Glendale City Council
December 9, 2025

PROJECTED ROPS 26-27 Admin Allowance per HSC 34171 (b) (2)-(3) EXHIBIT 2 RPTTF Distribution 24-25A -$
RPTTF Distribution 24-25B -$
25-26 Admin Allowance -$
25-26 City loan -$
Subtotal -$
3% and no less than $250K -$ -$
Admin Costs Annual Per Period
Line 83 - S&B
Deputy Director charge back (5%) 15,578$ 7,789$ Administrative Officer charge back (5%) 8,214$ 4,107$ Total Annual S&B 23,792$ 11,896$
Line 51 - Iron Mountain 7,000$ 3,500$
Line 104 - Internal Services
Consultant Services for enforceable obligation amendment40,000$ 20,000$ Accounting 14,945$ 7,473$
City Attorney 22,468$ 11,234$
Total Internal Services Reimbursement 77,414$ 38,707$ Total Admin Charges 108,205$ 54,103$