Glendale City Council
April 14, 2026

2026 PROPOSED BUDGETAssessments 1,522,896.17 FY25 Carry Forward 305,948.22Total FY26 Budget 1,828,844.39 ExpenseAdministration 2026 PROPOSED BUDGET% BudgetTravel 0.000.00%Telecommunications 7,000.000.38%Staff Contract 260,465.63 14.24%Printing & Copying 2,000.000.11%Postage & Mail 750.000.04%Office Supplies 4,000.000.22%Memberships 750.000.04%Insurance Liability 7,000.000.38%Legal Fees 2,500.000.14%Board Meetings 500.000.03%Bank Charges 200.000.01%Accounting Fees 7,500.000.41%Admin - Misc. 0.000.00%Total Administration292,665.6316.00% 2026 PROPOSED BUDGET% BudgetReserves 75,993.764.16%75,993.764.16% DISI 2026 PROPOSED BUDGET% BudgetBusiness Attraction 0.000.00% Advertising 7,500.000.41%
Annual Report 1,200.000.07%
Banners 15,000.000.82%
Events Coordinator 0.000.00%
Mobile App 0.000.00%
Public Relations 100,000.005.47%
Placemaking 60,000.003.28%
Rent, Parking, Utilities 15,000.000.82%
Seasonal Displays 90,000.004.92%
Special Events 0.000.00%
Glendale Fire Awards 5,000.000.27%
Glendale Police Awards 5,000.000.27%
So. Cal Chess Tournament 10,000.000.55%
V-Day Special Event 2,500.000.14%
Chamber of Commerce 6,000.000.33%
City Events 5,000.000.27%
International Women's Day 15,000.000.82%
Special Projects 5,000.000.27%
Photography/Videos 0.000.00%
Website 10,500.000.57%
Total DISI 352,700.0019.29%
SOBO 2026 PROPOSED BUDGET% BudgetMaint. Provider & Ops. Director919,485.0050.28%Rent, Parking, Utilities 40,000.002.19%Fuel 30,000.001.64%Public Space Maintenance 25,000.001.37%SOBO Misc. 7,500.000.41%Capital Improvements 25,000.001.37%Supplies 25,000.001.37%Uniforms 8,500.000.46%Ambassador Welfare 10,000.000.55%Truck / P.W. Maintenance 10,000.000.55%Automobile Insurance 7,000.000.38%Total SOBO 1,107,485.0060.56% TOTAL EXPENSES 1,828,844.39 100.00% Greater Downtown Glendale Association2026 DRAFT Budget