CITY OF HAWTHORNE
FISCAL YEAR 2024/2025
PROPOSED BUDGET
BUILDING FOR THE FUTURE
1 Department Adopted
FY 2023/24
Proposed
FY 2024/25
City Council & City Treasurer $356,568 $477,124
Non-Departmental $10,968,661 $15,989,858
Measure HH $4,537,738 $4,837,990
Fire Services $15,000,000 $16,000,000
City Manager $963,617 $1,136,364
City Clerk $259,694 $512,074
City Attorney $1,355,002 $1,518,157
Finance $1,130,496 $1,334,185
Business License $945,126 $1,154,874
Human Resources $892,663 $1,143,799
Police Department $42,368,768 $46,201,117
Information Services $3,613,866 $4,394,913
Public Works $3,492,718 $4,084,568
Planning $2,889,122 $2,993,948
Building & Safety $1,567,087 $1,516,004
Community Services & Cable TV $5,895,768 $6,485,277
TOTAL $96,236,894 $109,780,252
Grants and Restricted Funds $132,588,014 $137,641,506
TOTAL $228,824,908 $247,421,758
General Fund Expenditures by Department
Proposed FY 24-25
$109,780,252
2 Fund Category Proposed
FY 2024/25 Increases
Housing Authority $1.9 Million
Insurance Reserve $1.2 Million
Capital Improvement Fund $1.1 Million
Street Projects $7.4 Million
State Gas Tax $627K
State Cannabis Retail Grant $315K
Major Grant & Restricted Fund Increases
Proposed FY 24-25
3 *Legislative & Admin Services Consists of Mayor & City Council, City Treasurer, City Clerk, Finance, Licensing, Human Resources & City Attorney General Fund
Proposed Expenditures FY 24-25
$109,780,252
BY
DEPARTMENT
BY
CATEGORY
4 Fire Services
$16,000,000 15%
Info. Technology Police $46,201,117 42%
Services $4,394,913 4%
Public Works, Building &
Safety, Community
Services, Planning
$15,079,797 14%
Legislative &
Administrative Services
$7,276,577 7%
Non-Departmental
$20,827,848 19%
Other $0 0%
Other $0 0% Other $0 0% Other $0 0%
Personnel $54,779,667
50%
Retiree Health/Emp.
Relations $4,500,000
4%
Contract Services
$22,314,735 20%
Maintenance &
Operations
$14,710,761 13%
Interdepartmental
Charges $5,390,438 5%
Operating Transfers
Out $7,603,645 7% Capital Outlay
$481,006 0%
Other $0 0% Other $0 0% Other $0 0%
Revenue Sources Adopted
FY 2023-24
Proposed
FY 2024-25
Taxes $70,060,000 $83,109,582
Licenses & Permits $2,816,000 $1,858,719
Fines & Forfeitures $3,200,000 $3,200,000
Revenue from Use of Money $500,000 $1,500,000
Intergovernmental – State & County (VLF, State
Mandated) $13,728,000 $14,535,329
Services Charges $3,995,200 $4,608,200
Other (Contrib. Water, Refuse & RCC IT svcs) $2,017,000 $2,092,331 Program Contr. (PW-Prop A, COPS – Airship) $1,300,000 $1,300,000 SUB-TOTAL $97,616,200 $112,204,161
Grants and Restricted Funds $115,009,508 $111,429,887
RESTRICTED BUDGET FUND BALANCES $16,199,200 $23,787,710 TOTAL $228,824,908 $247,421,758
General Fund
Proposed FY 2024-25 Revenue
$112,204,161
5 General Fund
Proposed FY 24-25 Revenue
$112,204,161
6 Taxes $83,109,582
74%
Licenses & Permits
$1,858,719 2%
Fines & Forfeitures
$3,200,000 3%
Revenues from Use
of Money $1,500,000
1%
Intergovernmental -
State & County
$14,535,329 13%
Service Charges
$4,608,200 4%
Miscellaneous
$2,092,331 2%
Program
Contributions
$1,300,000 1%