement
Community Development 650,000$ 333,000$ (317,000)$ -48.8% Community Services & Parks 4,200,000 2,900,000 (1,300,000) -31.0% Fire 1,150,000 - (1,150,000) -100.0% Public Works 5,560,000 4,800,000 (760,000) -13.7% Non-Departmental - 8,973,367 8,973,367 N/A Total General Fund - Capital Improvement 11,560,000$ 17,006,367$ 5,446,367$ 47.1% 4020 - State Gas Tax Fund 2,310,000$ 3,460,000$ 1,150,000$ 49.8% 4050 - Parks Mitigation Fee Fund 2,000,000 - (2,000,000) -100.0% 4070 - Library Mitigation Fee Fund 200,000 200,000 - 0.0% 4090 - CIP Reimbursement Fund 17,062,433 - (17,062,433) -100.0% 4130 - Measure A Fund 150,000 300,000 150,000 100.0% Capital Improvement Total 33,282,433$ 20,966,367$ (12,316,066)$ -37.0% Enterprise
5250 - Sewer Fund 49,298,393$ 54,981,367$ 5,682,974$ 11.5% 5300 - Refuse Disposal Fund 29,652,316 31,905,847 2,253,531 7.6% 5400 - Fiber Optic Fund 633,854 858,154 224,300 35.4% 5800 - Fire Communication Fund 8,193,983 8,725,744 531,761 6.5% 5820 - Electric Works Revenue Fund 325,979,077 334,685,827 8,706,750 2.7% 5830 - Electric Depreciation Fund 40,989,252 41,452,048 462,796 1.1% 5850 - Electric Customer Paid Capital Fund 2,000,000 6,000,000 4,000,000 200.0% 5920 - Water Works Revenue Fund 66,666,795 70,410,218 3,743,423 5.6% 5930 - Water Depreciation Fund 19,440,312 5,485,464 (13,954,848) -71.8% 5950 - Water Customer Paid Capital Fund 1,275,000 2,300,000 1,025,000 80.4% 5980 - Water Customer Repair Fund 30,000 30,000 - 0.0% Enterprise Total 544,158,982$ 556,834,669$ 12,675,687$ 2.3% Internal Service
6010 - Fleet Management Fund 22,529,448$ 24,647,525$ 2,118,077$ 9.4% 6020 - Joint Air Support Fund 2,148,175 2,023,567 (124,608) -5.8% 6030 - ITD Infrastructure Fund 18,672,814 18,892,411 219,597 1.2% 6040 - ITD Applications Fund 11,488,702 14,791,491 3,302,789 28.7% 6070 - Building Maintenance Fund 13,377,614 15,779,345 2,401,731 18.0% 6100 - Unemployment Insurance Fund 114,028 137,106 23,078 20.2% 6120 - Liability Insurance Fund 15,029,152 18,291,787 3,262,635 21.7% 6140 - Workers Comp Insurance Fund 20,961,754 22,073,568 1,111,814 5.3% 6150 - Dental Insurance Fund 1,343,797 1,306,455 (37,342) -2.8% 6160 - Medical Insurance Fund 26,140,633 30,326,088 4,185,455 16.0% 6170 - Vision Insurance Fund 226,602 220,877 (5,725) -2.5% 6400 - Employee Benefits Fund 5,450,784 6,411,681 960,897 17.6% 6410 - RHSP Benefits Fund 1,299,525 1,323,514 23,989 1.8% 6420 - Post Employment Benefits Fund 672,707 561,399 (111,308) -16.5% 6600 - Wireless Fund 6,592,619 6,489,206 (103,413) -1.6% Internal Service Total 146,048,354$ 163,276,020$ 17,227,666$ 11.8% All Funds - Grand Total 1,204,386,024$ 1,236,264,868$ 31,878,844$ 2.6%