CITY OF GLENDALE
SUMMARY OF APPROPRIATIONS BY FUND TYPE
Exhibit 2
Adopted
2025-26
Proposed
2026-27
Increase/
(Decrease)
%
Change
General Fund
1010 - General Fund
City Attorney 5,678,000 $ 5,756,515$ 78,515 $ 1.4% City Clerk 1,713,217 1,638,055 (75,162) -4.4% City Treasurer 1,071,304 1,110,753 39,449 3.7% Community Development 22,143,402 20,193,746 (1,949,656) -8.8% Community Services & Parks 24,671,679 25,401,802 730,123 3.0% Finance 7,619,358 7,701,453 82,095 1.1% Fire 88,179,571 96,094,730 7,915,159 9.0% Human Resources 4,383,483 4,556,615 173,132 3.9% Library, Arts & Culture 14,382,552 14,323,061 (59,491) -0.4% Management Services 6,415,713 9,731,528 3,315,815 51.7% Police 148,062,380 152,586,112 4,523,732 3.1% Public Works 28,526,854 29,841,045 1,314,191 4.6% Non-Departmental (367,017) 8,931,165 9,298,182 2533.4% 1010 - General Fund Total 352,480,496 377,866,580 25,386,084 7.2% 1080 - Section 115 Trust Fund - 5,000,000 5,000,000 N/A General Fund Total 352,480,496$ 382,866,580$ 30,386,084$ 8.6% Special Revenue
2010 - CDBG Fund 1,774,974 $ 1,730,936$ (44,038)$ -2.5% 2020 - Housing Assistance Fund 56,113,075 56,344,716 231,641 0.4% 2030 - Home Grant Fund 1,630,000 1,326,822 (303,178) -18.6% 2040 - Continuum of Care Grant Fund - 3,374,022 3,374,022 N/A 2050 - Emergency Solutions Grant Fund 571,957 152,823 (419,134) -73.3% 2060 - Workforce Fund 8,935,580 5,169,180 (3,766,400) -42.2% 2090 - Affordable Housing Trust Fund 148,127 155,725 7,598 5.1% 2100 - Urban Art Fund 2,200,000 2,200,000 - 0.0% 2110 - Glendale Youth Alliance Fund 3,514,746 3,567,228 52,482 1.5% 2120 - BEGIN Homeownership Fund 12,000 13,000 1,000 8.3% 2130 - Low&Mod Income Housing Asset Fund 1,830,060 1,943,535 113,475 6.2% 2160 - Grant Fund 530,252 658,330 128,078 24.2% 2190 - Hazardous Disposal Fund 2,086,387 2,318,268 231,881 11.1% 2220 - Measure M Local Return Fund 2,554,575 1,984,859 (569,716) -22.3% 2240 - Measure H Fund - 300,000 300,000 N/A 2260 - Measure W Fund 2,042,716 5,064,213 3,021,497 147.9% 2291 - Measure A Homeless Services Fund - 466,736 466,736 N/A 2510 - Air Quality Improvement Fund 1,212,692 269,097 (943,595) -77.8% 2530 - San Fernando Landscape District Fund 100,400 99,600 (800) -0.8% 2540 - Measure R-Local Return Fund 3,408,322 4,505,947 1,097,625 32.2% 2550 - Measure R-Regional Return Fund 5,000,000 13,283,560 8,283,560 165.7% 2560 - Transit Prop A Local Fund 6,684,674 5,584,374 (1,100,300) -16.5% 2570 - Transit Prop C Local Fund 6,396,075 5,162,873 (1,233,202) -19.3% 2580 - Transit Utility Fund 17,184,369 17,424,222 239,853 1.4% 2600 - Asset Forfeiture Fund 850,000 600,000 (250,000) -29.4% 2610 - Police Fund 1,265,694 2,137,147 871,453 68.9% 2620 - Supplemental Law Enforcement Fund 635,209 657,862 22,653 3.6% 2650 - Fire Grant Fund 280,940 - (280,940) -100.0% 2660 - Fire Mutual Aid Fund 2,056,350 951,840 (1,104,510) -53.7% 2700 - Nutritional Meals Grant Fund 718,983 722,489 3,506 0.5% 2750 - Library Fund 601,903 470,453 (131,450) -21.8% 2800 - Cable Access Fund 15,000 150,000 135,000 900.0% 2910 - Electric Public Benefit Fund 9,353,556 11,716,422 2,362,866 25.3% Special Revenue Total 139,708,616$ 150,506,279$ 10,797,663$ 7.7%
CITY OF GLENDALE
SUMMARY OF APPROPRIATIONS BY FUND TYPE
Exhibit 2
Adopted
2025-26
Proposed
2026-27
Increase/
(Decrease)
%
Change
Debt Service
3031 - Police Building 2019 Fund 2,998,700$ 3,000,250$ 1,550 $ 0.1% Debt Service Total 2,998,700$ 3,000,250$ 1,550$ 0.1% Capital Projects
General Fund - Capital Improvement
Community Development 333,000$ -$ (333,000)$ -100.0% Community Services & Parks 2,900,000 2,521,000 (379,000) -13.1% Library Arts & Culture - 350,000 350,000 N/A Management Services - 192,000 192,000 N/A Public Works 4,800,000 1,560,000 (3,240,000) -67.5% Non-Departmental 8,973,367 4,000,000 (4,973,367) -55.4% Total General Fund - Capital Improvement17,006,367$ 8,623,000$ (8,383,367)$ -49.3% 4020 - State Gas Tax Fund 3,460,000 2,860,000 (600,000) -17.3% 4030 - Landfill Postclosure Fund - 60,000,000 60,000,000 N/A 4070 - Library Mitigation Fee Fund 200,000 100,000 (100,000) -50.0% 4100 - San Fernando Corridor Tax Share Fund - 1,050,000 1,050,000 N/A 4130 - Measure A Parks Fund 300,000 500,000 200,000 66.7% Capital Projects Total 20,966,367$ 73,133,000$ 52,166,633$ 248.8% Enterprise
5250 - Sewer Fund 54,981,367 $ 28,274,025$ (26,707,342)$ -48.6% 5300 - Refuse Disposal Fund 31,905,847 27,757,873 (4,147,974) -13.0% 5400 - Fiber Optic Fund 858,154 224,799 (633,355) -73.8% 5800 - Fire Communication Fund 8,725,744 6,688,496 (2,037,248) -23.3% 5820 - Electric Works Revenue Fund 334,685,827 344,593,862 9,908,035 3.0% 5830 - Electric Depreciation Fund 41,452,048 32,056,732 (9,395,316) -22.7% 5850 - Electric Customer Paid Capital Fund 6,000,000 2,000,000 (4,000,000) -66.7% 5920 - Water Works Revenue Fund 70,410,218 68,124,049 (2,286,169) -3.2% 5930 - Water Depreciation Fund 5,485,464 23,151,420 17,665,956 322.1% 5950 - Water Customer Paid Capital Fund 2,300,000 855,000 (1,445,000) -62.8% 5980 - Water Customer Paid Repair Fund 30,000 - (30,000) -100.0% Enterprise Total 556,834,669$ 533,726,256$ (23,108,413)$ -4.1% Internal Service
6010 - Fleet Management Fund 24,647,525$ 20,685,835$ (3,961,690)$ -16.1% 6020 - Joint Air Support Fund 2,023,567 1,854,269 (169,298) -8.4% 6030 - ITD Infrastructure Fund 18,892,411 14,318,673 (4,573,738) -24.2% 6040 - ITD Applications Fund 14,791,491 10,920,362 (3,871,129) -26.2% 6070 - Building Maintenance Fund 15,779,345 13,703,403 (2,075,942) -13.2% 6100 - Unemployment Insurance Fund 137,106 159,399 22,293 16.3% 6120 - Liability Insurance Fund 18,291,787 17,946,242 (345,545) -1.9% 6140 - Compensation Insurance Fund 22,073,568 21,725,403 (348,165) -1.6% 6150 - Dental Insurance Fund 1,306,455 1,281,315 (25,140) -1.9% 6160 - Medical Insurance Fund 30,326,088 31,152,303 826,215 2.7% 6170 - Vision Insurance Fund 220,877 187,239 (33,638) -15.2% 6400 - Compensated Absences Fund 6,411,681 6,043,644 (368,037) -5.7% 6410 - RHSP Benefits Fund 1,323,514 1,451,827 128,313 9.7% 6420 - Post Employment Benefits Fund 561,399 498,924 (62,475) -11.1% 6600 - Wireless Fund 6,489,206 3,254,426 (3,234,780) -49.8% Internal Service Total 163,276,020$ 145,183,264$ (18,092,756)$ -11.1% All Funds - Grand Total 1,236,264,868$ 1,288,415,629$ 52,150,761$ 4.2%