Attaachment A
FY 2025-2026 FY 2025-2026 % FY 2026-2027 FY 2026-2027
DEPARTMENT & DIVISION NAME AMENDED EST ACTUAL AT 100% AMENDED PROPOSED BUDGET @6/30/26 OF YEAR BUDGET AMENDED
Unaudited
REVENUE $ 22,118,557 $ 23,763,526 107.4% $ 22,401,608 $ 23,536,608 1,135,000
GENERAL GOVERNMENT
4110 CITY COUNCIL $ 345,513 $ 360,741 104% $ 350,307 $ 404,461 54,154 4120 CITY MANAGER 667,740 716,883 107% 593,182 754,487 152,403 4130 CITY ATTORNEY 300,000 336,898 112% 300,000 350,000 50,000 4140 CITY CLERK 382,051 369,024 97% 437,871 479,686 41,814 4150 FINANCE 1,997,679 1,529,849 77% 1,924,607 2,154,969 230,363 4191 COMMUNITY INFORMATION 356,780 363,530 102% 337,818 361,734 23,916 4192 INFORMATION TECHNOLOGY 188,500 180,975 96% 203,500 205,100 1,600 4200 HUMAN RESOURCES 334,720 267,805 80% 341,099 348,815 7,716 4201 EMPLOYEE BENEFITS 2,137,354 1,989,036 93% 1,942,703 2,597,631 654,928 TOTAL GENERAL GOVERNMENT 6,710,336 6,114,742 91% 6,431,087 7,656,883 1,216,895
PUBLIC SAFETY
4193 COMMUNITY SAFETY 1,434,446 1,267,305 88% 1,464,529 1,607,170 142,641 4210 PUBLIC SAFETY 5,280,558 4,772,294 90% 5,484,000 5,484,000 - 4182 PUBLIC SAFETY COMMISSION 6,344 6,172 97% 6,344 6,344 - TOTAL PUBLIC SAFETY 6,721,349 6,045,771 90% 6,954,874 7,097,514 142,641
PUBLIC WORKS
4311 PUBLIC WORKS 2,401,583 2,178,242 91% 2,328,011 2,419,473 91,462 4312 ENGINEERING 474,500 205,773 43% 474,500 474,500 -
4418 PARKS AND FIELDS 705,444 506,299 72% 714,231 751,416 37,184 TOTAL PUBLIC WORKS 3,581,527 2,890,314 81% 3,516,742 3,645,388 128,646
RECREATION AND COMMUNITY SERVICES
4409 RECREATION COMMISSION 9,344 2,141 23% 9,844 9,844 - 4410 ADMINISTRATION 575,970 655,619 114% 526,399 587,837 61,438 4411 SUMMER LUNCH 103,305 46,958 45% 105,294 105,294 -
4413 YOUTH SPORTS 419,345 179,934 43% 430,142 438,977 8,835 4414 ADULT SPORTS 171,297 137,549 80% 168,725 177,560 8,835 4415 C. ROBERT LEE CENTER 606,350 494,472 82% 603,573 639,708 36,134 4416 LEE WARE PARK 95,278 80,912 85% 97,066 97,066 -
4417 LEE WARE POOL 129,973 117,335 90% 146,570 146,570 - 4419 SENIOR CITIZENS CENTER 326,241 350,906 108% 330,618 368,108 37,490 4421 SPECIAL EVENTS AND PROGRAMS 657,605 795,317 121% 652,385 767,696 115,311 4422 CLARKDALE PARK 18,548 4,766 26% 18,986 18,986 -
4423 TEEN CENTER 174,806 116,690 67% 178,962 178,962 -
4426 ALTERNATIVE TO GANG (ATGM) 240,068 236,695 99% 239,868 245,636 5,768 4427 FEDDIE SPORTS COMPLEX 92,020 146,973 160% 95,269 95,269 - TOTAL RECREATION AND COMM SVC 3,620,152 3,366,267 93% 3,603,702 3,877,514 273,812
COMMUNITY DEVELOPMENT
4180 PLANNING 1,621,965 1,107,839 68% 1,568,602 1,579,473 10,871 4181 PLANNING COMMISSION 6,944 323 5% 6,944 6,944 -
4314 BUILDING 192,280 215,773 112% 201,789 201,789 -
TOTAL COMM DEVELOPMENT 1,821,190 1,323,935 73% 1,777,336 1,788,207 10,871 GRAND TOTAL EXPENDITURES 22,454,553 19,741,029 87.9% $22,283,741 $24,065,506 $1,772,865 INCREASE (DECREASE) TO FUND BAL FROM OPERATIONS $ (335,996) $ 4,022,497 $117,867 (528,898) Transfers to Other Funds $ (1,945,191)
Addition/(Reduction) Fund Balance From Operations $ 2,077,305
AMENDMENT
TOTAL
IMPACT
CITY OF HAWAIIAN GARDENS
FY 2026-2027 Proposed Amendments
Reso 033-2026 10/14/26
GENERAL FUND EXPENDITURE SUMMARY BY DEPARTMENT